HIPAA Security - Implement iam-user-mfa-enabled config rule

[dontirun]

Summary

As a developer

I would like to implement the iam-user-mfa-enabled config rule

So that I can check if qualified resources in my CDK app conforms to the following HIPAA Security control(s): 164.308(a)(4)(ii)(B), 164.312(d)

Details

ruleId: HIPAA.Security-IAMUserMfaEnabled

info: The IAM user does not have MFA enabled - (Control IDs: 164.308(a)(4)(ii)(B), 164.312(d))

Given Reason: Enable this rule to restrict access to resources in the AWS Cloud. This rule ensures multi-factor authentication (MFA) is enabled for all IAM users. MFA adds an extra layer of protection on top of a user name and password. Reduce the incidents of compromised accounts by requiring MFA for IAM users.

Acceptance Criteria

If the rule can be implemented

Given a CDK app with a non-compliant resource

• When HIPAA Security Pack is enabled
• Then the CDK stack does not deploy and the user receives an ERROR with relevant Control ID information about the non compliant resource

Given a CDK app with a compliant resource

• When HIPAA Security Pack is enabled
• Then the CDK stack deploys and the user does not receive an ERROR about the compliant resource

Given the cdk-nag RULES file

• When the HIPAA.Security-IAMUserMfaEnabled rule is added to the rule pack
• Then the HIPAA Security Errors section is updated with the rule information

If the rule cannot be implemented

Given the cdk-nag RULES file

• When the iam-user-mfa-enabled check is not added to the rule pack
• Then the HIPAA Security Excluded Rules section is updated with the check information