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Checks that all AWS IAM groups have at least one policy attached.

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Why This Matters

Directly attached IAM policies bypass group-based access management, making permission auditing difficult and increasing the risk of privilege creep. AWS best practice is to assign permissions through groups or roles, never directly to individual users.

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What DSALTA Checks

DSALTA connects to your Amazon Web Services (AWS) environment using read-only API access and evaluates this configuration on every sync cycle. The test result appears in your Data Library → Tests dashboard:
  • Passing — The configuration meets requirements. No action needed.
  • Failing — The configuration does not meet requirements. Follow the remediation steps below.
  • Not configured — The integration is connected but the required service or feature has not been set up yet.
This test runs automatically every 24 hours. If you fix the underlying issue, DSALTA will detect the change on the next sync cycle and update the status to Passing. You can also trigger a manual sync from Settings → Integrations → Amazon Web Services (AWS).

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How to Fix

If this test is failing, follow these steps to remediate:
  1. Sign in to the AWS Management Console and navigate to IAM → User groups.
  2. Review each group — identify any groups with zero attached policies.
  3. For each empty group, either attach an appropriate managed or inline policy, or delete the group if it is no longer needed.
  4. To attach a policy: select the group → Permissions tab → Add permissions → Attach policies.
  5. Follow the principle of least privilege — only attach policies that the group members actually need.
  6. Once all groups have at least one policy, DSALTA will update the test status to Passing.

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Frequently Asked Questions

This test runs automatically every 24 hours when the Amazon Web Services (AWS) integration is connected. You can trigger a manual sync at any time from the integration settings page.
A failing test generates an alert in your DSALTA dashboard. The assigned responsible role receives a notification. Remediate the issue before it affects your compliance posture.
Yes. If this test does not apply to your environment, you can mark it as Not Applicable with a justification. This exclusion is documented for auditors.
No. DSALTA uses read-only API access and never modifies, creates, or deletes resources in your environment. Remediation actions must be performed by your team directly in Amazon Web Services (AWS).