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Audit IAM users #145

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Closed
Audit IAM users#145
Task
Assignees
Benettonkkb
Labels
complexity: smalldocumentationImprovements or additions to documentationfeature: AWS IAMfeature: securityrole: Security Engineersize: 2ptCan be done in 7-12 hours
Milestone
02 security

Description

@ale210
ale210
opened on Jan 22, 2026

Overview

In order to clean up IAM resources, we need to audit the existing IAM users

Action Items

In the IAM console, list out:

  • IAM users not in terraform
  • IAM users that have never logged in
  • IAM users that have not logged in in 180 days or more

Activity

  1. ale210
    added
    size: missing
    complexity: missing
    role: missing
    feature: missing
    on Jan 22, 2026
  2. Benettonkkb
    self-assigned this
    on Feb 5, 2026

  3. Benettonkkb commented on Feb 5, 2026

    @Benettonkkb
    Benettonkkb
    on Feb 5, 2026
    Member
    1. Users not in Terraform: bonnie_hfla, bonnie_ops, chelseybeck, devops-iam-github-action(assuming this is the runner), fangyiliu, Ganeshswaminathan1912, github-action-incubator, homeuniteus-app, jack.pashayan
    2. Users never logged in: bonnie_ops, drakeredwind01, ezesalvatore, gmgonzal, myronchen-git, npang4, raibarra04, srinipandiyan
    3. Login > 180 days: bltomlin, bonnie_hfla, Bwoltz, chelseyb, fangyiliu, jack.pashayan,
  4. Benettonkkb
    added the
    Task
    issue type on Feb 5, 2026
  5. Benettonkkb
    added this to CoP: DevOps: Project Boardon Feb 5, 2026
  6. github-project-automation
    moved this to New Issue Review in CoP: DevOps: Project Boardon Feb 5, 2026
  7. Benettonkkb
    moved this from New Issue Review to In progress (actively working) in CoP: DevOps: Project Boardon Feb 5, 2026
  8. Benettonkkb
    added a parent issue on Feb 5, 2026
  9. Benettonkkb
    removed a parent issue on Feb 5, 2026
  10. Benettonkkb
    moved this from In progress (actively working) to Questions/Review in CoP: DevOps: Project Boardon Feb 19, 2026
  11. ale210
    moved this from Questions/Review to Done in CoP: DevOps: Project Boardon Feb 19, 2026
  12. ale210
    added this to the 02 security milestone on Aug 9, 2026
  13. Benettonkkb
    closed this as completedon Aug 20, 2026
  14. Benettonkkb
    added
    documentationImprovements or additions to documentation
    status: help wantedExtra attention is needed
    feature: AWS IAM
    feature: security
    complexity: small
    and removed
    size: missing
    complexity: missing
    role: missing
    feature: missing
    status: help wantedExtra attention is needed
    on Aug 20, 2026
  15. Benettonkkb
    added a parent issue on Aug 20, 2026
  16. ale210
    added
    role: Security Engineer
    size: 2ptCan be done in 7-12 hours
    on Aug 24, 2026
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complexity: smalldocumentationImprovements or additions to documentationfeature: AWS IAMfeature: securityrole: Security Engineersize: 2ptCan be done in 7-12 hours

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