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    IAM Security Hardening & Access Audit

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    Sold by: BECHFAM 
    Identify and fix IAM misconfigurations fast. BECHFAM’s audit reviews root account protections, MFA coverage, IAM users/roles/policies, access keys, AWS Organizations & SCPs, CloudTrail, and Config. You’ll receive a prioritized Findings Report and Action Plan - compliance-ready and easy to act on.

    Overview

    What you get • A focused audit of IAM & access controls across your AWS account(s) • A prioritized Findings & Risk report with business impact and remediation steps • A clear Action Plan (quick wins in 24–48 hours; strategic fixes within 2–4 weeks) • Optional hands-on remediation: MFA coverage, root protections, CloudTrail & Config baseline, SCP recommendations

    Scope Reviewed: • Root protections (MFA, no root keys, billing alerts) • IAM users/roles/policies: least privilege, inline vs. managed, boundaries, conditions • Access key hygiene, credential age/rotation • AWS Organizations & SCP baselines • CloudTrail (multi-Region/org), log integrity, S3 log protections • AWS Config rules & drift detection • Access Analyzer + GuardDuty visibility

    Deliverables:

    1. Findings Report (PDF)

    2. Action Plan (PDF)

    3. Baseline Checklist (PDF)

    4. Live readout call with Q&A

    Timeline: 2–3 days turnaround from kickoff. Customer prerequisites: read-only cross-account role (template provided) OR guided screenshare.

    Highlights

    • Audit your IAM environment for misconfigurations, excessive permissions, and missing MFA - receive a prioritized Findings Report with clear business impact.
    • Strengthen compliance posture (SOC 2, ISO 27001, HIPAA readiness) with a validated Action Plan covering IAM users, roles, policies, and CloudTrail/Config baselines.
    • Fast 2–3 day turnaround: kickoff, discovery, and readout with actionable next steps. Optional remediation ensures quick wins are implemented immediately.

    Details

    Sold by
    BECHFAM 
    Categories
    Assessments 
    Cloud Governance 
    Cloud Operations 
    Delivery method
    Deployed on AWS

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    Content disclaimer

    Vendors are responsible for their product descriptions and other product content. AWS does not warrant that vendors' product descriptions or other product content are accurate, complete, reliable, current, or error-free.

    Resources

    Vendor resources

    SOW 
    Overview 
    Baseline Checklist 

    Support

    Vendor support

    Support details: All BECHFAM Marketplace services include direct support during delivery. Customers receive:

    • Email support: support@bechfam.io  (response within 1 business day)

    • Optional Slack/Teams channel (on request for larger engagements)

    • Readout and Q&A call at project close

    • Access to delivered PDFs and templates via secure GitHub or encrypted S3

    Post-delivery support is included for 14 days (clarifications, minor adjustments). Extended support or remediation work can be contracted as a follow-on engagement.