[DOCS-16448] Get list of people with AWS root login access Created: 18/Oct/23  Updated: 18/Oct/23  Due: 20/Oct/23  Resolved: 18/Oct/23

Status: Closed
Project: Documentation
Component/s: Atlas
Affects Version/s: None
Fix Version/s: None

Type: Task Priority: Major - P3
Reporter: Daman Kapoor Assignee: Shawn Maxim
Resolution: Declined Votes: 0
Labels: None
Remaining Estimate: Not Specified
Time Spent: Not Specified
Original Estimate: Not Specified

Participants:
Days since reply: 16 weeks ago

 Description   

As part of our assessment for AWS access management side of things, IA learned that AWS has a “root login” account that is a direct login account which is not tied to SSO and since it non SSO, IA would like to see the listing of users who have root login access and the controls in place around access deprovisioning when employee is terminated. 

This listing we need would be for the AWS account that we run Atlas infrastructure on and the root login account for it.



 Comments   
Comment by John Williams [ 18/Oct/23 ]

Hi shawn.maxim@mongodb.com I'm not sure this is the appropriate project for this request. This Jira project pertains to user-facing documentation for MongoDB's products.

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