Requests / REQ-0149
List of Users with Privileged Access
REQ-0149 · Access Control · Control CC6.1
Auditor instructions
- List the IAM users and roles in the production AWS account that hold administrator-level permissions (for example the AdministratorAccess policy).
- Include when each was last used, where the provider records it.
Evidence
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Activity
J. Whitaker (Hollis Reed CPAs) opened this request · Aug 24, 2026
Priya Nair uploaded 2 files · Sep 2, 2026
J. Whitaker marked this request accepted · Sep 7, 2026