Governance guide

How to govern Security in AWS Bedrock

A step-by-step guide to governing Security in AWS Bedrock with Rencore: detect, review by owner and severity, and remediate with an audit trail.

Definition

Governing Security in AWS Bedrock means finding where it goes wrong, reviewing the findings by owner and severity, and remediating with an audit trail. Rencore covers this concern for AWS Bedrock with the pre-built controls below, so it becomes a repeatable check rather than a one-off cleanup. The steps that follow apply the same detect, review, remediate loop to Security.

Steps

  1. Inventory AWS Bedrock

    Connect AWS Bedrock and let Rencore build a continuous inventory of its resources, owners, and configuration, so governance starts from what exists rather than a stale export.

  2. Detect with policies

    Turn on the pre-built policies that cover Security in AWS Bedrock to surface oversharing, sprawl, and misconfiguration on the first scan, before writing a single custom rule.

  3. Review by owner and severity

    Use the AWS Bedrock reports to review findings by owner, category, and severity, and to share them with stakeholders who do not have a seat in the platform.

  4. Remediate and automate

    Apply automations to fix findings at scale, route sensitive changes through approvals, and keep every action reversible and logged for the audit trail.

AWS Bedrock controls for Security

Grounded in the Rencore catalog. See the full AWS Bedrock catalog on the AWS Bedrock connector page.

  • Agent can perform actions

    Agents with an enabled action group can invoke external APIs, raising the likelihood of real-world impact

    Severity: High
  • IAM user has console access

    Users with interactive console access are a more readily exploited entry point

    Severity: Medium
  • IAM user has active access keys

    Users with active programmatic credentials are a more likely source of a credential leak

    Severity: Medium
  • Role assumable by Bedrock

    Roles assumable by the Bedrock service have live, runtime-exercised permissions

    Severity: Medium
  • AWS Bedrock Agent without Guardrail

    Detects agents that do not have a guardrail configured

    Severity: Medium
  • AWS Bedrock Agent using deprecated model

    Detects agents using foundation models with LEGACY or EOL lifecycle status

    Severity: High
  • AWS Bedrock Custom Model without Guardrail

    Detects custom models that are not protected by any guardrail

    Severity: Medium
  • AWS Bedrock Guardrail without content policy

    Detects guardrails that do not have a content filtering policy configured

    Severity: High
  • AWS Bedrock Guardrail without PII detection

    Detects guardrails that do not have PII detection enabled

    Severity: Medium
  • AWS Bedrock region without invocation logging

    Detects account regions where model invocation logging is not enabled

    Severity: High
  • IAM user without MFA enabled

    Detects IAM users that do not have multi-factor authentication enabled

    Severity: High
  • IAM user with console access but no MFA

    Detects IAM users who have console login enabled without MFA protection

    Severity: High
  • IAM user with multiple active access keys

    Detects IAM users with more than one active access key

    Severity: Low
  • IAM user with access keys older than 90 days

    Detects IAM users with active access keys whose account was created more than 90 days ago, indicating keys that may need rotation

    Severity: Medium
  • IAM role with overly permissive Bedrock access

    Detects Bedrock-related IAM roles with more than 5 attached policies, indicating potentially excessive permissions

    Severity: Medium
  • AWS Bedrock Guardrails by Status

    Shows the distribution of guardrails by their current status

  • IAM Users by MFA Status

    Shows IAM users grouped by MFA enabled/disabled status

  • IAM Users by Access Key Count

    Shows IAM users grouped by number of access keys

  • IAM Users without MFA

    Shows IAM users that do not have MFA enabled

  • IAM Users with Console Access

    Shows IAM users that have console login enabled

Explore the full AWS Bedrock governance catalog | All guides

Trusted by

MAPALBAMVille de LuxembourgWACKERGRUNDFOSAMGENOsramLufthansaThyssenKruppSunrisePattern