IAM Policy and Access Audit

This workflow runs a report to identify IAM users and roles with excessive permissions. If findings are present, it moves to an approval stage and then remediates the excessive permissions via a blueprint; if no findings, the workflow ends with no action.

1. Run IAM Excessive Permissions Report

2. Evaluate Report Findings

3. Approve IAM Remediation Actions

4. Remediate Excessive IAM Permissions

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IAM Policy and Access Audit