Join our Newsletter — 33% off our NHI Course
Home› FAQ› Governance, Ownership & Risk› What permissions does the AWS IAMAccessAdvisorReadOnly managed policy…
Governance, Ownership & Risk

What permissions does the AWS IAMAccessAdvisorReadOnly managed policy grant?

← Back to all FAQ
By NHI Mgmt Group Editorial Team Updated October 20, 2026 Domain: Governance, Ownership & Risk

The AWS IAMAccessAdvisorReadOnly managed policy grants read-only access to IAM Access Advisor data. It lets a principal review which services have been used, so administrators can assess whether permissions are broader than necessary. Monitor who can read this data and use it to trim unused access rather than as standing broad visibility.

What the policy grants in practical AWS IAM terms

The policy is narrow by design: it grants read-only access to IAM Access Advisor data, not permission to change IAM policies, create roles, or modify credentials. That means the holder can inspect usage signals to understand which AWS services have actually been used and where permissions may be broader than operational need.

Because the policy is aimed at visibility rather than administration, it is most useful for review, audit, and rightsizing workflows. In practice, that makes it a support control for trimming unused access, not a substitute for broader IAM review permissions or policy management rights. For teams that already use AWS IAM Policies and Roles Guide, this policy fits into the read path of policy analysis rather than the write path of access administration.

Read access to Access Advisor data can still be sensitive because it reveals how an account or role has been used, which services are in play, and where entitlement review should focus. That makes the permission valuable for governance and hygiene, but it should be granted only to people or automation that genuinely need to perform access review.

What this policy does not allow

This managed policy does not grant standing authority over IAM itself. The principal cannot use it to edit permission documents, attach policies, assume other roles, or perform remediation directly. Its utility comes from observation and analysis, not control-plane action.

That distinction matters because access review data can be mistaken for a general-purpose IAM entitlement. It is better thought of as a diagnostic permission, one that helps assess whether a role has more access than it uses. For cloud teams comparing granted access with observed use, Cloud PAM and CIEM Guide is the natural broader context for rightsizing and effective-permission analysis.

If a team needs to reduce privileges based on what is actually exercised, the next step is not to expand this policy but to pair it with the right review process and, where needed, more specific administration rights held by a separate trusted role.

How administrators should use Access Advisor data safely

Access Advisor data is most useful when it supports periodic entitlement review, especially for roles with broad or inherited permissions. The value is in spotting services that have not been used and then testing whether those permissions can be removed without breaking workloads or admin workflows.

The control should be handled as evidence, not as proof that an entitlement is safe to keep forever. Usage history can be incomplete for dormant systems, bursty jobs, or rare break-glass access, so a low-usage signal should trigger validation rather than automatic removal. For teams managing cloud workload permissions more broadly, Cloud Workload Identity Guide provides the adjacent model for understanding how roles, temporary credentials, and runtime access fit together.

When the data shows broad access with little or no actual use, the practical response is usually to right-size first and preserve only the permissions that are demonstrably needed. When the data is being used for audit or review, retain the review evidence so future decisions can be justified and repeated consistently.

Risk and Threat Considerations

The main risk is over-reliance on visibility data that looks authoritative but does not by itself enforce least privilege. If many people can read Access Advisor output, they can learn which services are active, which roles are important, and where the account surface is concentrated.

Failure mechanism: A reviewer may treat usage data as sufficient proof that excess permissions are acceptable, or an unnecessary reader may use the data to map high-value services and target accounts with broad but unused access.

Impact: The organisation can preserve unnecessary privilege, miss opportunities to shrink blast radius, and widen the set of people who understand where sensitive AWS activity is concentrated.

Standards & Framework Alignment

This section maps relevant standards and security frameworks to the operational risks and controls described in this guidance.

NIST SP 800-53 Rev 5, CIS Controls v8 and CSA Cloud Controls Matrix set the governance and control requirements practitioners need to meet.

FrameworkControl / ReferenceRelevance
NIST SP 800-53 Rev 5AU-6 — Audit Record Review, Analysis, and ReportingAccess Advisor data supports review and analysis of account activity.
AC-6 — Least PrivilegeThe policy helps right-size access by showing what services are actually used.
IA-5 — Authenticator ManagementRead-only visibility over IAM usage often informs credential and access review decisions.
Recommendation — Review usage evidence to identify permissions that are no longer needed. Remove unused permissions and keep access limited to needed services. Tie access review findings to credential and entitlement lifecycle actions.
CIS Controls v8CIS-6 — Access Control ManagementThe policy is used to inspect and reduce excessive cloud permissions.
Recommendation — Audit cloud access and revoke permissions that are not operationally required.
CSA Cloud Controls MatrixIAM — Identity and Access ManagementThe subject is an AWS IAM managed policy used for access review and rightsizing.
Recommendation — Use IAM review data to right-size entitlements and document approvals.

Practitioner Guidance

What to verify: Confirm that the principal using this policy is performing entitlement review, audit, or rightsizing, not general IAM administration. If the same identity also has write permissions, separate the duties so read-only review cannot become policy modification by accident.

Common mistake: Teams often keep unused permissions because no one owns the decision to remove them. Treat Access Advisor output as a starting point for review, then require a named owner to approve retention when a permission looks dormant but is still operationally required.

Practitioner takeaway: Use this policy to observe and reduce permission sprawl, but keep the power to change IAM state in a different, tightly controlled role.

Free weekly newsletter

Subscribe to the NHI & AI Identity Journal

The latest on NHI and Agentic AI security – articles, research, breaches, news and events every week.

Bonus 33% off our NHI Course when you subscribe.

NHIMG Editorial Note
Reviewed and updated by the NHIMG editorial team on October 20, 2026.
NHI Mgmt Group — the #1 independent authority on Non-Human Identity, IAM, and Agentic AI security. nhimg.org