compliance.tf

Cloud KMS encryption keys should limit users to 3

Checks that each Cloud KMS encryption key has three or fewer users. Keys with more than three users fail the check, and the recommendation is to limit the users of each KMS encryption key to three at most.

What this control checks

Cloud KMS encryption keys should limit users to 3

Framework mappings

The clauses this control is mapped to in each framework.

NIST Cybersecurity Framework v2.0

  • GV.SC-10: Cybersecurity supply chain risk management plans include provisions for activities that occur after the conclusion of a partnership or service agreement.
  • PR.AA-01: Identities and credentials for authorized users, services, and hardware are managed by the organization.
  • PR.AA-04
  • PR.DS-01

PCI DSS v3.2.1

  • 3.5.2 Restrict access to cryptographic keys to the fewest number of custodians necessary

Tool mappings

Use these identifiers to cross-reference this control across tools, reports, and evidence.

  • Compliance.tf Control: kms_key_users_limited_to_3
  • Powerpipe Control: gcp_compliance.control.kms_key_users_limited_to_3

Last reviewed: 2026-10-09

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