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AWS CloudFormation Misconfiguration: Improper IAM Access Control

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Abstract

範本為您的 AWS 帳戶根使用者定義存取金鑰。

Explanation

如果此金鑰遭到入侵，則為您的 AWS 根使用者帳戶定義存取金鑰會使您的所有 AWS 資源面臨風險。

範例 1：以下範例範本為 root 使用者帳戶建立存取金鑰。


{
    "AWSTemplateFormatVersion": "2010-09-09",
    "Resources": {
        "SecKeys": {
            "Type": "AWS::IAM::AccessKey",
            "Properties": {
            "UserName": "Root"
            }
        }
    }
}

References

[1] Ben Potter, AWS Security Pillar Lead How to Secure AWS Account Root User - Best Practices

[2] AWS AWS Documentation: Security best practices in IAM

[3] Standards Mapping - CIS Azure Kubernetes Service Benchmark 2

[4] Standards Mapping - CIS Microsoft Azure Foundations Benchmark Partial

[5] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 2

[6] Standards Mapping - CIS Amazon Web Services Foundations Benchmark 1

[7] Standards Mapping - CIS Google Kubernetes Engine Benchmark Integrity

[8] Standards Mapping - Common Weakness Enumeration CWE ID 250

[9] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000381, CCI-002233, CCI-002235

[10] Standards Mapping - FIPS200 AC

[11] Standards Mapping - General Data Protection Regulation (GDPR) Access Violation

[12] Standards Mapping - NIST Special Publication 800-53 Revision 4 AC-6 Least Privilege (P1)

[13] Standards Mapping - NIST Special Publication 800-53 Revision 5 AC-6 Least Privilege

[14] Standards Mapping - OWASP Top 10 2004 A2 Broken Access Control

[15] Standards Mapping - OWASP Top 10 2010 A6 Security Misconfiguration

[16] Standards Mapping - OWASP Top 10 2013 A5 Security Misconfiguration

[17] Standards Mapping - OWASP Top 10 2017 A6 Security Misconfiguration

[18] Standards Mapping - OWASP Top 10 2021 A05 Security Misconfiguration

[19] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration

[20] Standards Mapping - OWASP Application Security Verification Standard 4.0 10.2.2 Malicious Code Search (L2 L3)

[21] Standards Mapping - OWASP Mobile 2014 M5 Poor Authorization and Authentication

[22] Standards Mapping - Payment Card Industry Data Security Standard Version 1.1 Requirement 6.5.10

[23] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 7.1.1

[24] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 7.1.1

[25] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 7.1.2

[26] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 7.1.2

[27] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 7.1.2

[28] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 7.1.2

[29] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 7.2.2

[30] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 5.4 - Authentication and Access Control

[31] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 5.4 - Authentication and Access Control

[32] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 5.4 - Authentication and Access Control, Control Objective C.2.3 - Web Software Access Controls

[33] Standards Mapping - SANS Top 25 2009 Porous Defenses - CWE ID 285

[34] Standards Mapping - SANS Top 25 2010 Porous Defenses - CWE ID 285

[35] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3500 CAT II

[36] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3500 CAT II

[37] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3500 CAT II

[38] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3500 CAT II

[39] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3500 CAT II

[40] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3500 CAT II

[41] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3500 CAT II

[42] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II

[43] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II

[44] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II

[45] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II

[46] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II

[47] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II

[48] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II

[49] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II

[50] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II

[51] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II

[52] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II

[53] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II

[54] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II

[55] Standards Mapping - Web Application Security Consortium Version 2.00 Insufficient Authorization (WASC-02)

[56] Standards Mapping - Web Application Security Consortium 24 + 2 Insufficient Authorization

desc.structural.json.aws_cloudformation_misconfiguration_improper_iam_access_control.base

Abstract

範本為您的 AWS 帳戶根使用者定義存取金鑰。

Explanation

如果金鑰遭到入侵，則為您的 AWS 根使用者帳戶定義存取金鑰會使您的所有 AWS 資源面臨風險。

範例 1：以下範例範本為 root 使用者帳戶建立存取金鑰。


AWSTemplateFormatVersion: '2010-09-09'
Resources:
  SecKeys:
    Type: AWS::IAM::AccessKey
    Properties:
      UserName: Root

References

[1] AWS AWS Documentation: Security best practices in IAM

[2] Ben Potter, AWS Security Pillar Lead How to Secure AWS Account Root User - Best Practices