CMK Is Unusable

• Query id: 2844c749-bd78-4cd1-90e8-b179df827602
• Query name: CMK Is Unusable
• Platform: CloudFormation
• Severity: Medium
• Category: Availability
• URL: Github

Description

AWS Key Management Service (KMS) must only possess usable Customer Master Keys (CMK), which means the CMKs must have the attribute 'Enabled' set to true and the attribute 'PendingWindowInDays' must be undefined.
Documentation

Code samples

Code samples with security vulnerabilities

Postitive test num. 1 - yaml file

#this is a problematic code where the query should report a result(s)
Resources:
  myKey:
    Type: AWS::KMS::Key
    Properties:
      Enabled: false
      KeyPolicy:
        Version: '2012-10-17'
        Id: key-default-1
        Statement:
        - Sid: Enable IAM User Permissions
          Effect: Allow
          Principal:
            AWS:
              Fn::Join:
              - ''
              - - 'arn:aws:iam::'
                - Ref: AWS::AccountId
                - :root
          Action: kms:*
          Resource: '*'
      Tags:
      - Key:
          Ref: Key
        Value:
          Ref: Value
  myKey2:
    Type: AWS::KMS::Key
    Properties:
      Enabled: true
      PendingWindowInDays: 7
      KeyPolicy:
        Version: '2012-10-17'
        Id: key-default-1
        Statement:
        - Sid: Enable IAM User Permissions
          Effect: Allow
          Principal:
            AWS:
              Fn::Join:
              - ''
              - - 'arn:aws:iam::'
                - Ref: AWS::AccountId
                - :root
          Action: kms:*
          Resource: '*'
      Tags:
      - Key:
          Ref: Key
        Value:
          Ref: Value
Parameters:
  Key:
    Type: String
  Value:
    Type: String

Postitive test num. 2 - json file

{
  "Resources": {
    "myKey": {
      "Type": "AWS::KMS::Key",
      "Properties": {
        "Enabled": false,
        "KeyPolicy": {
          "Id": "key-default-1",
          "Statement": [
            {
              "Resource": "*",
              "Sid": "Enable IAM User Permissions",
              "Effect": "Allow",
              "Principal": {
                "AWS": {
                  "Fn::Join": [
                    "",
                    [
                      "arn:aws:iam::",
                      {
                        "Ref": "AWS::AccountId"
                      },
                      ":root"
                    ]
                  ]
                }
              },
              "Action": "kms:*"
            }
          ],
          "Version": "2012-10-17"
        },
        "Tags": [
          {
            "Key": {
              "Ref": "Key"
            },
            "Value": {
              "Ref": "Value"
            }
          }
        ]
      }
    },
    "myKey2": {
      "Type": "AWS::KMS::Key",
      "Properties": {
        "Tags": [
          {
            "Key": {
              "Ref": "Key"
            },
            "Value": {
              "Ref": "Value"
            }
          }
        ],
        "Enabled": true,
        "PendingWindowInDays": 7,
        "KeyPolicy": {
          "Version": "2012-10-17",
          "Id": "key-default-1",
          "Statement": [
            {
              "Sid": "Enable IAM User Permissions",
              "Effect": "Allow",
              "Principal": {
                "AWS": {
                  "Fn::Join": [
                    "",
                    [
                      "arn:aws:iam::",
                      {
                        "Ref": "AWS::AccountId"
                      },
                      ":root"
                    ]
                  ]
                }
              },
              "Action": "kms:*",
              "Resource": "*"
            }
          ]
        }
      }
    },
    "Parameters": {
      "Key": {
        "Type": "String"
      },
      "Value": {
        "Type": "String"
      }
    }
  }
}

Code samples without security vulnerabilities

Negative test num. 1 - yaml file

#this code is a correct code for which the query should not find any result
Resources:
  myKey:
    Type: AWS::KMS::Key
    Properties:
      Enabled: true
      KeyPolicy:
        Version: '2012-10-17'
        Id: key-default-1
        Statement:
        - Sid: Enable IAM User Permissions
          Effect: Allow
          Principal:
            AWS:
              Fn::Join:
              - ''
              - - 'arn:aws:iam::'
                - Ref: AWS::AccountId
                - :root
          Action: kms:*
          Resource: '*'
      Tags:
      - Key:
          Ref: Key
        Value:
          Ref: Value
Parameters:
  Key:
    Type: String
  Value:
    Type: String

Negative test num. 2 - json file

{
  "Resources": {
    "myKey": {
      "Type": "AWS::KMS::Key",
      "Properties": {
        "Enabled": true,
        "KeyPolicy": {
          "Version": "2012-10-17",
          "Id": "key-default-1",
          "Statement": [
            {
              "Sid": "Enable IAM User Permissions",
              "Effect": "Allow",
              "Principal": {
                "AWS": {
                  "Fn::Join": [
                    "",
                    [
                      "arn:aws:iam::",
                      {
                        "Ref": "AWS::AccountId"
                      },
                      ":root"
                    ]
                  ]
                }
              },
              "Action": "kms:*",
              "Resource": "*"
            }
          ]
        },
        "Tags": [
          {
            "Key": {
              "Ref": "Key"
            },
            "Value": {
              "Ref": "Value"
            }
          }
        ]
      }
    }
  },
  "Parameters": {
    "Key": {
      "Type": "String"
    },
    "Value": {
      "Type": "String"
    }
  }
}