Service Account with Improper Privileges

• Query id: cefdad16-0dd5-4ac5-8ed2-a37502c78672
• Query name: Service Account with Improper Privileges
• Platform: Terraform
• Severity: Medium
• Category: Resource Management
• URL: Github

Description

Service account should not have improper privileges like admin, editor, owner, or write roles
Documentation

Code samples

Code samples with security vulnerabilities

Postitive test num. 1 - tf file

data "google_iam_policy" "admin" {
  binding {
    role = "roles/editor"

    members = [
      "serviceAccount:jane@example.com",
    ]
  }
}

Postitive test num. 2 - tf file

resource "google_project_iam_binding" "project1" {
  project = "your-project-id"
  role    = "roles/container.admin"

  members = [
    "serviceAccount:jane@example.com",
  ]

  condition {
    title       = "expires_after_2019_12_31"
    description = "Expiring at midnight of 2019-12-31"
    expression  = "request.time < timestamp(\"2020-01-01T00:00:00Z\")"
  }
}

resource "google_project_iam_member" "project2" {
  project = "your-project-id"
  role    = "roles/editor"
  member  = "serviceAccount:jane@example.com"
}

Postitive test num. 3 - tf file

data "google_iam_policy" "admin" {
  binding {
    role = "roles/compute.imageUser"

    members = [
      "serviceAccount:jane@example.com",
    ]
  }
  binding {
    role = "roles/owner"
    members = [
      "serviceAccount:john@example.com",
    ]
  }
}

Postitive test num. 4 - tf file

data "google_iam_policy" "admin" {
  binding {
    role = "roles/admin"
    members = [
      "serviceAccount:your-custom-sa@your-project.iam.gserviceaccount.com",
    ]
  }
  binding {
    role = "roles/editor"
    members = [
      "serviceAccount:alice@gmail.com",
    ]
  }
}

Code samples without security vulnerabilities

Negative test num. 1 - tf file

data "google_iam_policy" "policy5" {
  binding {
    role = "roles/apigee.runtimeAgent"

    members = [
      "user:jane@example.com",
    ]
  }
}

Negative test num. 2 - tf file

resource "google_project_iam_binding" "project3" {
  project = "your-project-id"
  role    = "roles/apigee.runtimeAgent"

  members = [
    "user:jane@example.com",
  ]

  condition {
    title       = "expires_after_2019_12_31"
    description = "Expiring at midnight of 2019-12-31"
    expression  = "request.time < timestamp(\"2020-01-01T00:00:00Z\")"
  }
}

resource "google_project_iam_member" "project4" {
  project = "your-project-id"
  role    = "roles/apigee.runtimeAgent"
  member  = "user:jane@example.com"
}

Negative test num. 3 - tf file

resource "google_project_iam_binding" "project5" {
  role = "roles/viewer"

  members = [
    "serviceAccount:jane@example.com",
  ]
}

data "google_iam_policy" "policy6" {
  binding {
    role = "roles/viewer"

    members = [
      "user:jane@example.com",
    ]
  }
}