IAM Role Allows All Principals To Assume

• Query id: f80e3aa7-7b34-4185-954e-440a6894dde6
• Query name: IAM Role Allows All Principals To Assume
• Platform: CloudFormation
• Severity: Low
• Category: Access Control
• URL: Github

Description

IAM role allows all services or principals to assume it
Documentation

Code samples

Code samples with security vulnerabilities

Positive test num. 1 - yaml file

AWSTemplateFormatVersion: "2010-09-09"
Resources:
  RootRole:
    Type: "AWS::IAM::Role"
    Properties:
      AssumeRolePolicyDocument: >
        {
            "Version": "2012-10-17",
            "Statement": [
                {
                    "Action": "sts:AssumeRole",
                    "Principal": {
                        "AWS": "arn:aws:iam::root"
                    },
                    "Effect": "Allow",
                    "Sid": ""
                }
            ]
        }

Positive test num. 2 - json file

{
  "AWSTemplateFormatVersion": "2010-09-09",
  "Resources": {
    "RootRole": {
      "Type": "AWS::IAM::Role",
      "Properties": {
        "AssumeRolePolicyDocument": {
          "Version": "2012-10-17",
          "Statement": [
            {
              "Effect": "Allow",
              "Principal": {
                "AWS": [
                  "arn:aws:iam::root"
                ]
              },
              "Action": [
                "sts:AssumeRole"
              ]
            }
          ]
        },
        "Path": "/"
      }
    }
  }
}

Code samples without security vulnerabilities

Negative test num. 1 - yaml file

AWSTemplateFormatVersion: "2010-09-09"
Resources:
  RootRole:
    Type: "AWS::IAM::Role"
    Properties:
      AssumeRolePolicyDocument: >
        {
            "Version": "2012-10-17",
            "Statement": [
                {
                    "Action": "sts:AssumeRole",
                    "Principal": {
                        "AWS": "arn:aws:iam::root"
                    },
                    "Effect": "Deny",
                    "Sid": ""
                }
            ]
        }

Negative test num. 2 - json file

{
  "AWSTemplateFormatVersion": "2010-09-09",
  "Resources": {
    "RootRole": {
      "Type": "AWS::IAM::Role",
      "Properties": {
        "AssumeRolePolicyDocument": {
          "Version": "2012-10-17",
          "Statement": [
            {
              "Effect": "Deny",
              "Principal": {
                "AWS": [
                  "arn:aws:iam::root"
                ]
              },
              "Action": [
                "sts:AssumeRole"
              ]
            }
          ]
        },
        "Path": "/"
      }
    }
  }
}