SSO Identity User Unsafe Creation

• Query id: 4003118b-046b-4640-b200-b8c7a4c8b89f
• Query name: SSO Identity User Unsafe Creation
• Platform: Terraform
• Severity: Low
• Category: Access Control
• URL: Github

Description

The use of AWS SSO for creating users may pose a security risk as it does not synchronize with external Identity Providers (IdP) or Active Directory (AD). This can lead to inconsistencies and potential unauthorized access to resources. It is recommended to review and update user creation processes to ensure proper security protocols are in place.
Documentation

Code samples

Code samples with security vulnerabilities

Positive test num. 1 - tf file

resource "aws_identitystore_user" "example" {
  identity_store_id = tolist(data.aws_ssoadmin_instances.example.identity_store_ids)[0]

  display_name = "John Doe"
  user_name    = "johndoe"

  name {
    given_name  = "John"
    family_name = "Doe"
  }

  emails {
    value = "john@example.com"
  }
}

Code samples without security vulnerabilities

Negative test num. 1 - tf file

resource "aws_ssoadmin_permission_set_inline_policy" "neg1" {
  instance_arn       = aws_ssoadmin_permission_set.example.instance_arn
  permission_set_arn = aws_ssoadmin_permission_set.example.arn
  inline_policy = <<POLICY
{
  "Statement": [
    {
      "Action": [
        "s3:ListBucket*",
        "s3:HeadBucket",
        "s3:Get*"
      ],
      "Effect": "Allow",
      "Resource": [
        "arn:aws:s3:::b1",
        "arn:aws:s3:::b1/*",
        "arn:aws:s3:::b2",
        "arn:aws:s3:::b2/*"
      ],
      "Sid": ""
    },
    {
      "Action": "s3:PutObject*",
      "Effect": "Allow",
      "Resource": "arn:aws:s3:::b1/*",
      "Sid": ""
    }
  ],
  "Version": "2012-10-17"
}
POLICY
}