IAM group without users

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Metadata

Id: cloudformation-aws-iam-group-without-users

Provider: AWS

Platform: CloudFormation

Severity: Medium

Category: Access Control

Learn More

Description

IAM groups should have at least one user assigned so that group permissions are actively used and auditable. Empty groups can hide orphaned or over-permissive permission sets and increase the risk of unintended access if the group is later reused.

This rule checks CloudFormation templates and requires each AWS::IAM::Group to be referenced by at least one AWS::IAM::User via the user’s Groups property. AWS::IAM::Group resources with no such references will be flagged.

If group membership is managed outside CloudFormation (for example, by an external identity provider) or a group is intentionally created empty for future use, document that intent or manage membership through IaC to avoid false positives.

Secure example with a user assigned to the group:

MyGroup:
  Type: AWS::IAM::Group
  Properties:
    GroupName: my-group

AliceUser:
  Type: AWS::IAM::User
  Properties:
    UserName: alice
    Groups:
      - !Ref MyGroup

Compliant Code Examples

AWSTemplateFormatVersion: "2010-09-09"
Description: A sample template
Resources:
    myuser:
      Type: AWS::IAM::Group
      Properties:
        Path: "/"
        LoginProfile:
          Password: myP@ssW0rd
        Policies:
        - PolicyName: giveaccesstoqueueonly
          PolicyDocument:
            Version: '2012-10-17'
            Statement:
            - Effect: Allow
              Action:
              - sqs:*
              Resource:
              - !GetAtt myqueue.Arn
            - Effect: Deny
              Action:
              - sqs:*
              NotResource:
              - !GetAtt myqueue.Arn
    IamUserAdminSample:
      Type: AWS::IAM::User
      Condition: IsSampleIamUser
      Properties:
        UserName: sample-iam-user-admin
        Groups:
        - !Ref 'myuser'

AWSTemplateFormatVersion: "2010-09-09"
Description: A user is attached to the group through a short-form Ref intrinsic
Resources:
  developers:
    Type: AWS::IAM::Group
    Properties:
      Path: "/"
  developerUser:
    Type: AWS::IAM::User
    Properties:
      UserName: developer-user
      Groups:
        - !Ref developers

Non-Compliant Code Examples

AWSTemplateFormatVersion: "2010-09-09"
Description: A sample template 2
Resources:
    myuseeer:
      Type: AWS::IAM::Group
      Properties:
        Path: "/"
        LoginProfile:
          Password: myP@ssW0rd
        Policies:
        - PolicyName: giveaccesstoqueueonly
          PolicyDocument:
            Version: '2012-10-17'
            Statement:
            - Effect: Allow
              Action:
              - sqs:*
              Resource:
              - !GetAtt myqueue.Arn
            - Effect: Deny
              Action:
              - sqs:*
              NotResource:
              - !GetAtt myqueue.Arn
    IamUserAdminSample22:
      Type: AWS::IAM::User
      Condition: IsSampleIamUser
      Properties:
        UserName: sample-iam-user-admin
        Groups:
        - !Ref 'myu2ser'