Metadata

Id: 7f79f858-fbe8-4186-8a2c-dfd0d958a40f

Cloud Provider: AWS

Platform: Ansible

Severity: Medium

Category: Access Control

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• Provider Reference

Description

Active, long‑lived access keys for non‑root IAM users increase the risk of credential compromise and unauthorized API access because leaked keys can be used to impersonate users and perform privileged actions. This rule inspects Ansible tasks that use the amazon.aws.iam_access_key or iam_access_key modules and flags tasks where the active property is true (or absent, since true is the default) and the state is not absent, while the user_name property does not contain root.

Resources with active access keys for non‑root users are flagged. Remediate by removing or deactivating unused keys, rotating keys frequently, or replacing long‑lived keys with IAM roles and temporary credentials. The check is case‑insensitive and treats any username containing the substring root as the root account exception.

Compliant Code Examples

# Root user with active key (covered by a separate rule, not flagged here)
- name: Create root access key
  amazon.aws.iam_access_key:
    user_name: root
    state: present

# Non-root user with inactive key
- name: Create inactive access key
  amazon.aws.iam_access_key:
    user_name: jcleese
    active: false

# Non-root user with absent state
- name: Remove access key
  amazon.aws.iam_access_key:
    user_name: jdavila
    state: absent

Non-Compliant Code Examples

- name: Create non-root user with active access key
  amazon.aws.iam_access_key:
    user_name: jcleese
    state: present

- name: Create another non-root user with active access key
  amazon.aws.iam_access_key:
    user_name: mpython
    state: present