IAM policies without groups

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Metadata

Id: 5e7acff5-095b-40ac-9073-ac2e4ad8a512

Cloud Provider: AWS

Platform: CloudFormation

Severity: Low

Category: Best Practices

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Description

Attaching IAM policies directly to individual users reduces centralized control and increases the risk of privilege sprawl, orphaned permissions, and inconsistent access management. This rule flags AWS CloudFormation AWS::IAM::Policy resources that define a non-empty Properties.Policies[].Users entry. Policies should be assigned to groups instead using the Groups property (or attached as managed policies to roles or groups) so permissions can be managed and audited centrally. Resources with Resources.<name>.Properties.Policies[].Users present and non-empty will be flagged. Replace user-level policy attachments with Groups (provide group names or !Ref to group resources) or use managed policy attachments for better lifecycle control.

Secure configuration example assigning the policy to a group:

MyPolicy:
  Type: AWS::IAM::Policy
  Properties:
    PolicyName: AllowS3Read
    PolicyDocument:
      Version: "2012-10-17"
      Statement:
        - Effect: Allow
          Action:
            - "s3:GetObject"
          Resource: "*"
    Groups:
      - !Ref MyGroup

Compliant Code Examples

AWSTemplateFormatVersion: "2010-09-09"
Description: A sample template
Resources:
    myuser:
      Type: AWS::IAM::Policy
      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
          Groups:
            - myexistinggroup1

{
  "AWSTemplateFormatVersion": "2010-09-09",
  "Description": "A sample template",
  "Resources": {
    "myuser": {
      "Type": "AWS::IAM::Policy",
      "Properties": {
        "Policies": [
          {
            "PolicyName": "giveaccesstoqueueonly",
            "PolicyDocument": {
              "Statement": [
                {
                  "Resource": [
                    "myqueue.Arn"
                  ],
                  "Effect": "Allow",
                  "Action": [
                    "sqs:*"
                  ]
                },
                {
                  "Effect": "Deny",
                  "Action": [
                    "sqs:*"
                  ],
                  "NotResource": [
                    "myqueue.Arn"
                  ]
                }
              ],
              "Version": "2012-10-17"
            },
            "Groups": [
              "myexistinggroup1"
            ]
          }
        ],
        "Path": "/",
        "LoginProfile": {
          "Password": "myP@ssW0rd"
        }
      }
    }
  }
}

Non-Compliant Code Examples

{
  "AWSTemplateFormatVersion": "2010-09-09",
  "Description": "A sample template",
  "Resources": {
    "myuser": {
      "Type": "AWS::IAM::Policy",
      "Properties": {
        "Path": "/",
        "LoginProfile": {
          "Password": "myP@ssW0rd"
        },
        "Policies": [
          {
            "PolicyName": "giveaccesstoqueueonly",
            "PolicyDocument": {
              "Statement": [
                {
                  "Effect": "Allow",
                  "Action": [
                    "sqs:*"
                  ],
                  "Resource": [
                    "myqueue.Arn"
                  ]
                },
                {
                  "Effect": "Deny",
                  "Action": [
                    "sqs:*"
                  ],
                  "NotResource": [
                    "myqueue.Arn"
                  ]
                }
              ],
              "Version": "2012-10-17"
            },
            "Users": [
              "existinguser1",
              "existinguser2"
            ]
          }
        ]
      }
    }
  }
}

AWSTemplateFormatVersion: "2010-09-09"
Description: A sample template
Resources:
    myuser:
      Type: AWS::IAM::Policy
      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
          Users:
            - existinguser1
            - existinguser2