IAM user policy without MFA

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Metadata

Id: b5681959-6c09-4f55-b42b-c40fa12d03ec

Cloud Provider: aws

Framework: Terraform

Severity: Low

Category: Insecure Configurations

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Description

This check verifies that the AWS root user is required to authenticate using Multi-Factor Authentication (MFA). If the root user is not protected with MFA, as in a policy lacking a condition on "aws:MultiFactorAuthPresent", unauthorized users with access to the root credentials could compromise the entire AWS account. Enforcing MFA by adding a policy condition, such as the following, significantly reduces the risk of credential theft, unauthorized privilege escalation, and account takeovers.

"Condition": {
  "BoolIfExists": {
    "aws:MultiFactorAuthPresent": "true"
  }
}

Compliant Code Examples

resource "aws_iam_user" "negative1" {
  name = "root"
  path = "/system/"

  tags = {
    tag-key = "tag-value"
  }
}

resource "aws_iam_access_key" "negative2" {
  user = aws_iam_user.lb.name
}

resource "aws_iam_user_policy" "negative3" {
  name = "test"
  user = aws_iam_user.lb.name

  policy = <<EOF
{
   "Version": "2012-10-17",
   "Statement": [
     {
       "Effect": "Allow",
       "Principal": {
         "AWS": "arn:aws:iam::111122223333:root"
       },
       "Action": "sts:AssumeRole",
       "Condition": {
         "BoolIfExists": {
           "aws:MultiFactorAuthPresent" : "true"
         }
       }
     }
   ]
}
EOF
}

resource "aws_iam_user_policy" "negative4" {
  name = "test"
  user = aws_iam_user.lb.name

  policy = <<EOF
{
   "Version": "2012-10-17",
   "Statement": [
     {
       "Effect": "Allow",
       "Principal": {
         "AWS": "arn:aws:iam::mfa/111122223333:root"
       },
       "Action": "sts:AssumeRole"
     }
   ]
}
EOF
}

Non-Compliant Code Examples

resource "aws_iam_user" "positive1" {
  name = "root"
  path = "/system/"

  tags = {
    tag-key = "tag-value"
  }
}

resource "aws_iam_access_key" "positive2" {
  user = aws_iam_user.lb.name
}

resource "aws_iam_user_policy" "positive3" {
  name = "test"
  user = aws_iam_user.lb.name

  policy = <<EOF
{
   "Version": "2012-10-17",
   "Statement": [
     {
       "Effect": "Allow",
       "Principal": {
         "AWS": "arn:aws:iam::111122223333:root"
       },
       "Action": "sts:AssumeRole"
     }
   ]
}
EOF
}