User with privilege escalation by actions 'iam:CreateAccessKey'

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Metadata

Id: 113208f2-a886-4526-9ecc-f3218600e12c

Cloud Provider: AWS

Platform: Terraform

Severity: Medium

Category: Access Control

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Description

Granting a user the iam:CreateAccessKey action with a resource set to "*" allows that user to create access keys for any IAM user in the AWS account. This over-privileged configuration, as shown below, introduces a privilege escalation risk, as the user could generate access keys for higher-privileged users and gain unauthorized access to sensitive resources:

policy = jsonencode({
  Version = "2012-10-17"
  Statement = [
    {
      Action = [
        "iam:CreateAccessKey",
      ]
      Effect   = "Allow"
      Resource = "*"
    },
  ]
})

To mitigate this risk, limit the action and resource to the specific user needing access, or scope the permissions more narrowly to avoid unauthorized key creation.

Compliant Code Examples

resource "aws_iam_user" "cosmic2" {
  name = "cosmic2"
}

resource "aws_iam_user_policy" "inline_policy_run_instances2" {
  name = "inline_policy_run_instances"
  user = aws_iam_user.cosmic2.name

  policy = jsonencode({
    Version = "2012-10-17"
    Statement = [
      {
        Action = [
          "ec2:Describe*",
        ]
        Effect   = "Allow"
        Resource = "*"
      },
    ]
  })
}

Non-Compliant Code Examples

resource "aws_iam_user" "cosmic" {
  name = "cosmic"
}

resource "aws_iam_user_policy" "test_inline_policy" {
  name = "test_inline_policy"
  user = aws_iam_user.cosmic.name

  policy = jsonencode({
    Version = "2012-10-17"
    Statement = [
      {
        Action = [
          "iam:CreateAccessKey",
        ]
        Effect   = "Allow"
        Resource = "*"
      },
    ]
  })
}


resource "aws_iam_policy_attachment" "test-attach" {
  name       = "test-attachment"
  users      = [aws_iam_user.cosmic.name]
  roles      = [aws_iam_role.role.name]
  groups     = [aws_iam_group.group.name]
}