/
aws_root_account_access_keys.yml
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aws_root_account_access_keys.yml
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AnalysisType: policy
Filename: aws_root_account_access_keys.py
PolicyID: "AWS.RootAccount.AccessKeys"
DisplayName: "AWS Root Account Access Keys"
Enabled: true
ResourceTypes:
- AWS.IAM.RootUser
Tags:
- AWS
- Identity & Access Management
- Persistence:Account Manipulation
Reports:
CIS:
- 1.12
PCI:
- 7.1.2
- 8.5
MITRE ATT&CK:
- TA0003:T1098
Severity: Critical
Description: >
This policy validates that no programmatic access keys exist for the root account.
Runbook: >
https://docs.runpanther.io/alert-runbooks/built-in-policies/aws-root-account-has-no-access-keys
Reference: https://docs.aws.amazon.com/IAM/latest/UserGuide/best-practices.html
Tests:
- Name: Access Key 1 Active
ExpectedResult: false
Resource:
{
"ARN": "arn:aws:iam::123456789012:root",
"CreateDate": "2019-01-01T00:00:00Z",
"CredentialReport":
{
"ARN": "arn:aws:iam::123456789012:root",
"AccessKey1Active": true,
"AccessKey1LastRotated": "0001-01-01T00:00:00Z",
"AccessKey1LastUsedDate": "0001-01-01T00:00:00Z",
"AccessKey1LastUsedRegion": "N/A",
"AccessKey1LastUsedService": "N/A",
"AccessKey2Active": false,
"AccessKey2LastRotated": "0001-01-01T00:00:00Z",
"AccessKey2LastUsedDate": "0001-01-01T00:00:00Z",
"AccessKey2LastUsedRegion": "N/A",
"AccessKey2LastUsedService": "N/A",
"Cert1Active": false,
"Cert1LastRotated": "0001-01-01T00:00:00Z",
"Cert2Active": false,
"Cert2LastRotated": "0001-01-01T00:00:00Z",
"MfaActive": true,
"PasswordEnabled": false,
"PasswordLastChanged": "0001-01-01T00:00:00Z",
"PasswordLastUsed": "2019-01-01T00:00:00Z",
"PasswordNextRotation": "0001-01-01T00:00:00Z",
"UserCreationTime": "2019-01-01T00:00:00Z",
"UserName": "<root_account>",
},
"UserID": null,
"UserName": "root",
"VirtualMFA": null,
}
- Name: Access Key 2 Active
ExpectedResult: false
Resource:
{
"ARN": "arn:aws:iam::123456789012:root",
"CreateDate": "2019-01-01T00:00:00Z",
"CredentialReport":
{
"ARN": "arn:aws:iam::123456789012:root",
"AccessKey1Active": false,
"AccessKey1LastRotated": "0001-01-01T00:00:00Z",
"AccessKey1LastUsedDate": "0001-01-01T00:00:00Z",
"AccessKey1LastUsedRegion": "N/A",
"AccessKey1LastUsedService": "N/A",
"AccessKey2Active": true,
"AccessKey2LastRotated": "0001-01-01T00:00:00Z",
"AccessKey2LastUsedDate": "0001-01-01T00:00:00Z",
"AccessKey2LastUsedRegion": "N/A",
"AccessKey2LastUsedService": "N/A",
"Cert1Active": false,
"Cert1LastRotated": "0001-01-01T00:00:00Z",
"Cert2Active": false,
"Cert2LastRotated": "0001-01-01T00:00:00Z",
"MfaActive": true,
"PasswordEnabled": false,
"PasswordLastChanged": "0001-01-01T00:00:00Z",
"PasswordLastUsed": "2019-01-01T00:00:00Z",
"PasswordNextRotation": "0001-01-01T00:00:00Z",
"UserCreationTime": "2019-01-01T00:00:00Z",
"UserName": "<root_account>",
},
"UserID": null,
"UserName": "root",
"VirtualMFA": null,
}
- Name: Access Keys 1 and 2 Active
ExpectedResult: false
Resource:
{
"ARN": "arn:aws:iam::123456789012:root",
"CreateDate": "2019-01-01T00:00:00Z",
"CredentialReport":
{
"ARN": "arn:aws:iam::123456789012:root",
"AccessKey1Active": true,
"AccessKey1LastRotated": "0001-01-01T00:00:00Z",
"AccessKey1LastUsedDate": "0001-01-01T00:00:00Z",
"AccessKey1LastUsedRegion": "N/A",
"AccessKey1LastUsedService": "N/A",
"AccessKey2Active": true,
"AccessKey2LastRotated": "0001-01-01T00:00:00Z",
"AccessKey2LastUsedDate": "0001-01-01T00:00:00Z",
"AccessKey2LastUsedRegion": "N/A",
"AccessKey2LastUsedService": "N/A",
"Cert1Active": false,
"Cert1LastRotated": "0001-01-01T00:00:00Z",
"Cert2Active": false,
"Cert2LastRotated": "0001-01-01T00:00:00Z",
"MfaActive": true,
"PasswordEnabled": false,
"PasswordLastChanged": "0001-01-01T00:00:00Z",
"PasswordLastUsed": "2019-01-01T00:00:00Z",
"PasswordNextRotation": "0001-01-01T00:00:00Z",
"UserCreationTime": "2019-01-01T00:00:00Z",
"UserName": "<root_account>",
},
"UserID": null,
"UserName": "root",
"VirtualMFA": null,
}
- Name: No Access Keys Enabled
ExpectedResult: true
Resource:
{
"ARN": "arn:aws:iam::123456789012:root",
"CreateDate": "2019-01-01T00:00:00Z",
"CredentialReport":
{
"ARN": "arn:aws:iam::123456789012:root",
"AccessKey1Active": false,
"AccessKey1LastRotated": "0001-01-01T00:00:00Z",
"AccessKey1LastUsedDate": "0001-01-01T00:00:00Z",
"AccessKey1LastUsedRegion": "N/A",
"AccessKey1LastUsedService": "N/A",
"AccessKey2Active": false,
"AccessKey2LastRotated": "0001-01-01T00:00:00Z",
"AccessKey2LastUsedDate": "0001-01-01T00:00:00Z",
"AccessKey2LastUsedRegion": "N/A",
"AccessKey2LastUsedService": "N/A",
"Cert1Active": false,
"Cert1LastRotated": "0001-01-01T00:00:00Z",
"Cert2Active": false,
"Cert2LastRotated": "0001-01-01T00:00:00Z",
"MfaActive": true,
"PasswordEnabled": false,
"PasswordLastChanged": "0001-01-01T00:00:00Z",
"PasswordLastUsed": "2019-01-01T00:00:00Z",
"PasswordNextRotation": "0001-01-01T00:00:00Z",
"UserCreationTime": "2019-01-01T00:00:00Z",
"UserName": "<root_account>",
},
"UserID": null,
"UserName": "root",
"VirtualMFA": null,
}