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Signed-off-by: Clinton Wolfe <clintoncwolfe@gmail.com>
289 lines
10 KiB
Text
289 lines
10 KiB
Text
---
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title: About the aws_iam_users Resource
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platform: aws
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---
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# aws\_iam\_users
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Use the `aws_iam_users` InSpec audit resource to test properties of a all or multiple users.
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To test properties of a single user, use the `aws_iam_user` resource.
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To test properties of the special AWS root user (which owns the account), use the `aws_iam_root_user` resource.
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<br>
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## Availability
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### Installation
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This resource is distributed along with InSpec itself. You can use it automatically.
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### Version
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This resource first became available in v2.0.16 of InSpec.
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## Syntax
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An `aws_iam_users` resource block uses a filter to select a group of users and then tests that group. With no filter, it returns all AWS IAM users.
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# No filter
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# We expect 42 users
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describe aws_iam_users do
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its('usernames.count') { should eq 42 }
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end
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# Using a filter
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# All users should have MFA (no user without MFA should exist)
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describe aws_iam_users.where(has_mfa_enabled?: false) do
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it { should_not exist }
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end
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## Examples
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The following examples show how to use this InSpec audit resource.
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### Test that all users have Multi-Factor Authentication enabled
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describe aws_iam_users.where(has_mfa_enabled?: false) do
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it { should_not exist }
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end
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### Test that at least one user has a console password to log into the AWS web console
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describe aws_iam_users.where(has_console_password?: true) do
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it { should exist }
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end
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### Test that all users who have a console password have Multi-Factor Authentication enabled
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console_users_without_mfa = aws_iam_users
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.where(has_console_password?: true)
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.where(has_mfa_enabled?: false)
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describe console_users_without_mfa do
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it { should_not exist }
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end
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### Test that all users who have a console password have used it at least once
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console_users_with_unused_password = aws_iam_users
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.where(has_console_password?: true)
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.where(password_never_used?: true)
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describe console_users_with_unused_password do
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it { should_not exist }
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end
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### Test that at least one user exists who has a console password and has used it at least once
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console_users_with_used_password = aws_iam_users
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.where(has_console_password?: true)
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.where(password_ever_used?: true)
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describe console_users_with_used_password do
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it { should exist }
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end
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### Test that users with passwords that have not been used for 90 days do not
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describe aws_iam_users.where { password_last_used_days_ago > 90 } do
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it { should_not exist }
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end
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<br>
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## Filter Criteria
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You may pass filter criteria to `where` to narrow down the result set.
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### has\_attached\_policies
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True or false. Filters the users to include only those that have at least one IAM managed policy attached to the user.
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# Don't attach policies to users
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describe aws_iam_users.where(has_attached_policies: true) do
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it { should_not exist }
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end
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### has\_console\_password
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True or false. Filters the users to include only those that have a console password (that is, they are able to login to the AWS web UI using a password).
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# No console passwords for anyone
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describe aws_iam_users.where(has_console_password: true) do
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it { should_not exist }
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end
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### has\_inline\_policies
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True or false. Filters the users to include only those that have at least one IAM policy directly embedded in the user record.
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# Embedding policies is usually hard to manage
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describe aws_iam_users.where(has_inline_policies: true) do
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it { should_not exist }
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end
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### has\_mfa\_enabled
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True or false. Filters the users to include only those that have some kind of Mult-Factor Authentication enabled (virtual or hardware).
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# Require MFA for everyone
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describe aws_iam_users.where(has_mfa_enabled: false) do
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it { should_not exist }
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end
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### password\_ever\_used
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True or false. Filters the users to include only those that have used their password at least once.
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# Someone should have used their password
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describe aws_iam_users.where(password_ever_used: true) do
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it { should exist }
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end
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### password\_last\_used_days\_ago
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Integer. Filters the users to include only those who used their password a certain number of days ago. '0' means today.
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# Bob should login every day
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describe aws_iam_users.where(password_ever_used: true, password_last_used_days_ago:0) do
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its('usernames') { should include 'bob' }
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end
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# This filter is often more useful in block mode, using a greater-than
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# Here, audit users who have not logged in in the last 30 days
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describe aws_iam_users.where do
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password_ever_used && password_last_used_days_ago > 30
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end do
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it { should_not exist' }
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end
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### password\_never\_used
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True or false. Filters the users to include only those that have used _never_ their password.
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# No zombie accounts!
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describe aws_iam_users.where(password_never_used: true) do
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it { should_not exist }
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end
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### username
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String. Filters the users to include only those whose username matches the value you provide.
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# Block mode example (recommended)
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# Service users should not have a password
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describe aws_iam_users.where { username.start_with?('service') } do
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it { should_not have_console_password }
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end
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# Method call example. This is a poor use of aws_iam_users (plural);
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# if you want to audit an individual user whose username you know, use
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# aws_iam_user (singular)
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# Verify Bob exists
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describe aws_iam_users.where(username: 'bob') do
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it { should exist }
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end
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## Properties
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Properties are used with the `its` test to obtain information about the matched users. Properties always return arrays, though they may be empty.
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### attached\_policy\_arns
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Array of strings. Each entry is the ARN of an IAM managed policy that is attached to at least one matched user. The list is de-duplicated, so if you have five users that are all attached to the same policy, `attached_policy_arns` will return only one ARN, not five.
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# Service users should be attached to a custom service policy
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describe aws_iam_users.where { username.start_with?('service') } do
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its('attached_policy_arns') { should include 'arn:aws:iam::123456789012:policy/MyServicePolicy' }
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end
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### attached\_policy\_names
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Array of strings. Each entry is the friendly name of an IAM managed policy that is attached to at least one matched user. The list is de-duplicated, so if you have five users that are all attached to the same policy, `attached_policy_names` will return only one name, not five.
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# Service users should be attached to a custom service policy
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# and not include Admin policy!
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describe aws_iam_users.where { username.start_with?('service') } do
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its('attached_policy_names') { should include 'MyServicePolicy' }
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its('attached_policy_names') { should_not include 'AdministratorAccess' }
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end
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### inline\_policy\_names
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Array of strings. Each entry is the name of an embedded policy that is embedded in at least one matched user. Keep in mind that each user has a copy of a policy (which can then be modified). This means that two users can have an embedded policy with the same name, but very different contents. The list is de-duplicated, so if you have five users that have an inline policy with the same name, `inline_policy_names` will return only one name, not five.
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# Service users should have a bespoke policy
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describe aws_iam_users.where { username.start_with?('service') } do
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its('inline_policy_names') { should include 'some-bespoke-policy' }
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end
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### usernames
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Array of strings. Each entry is the name of a user that matched. There will be exactly as many usernames here as there were users that matched, though it is possible to have non-unique usernames.
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# 42 Users, including Bob, should have a password.
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describe aws_iam_users.where(has_console_password: true) do
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its('usernames') { should include 'bob' }
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its('usernames.count') { should eq 42 }
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end
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## Matchers
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This InSpec audit resource has the following resource-specific matchers.
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For a full list of available matchers, please visit our [universal matchers page](https://www.inspec.io/docs/reference/matchers/).
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As a plural resource, all matchers beginning with `have_` will return true if _any_ of the selected users match.
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### exist
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The test passes if the filtered user set is not empty. This basic matcher is frequently used with `should_not` to detect undesired conditions.
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# Require MFA for everyone
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describe aws_iam_users.where(has_mfa_enabled: false) do
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it { should_not exist }
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end
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### have\_attached\_policies
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The test passes if at least one user in the filtered set has at least one attached IAM managed policy.
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# Bachelors don't have attachments
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describe aws_iam_users.where { username =~ /bachelor/ } do
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it { should_not have_attached_policies }
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end
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### have\_console\_password
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The test passes if at least one user in the filtered set has a console password.
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describe aws_iam_users do
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it { should_not have_console_password }
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end
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### have\_inline\_policies
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The test passes if at least one user in the filtered set has at least one embedded policy.
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# No one should have an inline policy
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describe aws_iam_users do
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it { should_not have_inline_policies }
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end
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### have\_mfa\_enabled
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The test passes if at least one user in the filtered set has MFA enabled (virtual or hardware).
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# At least one person should use MFA.
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# This does not mean ALL users have MFA.
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describe aws_iam_users do
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it { should have_mfa_enabled }
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end
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## AWS Permissions
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Your [Principal](https://docs.aws.amazon.com/IAM/latest/UserGuide/intro-structure.html#intro-structure-principal) will need the `iam:ListUsers`, `iam:GetLoginProfile`, `iam:ListMFADevices`, `iam:ListAccessKeys`, `iam:ListUserPolicies`, and `iam:ListAttachedUserPolicies` action with Effect set to Allow.
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You can find detailed documentation at [Actions, Resources, and Condition Keys for Identity And Access Management](https://docs.aws.amazon.com/IAM/latest/UserGuide/list_identityandaccessmanagement.html).
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