aws-iam

# AWS IAM Manage identity and access in AWS with least-privilege policies, roles, federation, and permission boundaries. ## When to Use This Skill - Creating roles for EC2 instances, Lambda functions, or ECS tasks - Writing custom IAM policies with least-privilege access - Setting up OIDC federation for GitHub Actions or other CI/CD systems - Implementing permission boundaries for delegated administration - Auditing access with IAM Access Analyzer and credential reports - Configuring cross-account access with assume-role patterns - Enforcing MFA and session policies ## Prerequisites - AWS CLI v2 installed and configured - IAM permissions: `iam:*` (or scoped to specific actions for least privilege) - For OIDC: ability to create identity providers (`iam:CreateOpenIDConnectProvider`) - AWS Organizations access for Service Control Policies (SCPs) ## IAM Policy Structure Every IAM policy follows the same JSON structure. Always specify the minimum actions and resources required. ```json { "Version": "2012-10-17", "Statement": [ { "Sid": "AllowS3ReadWrite", "Effect": "Allow", "Action": [ "s3:GetObject", "s3:PutObject", "s3:ListBucket" ], "Resource": [ "arn:aws:s3:::my-app-bucket", "arn:aws:s3:::my-app-bucket/*" ], "Condition": { "StringEquals": { "s3:x-amz-server-side-encryption": "aws:kms" } } }, { "Sid": "DenyUnencryptedUploads", "Effect": "Deny", "Action": "s3:PutObject", "Resource": "arn:aws:s3:::my-app-bucket/*", "Condition": { "StringNotEquals": { "s3:x-amz-server-side-encryption": "aws:kms" } } } ] } ``` ## Create and Manage Roles ```bash # Create an EC2 instance role with trust policy aws iam create-role \ --role-name EC2AppRole \ --assume-role-policy-document '{ "Version": "2012-10-17", "Statement": [{ "Effect": "Allow", "Principal": {"Service": "ec2.amazonaws.com"}, "Action": "sts:AssumeRole" }] }' \ --tags '[{"Key":"Team","Value":"platform"},{"Key":"Environment","Value":"production"}]' # Create and attach an inline policy aws iam put-role-policy \ --role-name EC2AppRole \ --policy-name s3-access \ --policy-document '{ "Version": "2012-10-17", "Statement": [{ "Effect": "Allow", "Action": ["s3:GetObject", "s3:PutObject"], "Resource": "arn:aws:s3:::my-app-bucket/*" }] }' # Attach a managed policy aws iam attach-role-policy \ --role-name EC2AppRole \ --policy-arn arn:aws:iam::aws:policy/CloudWatchAgentServerPolicy # Create instance profile and associate the role aws iam create-instance-profile --instance-profile-name EC2AppProfile aws iam add-role-to-instance-profile \ --instance-profile-name EC2AppProfile \ --role-name EC2AppRole # Create a Lambda execution role aws iam create-role \ --role-name LambdaExecRole \ --assume-role-policy-document '{ "Version": "2012-10-17", "Statement": [{ "Effect": "Allow", "Principal": {"Service": "lambda.amazonaws.com"}, "Action": "sts:AssumeRole" }] }' aws iam attach-role-policy \ --role-name LambdaExecRole \ --policy-arn arn:aws:iam::aws:policy/service-role/AWSLambdaBasicExecutionRole ``` ## Cross-Account Access ```bash # In Account B: create role that Account A can assume aws iam create-role \ --role-name CrossAccountReadRole \ --assume-role-policy-document '{ "Version": "2012-10-17", "Statement": [{ "Effect": "Allow", "Principal": {"AWS": "arn:aws:iam::111111111111:root"}, "Action": "sts:AssumeRole", "Condition": { "StringEquals": {"sts:ExternalId": "unique-external-id-12345"} } }] }' # In Account A: assume the role aws sts assume-role \ --role-arn arn:aws:iam::222222222222:role/CrossAccountReadRole \ --role-session-name cross-account-session \ --external-id unique-external-id-12345 # Use the temporary credentials export AWS_ACCESS_KEY_ID="ASIAXXX" export AWS_SECRET_ACCESS_KEY="xxx" export AWS_SESSION_TOKEN="xxx" ``` ## OIDC Federation for GitHub Actions ```bash # Create the GitHub OIDC identity provider aws iam create-open-id-connect-provider \ --url https://token.actions.githubusercontent.com \ --client-id-list sts.amazonaws.com \ --thumbprint-list "6938fd4d98bab03faadb97b34396831e3780aea1" # Create a role for GitHub Actions with repo-scoped trust aws iam create-role \ --role-name GitHubActionsDeployRole \ --assume-role-policy-document '{ "Version": "2012-10-17", "Statement": [{ "Effect": "Allow", "Principal": { "Federated": "arn:aws:iam::123456789012:oidc-provider/token.actions.githubusercontent.com" }, "Action": "sts:AssumeRoleWithWebIdentity", "Condition": { "StringEquals": { "token.actions.githubusercontent.com:aud": "sts.amazonaws.com" }, "StringLike": { "token.actions.githubusercontent.com:sub": "repo:my-org/my-repo:ref:refs/heads/main" } } }] }' # Attach deployment permissions to the role aws iam attach-role-policy \ --role-name GitHubActionsDeployRole \ --policy-arn arn:aws:iam::123456789012:policy/DeploymentPolicy ``` GitHub Actions workflow usage: ```yaml # .github/workflows/deploy.yml permissions: id-token: write contents: read jobs: deploy: runs-on: ubuntu-latest steps: - uses: aws-actions/configure-aws-credentials@v4 with: role-to-assume: arn:aws:iam::123456789012:role/GitHubActionsDeployRole aws-region: us-east-1 - run: aws sts get-caller-identity ``` ## Permission Boundaries ```bash # Create a permission boundary policy aws iam create-policy \ --policy-name DeveloperBoundary \ --policy-document '{ "Version": "2012-10-17", "Statement": [ { "Sid": "AllowedServices", "Effect": "Allow", "Action": [ "s3:*", "lambda:*", "dynamodb:*", "sqs:*", "sns:*", "logs:*", "cloudwatch:*", "ecr:*", "ecs:*" ], "Resource": "*" }, { "Sid": "DenyIAMChanges", "Effect": "Deny", "Action": [ "iam:CreateUser", "iam:DeleteUser", "iam:CreateRole", "iam:DeleteRole", "iam:AttachRolePolicy", "iam:PutRolePermissionsBoundary", "iam:DeleteRolePermissionsBoundary" ], "Resource": "*" }, { "Sid": "DenyOutsideRegion", "Effect": "Deny", "Action": "*", "Resource": "*", "Condition": { "StringNotEquals": { "aws:RequestedRegion": ["us-east-1", "us-west-2"] }, "ForAnyValue:StringNotLike": { "aws:PrincipalArn": "arn:aws:iam::*:role/admin-*" } } } ] }' # Create a role with the permission boundary aws iam create-role \ --role-name DeveloperRole \ --assume-role-policy-document file://trust-policy.json \ --permissions-boundary "arn:aws:iam::123456789012:policy/DeveloperBoundary" ``` ## IAM Access Analyzer and Auditing ```bash # Create an IAM Access Analyzer aws accessanalyzer create-analyzer \ --analyzer-name account-analyzer \ --type ACCOUNT # List findings (externally accessible resources) aws accessanalyzer list-findings \ --analyzer-arn arn:aws:access-analyzer:us-east-1:123456789012:analyzer/account-analyzer # Generate credential report aws iam generate-credential-report aws iam get-credential-report --output text --query Content | base64 -d > credential-report.csv # Find users with console access but no MFA aws iam list-users --query "Users[].UserName" --output text | while read user; do mfa=$(aws iam list-mfa-devices --user-name "$user" --query "MFADevices" --output text) if [ -z "$mfa" ]; then echo "NO MFA: $user" fi done # List all policies attached to a role aws iam list-attached-role-policies --role-name EC2AppRole aws iam list-role-policies --role-name EC2AppRole # Get the last-accessed services for a role aws iam generate-service-last-accessed-details --arn arn:aws:iam::123456789012:role/EC2AppRole # Then retrieve results with the returned JobId aws iam get-service-last-accessed-details --job-id "job-id-from-above" # Simulate a policy to test access aws iam simulate-principal-policy \ --policy-source-arn arn:aws:iam::123456789012:role/EC2AppRole \ --action-names s3:GetObject s3:PutObject \ --resource-arns arn:aws:s3:::my-app-bucket/data.json ``` ## Terraform IAM Role with OIDC ```hcl # OIDC provider for GitHub Actions resource "aws_iam_openid_connect_provider" "github" { url = "https://token.actions.githubusercontent.com" client_id_list = ["sts.amazonaws.com"] thumbprint_list = ["6938fd4d98bab03faadb97b34396831e3780aea1"] } # Role for GitHub Actions resource "aws_iam_role" "github_actions" { name = "GitHubActionsDeployRole" assume_role_policy = jsonencode({ Version = "2012-10-17" Statement = [{ Effect = "Allow" Principal = { Federated = aws_iam_openid_connect_provider.github.arn } Action = "sts:AssumeRoleWithWebIdentity" Condition = { StringEquals = { "token.actions.githubusercontent.com:aud" = "sts.amazonaws.com" } StringLike = { "token.actions.githubusercontent.com:sub" = "repo:my-org/my-repo:*" } } }] }) permissions_boundary = aws_iam_policy.boundary.arn } resource "aws_iam_role_policy_attachment" "deploy" { role = aws_iam_role.github_actions.name policy_arn = aws_iam_policy.deployment.arn } # Permission boundary resource "aws_iam_policy" "boundary" { name = "DeveloperBoundary" policy = jsonencode({ Version = "2012-10-17" Statement = [ { Sid = "AllowedServices" Effect = "Allow" Action = ["s3:*", "lambda:*", "dynamodb:*", "ecs:*", "logs:*"] Resource = "*" }, { Sid = "DenyIAMEscalation" Effect = "Deny" Action = ["iam:CreateUser", "iam:CreateRole", "iam:AttachRolePolicy"] Resource = "*" } ] }) } ``` ## Service Control Policies (Organizations) ```json { "Version": "2012-10-17", "Statement": [ { "Sid": "DenyRootAccount", "Effect": "Deny", "Action": "*", "Resource": "*", "Condition": { "StringLike": { "aws:PrincipalArn": "arn:aws:iam::*:root" } } }, { "Sid": "RequireIMDSv2", "Effect": "Deny", "Action": "ec2:RunInstances", "Resource": "arn:aws:ec2:*:*:instance/*",