cis-gcp-foundations-1-4

name	cis-gcp-foundations-1.4
description	Ensure That There Are Only GCP-Managed Service Account Keys for Each Service Account
category	cis-gcp-foundations
version	4.0.0
author	cyberstrike-official
tags	["cis","gcp","iam","service-accounts","mfa","kms","api-keys"]
cis_id	1.4
cis_benchmark	CIS Google Cloud Platform Foundation Benchmark v4.0.0
tech_stack	["gcp"]
cwe_ids	[]
chains_with	[]
prerequisites	[]
severity_boost	{}

1.4 Ensure That There Are Only GCP-Managed Service Account Keys for Each Service Account (Automated)

Profile Applicability

• Level 1

Description

User-managed service accounts should not have user-managed keys.

Rationale

Anyone who has access to the keys will be able to access resources through the service account. GCP-managed keys are used by Cloud Platform services such as App Engine and Compute Engine. These keys cannot be downloaded. Google will keep the keys and automatically rotate them on an approximately weekly basis. User-managed keys are created, downloadable, and managed by users. They expire 10 years from creation.

For user-managed keys, the user has to take ownership of key management activities which include:

• Key storage
• Key distribution
• Key revocation
• Key rotation
• Protecting the keys from unauthorized users
• Key recovery

Even with key owner precautions, keys can be easily leaked by common development malpractices like checking keys into the source code or leaving them in the Downloads directory, or accidentally leaving them on support blogs/channels.

It is recommended to prevent user-managed service account keys.

Impact

Deleting user-managed service account keys may break communication with the applications using the corresponding keys.

Audit Procedure

From Google Cloud Console

1. Go to the IAM page in the GCP Console using https://console.cloud.google.com/iam-admin/iam
2. In the left navigation pane, click Service accounts. All service accounts and their corresponding keys are listed.
3. Click the service accounts and check if keys exist.

From Google Cloud CLI

1. List all the service accounts:

gcloud iam service-accounts list

2. Identify user-managed service accounts which have an account EMAIL ending with iam.gserviceaccount.com. For each user-managed service account, list the keys managed by the user:

gcloud iam service-accounts keys list --iam-account=<Service Account> --managed-by=user

Expected Result

No keys should be listed.

Remediation

From Google Cloud Console

1. Go to the IAM page in the GCP Console using https://console.cloud.google.com/iam-admin/iam