Change Management

Limit IAM users

Limit the creation of new IAM users, and prefer using IAM roles when possible.

Summary

IAM users have long-term credentials, such as a password or access keys, that can be used to access AWS resources. Creating IAM Users directly can lead to a proliferation of long lived credentials, making it difficult to manage and audit access to resources. Long lived credentials often leak into logs, are hard to rotate and have led to many significant cloud breaches. Generally, unscoped, long-term credentials should not be used for authentication. IAM roles and AssumeRole can help mitigate this risk by providing temporary security credentials that can be used to grant time-bound access to AWS resources. These credentials will have a limited lifespan and reduce the risk of credential leakage. There are certain situations where 3rd party tools/services may require exported access keys from an IAM user. If, and only, if a 3rd party does not support identity providers (IdP) and federated access, IAM users with exported access keys can be used. However, these IAM users should be tagged to know where the access key is being used from. Tagging IAM users with the resources and services they will be used for helps to provide visibility and control over who has access to what. This practice also helps to prevent accidental access to resources and services that should not be accessed. If you need IAM users, multi-factor authentication (MFA) for console and API access should be required. With MFA enabled, users are required to enter a unique authentication code in addition to their password to access the console or CLI, adding an additional layer of security to the authentication process. MFA ensures that users are who they say they are and reduces the risk of account takeover in the event that a users password is compromised.

Applicable To

Always

Resources

IAM Users

Maturity

Medium

Functions
Security
CSPS

AWS

Author

Adam Cotenoff

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