TMA-ALIBABA-1.15

Ensure RAM policies that allow full ":" administrative privileges are not created

TinggiLevel 1Otomatisalibaba

Deskripsi

RAM policies represent permissions that can be granted to users, groups, or roles. It is recommended and considered a standard security advice to grant least privilege-that is, granting only the permissions required to perform tasks. It is more secure to start with a minimum set of permissions and grant additional permissions as necessary, rather than starting with permissions that exceed the necessity and then trying to tighten them later. Flags custom policies with AttachmentCount > 0 whose default version has a statement with Effect Allow, Action "*" and Resource "*". Read-only aliyun CLI calls; credentials and default region come from the CLI's normal profile (aliyun configure, ~/.aliyun/config.json or ALIBABA_CLOUD_* environment variables). JSON output is parsed with sed/awk. A missing CLI or credential fails the check.

Cara pemeriksaan

Metode audit: Perintah shell

shell

out=$(aliyun ram ListPolicies --PolicyType Custom --MaxItems 1000 2>/dev/null) || exit 1
pols=$(printf '%s\n' "$out" | sed -n 's/.*"PolicyName"[[:space:]]*:[[:space:]]*"\([^"]*\)".*/\1/p' | sort -u)
bad=0
for p in $pols; do
  g=$(aliyun ram GetPolicy --PolicyName "$p" --PolicyType Custom 2>/dev/null) || exit 1
  n=$(printf '%s\n' "$g" | sed -n 's/.*"AttachmentCount"[[:space:]]*:[[:space:]]*\([0-9]\{1,\}\).*/\1/p' | head -n 1)
  [ "${n:-0}" -gt 0 ] || continue
  doc=$(printf '%s\n' "$g" | grep '"PolicyDocument"' | head -n 1 | sed 's/\\n//g; s/\\t//g; s/\\"/"/g' | tr -d ' \t')
  if printf '%s\n' "$doc" | tr '{}' '\n\n' | grep '"Effect":"Allow"' | grep -E '"Action":(\["\*"\]|"\*")' | grep -Eq '"Resource":(\["\*"\]|"\*")'; then
    echo "attached full-admin policy: $p"; bad=1
  fi
done
[ "$bad" -eq 0 ] && echo compliant

Output yang diharapkan: compliant

Cara perbaikan

Metode perbaikan: Panduan atau patch infrastruktur

Detach the listed policies from all identities (aliyun ram DetachPolicyFromUser/Group/Role) and replace them with least-privilege policies; use the system AdministratorAccess policy only for a small, controlled group.

Properti

Sistem operasi: Apa saja
Tag: alibabaram
Referensi: CIS Alibaba Cloud Foundation Benchmark v2.0.1 - 1.15 Ensure RAM policies that allow full "*:*" administrative privileges are not created

Periksa host ini

Jalankan ini pada mesin yang diizinkan untuk Anda audit. Pemindaian bersifat hanya baca.