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TMA-IBMCLOUD-1.13

Ensure limitations on External Identity Interactions are Enabled

MédiaNível 1Revisão manualibmcloud

Descrição

Use IAM settings to restrict external identity interactions in your account. This will block all API calls if the calling userID is not authenticated to your account and has logged in using an API key in a different account. When a user authenticates using an API key in one account, that user can use their token to do actions in any account they are a member of providing they have access policy.

Como é verificado

Método de auditoria: Revisão manual

Esta recomendação não pode ser verificada automaticamente. Uma varredura a lista com estas instruções quando você passa --include-manual.

To check if you have the External identities interactions limitation set in IBM Cloud, follow these steps: 1. Log in to the IBM Cloud Console 2. Go to Manage, IAM 3. Select Settings in the left-hand menu 4. Select the Resources tab 5. In the External identity interactions box, select Edit 6. Ensure the Limited option is selected

Como é corrigido

Método de correção: Orientação ou patch de infraestrutura

1. Log in to the IBM Cloud Console 2. Go to Manage, IAM 3. Select Settings in the left-hand menu 4. Select the Resources tab 5. In the External identity interactions box, select Edit 6. When turning the setting on for the first time in an existing account, it is recommended to enable the setting in Report-only mode for 30 days, then monitor ICL logs for any calls made from other accounts. If valid cross-account flows are found, they can be explicitly allowed by creating a trusted profile with the appropriate access and allowing the identity in a different account to assume the trusted profile in your account. 7. After remediating any desired cross-account interactions, set the value of the setting to Limited.

Propriedades

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Tags
cloudibmcloud
Referência
CIS IBM Cloud Foundations Benchmark v2.0.0 - 1.13 Ensure limitations on External Identity Interactions are Enabled