/
iam-user-for-aws-console-login.yaml
383 lines (383 loc) · 11.7 KB
/
iam-user-for-aws-console-login.yaml
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Description: IAM User For AWS console login
Parameters:
NotificationEmailaddress:
Description: E-mail address for notification
Type: String
Default: mail@example.com
AllowIPrangeSwitchrole:
Description: Allow IP range (switch role)
Type: String
Default: 0.0.0.0/0
IamUserAdmin:
Description: Administrator IAM user (Notified when used)
Type: String
Default: origin-iam-admin
SampleIamUserEnable:
Description: Whether to create a sample IAM user
Type: String
Default: 'true'
AllowedValues:
- 'true'
- 'false'
AllowCreateAccessKey:
Description: Allow users to create access keys
Type: String
Default: 'false'
AllowedValues:
- 'true'
- 'false'
Conditions:
IsSampleIamUser: !Equals [!Ref 'SampleIamUserEnable', 'true']
IsAllowCreateAccessKey: !Equals [!Ref 'AllowCreateAccessKey', 'true']
Resources:
IamUserAdminSample:
Type: AWS::IAM::User
Condition: IsSampleIamUser
Properties:
UserName: sample-iam-user-admin
Groups:
- !Ref 'IamGroupAdmin'
IamUserPoweruserSample:
Type: AWS::IAM::User
Condition: IsSampleIamUser
Properties:
UserName: sample-iam-user-poweruser
Groups:
- !Ref 'IamGroupPowerUser'
IamUserReadonlySample:
Type: AWS::IAM::User
Condition: IsSampleIamUser
Properties:
UserName: sample-iam-user-readonly
Groups:
- !Ref 'IamGroupReadonly'
IamGroupAdmin:
Type: AWS::IAM::Group
Properties:
GroupName: iam-group-admin
ManagedPolicyArns:
- arn:aws:iam::aws:policy/ReadOnlyAccess
Policies:
- PolicyName: PolicieAllowAssumeRoleAdmin
PolicyDocument:
Version: '2012-10-17'
Statement:
- Effect: Allow
Action:
- sts:AssumeRole
Resource:
- !GetAtt 'IamRoleAdmin.Arn'
- !GetAtt 'IamRolePowerUser.Arn'
Condition:
Bool:
aws:MultiFactorAuthPresent: 'true'
IpAddress:
aws:SourceIp:
- !Ref 'AllowIPrangeSwitchrole'
IamGroupPowerUser:
Type: AWS::IAM::Group
Properties:
GroupName: iam-group-poweruser
ManagedPolicyArns:
- arn:aws:iam::aws:policy/ReadOnlyAccess
Policies:
- PolicyName: PolicieAllowAssumeRolePowerUser
PolicyDocument:
Version: '2012-10-17'
Statement:
- Effect: Allow
Action:
- sts:AssumeRole
Resource:
- !GetAtt 'IamRolePowerUser.Arn'
Condition:
Bool:
aws:MultiFactorAuthPresent: 'true'
IpAddress:
aws:SourceIp:
- !Ref 'AllowIPrangeSwitchrole'
IamGroupReadonly:
Type: AWS::IAM::Group
Properties:
GroupName: iam-group-readonly
ManagedPolicyArns:
- arn:aws:iam::aws:policy/ReadOnlyAccess
IamPolicyAllowManageSelfcredentials:
Type: AWS::IAM::Policy
Properties:
PolicyName: policy-manage-self-credentials
PolicyDocument:
Version: '2012-10-17'
Statement:
- Effect: Allow
Action:
- iam:ListAccountAliases
- iam:ListUsers
- iam:GetAccountPasswordPolicy
- iam:GetAccountSummary
Resource:
- !Sub 'arn:aws:iam::${AWS::AccountId}:*'
- Effect: Allow
Action:
- iam:ChangePassword
- iam:CreateLoginProfile
- iam:DeleteLoginProfile
- iam:GetLoginProfile
- iam:ListAccessKeys
- iam:ListSigningCertificates
- iam:ListSSHPublicKeys
- iam:RequestSmsMfaRegistration
- iam:FinalizeSmsMfaRegistration
Resource:
- !Join ['', ['arn:aws:iam::', !Ref 'AWS::AccountId', ':user/${aws:username}']]
- Effect: Allow
Action:
- iam:ListVirtualMFADevices
Resource:
- !Sub 'arn:aws:iam::${AWS::AccountId}:mfa/*'
- !Join ['', ['arn:aws:iam::', !Ref 'AWS::AccountId', ':user/${aws:username}']]
- Effect: Allow
Action:
- iam:CreateVirtualMFADevice
- iam:EnableMFADevice
- iam:ResyncMFADevice
- iam:DeleteVirtualMFADevice
Resource:
- !Join ['', ['arn:aws:iam::', !Ref 'AWS::AccountId', ':sms-mfa/${aws:username}']]
- !Join ['', ['arn:aws:iam::', !Ref 'AWS::AccountId', ':mfa/${aws:username}']]
- !Join ['', ['arn:aws:iam::', !Ref 'AWS::AccountId', ':user/${aws:username}']]
- Effect: Allow
Action:
- iam:DeactivateMFADevice
- iam:UpdateLoginProfile
Resource:
- !Join ['', ['arn:aws:iam::', !Ref 'AWS::AccountId', ':mfa/${aws:username}']]
- !Join ['', ['arn:aws:iam::', !Ref 'AWS::AccountId', ':user/${aws:username}']]
Condition:
Bool:
aws:MultiFactorAuthPresent: 'true'
Groups:
- !Ref 'IamGroupAdmin'
- !Ref 'IamGroupPowerUser'
- !Ref 'IamGroupReadonly'
IamPolicyllowCreateAccessKey:
Type: AWS::IAM::Policy
Condition: IsAllowCreateAccessKey
Properties:
PolicyName: policy-manage-self-credentials
PolicyDocument:
Version: '2012-10-17'
Statement:
- Effect: Allow
Action:
- iam:CreateAccessKey
- iam:UpdateAccessKey
- iam:DeleteAccessKey
- iam:DeleteSigningCertificate
- iam:UpdateSigningCertificate
- iam:UploadSigningCertificate
- iam:GetSSHPublicKey
- iam:DeleteSSHPublicKey
- iam:UpdateSSHPublicKey
- iam:UploadSSHPublicKey
Resource:
- !Join ['', ['arn:aws:iam::', !Ref 'AWS::AccountId', ':user/${aws:username}']]
Condition:
Bool:
aws:MultiFactorAuthPresent: 'true'
Groups:
- !Ref 'IamGroupAdmin'
- !Ref 'IamGroupPowerUser'
- !Ref 'IamGroupReadonly'
IamPolicyDenyS3DynamoDB:
Type: AWS::IAM::Policy
Properties:
PolicyName: Policy-deny-S3-DynamoDB-access
PolicyDocument:
Version: '2012-10-17'
Statement:
- Effect: Deny
Action:
- s3:GetObject
- DynamoDB:Get*
- DynamoDB:Scan
- DynamoDB:Query
- DynamoDB:BatchGetItem
Resource:
- '*'
Groups:
- !Ref 'IamGroupAdmin'
- !Ref 'IamGroupPowerUser'
- !Ref 'IamGroupReadonly'
IamRoleAdmin:
Type: AWS::IAM::Role
Properties:
ManagedPolicyArns:
- arn:aws:iam::aws:policy/AdministratorAccess
AssumeRolePolicyDocument:
Version: '2012-10-17'
Statement:
- Effect: Allow
Principal:
AWS: !Sub 'arn:aws:iam::${AWS::AccountId}:root'
Action: sts:AssumeRole
Condition:
Bool:
aws:MultiFactorAuthPresent: 'true'
Policies:
- PolicyName: PolicyIamRoleAdmin
PolicyDocument:
Version: '2012-10-17'
Statement:
- Effect: Deny
Action:
- CloudTrail:DeleteTrail
- CloudTrail:StopLogging
Resource:
- '*'
RoleName: iam-role-admin
IamRolePowerUser:
Type: AWS::IAM::Role
Properties:
ManagedPolicyArns:
- arn:aws:iam::aws:policy/PowerUserAccess
AssumeRolePolicyDocument:
Version: '2012-10-17'
Statement:
- Effect: Allow
Principal:
AWS: !Sub 'arn:aws:iam::${AWS::AccountId}:root'
Action: sts:AssumeRole
Condition:
Bool:
aws:MultiFactorAuthPresent: 'true'
Policies:
- PolicyName: PolicyIamRolePoweruser
PolicyDocument:
Version: '2012-10-17'
Statement:
- Effect: Deny
Action:
- CloudTrail:DeleteTrail
- CloudTrail:StopLogging
- CloudTrail:UpdateTrail
Resource:
- '*'
- Effect: Deny
Action:
- s3:Delete*
- s3:Put*
Resource: arn:aws:s3:::cloudtrail-*
RoleName: iam-role-poweruser
EventRuleAdminswich:
Type: AWS::Events::Rule
Properties:
Description: EventRule
EventPattern:
detail-type:
- AWS API Call via CloudTrail
detail:
eventSource:
- sts.amazonaws.com
eventName:
- AssumeRole
requestParameters:
roleArn:
- !GetAtt 'IamRoleAdmin.Arn'
State: ENABLED
Targets:
- Arn: !Ref 'SnsTopicAdminNotification'
Id: EventRuleAdminswich
InputTransformer:
InputTemplate: '"Usage of the administrator role (<requestParameters>) by
the IAM user (<userIdentity>). eventTime: <eventTime>, sourceIPAddress:
<sourceIPAddress>, userAgent: <userAgent>"'
InputPathsMap:
eventTime: $.detail.eventTime
userIdentity: $.detail.userIdentity.arn
requestParameters: $.detail.requestParameters.roleArn
sourceIPAddress: $.detail.sourceIPAddress
userAgent: $.detail.userAgent
EventRuleAdminUserLogin:
Type: AWS::Events::Rule
Properties:
Description: EventRule
EventPattern:
detail-type:
- AWS API Call via CloudTrail
detail:
eventSource:
- signin.amazonaws.com
eventName:
- ConsoleLogin
eventType:
- AwsConsoleSignIn
userIdentity:
userName:
- !Ref 'IamUserAdmin'
State: ENABLED
Targets:
- Arn: !Ref 'SnsTopicAdminNotification'
Id: EventRuleAdminUserLogin
InputTransformer:
InputTemplate: '"Administrator IAM user login has occurred. (<userIdentity>).
eventTime: <eventTime>, sourceIPAddress: <sourceIPAddress>, userAgent:
<userAgent>"'
InputPathsMap:
eventTime: $.detail.eventTime
userIdentity: $.detail.userIdentity.arn
sourceIPAddress: $.detail.sourceIPAddress
userAgent: $.detail.userAgent
EventRuleRootLogin:
Type: AWS::Events::Rule
Properties:
Description: EventRule
EventPattern:
detail-type:
- AWS API Call via CloudTrail
detail:
eventSource:
- signin.amazonaws.com
eventName:
- ConsoleLogin
eventType:
- AwsConsoleSignIn
userIdentity:
type:
- Root
State: ENABLED
Targets:
- Arn: !Ref 'SnsTopicAdminNotification'
Id: EventRuleRootLogin
InputTransformer:
InputTemplate: '"Root login has occurred. (<userIdentity>). eventTime: <eventTime>,
sourceIPAddress: <sourceIPAddress>, userAgent: <userAgent>"'
InputPathsMap:
eventTime: $.detail.eventTime
userIdentity: $.detail.userIdentity.arn
sourceIPAddress: $.detail.sourceIPAddress
userAgent: $.detail.userAgent
SnsTopicAdminNotification:
Type: AWS::SNS::Topic
Properties:
DisplayName: !Sub 'AWS-AdminRole-Notification (${AWS::AccountId})'
Subscription:
- Endpoint: !Ref 'NotificationEmailaddress'
Protocol: email
SnsTopicAdminNotificationPolicy:
Type: AWS::SNS::TopicPolicy
Properties:
PolicyDocument:
Version: '2012-10-17'
Id: SnsTopicAdminNotificationPolicy
Statement:
- Sid: SnsTopicAdminNotificationPolicy
Effect: Allow
Principal:
Service:
- events.amazonaws.com
Action:
- sns:Publish
Resource: !Ref 'SnsTopicAdminNotification'
Topics:
- !Ref 'SnsTopicAdminNotification'