FIX: Examination of Lambda and EC2 roles now work

This commit is contained in:
xpk
2025-09-17 21:42:24 +08:00
parent 2942483744
commit 5572f61ab9
+29 -4
View File
@@ -298,6 +298,7 @@ printResult(outTable, "AccountID, Type, Name")
"""Check Lambda role and IAM instance profile permissions"""
printTitle(1, "Iam service review")
printTitle(2, "[Security] Check permissions of Lamda roles and Ec2 instance roles")
printTitle(3, "Typically these roles should not have admin or iam permissions.")
outTable = []
@@ -321,6 +322,20 @@ for page in paginator.paginate():
for role in instance_roles:
roles.add(role['RoleName'])
# Need to remove non-existent roles
iam_client = boto3.client('iam')
confirmed_roles = set()
for role in roles:
try:
iam_client.get_role(RoleName=role)
confirmed_roles.add(role)
except ClientError as e:
outTable.append([aid, role, "na", "Role does not exist anymore"])
pass
roles = confirmed_roles
printTitle(3, f"Roles to be examined: {len(confirmed_roles)}")
# Check inline policies for each role
client = boto3.client('iam', region_name="us-east-1")
for role in roles:
@@ -328,9 +343,14 @@ for role in roles:
for policy_name in inline_policy_names:
response = client.get_role_policy(RoleName=role, PolicyName=policy_name)
policy = response['PolicyDocument']
flat_actions = jmespath.search('Statement[].Action[]', policy)
if "*" in flat_actions or "iam:*" in flat_actions:
outTable.append([aid, role, policy_name, "Inline policy contains * or iam:*, please review it"])
if flat_actions is None:
print(json.dumps(policy))
outTable.append([aid, role, policy_name, "Single statement policy not supported by this program"])
else:
if "*" in flat_actions or "iam:*" in flat_actions:
outTable.append([aid, role, policy_name, "Inline policy contains * or iam:*, please review it"])
# Check managed policies for each role
for role in roles:
@@ -348,12 +368,17 @@ for role in roles:
policy_document = version['PolicyVersion']['Document']
flat_actions = jmespath.search('Statement[].Action[]', policy_document)
if "*" in flat_actions or "iam:*" in flat_actions:
outTable.append([aid, role, policy_name, "Managed policy contains * or iam:*, please review it"])
if flat_actions is None:
print(json.dumps(policy_document))
outTable.append([aid, role, policy_name, "Single statement policy not supported by this program"])
else:
if "*" in flat_actions or "iam:*" in flat_actions:
outTable.append([aid, role, policy_name, "Managed policy contains * or iam:*, please review it"])
printResult(outTable, "AccountID, RoleName, PolicyName, Issue")
"""Check cloudwatch log group retention"""
printTitle(1, "Cloudwatch service review")
printTitle(2, "[Cost Optimization] Cloudwatch LogGroups without retention period")