def test_valid_iam_role_no_errors(
iam_managed_policy_good_template_with_allow_and_deny):
result = Result()
rule = IAMRoleWildcardActionOnPolicyRule(None, result)
rule.invoke(iam_managed_policy_good_template_with_allow_and_deny)
assert result.valid
assert len(result.failed_rules) == 0
assert len(result.failed_monitored_rules) == 0
def test_valid_iam_policy_trust(iam_role_with_wildcard_action_on_trust):
result = Result()
rule = IAMRoleWildcardActionOnPolicyRule(None, result)
rule.invoke(iam_role_with_wildcard_action_on_trust)
assert result.valid
assert len(result.failed_rules) == 0
assert len(result.failed_monitored_rules) == 1
assert result.failed_monitored_rules[
0].rule == "IAMRoleWildcardActionOnPolicyRule"
assert (
result.failed_monitored_rules[0].reason ==
"IAM role WildcardActionRole should not allow a `*` action on its AssumeRolePolicy"
)
def test_invalid_managed_policy_template(iam_managed_policy_bad_template):
result = Result()
rule = IAMRoleWildcardActionOnPolicyRule(
Config(aws_account_id="123456789"), result)
rule.invoke(iam_managed_policy_bad_template)
assert result.valid
assert len(result.failed_rules) == 0
assert len(result.failed_monitored_rules) == 1
assert result.failed_monitored_rules[
0].rule == "IAMRoleWildcardActionOnPolicyRule"
assert (
result.failed_monitored_rules[0].reason ==
"IAM role CreateTestDBPolicy3 should not allow a `*` action on its AWS::IAM::ManagedPolicy"
)
def test_rule_supports_filter_config(iam_managed_policy_bad_template,
default_allow_all_config):
rule = IAMRoleWildcardActionOnPolicyRule(default_allow_all_config)
result = rule.invoke(iam_managed_policy_bad_template)
assert result.valid
assert compare_lists_of_failures(result.failures, [])
def test_valid_iam_role_no_errors(
iam_managed_policy_good_template_with_allow_and_deny):
rule = IAMRoleWildcardActionOnPolicyRule(None)
result = rule.invoke(iam_managed_policy_good_template_with_allow_and_deny)
assert result.valid
assert compare_lists_of_failures(result.failures, [])
def test_valid_iam_policy_permissions(iam_role_with_wildcard_action):
rule = IAMRoleWildcardActionOnPolicyRule(None)
result = rule.invoke(iam_role_with_wildcard_action)
assert not result.valid
assert len(result.failed_rules) == 1
assert len(result.failed_monitored_rules) == 0
assert result.failed_rules[0].rule == "IAMRoleWildcardActionOnPolicyRule"
assert (
result.failed_rules[0].reason ==
"IAM role WildcardActionRole should not allow a `*` action on its root policy"
)
def test_valid_iam_policy_trust(iam_role_with_wildcard_action_on_trust):
rule = IAMRoleWildcardActionOnPolicyRule(None)
result = rule.invoke(iam_role_with_wildcard_action_on_trust)
assert not result.valid
assert compare_lists_of_failures(
result.failures,
[
Failure(
granularity=RuleGranularity.RESOURCE,
reason=
"IAM role WildcardActionRole should not allow a `*` action on its AssumeRolePolicy",
risk_value=RuleRisk.MEDIUM,
rule="IAMRoleWildcardActionOnPolicyRule",
rule_mode=RuleMode.BLOCKING,
actions=None,
resource_ids={"WildcardActionRole"},
)
],
)
def test_invalid_managed_policy_template(iam_managed_policy_bad_template):
rule = IAMRoleWildcardActionOnPolicyRule(
Config(aws_account_id="123456789"))
result = rule.invoke(iam_managed_policy_bad_template)
assert not result.valid
assert compare_lists_of_failures(
result.failures,
[
Failure(
granularity=RuleGranularity.RESOURCE,
reason=
"IAM role CreateTestDBPolicy3 should not allow a `*` action on its AWS::IAM::ManagedPolicy",
risk_value=RuleRisk.MEDIUM,
rule="IAMRoleWildcardActionOnPolicyRule",
rule_mode=RuleMode.BLOCKING,
actions=None,
resource_ids={"CreateTestDBPolicy3"},
)
],
)