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AWS IAM Root User Doing Everyday Tasks

What It Does

This policy template reports on the AWS account if the root user account has been recently used for everyday tasks. Optionally, an email of this report is sent.

How It Works

This policy template leverages the AWS IAM API to generate and examine a credential report. A root user is considered to be doing "everyday tasks" if the root user account has been accessed either via a password or an access key in the user-specified number of days.

Input Parameters

  • Email Addresses - Email addresses of the recipients you wish to notify.
  • Account Number - The Account number for use with the AWS STS Cross Account Role. Leave blank when using AWS IAM Access key and secret. It only needs to be passed when the desired AWS account is different than the one associated with the Flexera One credential. More information is available in our documentation.

Policy Actions

  • Sends an email notification.

Prerequisites

This Policy Template uses Credentials for authenticating to datasources -- in order to apply this policy you must have a Credential registered in the system that is compatible with this policy. If there are no Credentials listed when you apply the policy, please contact your Flexera Org Admin and ask them to register a Credential that is compatible with this policy. The information below should be consulted when creating the credential(s).

  • AWS Credential (provider=aws) which has the following permissions:

    • sts:GetCallerIdentity
    • iam:GenerateCredentialReport
    • iam:GetCredentialReport

    Example IAM Permission Policy:

    {
    "Version": "2012-10-17",
    "Statement": [
        {
            "Effect": "Allow",
            "Action": [
                "sts:GetCallerIdentity",
                "iam:GenerateCredentialReport",
                "iam:GetCredentialReport"
            ],
            "Resource": "*"
        }
    ]
}

  • Flexera Credential (provider=flexera) which has the following roles:

    • billing_center_viewer

The Provider-Specific Credentials page in the docs has detailed instructions for setting up Credentials for the most common providers.

Supported Clouds

  • AWS

Cost

This policy template does not incur any cloud costs.