|
| 1 | +--- |
| 2 | +name: iam-common-pitfalls |
| 3 | +description: "Verified corrections for IAM behaviors that AI agents frequently get\ |
| 4 | + \ wrong \u2014 policy evaluation edge cases, trust policy gotchas, STS session limits,\ |
| 5 | + \ Organizations quirks, and SAML/MFA specifics. Use alongside documentation when\ |
| 6 | + \ working with IAM roles, policies, STS, or Organizations. Do NOT use for non-IAM\ |
| 7 | + \ authorization like Cognito user-pool policies or app-level RBAC." |
| 8 | +version: 1 |
| 9 | +metadata: |
| 10 | + service: [iam, sts, organizations] |
| 11 | + task: [configure, secure, audit, debug] |
| 12 | + persona: [developer, security-engineer, devops] |
| 13 | + workload: [security] |
| 14 | +--- |
| 15 | + |
| 16 | +# AWS IAM — Common Pitfalls |
| 17 | + |
| 18 | +## About This Skill |
| 19 | + |
| 20 | +This skill contains verified corrections for things that AI agents frequently get wrong about IAM. It is not a comprehensive IAM guide — for full IAM guidance, search AWS documentation. |
| 21 | + |
| 22 | +When answering IAM questions, verify specific claims (limits, quotas, exact API names, edge-case behaviors) against official AWS documentation rather than relying on pre-training. Prefer fetching known documentation URLs over broad searches. Trust official documentation over memory when they conflict. |
| 23 | + |
| 24 | +## Verified Edge Cases |
| 25 | + |
| 26 | +**CloudTrail:** |
| 27 | + |
| 28 | +- AcceptHandshake/DeclineHandshake logged in ACTING account ONLY, not management account. Organization trail required for centralization. |
| 29 | +- ConsoleLogin region varies by endpoint/cookies, NOT always us-east-1. `?region=` forces specific region. |
| 30 | + |
| 31 | +**STS:** |
| 32 | + |
| 33 | +- GetSessionToken restrictions: (1) No IAM APIs unless MFA included (2) No STS except AssumeRole and GetCallerIdentity. |
| 34 | +- Cross-account AssumeRole to opt-in region: TARGET account must enable region, not calling account. |
| 35 | +- Role chaining: max 1-hour session. |
| 36 | + |
| 37 | +**Organizations:** |
| 38 | + |
| 39 | +- Suspended/closed accounts CANNOT be removed until permanently closed (~90 days). Remove FIRST, then close. |
| 40 | +- Policy management delegation: use PutResourcePolicy, NOT register-delegated-administrator. |
| 41 | +- AI opt-out policies: management account required by default. |
| 42 | +- Organizations policy types for ListPolicies filter: SERVICE_CONTROL_POLICY, TAG_POLICY, BACKUP_POLICY, AISERVICES_OPT_OUT_POLICY, CHATBOT_POLICY, DECLARATIVE_POLICY_EC2, RESOURCE_CONTROL_POLICY. |
| 43 | + |
| 44 | +**SDK Specifics:** |
| 45 | + |
| 46 | +- Organizations: `DuplicatePolicyAttachmentException` (not PolicyAlreadyAttachedException). |
| 47 | +- Boto3 IAM AccessKey: methods are `activate()`, `deactivate()`, `delete()` — NO `update()`. |
| 48 | +- Instance profiles: waiter + `time.sleep(10)` pattern. |
| 49 | +- Managed policy max versions: 5. |
| 50 | + |
| 51 | +**SAML:** |
| 52 | + |
| 53 | +- Encrypted assertions URL: `https://region-code.signin.aws.amazon.com/saml/acs/IdP-ID`. |
| 54 | +- Private key from IdP uploaded to IAM in .pem format. |
| 55 | + |
| 56 | +**Policy Evaluation:** |
| 57 | + |
| 58 | +- ForAllValues with empty/missing key: evaluates to true (vacuous truth). To avoid that, use a `Null` condition in addition to the `ForAllValues` on **the same context key** to require that key to be present and non-null. For example, when evaluating the `aws:TagKeys` context key: |
| 59 | + |
| 60 | +``` |
| 61 | +{ |
| 62 | + "Version": "2012-10-17", |
| 63 | + "Statement": { |
| 64 | + "Effect": "Allow", |
| 65 | + "Action": "ec2:RunInstances", |
| 66 | + "Resource": "*", |
| 67 | + "Condition": { |
| 68 | + "ForAllValues:StringEquals": { |
| 69 | + "aws:TagKeys": ["Alpha", "Beta"] |
| 70 | + }, |
| 71 | + "Null": { |
| 72 | + "aws:TagKeys": "false" |
| 73 | + } |
| 74 | + } |
| 75 | + } |
| 76 | +} |
| 77 | +``` |
| 78 | + |
| 79 | +- Resource-based policies granting to IAM user ARN bypass permissions boundaries in same account. |
| 80 | +- 8 privilege escalation actions via direct IAM policy manipulation: PutGroupPolicy, PutRolePolicy, PutUserPolicy, CreatePolicy, CreatePolicyVersion, AttachGroupPolicy, AttachRolePolicy, AttachUserPolicy. |
| 81 | +- `iam:PassRole` with `Resource: "*"` + create/update on a compute service (EC2 `RunInstances`, Lambda `CreateFunction`/`UpdateFunctionConfiguration`, ECS `RegisterTaskDefinition`, Glue, SageMaker, CloudFormation, etc.) = privilege escalation to any passable role in the account, including Administrator. Scope `Resource` to specific role ARNs or an IAM path; optionally constrain with `iam:PassedToService` / `iam:AssociatedResourceArn`. See [IAM User Guide — Grant a user permissions to pass a role](https://docs.aws.amazon.com/IAM/latest/UserGuide/id_roles_use_passrole.html). |
| 82 | + |
| 83 | +**MFA:** |
| 84 | + |
| 85 | +- Unassigned virtual MFA devices auto-deleted when adding new ones. |
| 86 | +- MFA resync-only policy NotAction needs exactly: iam:ListMFADevices, iam:ListVirtualMFADevices, iam:ResyncMFADevice. |
| 87 | + |
| 88 | +**SigV4:** |
| 89 | + |
| 90 | +- IncompleteSignatureException includes SHA-256 hash of Authorization header for transit modification diagnosis. |
| 91 | + |
| 92 | +**Service-Specific Roles:** |
| 93 | + |
| 94 | +- Redshift Serverless trust policy: include BOTH `redshift-serverless.amazonaws.com` AND `redshift.amazonaws.com` as service principals (per AWS docs; omitting serverless causes `Not authorized to get credentials of role` on COPY). |
| 95 | +- IAM OIDC providers: thumbprints no longer required for most providers (AWS verifies via trusted CAs since 2022). |
| 96 | + |
| 97 | +**Policy Summary Display:** |
| 98 | + |
| 99 | +- Single statement with multi-service wildcard actions (e.g. `codebuild:*`, `codecommit:*`) + service-specific resource ARNs: each resource appears ONLY under its matching service's summary (CodeBuild ARN under CodeBuild, etc.). A resource whose service prefix matches NO action in the statement is the only case where it appears in all action summaries ("mismatched resource"). |
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