SEC02-BP02 Use temporary credentials
Require identities to dynamically acquire temporary credentials. For workforce identities, use AWS IAM Identity Center, or federation with AWS Identity and Access Management (IAM) roles to access AWS accounts. For machine identities, such as Amazon Elastic Compute Cloud(Amazon EC2) instances or AWS Lambda functions, require the use of IAM roles instead of users with long-term access keys.
For human identities using the AWS Management Console, require users to acquire temporary credentials
and federate into AWS. You can do this using the AWS IAM Identity Center user portal. For users requiring
CLI access, ensure that they use AWS CLI
v2
For cases where you need to grant consumers access to your AWS resources, use Amazon Cognito identity pools and assign them a set of temporary, limited privilege credentials to access your AWS resources. The permissions for each user are controlled through IAM roles that you create. You can define rules to choose the role for each user based on claims in the user's ID token. You can define a default role for authenticated users. You can also define a separate IAM role with limited permissions for guest users who are not authenticated.
For machine identities, you should rely on IAM roles to grant access to AWS. For Amazon Elastic Compute Cloud(Amazon EC2)
instances, you can use roles
for Amazon EC2. You can attach an IAM role to your Amazon EC2 instance to enable your
applications running on Amazon EC2 to use temporary security credentials that AWS creates,
distributes, and rotates automatically through the Instance Metadata Service (IMDS). The latest version
Audit and rotate credentials periodically: Periodic validation, preferably through an automated tool, is necessary to verify that the correct controls are enforced. For human identities, you should require users to change their passwords periodically and retire access keys in favor of temporary credentials. As you are moving from users to centralized identities, you can generate a credential report to audit your users. We also recommend that you enforce MFA settings in your identity provider. You can set up AWS Config Rules to monitor these settings. For machine identities, you should rely on temporary credentials using IAM roles. For situations where this is not possible, frequent auditing and rotating access keys is necessary.
Store and use secrets securely: For credentials that are
not IAM-related and cannot take advantage of temporary credentials, such as database logins, use
a service that is designed to handle management of secrets, such as Secrets Manager
Level of risk exposed if this best practice is not established: High
Implementation guidance
-
Implement least privilege policies: Assign access policies with least privilege to IAM groups and roles to reflect the user's role or function that you have defined.
-
Remove unnecessary permissions: Implement least privilege by removing permissions that are unnecessary.
-
Consider permissions boundaries: A permissions boundary is an advanced feature for using a managed policy that sets the maximum permissions that an identity-based policy can grant to an IAM entity. An entity's permissions boundary allows it to perform only the actions that are allowed by both its identity-based policies and its permissions boundaries.
-
Consider resource tags for permissions: You can use tags to control access to your AWS resources that support tagging. You can also tag users and roles to control what they can access.
Resources
Related documents:
Related videos:
