Secure API access with MFA (original) (raw)

With IAM policies, you can specify which API operations a user is allowed to call. You can apply additional security by requiring users to authenticate with multi-factor authentication (MFA) before you allow them to perform particularly sensitive actions.

For example, you might have a policy that allows a user to perform the Amazon EC2RunInstances, DescribeInstances, and StopInstances actions. But you might want to restrict a destructive action likeTerminateInstances and ensure that users can perform that action only if they authenticate with an AWS MFA device.

Topics

• Overview
• Scenario: MFA protection for cross-account delegation
• Scenario: MFA protection for access to API operations in the current account
• Scenario: MFA protection for resources that have resource-based policies

Overview

Adding MFA protection to API operations involves these tasks:

1. The administrator configures an AWS MFA device for each user who must make API requests that require MFA authentication. For more information, see AWS Multi-factor authentication in IAM.
2. The administrator creates policies for the users that include a Condition element that checks whether the user authenticated with an AWS MFA device.
3. The user calls one of the AWS STS API operations that support the MFA parameters: AssumeRole or GetSessionToken. As part of the call, the user includes the device identifier for the device that's associated with the user. The user also includes the time-based one-time password (TOTP) that the device generates. In either case, the user gets back temporary security credentials that the user can then use to make additional requests to AWS.

If authorization fails, AWS returns an access denied error message (as it does for any unauthorized access). With MFA-protected API policies in place, AWS denies access to the API operations specified in the policies if the user attempts to call an API operation without valid MFA authentication. The operation is also denied if the time stamp of the request for the API operation is outside of the allowed range specified in the policy. The user must be reauthenticated with MFA by requesting new temporary security credentials with an MFA code and device serial number.

IAM policies with MFA conditions

Policies with MFA conditions can be attached to the following:

• An IAM user or group
• A resource such as an Amazon S3 bucket, Amazon SQS queue, or Amazon SNS topic
• The trust policy of an IAM role that can be assumed by a user

You can use an MFA condition in a policy to check the following properties:

• Existence—To simply verify that the user did authenticate with MFA, check that the aws:MultiFactorAuthPresent key is True in aBool condition. The key is only present when the user authenticates with short-term credentials. Long-term credentials, such as access keys, do not include this key.
• Duration—If you want to grant access only within a specified time after MFA authentication, use a numeric condition type to compare theaws:MultiFactorAuthAge key's age to a value (such as 3600 seconds). Note that the aws:MultiFactorAuthAge key is not present if MFA was not used.

The following example shows the trust policy of an IAM role that includes an MFA condition to test for the existence of MFA authentication. With this policy, users from the AWS account specified in the Principal element (replaceACCOUNT-B-ID with a valid AWS account ID) can assume the role that this policy is attached to. However such users can only assume the role if the user is authenticated using MFA.

{
  "Version": "2012-10-17",
  "Statement": {
    "Effect": "Allow",
    "Principal": {"AWS": "ACCOUNT-B-ID"},
    "Action": "sts:AssumeRole",
    "Condition": {"Bool": {"aws:MultiFactorAuthPresent": "true"}}
  }
}

For more information on the condition types for MFA, see AWS global condition context keys, Numeric condition operators, and Condition operator to check existence of condition keys.

Choosing between GetSessionToken and AssumeRole

AWS STS provides two API operations that let users pass MFA information:GetSessionToken and AssumeRole. The API operation that the user calls to get temporary security credentials depends on which of the following scenarios applies.

Use GetSessionToken for the following scenarios:

• Call API operations that access resources in the same AWS account as the IAM user who makes the request. Note that temporary credentials from aGetSessionToken request can access IAM and AWS STS API operations_only_ if you include MFA information in the request for credentials. Because temporary credentials returned by GetSessionToken include MFA information, you can check for MFA in individual API operations made by the credentials.
• Access to resources that are protected with resource-based policies that include an MFA condition.

The purpose of the GetSessionToken operation is to authenticate the user using MFA. You cannot use policies to control authentication operations.

Use AssumeRole for the following scenarios:

• Call API operations that access resources in the same or a different AWS account. The API calls can include any IAM or AWS STS API. Note that to protect access you enforce MFA at the time when the user assumes the role. The temporary credentials returned by AssumeRole do not include MFA information in the context, so you cannot check individual API operations for MFA. This is why you must useGetSessionToken to restrict access to resources protected by resource-based policies.

Note

AWS CloudTrail logs will contain MFA information when the IAM user sign in with MFA. If the IAM user assumes an IAM role, CloudTrail will also log mfaAuthenticated: true in the sessionContext attributes for actions performed using the assumed role. However, CloudTrail logging is separate from what IAM requires when API calls are made with the assumed role's credentials. For more information, see CloudTrail userIdentity Element.

Details about how to implement these scenarios are provided later in this document.

Important points about MFA-protected API access

It's important to understand the following aspects of MFA protection for API operations:

• MFA protection is available only with temporary security credentials, which must be obtained with AssumeRole or GetSessionToken.
• You cannot use MFA-protected API access with AWS account root user credentials.
• You cannot use MFA-protected API access with U2F security keys.
• Federated users cannot be assigned an MFA device for use with AWS services, so they cannot access AWS resources controlled by MFA. (See next point.)
• Other AWS STS API operations that return temporary credentials do not support MFA. For AssumeRoleWithWebIdentity and AssumeRoleWithSAML, the user is authenticated by an external provider and AWS cannot determine whether that provider required MFA. For GetFederationToken, MFA is not necessarily associated with a specific user.
• Similarly, long-term credentials (IAM user access keys and root user access keys) cannot be used with MFA-protected API access because they don't expire.
• AssumeRole and GetSessionToken can also be called without MFA information. In that case, the caller gets back temporary security credentials, but the session information for those temporary credentials does not indicate that the user authenticated with MFA.
• To establish MFA protection for API operations, you add MFA conditions to policies. A policy must include the aws:MultiFactorAuthPresent condition key to enforce the use of MFA. For cross-account delegation, the role's trust policy must include the condition key.
• When you allow another AWS account to access resources in your account, the security of your resources depends on the configuration of the trusted account (the other account, not yours). This is true even when you require multi-factor authentication. Any identity in the trusted account that has permission to create virtual MFA devices can construct an MFA claim to satisfy that part of your role's trust policy. Before you allow members of another account access to your AWS resources that require multi-factor authentication, you should ensure that the trusted account's owner follows security best practices. For example, the trusted account should restrict access to sensitive API operations, such as MFA device-management API operations, to specific, trusted identities.
• If a policy includes an MFA condition, a request is denied if users have not been MFA authenticated, or if they provide an invalid MFA device identifier or invalid TOTP.

Scenario: MFA protection for cross-account delegation

In this scenario, you want to delegate access to IAM users in another account, but only if the users are authenticated with an AWS MFA device. For more information about cross-account delegation, see Roles terms and concepts.

Imagine that you have account A (the trusting account that owns the resource to be accessed), with the IAM user Anaya, who has administrator permission. She wants to grant access to user Richard in account B (the trusted account), but wants to make sure that Richard is authenticated with MFA before he assumes the role.

1. In the trusting account A, Anaya creates an IAM role namedCrossAccountRole and sets the principal in the role's trust policy to the account ID of account B. The trust policy grants permission to the AWS STSAssumeRole action. Anaya also adds an MFA condition to the trust policy, as in the following example.

{  
  "Version": "2012-10-17",  
  "Statement": {  
    "Effect": "Allow",  
    "Principal": {"AWS": "ACCOUNT-B-ID"},  
    "Action": "sts:AssumeRole",  
    "Condition": {"Bool": {"aws:MultiFactorAuthPresent": "true"}}  
  }  
}  

1. Anaya adds a permissions policy to the role that specifies what the role is allowed to do. The permissions policy for a role with MFA protection is no different than any other role-permission policy. The following example shows the policy that Anaya adds to the role; it allows an assuming user to perform any Amazon DynamoDB action on the tableBooks in account A. This policy also allows thedynamodb:ListTables action, which is required to perform actions in the console.

Note

The permissions policy does not include an MFA condition. It is important to understand that the MFA authentication is used only to determine whether a user can assume the role. Once the user has assumed the role, no further MFA checks are made.

{  
    "Version": "2012-10-17",  
    "Statement": [  
        {  
            "Sid": "TableActions",  
            "Effect": "Allow",  
            "Action": "dynamodb:*",  
            "Resource": "arn:aws:dynamodb:*:ACCOUNT-A-ID:table/Books"  
        },  
        {  
            "Sid": "ListTables",  
            "Effect": "Allow",  
            "Action": "dynamodb:ListTables",  
            "Resource": "*"  
        }  
    ]  
}  

1. In trusted account B, the administrator makes sure that IAM user Richard is configured with an AWS MFA device and that he knows the ID of the device. The device ID is the serial number if it's a hardware MFA device, or the device's ARN if it's a virtual MFA device.
2. In account B, the administrator attaches the following policy to user Richard (or a group that he's a member of) that allows him to call the AssumeRole action. The resource is set to the ARN of the role that Anaya created in step 1. Notice that this policy does not contain an MFA condition.

{  
  "Version": "2012-10-17",  
  "Statement": [{  
    "Effect": "Allow",  
    "Action": ["sts:AssumeRole"],  
    "Resource": ["arn:aws:iam::ACCOUNT-A-ID:role/CrossAccountRole"]  
  }]  
}  

1. In account B, Richard (or an application that Richard is running) callsAssumeRole. The API call includes the ARN of the role to assume (arn:aws:iam::`ACCOUNT-A-ID`:role/CrossAccountRole), the ID of the MFA device, and the current TOTP that Richard gets from his device.
   When Richard calls AssumeRole, AWS determines whether he has valid credentials, including the requirement for MFA. If so, Richard successfully assumes the role and can perform any DynamoDB action on the table named Books in account A while using the role's temporary credentials.
   For an example of a program that calls AssumeRole, see Calling AssumeRole with MFA authentication.

Scenario: MFA protection for access to API operations in the current account

In this scenario, you should ensure that a user in your AWS account can access sensitive API operations only when the user is authenticated using an AWS MFA device.

Imagine that you have account A that contains a group of developers who need to work with EC2 instances. Ordinary developers can work with the instances, but they are not granted permissions for the ec2:StopInstances or ec2:TerminateInstances actions. You want to limit those "destructive" privileged actions to just a few trusted users, so you add MFA protection to the policy that allows these sensitive Amazon EC2 actions.

In this scenario, one of those trusted users is user Sofía. User Anaya is an administrator in account A.

1. Anaya makes sure that Sofía is configured with an AWS MFA device and that Sofía knows the ID of the device. The device ID is the serial number if it's a hardware MFA device, or the device's ARN if it's a virtual MFA device.
2. Anaya creates a group named EC2-Admins and adds user Sofía to the group.
3. Anaya attaches the following policy to the EC2-Admins group. This policy grants users permission to call the Amazon EC2 StopInstances andTerminateInstances actions only if the user has authenticated using MFA.

{  
  "Version": "2012-10-17",  
  "Statement": [{  
    "Effect": "Allow",  
    "Action": [  
      "ec2:StopInstances",  
      "ec2:TerminateInstances"  
    ],  
    "Resource": ["*"],  
    "Condition": {"Bool": {"aws:MultiFactorAuthPresent": "true"}}  
  }]  
}  

1. Note

For this policy to take effect, users must first sign out and then sign in again.
If user Sofía needs to stop or terminate an Amazon EC2 instance, she (or an application that she is running) calls GetSessionToken. This API operation passes the ID of the MFA device and the current TOTP that Sofía gets from her device. 5. User Sofía (or an application that Sofía is using) uses the temporary credentials provided by GetSessionToken to call the Amazon EC2 StopInstances orTerminateInstances action.
For an example of a program that calls GetSessionToken, see Calling GetSessionToken with MFA authentication later in this document.

Scenario: MFA protection for resources that have resource-based policies

In this scenario, you are the owner of an S3 bucket, an SQS queue, or an SNS topic. You want to make sure that any user from any AWS account who accesses the resource is authenticated by an AWS MFA device.

This scenario illustrates a way to provide cross-account MFA protection without requiring users to assume a role first. In this case, the user can access the resource if three conditions are met: The user must be authenticated by MFA, be able to get temporary security credentials from GetSessionToken, and be in an account that is trusted by the resource's policy.

Imagine that you are in account A and you create an S3 bucket. You want to grant access to this bucket to users who are in several different AWS accounts, but only if those users are authenticated with MFA.

In this scenario, user Anaya is an administrator in account A. User Nikhil is an IAM user in account C.

1. In account A, Anaya creates a bucket named Account-A-bucket.
2. Anaya adds the bucket policy to the bucket. The policy allows any user in account A, account B, or account C to perform the Amazon S3 PutObject andDeleteObject actions in the bucket. The policy includes an MFA condition.

{  
  "Version": "2012-10-17",  
  "Statement": [{  
    "Effect": "Allow",  
    "Principal": {"AWS": [  
      "ACCOUNT-A-ID",  
      "ACCOUNT-B-ID",  
      "ACCOUNT-C-ID"  
    ]},  
    "Action": [  
      "s3:PutObject",  
      "s3:DeleteObject"  
    ],  
    "Resource": ["arn:aws:s3:::ACCOUNT-A-BUCKET-NAME/*"],  
    "Condition": {"Bool": {"aws:MultiFactorAuthPresent": "true"}}  
  }]  
}  

Note

Amazon S3 offers an MFA Delete feature for root account access (only). You can enable Amazon S3 MFA Delete when you set the versioning state of the bucket. Amazon S3 MFA Delete cannot be applied to an IAM user, and is managed independently from MFA-protected API access. An IAM user with permissions to delete a bucket cannot delete a bucket with Amazon S3 MFA Delete enabled. For more information on Amazon S3 MFA Delete, see MFA Delete. 3. In account C, an administrator makes sure that user Nikhil is configured with an AWS MFA device and that he knows the ID of the device. The device ID is the serial number if it's a hardware MFA device, or the device's ARN if it's a virtual MFA device. 4. In account C, Nikhil (or an application that he is running) callsGetSessionToken. The call includes the ID or ARN of the MFA device and the current TOTP that Nikhil gets from his device. 5. Nikhil (or an application that he is using) uses the temporary credentials returned byGetSessionToken to call the Amazon S3 PutObject action to upload a file to Account-A-bucket.
For an example of a program that calls GetSessionToken, see Calling GetSessionToken with MFA authentication later in this document.

Note

The temporary credentials that AssumeRole returns won't work in this case. Although the user can provide MFA information to assume a role, the temporary credentials returned by AssumeRole don't include the MFA information. That information is required in order to meet the MFA condition in the policy.