iamprover 0.2.0__py3-none-any.whl
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
- iamprover/__init__.py +1 -0
- iamprover/cli.py +60 -0
- iamprover/engine/__init__.py +0 -0
- iamprover/engine/conditions.py +64 -0
- iamprover/engine/context.py +49 -0
- iamprover/engine/encoder.py +65 -0
- iamprover/engine/patterns.py +33 -0
- iamprover/engine/solver.py +67 -0
- iamprover/invariants.py +57 -0
- iamprover/model.py +47 -0
- iamprover/parsers/__init__.py +0 -0
- iamprover/parsers/iam.py +94 -0
- iamprover/parsers/terraform.py +106 -0
- iamprover/report.py +47 -0
- iamprover-0.2.0.dist-info/METADATA +126 -0
- iamprover-0.2.0.dist-info/RECORD +19 -0
- iamprover-0.2.0.dist-info/WHEEL +4 -0
- iamprover-0.2.0.dist-info/entry_points.txt +2 -0
- iamprover-0.2.0.dist-info/licenses/LICENSE +202 -0
iamprover/__init__.py
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__version__ = "0.2.0"
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iamprover/cli.py
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from __future__ import annotations
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import argparse
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import sys
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from iamprover.engine.solver import check_all
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from iamprover.invariants import load_invariants
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from iamprover.model import ANONYMOUS_ARN, Principal
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from iamprover.parsers.iam import load_account
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from iamprover.parsers.terraform import load_tf_plan
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from iamprover.report import render_json, render_text
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EXIT_OK = 0
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EXIT_ERROR = 1
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EXIT_VIOLATIONS = 2
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def main(argv: list[str] | None = None) -> int:
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parser = argparse.ArgumentParser(
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prog="iamprover",
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description="Prove or refute security invariants over AWS IAM policies with Z3.",
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)
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sub = parser.add_subparsers(dest="command", required=True)
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verify = sub.add_parser("verify", help="Verify invariants against an account or Terraform plan")
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source = verify.add_mutually_exclusive_group(required=True)
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source.add_argument("--account", help="Account description JSON (principals + policies)")
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source.add_argument("--tf-plan", help="Terraform plan JSON (`terraform show -json plan`)")
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verify.add_argument("--invariants", required=True, help="Invariant spec YAML")
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verify.add_argument("--format", choices=["text", "json"], default="text")
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verify.add_argument(
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"--check-anonymous",
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action="store_true",
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help="Also verify invariants for an unauthenticated principal "
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"(catches public resource-policy grants)",
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)
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args = parser.parse_args(argv)
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try:
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account = load_account(args.account) if args.account else load_tf_plan(args.tf_plan)
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invariants = load_invariants(args.invariants)
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except (OSError, ValueError, KeyError) as exc:
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print(f"error: {exc}", file=sys.stderr)
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return EXIT_ERROR
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if args.check_anonymous:
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account.principals.append(Principal(arn=ANONYMOUS_ARN, policies=[]))
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if not invariants:
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print("error: no invariants found in spec", file=sys.stderr)
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return EXIT_ERROR
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results = check_all(account, invariants)
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print(render_json(results) if args.format == "json" else render_text(results))
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return EXIT_OK if all(r.passed for r in results) else EXIT_VIOLATIONS
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if __name__ == "__main__":
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raise SystemExit(main())
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File without changes
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"""Encode IAM Condition blocks as Z3 constraints over the request context.
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Supported operators: StringEquals/NotEquals, StringLike/NotLike,
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ArnEquals/ArnLike (and their Not variants), Bool, IpAddress/NotIpAddress
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(IPv4). Anything else returns None ("unknown") and the caller substitutes a
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sound default: True for Allow statements, False for Deny statements.
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"""
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from __future__ import annotations
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import ipaddress
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import z3
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from iamprover.engine.context import SOURCE_IP_KEY, Context
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from iamprover.engine.patterns import matches_any
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from iamprover.model import Condition
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def _cidr_term(ctx: Context, value: str) -> z3.BoolRef | None:
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try:
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network = ipaddress.IPv4Network(value, strict=False)
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except (ipaddress.AddressValueError, ValueError):
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return None # IPv6 or malformed — unknown
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ip = ctx.source_ip()
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mask = int(network.netmask)
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return (ip & mask) == int(network.network_address)
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def encode_condition(cond: Condition, ctx: Context) -> z3.BoolRef | None:
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op = cond.operator
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negated = False
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if op.startswith("StringNot") or op.startswith("ArnNot") or op == "NotIpAddress":
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negated = True
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if op in ("StringEquals", "StringNotEquals"):
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var = ctx.string(cond.key)
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term = z3.Or(*[var == z3.StringVal(v) for v in cond.values])
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elif op in ("StringLike", "StringNotLike", "ArnLike", "ArnNotLike", "ArnEquals", "ArnNotEquals"):
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term = matches_any(ctx.string(cond.key), cond.values)
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elif op == "Bool":
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var = ctx.string(cond.key)
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term = z3.Or(*[var == z3.StringVal(v.lower()) for v in cond.values])
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elif op in ("IpAddress", "NotIpAddress"):
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if cond.key.lower() != SOURCE_IP_KEY:
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return None
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terms = [_cidr_term(ctx, v) for v in cond.values]
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if any(t is None for t in terms):
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return None
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term = z3.Or(*terms)
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else:
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return None
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return z3.Not(term) if negated else term
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def encode_conditions(
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conditions: list[Condition], ctx: Context, unknown_default: bool
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) -> z3.BoolRef:
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terms = []
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for cond in conditions:
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term = encode_condition(cond, ctx)
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terms.append(z3.BoolVal(unknown_default) if term is None else term)
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return z3.And(*terms) if terms else z3.BoolVal(True)
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"""Request-context variables shared across one solver query.
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Every condition key becomes a free Z3 variable: the solver searches over all
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possible request contexts. `aws:SourceIp` is a 32-bit bitvector so CIDR
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membership is exact; every other key is a string (IAM context values are
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strings; Bool conditions compare against "true"/"false").
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"""
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from __future__ import annotations
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import ipaddress
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import z3
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SOURCE_IP_KEY = "aws:sourceip"
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class Context:
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def __init__(self) -> None:
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self.string_vars: dict[str, z3.SeqRef] = {}
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self.ip_var: z3.BitVecRef | None = None
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def string(self, key: str) -> z3.SeqRef:
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key = key.lower()
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if key not in self.string_vars:
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self.string_vars[key] = z3.String(f"ctx[{key}]")
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return self.string_vars[key]
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def source_ip(self) -> z3.BitVecRef:
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if self.ip_var is None:
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self.ip_var = z3.BitVec(f"ctx[{SOURCE_IP_KEY}]", 32)
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return self.ip_var
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def constrain(self, key: str, value: str) -> z3.BoolRef:
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"""Pin a context key to a concrete value (invariant `where` clause)."""
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if key.lower() == SOURCE_IP_KEY:
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return self.source_ip() == int(ipaddress.IPv4Address(value))
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return self.string(key) == z3.StringVal(value)
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def assignments(self, model: z3.ModelRef) -> dict[str, str]:
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"""Extract the context values the solver chose for a counterexample."""
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out: dict[str, str] = {}
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decls = {d.name() for d in model.decls()}
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for key, var in self.string_vars.items():
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if var.decl().name() in decls:
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out[key] = model[var].as_string()
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if self.ip_var is not None and self.ip_var.decl().name() in decls:
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out[SOURCE_IP_KEY] = str(ipaddress.IPv4Address(model[self.ip_var].as_long()))
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return out
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"""Encode IAM policy-evaluation semantics as Z3 constraints.
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Semantics modeled (v0.2): explicit Deny overrides Allow; default deny;
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Action/NotAction and Resource/NotResource with `*`/`?` wildcards;
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case-insensitive action matching; Condition blocks (supported subset — see
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engine.conditions); same-account resource-based policies whose grants union
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with identity-based allows. Unknown condition operators default to True on
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Allow and False on Deny so permissions are only ever over-approximated.
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"""
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from __future__ import annotations
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import z3
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from iamprover.engine.conditions import encode_conditions
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from iamprover.engine.context import Context
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from iamprover.engine.patterns import matches_any
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from iamprover.model import Policy, Principal, Statement
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def statement_matches(
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stmt: Statement, action: z3.SeqRef, resource: z3.SeqRef, ctx: Context
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) -> z3.BoolRef:
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if stmt.not_actions:
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action_ok = z3.Not(matches_any(action, stmt.not_actions, case_insensitive=True))
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else:
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action_ok = matches_any(action, stmt.actions, case_insensitive=True)
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if stmt.not_resources:
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resource_ok = z3.Not(matches_any(resource, stmt.not_resources))
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else:
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resource_ok = matches_any(resource, stmt.resources)
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condition_ok = encode_conditions(stmt.conditions, ctx, unknown_default=stmt.effect == "Allow")
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return z3.And(action_ok, resource_ok, condition_ok)
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def _grants_to(stmt: Statement, principal_arn: str) -> bool:
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return "*" in stmt.principals or principal_arn in stmt.principals
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def allowed(
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principal: Principal,
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action: z3.SeqRef,
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resource: z3.SeqRef,
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ctx: Context,
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resource_policies: list[Policy] = (),
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) -> z3.BoolRef:
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allow_terms = []
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deny_terms = []
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for policy in principal.policies:
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for stmt in policy.statements:
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term = statement_matches(stmt, action, resource, ctx)
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(allow_terms if stmt.effect == "Allow" else deny_terms).append(term)
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for policy in resource_policies:
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for stmt in policy.statements:
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if not _grants_to(stmt, principal.arn):
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continue
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term = statement_matches(stmt, action, resource, ctx)
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(allow_terms if stmt.effect == "Allow" else deny_terms).append(term)
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allows = z3.Or(*allow_terms) if allow_terms else z3.BoolVal(False)
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denies = z3.Or(*deny_terms) if deny_terms else z3.BoolVal(False)
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return z3.And(allows, z3.Not(denies))
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"""Compile IAM wildcard patterns (`*`, `?`) into Z3 regular expressions."""
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from __future__ import annotations
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import z3
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_ANY_CHAR = z3.AllChar(z3.ReSort(z3.StringSort()))
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def iam_pattern_to_re(pattern: str, case_insensitive: bool = False) -> z3.ReRef:
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if case_insensitive:
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pattern = pattern.lower()
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parts: list[z3.ReRef] = []
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literal = ""
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for ch in pattern:
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if ch in "*?":
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if literal:
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parts.append(z3.Re(z3.StringVal(literal)))
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literal = ""
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parts.append(z3.Star(_ANY_CHAR) if ch == "*" else _ANY_CHAR)
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else:
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literal += ch
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if literal:
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parts.append(z3.Re(z3.StringVal(literal)))
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if not parts:
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return z3.Re(z3.StringVal(""))
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return parts[0] if len(parts) == 1 else z3.Concat(*parts)
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def matches_any(value: z3.SeqRef, patterns: list[str], case_insensitive: bool = False) -> z3.BoolRef:
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if not patterns:
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return z3.BoolVal(False)
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return z3.Or(*[z3.InRe(value, iam_pattern_to_re(p, case_insensitive)) for p in patterns])
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"""Check invariants against an account model; produce counterexamples on failure."""
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from __future__ import annotations
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from dataclasses import dataclass, field
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from fnmatch import fnmatch
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import z3
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from iamprover.engine.context import Context
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from iamprover.engine.encoder import allowed
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from iamprover.engine.patterns import matches_any
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from iamprover.invariants import Invariant
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from iamprover.model import Account
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@dataclass
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18
|
+
class Counterexample:
|
|
19
|
+
principal: str
|
|
20
|
+
action: str
|
|
21
|
+
resource: str
|
|
22
|
+
context: dict[str, str] = field(default_factory=dict)
|
|
23
|
+
|
|
24
|
+
|
|
25
|
+
@dataclass
|
|
26
|
+
class InvariantResult:
|
|
27
|
+
invariant: Invariant
|
|
28
|
+
passed: bool
|
|
29
|
+
counterexamples: list[Counterexample] = field(default_factory=list)
|
|
30
|
+
|
|
31
|
+
|
|
32
|
+
def _exempt(principal_arn: str, exemptions: list[str]) -> bool:
|
|
33
|
+
return any(fnmatch(principal_arn, pattern) for pattern in exemptions)
|
|
34
|
+
|
|
35
|
+
|
|
36
|
+
def check_invariant(account: Account, invariant: Invariant) -> InvariantResult:
|
|
37
|
+
result = InvariantResult(invariant=invariant, passed=True)
|
|
38
|
+
action = z3.String("action")
|
|
39
|
+
resource = z3.String("resource")
|
|
40
|
+
|
|
41
|
+
for principal in account.principals:
|
|
42
|
+
if _exempt(principal.arn, invariant.unless_principals):
|
|
43
|
+
continue
|
|
44
|
+
ctx = Context()
|
|
45
|
+
solver = z3.Solver()
|
|
46
|
+
# The action IAM evaluates is lowercased to model case-insensitive matching.
|
|
47
|
+
solver.add(matches_any(action, invariant.actions, case_insensitive=True))
|
|
48
|
+
solver.add(matches_any(resource, invariant.resources))
|
|
49
|
+
for key, value in invariant.where.items():
|
|
50
|
+
solver.add(ctx.constrain(key, value))
|
|
51
|
+
solver.add(allowed(principal, action, resource, ctx, account.resource_policies))
|
|
52
|
+
if solver.check() == z3.sat:
|
|
53
|
+
model = solver.model()
|
|
54
|
+
result.passed = False
|
|
55
|
+
result.counterexamples.append(
|
|
56
|
+
Counterexample(
|
|
57
|
+
principal=principal.arn,
|
|
58
|
+
action=model.eval(action, model_completion=True).as_string(),
|
|
59
|
+
resource=model.eval(resource, model_completion=True).as_string(),
|
|
60
|
+
context=ctx.assignments(model),
|
|
61
|
+
)
|
|
62
|
+
)
|
|
63
|
+
return result
|
|
64
|
+
|
|
65
|
+
|
|
66
|
+
def check_all(account: Account, invariants: list[Invariant]) -> list[InvariantResult]:
|
|
67
|
+
return [check_invariant(account, inv) for inv in invariants]
|
iamprover/invariants.py
ADDED
|
@@ -0,0 +1,57 @@
|
|
|
1
|
+
"""Load invariant specs from YAML.
|
|
2
|
+
|
|
3
|
+
Spec format:
|
|
4
|
+
|
|
5
|
+
invariants:
|
|
6
|
+
- id: no-external-prod-read
|
|
7
|
+
description: Only the data-team role may read the prod data bucket
|
|
8
|
+
forbid:
|
|
9
|
+
actions: ["s3:GetObject", "s3:GetObject*"] # or singular `action`
|
|
10
|
+
resources: ["arn:aws:s3:::prod-data/*"] # or singular `resource`
|
|
11
|
+
unless_principal:
|
|
12
|
+
- "arn:aws:iam::111122223333:role/data-team" # exact or glob
|
|
13
|
+
where: # optional: pin request context
|
|
14
|
+
aws:MultiFactorAuthPresent: "false"
|
|
15
|
+
"""
|
|
16
|
+
|
|
17
|
+
from __future__ import annotations
|
|
18
|
+
|
|
19
|
+
from dataclasses import dataclass, field
|
|
20
|
+
from pathlib import Path
|
|
21
|
+
|
|
22
|
+
import yaml
|
|
23
|
+
|
|
24
|
+
|
|
25
|
+
@dataclass
|
|
26
|
+
class Invariant:
|
|
27
|
+
id: str
|
|
28
|
+
description: str
|
|
29
|
+
actions: list[str]
|
|
30
|
+
resources: list[str]
|
|
31
|
+
unless_principals: list[str] = field(default_factory=list)
|
|
32
|
+
where: dict[str, str] = field(default_factory=dict)
|
|
33
|
+
|
|
34
|
+
|
|
35
|
+
def _plural(spec: dict, singular: str) -> list[str]:
|
|
36
|
+
values = spec.get(singular + "s", spec.get(singular))
|
|
37
|
+
if values is None:
|
|
38
|
+
raise ValueError(f"invariant forbid block needs '{singular}' or '{singular}s'")
|
|
39
|
+
return [values] if isinstance(values, str) else list(values)
|
|
40
|
+
|
|
41
|
+
|
|
42
|
+
def load_invariants(path: str | Path) -> list[Invariant]:
|
|
43
|
+
data = yaml.safe_load(Path(path).read_text(encoding="utf-8"))
|
|
44
|
+
invariants = []
|
|
45
|
+
for raw in data.get("invariants", []):
|
|
46
|
+
forbid = raw["forbid"]
|
|
47
|
+
invariants.append(
|
|
48
|
+
Invariant(
|
|
49
|
+
id=raw["id"],
|
|
50
|
+
description=raw.get("description", ""),
|
|
51
|
+
actions=_plural(forbid, "action"),
|
|
52
|
+
resources=_plural(forbid, "resource"),
|
|
53
|
+
unless_principals=list(raw.get("unless_principal", [])),
|
|
54
|
+
where={k: str(v) for k, v in raw.get("where", {}).items()},
|
|
55
|
+
)
|
|
56
|
+
)
|
|
57
|
+
return invariants
|
iamprover/model.py
ADDED
|
@@ -0,0 +1,47 @@
|
|
|
1
|
+
from __future__ import annotations
|
|
2
|
+
|
|
3
|
+
from dataclasses import dataclass, field
|
|
4
|
+
|
|
5
|
+
ANONYMOUS_ARN = "anonymous"
|
|
6
|
+
|
|
7
|
+
|
|
8
|
+
@dataclass
|
|
9
|
+
class Condition:
|
|
10
|
+
operator: str # e.g. "StringEquals", "Bool", "IpAddress"
|
|
11
|
+
key: str # e.g. "aws:SourceIp"
|
|
12
|
+
values: list[str]
|
|
13
|
+
|
|
14
|
+
|
|
15
|
+
@dataclass
|
|
16
|
+
class Statement:
|
|
17
|
+
effect: str # "Allow" | "Deny"
|
|
18
|
+
actions: list[str] = field(default_factory=list)
|
|
19
|
+
not_actions: list[str] = field(default_factory=list)
|
|
20
|
+
resources: list[str] = field(default_factory=list)
|
|
21
|
+
not_resources: list[str] = field(default_factory=list)
|
|
22
|
+
conditions: list[Condition] = field(default_factory=list)
|
|
23
|
+
principals: list[str] = field(default_factory=list) # resource-based policies only
|
|
24
|
+
|
|
25
|
+
|
|
26
|
+
@dataclass
|
|
27
|
+
class Policy:
|
|
28
|
+
name: str
|
|
29
|
+
statements: list[Statement]
|
|
30
|
+
|
|
31
|
+
|
|
32
|
+
@dataclass
|
|
33
|
+
class Principal:
|
|
34
|
+
arn: str
|
|
35
|
+
policies: list[Policy]
|
|
36
|
+
|
|
37
|
+
|
|
38
|
+
@dataclass
|
|
39
|
+
class Account:
|
|
40
|
+
principals: list[Principal]
|
|
41
|
+
resource_policies: list[Policy] = field(default_factory=list)
|
|
42
|
+
|
|
43
|
+
def principal(self, arn: str) -> Principal:
|
|
44
|
+
for p in self.principals:
|
|
45
|
+
if p.arn == arn:
|
|
46
|
+
return p
|
|
47
|
+
raise KeyError(arn)
|
|
File without changes
|
iamprover/parsers/iam.py
ADDED
|
@@ -0,0 +1,94 @@
|
|
|
1
|
+
"""Parse AWS IAM policy documents into the internal model.
|
|
2
|
+
|
|
3
|
+
Modeling notes (v0.2):
|
|
4
|
+
- Condition blocks are parsed and encoded for supported operators (see
|
|
5
|
+
engine.conditions). Unsupported operators degrade safely: treated as
|
|
6
|
+
always-true on Allow statements and always-false on Deny statements, so the
|
|
7
|
+
analysis over-approximates permissions (false positives possible, no false
|
|
8
|
+
negatives within the modeled fragment).
|
|
9
|
+
- Resource-based policy `Principal` supports "*" and exact AWS principal ARNs.
|
|
10
|
+
NotPrincipal is not modeled.
|
|
11
|
+
"""
|
|
12
|
+
|
|
13
|
+
from __future__ import annotations
|
|
14
|
+
|
|
15
|
+
import json
|
|
16
|
+
from pathlib import Path
|
|
17
|
+
from typing import Any
|
|
18
|
+
|
|
19
|
+
from iamprover.model import Account, Condition, Policy, Principal, Statement
|
|
20
|
+
|
|
21
|
+
|
|
22
|
+
def _as_list(value: Any) -> list[str]:
|
|
23
|
+
if value is None:
|
|
24
|
+
return []
|
|
25
|
+
if isinstance(value, str):
|
|
26
|
+
return [value]
|
|
27
|
+
return list(value)
|
|
28
|
+
|
|
29
|
+
|
|
30
|
+
def parse_conditions(raw: dict) -> list[Condition]:
|
|
31
|
+
conditions = []
|
|
32
|
+
for operator, mapping in raw.items():
|
|
33
|
+
for key, values in mapping.items():
|
|
34
|
+
conditions.append(Condition(operator=operator, key=key, values=_as_list(values)))
|
|
35
|
+
return conditions
|
|
36
|
+
|
|
37
|
+
|
|
38
|
+
def parse_principals(raw: Any) -> list[str]:
|
|
39
|
+
if raw is None:
|
|
40
|
+
return []
|
|
41
|
+
if raw == "*":
|
|
42
|
+
return ["*"]
|
|
43
|
+
if isinstance(raw, dict):
|
|
44
|
+
principals = []
|
|
45
|
+
for kind, values in raw.items():
|
|
46
|
+
if kind == "AWS":
|
|
47
|
+
principals.extend(_as_list(values))
|
|
48
|
+
else:
|
|
49
|
+
principals.extend(f"{kind.lower()}:{v}" for v in _as_list(values))
|
|
50
|
+
return principals
|
|
51
|
+
return _as_list(raw)
|
|
52
|
+
|
|
53
|
+
|
|
54
|
+
def parse_statement(raw: dict) -> Statement:
|
|
55
|
+
return Statement(
|
|
56
|
+
effect=raw.get("Effect", "Deny"),
|
|
57
|
+
actions=_as_list(raw.get("Action")),
|
|
58
|
+
not_actions=_as_list(raw.get("NotAction")),
|
|
59
|
+
resources=_as_list(raw.get("Resource")) or ["*"],
|
|
60
|
+
not_resources=_as_list(raw.get("NotResource")),
|
|
61
|
+
conditions=parse_conditions(raw.get("Condition", {})),
|
|
62
|
+
principals=parse_principals(raw.get("Principal")),
|
|
63
|
+
)
|
|
64
|
+
|
|
65
|
+
|
|
66
|
+
def parse_policy_document(name: str, document: dict) -> Policy:
|
|
67
|
+
raw_statements = document.get("Statement", [])
|
|
68
|
+
if isinstance(raw_statements, dict):
|
|
69
|
+
raw_statements = [raw_statements]
|
|
70
|
+
return Policy(name=name, statements=[parse_statement(s) for s in raw_statements])
|
|
71
|
+
|
|
72
|
+
|
|
73
|
+
def load_account(path: str | Path) -> Account:
|
|
74
|
+
"""Load an account description file.
|
|
75
|
+
|
|
76
|
+
Format:
|
|
77
|
+
{
|
|
78
|
+
"principals": [{"arn": "...", "policies": [{"name": "...", "document": {...}}]}],
|
|
79
|
+
"resource_policies": [{"name": "...", "document": {...}}]
|
|
80
|
+
}
|
|
81
|
+
"""
|
|
82
|
+
data = json.loads(Path(path).read_text(encoding="utf-8"))
|
|
83
|
+
principals = []
|
|
84
|
+
for p in data["principals"]:
|
|
85
|
+
policies = [
|
|
86
|
+
parse_policy_document(pol.get("name", "inline"), pol["document"])
|
|
87
|
+
for pol in p.get("policies", [])
|
|
88
|
+
]
|
|
89
|
+
principals.append(Principal(arn=p["arn"], policies=policies))
|
|
90
|
+
resource_policies = [
|
|
91
|
+
parse_policy_document(pol.get("name", "resource-policy"), pol["document"])
|
|
92
|
+
for pol in data.get("resource_policies", [])
|
|
93
|
+
]
|
|
94
|
+
return Account(principals=principals, resource_policies=resource_policies)
|
|
@@ -0,0 +1,106 @@
|
|
|
1
|
+
"""Extract IAM policies from a Terraform plan (`terraform show -json plan > plan.json`).
|
|
2
|
+
|
|
3
|
+
v0.2 supports:
|
|
4
|
+
- inline policies: aws_iam_role_policy, aws_iam_user_policy
|
|
5
|
+
- managed policies (aws_iam_policy) linked via aws_iam_role_policy_attachment /
|
|
6
|
+
aws_iam_user_policy_attachment / aws_iam_policy_attachment — resolved by
|
|
7
|
+
policy ARN when known at plan time, else by configuration references
|
|
8
|
+
- resource-based policies: aws_s3_bucket_policy
|
|
9
|
+
"""
|
|
10
|
+
|
|
11
|
+
from __future__ import annotations
|
|
12
|
+
|
|
13
|
+
import json
|
|
14
|
+
from pathlib import Path
|
|
15
|
+
|
|
16
|
+
from iamprover.model import Account, Policy, Principal
|
|
17
|
+
from iamprover.parsers.iam import parse_policy_document
|
|
18
|
+
|
|
19
|
+
_INLINE_TYPES = {
|
|
20
|
+
"aws_iam_role_policy": ("role", "role"),
|
|
21
|
+
"aws_iam_user_policy": ("user", "user"),
|
|
22
|
+
}
|
|
23
|
+
_ATTACHMENT_TYPES = {
|
|
24
|
+
"aws_iam_role_policy_attachment": [("role", "role")],
|
|
25
|
+
"aws_iam_user_policy_attachment": [("user", "user")],
|
|
26
|
+
"aws_iam_policy_attachment": [("roles", "role"), ("users", "user")],
|
|
27
|
+
}
|
|
28
|
+
|
|
29
|
+
|
|
30
|
+
def _parse_doc(raw, name: str) -> Policy:
|
|
31
|
+
document = json.loads(raw) if isinstance(raw, str) else raw
|
|
32
|
+
return parse_policy_document(name, document)
|
|
33
|
+
|
|
34
|
+
|
|
35
|
+
def _config_references(plan: dict) -> dict[str, list[str]]:
|
|
36
|
+
"""Map resource address -> addresses referenced by its policy_arn expression."""
|
|
37
|
+
refs: dict[str, list[str]] = {}
|
|
38
|
+
module = plan.get("configuration", {}).get("root_module", {})
|
|
39
|
+
for resource in module.get("resources", []):
|
|
40
|
+
expr = resource.get("expressions", {}).get("policy_arn", {})
|
|
41
|
+
refs[resource.get("address", "")] = expr.get("references", [])
|
|
42
|
+
return refs
|
|
43
|
+
|
|
44
|
+
|
|
45
|
+
def load_tf_plan(path: str | Path) -> Account:
|
|
46
|
+
plan = json.loads(Path(path).read_text(encoding="utf-8"))
|
|
47
|
+
principals: dict[str, Principal] = {}
|
|
48
|
+
resource_policies: list[Policy] = []
|
|
49
|
+
managed_by_arn: dict[str, Policy] = {}
|
|
50
|
+
managed_by_address: dict[str, Policy] = {}
|
|
51
|
+
attachments: list[tuple[str, dict, str]] = [] # (address, after, rtype)
|
|
52
|
+
|
|
53
|
+
def principal_for(arn: str) -> Principal:
|
|
54
|
+
return principals.setdefault(arn, Principal(arn=arn, policies=[]))
|
|
55
|
+
|
|
56
|
+
for rc in plan.get("resource_changes", []):
|
|
57
|
+
rtype = rc.get("type")
|
|
58
|
+
change = rc.get("change") or {}
|
|
59
|
+
after = change.get("after")
|
|
60
|
+
if not after or "delete" in change.get("actions", []):
|
|
61
|
+
continue
|
|
62
|
+
|
|
63
|
+
if rtype in _INLINE_TYPES:
|
|
64
|
+
attr, kind = _INLINE_TYPES[rtype]
|
|
65
|
+
name, policy_json = after.get(attr), after.get("policy")
|
|
66
|
+
if name and policy_json:
|
|
67
|
+
policy = _parse_doc(policy_json, after.get("name", rc.get("address", "inline")))
|
|
68
|
+
principal_for(f"tf:{kind}/{name}").policies.append(policy)
|
|
69
|
+
|
|
70
|
+
elif rtype == "aws_iam_policy":
|
|
71
|
+
policy_json = after.get("policy")
|
|
72
|
+
if policy_json:
|
|
73
|
+
policy = _parse_doc(policy_json, after.get("name", rc.get("address", "managed")))
|
|
74
|
+
managed_by_address[rc.get("address", "")] = policy
|
|
75
|
+
if after.get("arn"):
|
|
76
|
+
managed_by_arn[after["arn"]] = policy
|
|
77
|
+
|
|
78
|
+
elif rtype in _ATTACHMENT_TYPES:
|
|
79
|
+
attachments.append((rc.get("address", ""), after, rtype))
|
|
80
|
+
|
|
81
|
+
elif rtype == "aws_s3_bucket_policy":
|
|
82
|
+
policy_json = after.get("policy")
|
|
83
|
+
if policy_json:
|
|
84
|
+
resource_policies.append(
|
|
85
|
+
_parse_doc(policy_json, after.get("bucket", rc.get("address", "bucket-policy")))
|
|
86
|
+
)
|
|
87
|
+
|
|
88
|
+
references = _config_references(plan)
|
|
89
|
+
for address, after, rtype in attachments:
|
|
90
|
+
policy = managed_by_arn.get(after.get("policy_arn") or "")
|
|
91
|
+
if policy is None:
|
|
92
|
+
for ref in references.get(address, []):
|
|
93
|
+
base = ref.removesuffix(".arn")
|
|
94
|
+
if base in managed_by_address:
|
|
95
|
+
policy = managed_by_address[base]
|
|
96
|
+
break
|
|
97
|
+
if policy is None:
|
|
98
|
+
continue
|
|
99
|
+
for attr, kind in _ATTACHMENT_TYPES[rtype]:
|
|
100
|
+
value = after.get(attr)
|
|
101
|
+
names = value if isinstance(value, list) else [value]
|
|
102
|
+
for name in names:
|
|
103
|
+
if name:
|
|
104
|
+
principal_for(f"tf:{kind}/{name}").policies.append(policy)
|
|
105
|
+
|
|
106
|
+
return Account(principals=list(principals.values()), resource_policies=resource_policies)
|
iamprover/report.py
ADDED
|
@@ -0,0 +1,47 @@
|
|
|
1
|
+
from __future__ import annotations
|
|
2
|
+
|
|
3
|
+
import json
|
|
4
|
+
|
|
5
|
+
from iamprover.engine.solver import InvariantResult
|
|
6
|
+
|
|
7
|
+
|
|
8
|
+
def render_text(results: list[InvariantResult]) -> str:
|
|
9
|
+
lines = []
|
|
10
|
+
for res in results:
|
|
11
|
+
status = "PASS" if res.passed else "FAIL"
|
|
12
|
+
lines.append(f"[{status}] {res.invariant.id} — {res.invariant.description}")
|
|
13
|
+
for ce in res.counterexamples:
|
|
14
|
+
lines.append(f" counterexample: {ce.principal}")
|
|
15
|
+
lines.append(f" can perform {ce.action}")
|
|
16
|
+
lines.append(f" on resource {ce.resource}")
|
|
17
|
+
if ce.context:
|
|
18
|
+
pairs = ", ".join(f"{k} = {v}" for k, v in sorted(ce.context.items()))
|
|
19
|
+
lines.append(f" with context {pairs}")
|
|
20
|
+
failed = sum(1 for r in results if not r.passed)
|
|
21
|
+
lines.append("")
|
|
22
|
+
lines.append(
|
|
23
|
+
f"{len(results) - failed}/{len(results)} invariants proven"
|
|
24
|
+
+ (f", {failed} violated" if failed else " — no violations")
|
|
25
|
+
)
|
|
26
|
+
return "\n".join(lines)
|
|
27
|
+
|
|
28
|
+
|
|
29
|
+
def render_json(results: list[InvariantResult]) -> str:
|
|
30
|
+
payload = [
|
|
31
|
+
{
|
|
32
|
+
"id": res.invariant.id,
|
|
33
|
+
"description": res.invariant.description,
|
|
34
|
+
"passed": res.passed,
|
|
35
|
+
"counterexamples": [
|
|
36
|
+
{
|
|
37
|
+
"principal": ce.principal,
|
|
38
|
+
"action": ce.action,
|
|
39
|
+
"resource": ce.resource,
|
|
40
|
+
"context": ce.context,
|
|
41
|
+
}
|
|
42
|
+
for ce in res.counterexamples
|
|
43
|
+
],
|
|
44
|
+
}
|
|
45
|
+
for res in results
|
|
46
|
+
]
|
|
47
|
+
return json.dumps(payload, indent=2)
|
|
@@ -0,0 +1,126 @@
|
|
|
1
|
+
Metadata-Version: 2.4
|
|
2
|
+
Name: iamprover
|
|
3
|
+
Version: 0.2.0
|
|
4
|
+
Summary: Formally verify security invariants over AWS IAM policies using an SMT solver (Z3), with counterexample traces.
|
|
5
|
+
Project-URL: Homepage, https://github.com/utkarsh698/iamprover
|
|
6
|
+
Author-email: Utkarsh Batham <udaydeepak1928@gmail.com>
|
|
7
|
+
License-Expression: Apache-2.0
|
|
8
|
+
License-File: LICENSE
|
|
9
|
+
Keywords: aws,cspm,formal-verification,iam,policy,security,smt,z3
|
|
10
|
+
Classifier: Development Status :: 3 - Alpha
|
|
11
|
+
Classifier: Intended Audience :: Developers
|
|
12
|
+
Classifier: Intended Audience :: System Administrators
|
|
13
|
+
Classifier: Programming Language :: Python :: 3
|
|
14
|
+
Classifier: Topic :: Security
|
|
15
|
+
Requires-Python: >=3.10
|
|
16
|
+
Requires-Dist: pyyaml>=6.0
|
|
17
|
+
Requires-Dist: z3-solver>=4.12
|
|
18
|
+
Provides-Extra: dev
|
|
19
|
+
Requires-Dist: pytest>=8.0; extra == 'dev'
|
|
20
|
+
Requires-Dist: ruff>=0.4; extra == 'dev'
|
|
21
|
+
Description-Content-Type: text/markdown
|
|
22
|
+
|
|
23
|
+
# iamprover
|
|
24
|
+
|
|
25
|
+
**Formally verify security invariants over AWS IAM policies — with proofs, not pattern-matching.**
|
|
26
|
+
|
|
27
|
+
Most IAM scanners grep for known misconfigurations. `iamprover` does something stronger: it encodes
|
|
28
|
+
IAM policy-evaluation semantics into an SMT solver ([Z3](https://github.com/Z3Prover/z3)) and
|
|
29
|
+
**proves** that your declared security invariants hold — or hands you a **concrete counterexample**
|
|
30
|
+
(principal, action, resource) showing exactly how they break.
|
|
31
|
+
|
|
32
|
+
```
|
|
33
|
+
[FAIL] prod-data-read-restricted — Only the data-team role may read the prod-data bucket
|
|
34
|
+
counterexample: arn:aws:iam::111122223333:role/ci-runner
|
|
35
|
+
can perform s3:getobject
|
|
36
|
+
on resource arn:aws:s3:::prod-data/A
|
|
37
|
+
|
|
38
|
+
[PASS] audit-logs-untouchable — No principal may perform any S3 action on the audit-logs bucket
|
|
39
|
+
[PASS] no-iam-mutation — No principal may mutate IAM (privilege-escalation surface)
|
|
40
|
+
|
|
41
|
+
2/3 invariants proven, 1 violated
|
|
42
|
+
```
|
|
43
|
+
|
|
44
|
+
The `[PASS]` lines are not "no findings" — they are proofs over *all* possible actions and
|
|
45
|
+
resources, including every wildcard expansion.
|
|
46
|
+
|
|
47
|
+
## Why
|
|
48
|
+
|
|
49
|
+
Individually-correct IAM policies compose into globally-unsafe states: a broad `s3:Get*` on one
|
|
50
|
+
role quietly bypasses the least-privilege story your prod bucket policy tells. This tool grew out
|
|
51
|
+
of research on exactly that failure mode —
|
|
52
|
+
[*Security Invariants in Distributed Cloud Systems*](https://doi.org/10.5281/zenodo.20099386),
|
|
53
|
+
which model-checks how per-service security enforcement breaks under cross-service composition.
|
|
54
|
+
`iamprover` applies the same idea to real cloud policies: declare system-level invariants, verify
|
|
55
|
+
them mechanically, get violation traces when they fail.
|
|
56
|
+
|
|
57
|
+
## Install
|
|
58
|
+
|
|
59
|
+
```bash
|
|
60
|
+
pip install iamprover
|
|
61
|
+
```
|
|
62
|
+
|
|
63
|
+
## Quickstart
|
|
64
|
+
|
|
65
|
+
1. Describe your principals and their policies (or point at a Terraform plan):
|
|
66
|
+
|
|
67
|
+
```bash
|
|
68
|
+
iamprover verify --account examples/account.json --invariants examples/invariants.yaml
|
|
69
|
+
```
|
|
70
|
+
|
|
71
|
+
2. Or gate a Terraform change in CI:
|
|
72
|
+
|
|
73
|
+
```bash
|
|
74
|
+
terraform show -json plan > plan.json
|
|
75
|
+
iamprover verify --tf-plan plan.json --invariants invariants.yaml # exit 2 on violation
|
|
76
|
+
```
|
|
77
|
+
|
|
78
|
+
Invariants are declared in YAML:
|
|
79
|
+
|
|
80
|
+
```yaml
|
|
81
|
+
invariants:
|
|
82
|
+
- id: prod-data-read-restricted
|
|
83
|
+
description: Only the data-team role may read objects in the prod-data bucket
|
|
84
|
+
forbid:
|
|
85
|
+
action: "s3:GetObject"
|
|
86
|
+
resource: "arn:aws:s3:::prod-data/*"
|
|
87
|
+
unless_principal:
|
|
88
|
+
- "arn:aws:iam::111122223333:role/data-team"
|
|
89
|
+
```
|
|
90
|
+
|
|
91
|
+
## What is modeled (v0.2)
|
|
92
|
+
|
|
93
|
+
- Allow/Deny with explicit-deny-overrides-allow and default deny
|
|
94
|
+
- `Action` / `NotAction` / `Resource` / `NotResource` with `*` and `?` wildcards
|
|
95
|
+
- Case-insensitive action matching (as IAM does it)
|
|
96
|
+
- `Condition` blocks: `StringEquals/Like` (and Not/Arn variants), `Bool`, `IpAddress`/`NotIpAddress`
|
|
97
|
+
(IPv4 CIDR, exact via bitvector encoding). The solver searches over all request contexts and
|
|
98
|
+
counterexamples include the context (`with context aws:multifactorauthpresent = true, …`);
|
|
99
|
+
invariants can pin context with a `where:` clause
|
|
100
|
+
- Resource-based policies (e.g. bucket policies) with `Principal: "*"` or exact ARNs, unioned with
|
|
101
|
+
identity-based grants; `--check-anonymous` verifies invariants for an unauthenticated principal
|
|
102
|
+
(catches public grants)
|
|
103
|
+
- Terraform plans: inline policies, managed policies via attachments (resolved by ARN or
|
|
104
|
+
configuration reference), and `aws_s3_bucket_policy`
|
|
105
|
+
- Invariant exemptions by exact ARN or glob
|
|
106
|
+
|
|
107
|
+
**Soundness note:** unsupported condition operators degrade safely — treated as always-true on
|
|
108
|
+
Allow and always-false on Deny — so permissions are only ever over-approximated: iamprover may
|
|
109
|
+
flag violations a condition would prevent (false positives), but within the modeled fragment it
|
|
110
|
+
will not miss one (no false negatives). Trust the `PASS`es; investigate the `FAIL`s.
|
|
111
|
+
|
|
112
|
+
## Roadmap
|
|
113
|
+
|
|
114
|
+
- **v0.3** — GitHub Action on the Marketplace · privilege-escalation chain detection (`iam:PassRole` → `lambda:CreateFunction`, `iam:CreateAccessKey`, …) as built-in invariants
|
|
115
|
+
- **v0.4** — live-account ingestion via `aws iam get-account-authorization-details` · cross-account trust analysis · policy variables and tag-based conditions
|
|
116
|
+
|
|
117
|
+
## Development
|
|
118
|
+
|
|
119
|
+
```bash
|
|
120
|
+
pip install -e ".[dev]"
|
|
121
|
+
pytest
|
|
122
|
+
```
|
|
123
|
+
|
|
124
|
+
## License
|
|
125
|
+
|
|
126
|
+
Apache-2.0
|
|
@@ -0,0 +1,19 @@
|
|
|
1
|
+
iamprover/__init__.py,sha256=Zn1KFblwuFHiDRdRAiRnDBRkbPttWh44jKa5zG2ov0E,22
|
|
2
|
+
iamprover/cli.py,sha256=rdpZVSDzdJuAF5fZb6v05imuZHi3ZzTwE4DgBP7oRfc,2220
|
|
3
|
+
iamprover/invariants.py,sha256=eY1J5MsbPiyeSI8T9Jv63KSr-WnCPE_FFCnI0OMey9g,1877
|
|
4
|
+
iamprover/model.py,sha256=rvYIqJn6CcqRyQV1eMQKkwc7LghhqQXk-UEX_t_MdKA,1130
|
|
5
|
+
iamprover/report.py,sha256=rAFTyWCHATpVymRiHNWNi7Yw_qN5aRP0sUabfXOuHkQ,1603
|
|
6
|
+
iamprover/engine/__init__.py,sha256=47DEQpj8HBSa-_TImW-5JCeuQeRkm5NMpJWZG3hSuFU,0
|
|
7
|
+
iamprover/engine/conditions.py,sha256=Cqy3TJ4KQQ4nBoruyNcVGEvVh1NaOmZRrTy_NopZoXU,2288
|
|
8
|
+
iamprover/engine/context.py,sha256=I8u8JxoXu6sTwAUPKddwVRuf5F1enTd8CqdcGHPzdgM,1835
|
|
9
|
+
iamprover/engine/encoder.py,sha256=Z-Zz9ZW_h3JeHJZBiOLkq4rABWlxAnnNErbmHkRKauw,2452
|
|
10
|
+
iamprover/engine/patterns.py,sha256=hU4IwsUpOwpCC9HAOtLwtXsPOv00058qC1EYrqrb7rI,1074
|
|
11
|
+
iamprover/engine/solver.py,sha256=K_fXcLQfqYTGXOhpHbx3gnSAWpv6D7JFXIE73L6bjUU,2323
|
|
12
|
+
iamprover/parsers/__init__.py,sha256=47DEQpj8HBSa-_TImW-5JCeuQeRkm5NMpJWZG3hSuFU,0
|
|
13
|
+
iamprover/parsers/iam.py,sha256=RKbS2fuo9pckZEIoibiuYMYEtiUqHzdUm2XrTYahwC4,3212
|
|
14
|
+
iamprover/parsers/terraform.py,sha256=7_OLXfeKOdHYptPHnzGUElh8uDhz83W4BanRq4jP-PQ,4260
|
|
15
|
+
iamprover-0.2.0.dist-info/METADATA,sha256=I5PubG9WeG-kdGMbM7RclHoIrVabAhp8jA14pCo_fSI,5081
|
|
16
|
+
iamprover-0.2.0.dist-info/WHEEL,sha256=lCkmxWfQsSc9CfIClYeavTdQeEX2toPqufh9gI35EQA,87
|
|
17
|
+
iamprover-0.2.0.dist-info/entry_points.txt,sha256=iS16onJadyemv5DlUXGdMJ4baEkyTVJkELeJ7kh4ubo,49
|
|
18
|
+
iamprover-0.2.0.dist-info/licenses/LICENSE,sha256=z8d0m5b2O9McPEK1xHG_dWgUBT6EfBDz6wA0F7xSPTA,11358
|
|
19
|
+
iamprover-0.2.0.dist-info/RECORD,,
|
|
@@ -0,0 +1,202 @@
|
|
|
1
|
+
|
|
2
|
+
Apache License
|
|
3
|
+
Version 2.0, January 2004
|
|
4
|
+
http://www.apache.org/licenses/
|
|
5
|
+
|
|
6
|
+
TERMS AND CONDITIONS FOR USE, REPRODUCTION, AND DISTRIBUTION
|
|
7
|
+
|
|
8
|
+
1. Definitions.
|
|
9
|
+
|
|
10
|
+
"License" shall mean the terms and conditions for use, reproduction,
|
|
11
|
+
and distribution as defined by Sections 1 through 9 of this document.
|
|
12
|
+
|
|
13
|
+
"Licensor" shall mean the copyright owner or entity authorized by
|
|
14
|
+
the copyright owner that is granting the License.
|
|
15
|
+
|
|
16
|
+
"Legal Entity" shall mean the union of the acting entity and all
|
|
17
|
+
other entities that control, are controlled by, or are under common
|
|
18
|
+
control with that entity. For the purposes of this definition,
|
|
19
|
+
"control" means (i) the power, direct or indirect, to cause the
|
|
20
|
+
direction or management of such entity, whether by contract or
|
|
21
|
+
otherwise, or (ii) ownership of fifty percent (50%) or more of the
|
|
22
|
+
outstanding shares, or (iii) beneficial ownership of such entity.
|
|
23
|
+
|
|
24
|
+
"You" (or "Your") shall mean an individual or Legal Entity
|
|
25
|
+
exercising permissions granted by this License.
|
|
26
|
+
|
|
27
|
+
"Source" form shall mean the preferred form for making modifications,
|
|
28
|
+
including but not limited to software source code, documentation
|
|
29
|
+
source, and configuration files.
|
|
30
|
+
|
|
31
|
+
"Object" form shall mean any form resulting from mechanical
|
|
32
|
+
transformation or translation of a Source form, including but
|
|
33
|
+
not limited to compiled object code, generated documentation,
|
|
34
|
+
and conversions to other media types.
|
|
35
|
+
|
|
36
|
+
"Work" shall mean the work of authorship, whether in Source or
|
|
37
|
+
Object form, made available under the License, as indicated by a
|
|
38
|
+
copyright notice that is included in or attached to the work
|
|
39
|
+
(an example is provided in the Appendix below).
|
|
40
|
+
|
|
41
|
+
"Derivative Works" shall mean any work, whether in Source or Object
|
|
42
|
+
form, that is based on (or derived from) the Work and for which the
|
|
43
|
+
editorial revisions, annotations, elaborations, or other modifications
|
|
44
|
+
represent, as a whole, an original work of authorship. For the purposes
|
|
45
|
+
of this License, Derivative Works shall not include works that remain
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|
46
|
+
separable from, or merely link (or bind by name) to the interfaces of,
|
|
47
|
+
the Work and Derivative Works thereof.
|
|
48
|
+
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|
49
|
+
"Contribution" shall mean any work of authorship, including
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|
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|
+
the original version of the Work and any modifications or additions
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51
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to that Work or Derivative Works thereof, that is intentionally
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