Control: Glacier vault policies should prohibit public access

powerpipe control run aws_perimeter.control.glacier_vault_policy_prohibit_public_access

powerpipe login
powerpipe control run aws_perimeter.control.glacier_vault_policy_prohibit_public_access --share

    with wildcard_action_policies as (
      select
        vault_arn,
        count(*) as statements_num
      from
        aws_glacier_vault,
        jsonb_array_elements(policy_std -> 'Statement') as s
      where
        s ->> 'Effect' = 'Allow'
        -- aws:SourceOwner
        and s -> 'Condition' -> 'StringEquals' -> 'aws:sourceowner' is null
        and s -> 'Condition' -> 'StringEqualsIgnoreCase' -> 'aws:sourceowner' is null
        and (
          s -> 'Condition' -> 'StringLike' -> 'aws:sourceowner' is null
          or s -> 'Condition' -> 'StringLike' -> 'aws:sourceowner' ? '*'
        )
        -- aws:SourceAccount
        and s -> 'Condition' -> 'StringEquals' -> 'aws:sourceaccount' is null
        and s -> 'Condition' -> 'StringEqualsIgnoreCase' -> 'aws:sourceaccount' is null
        and (
          s -> 'Condition' -> 'StringLike' -> 'aws:sourceaccount' is null
          or s -> 'Condition' -> 'StringLike' -> 'aws:sourceaccount' ? '*'
        )
        -- aws:PrincipalOrgID
        and s -> 'Condition' -> 'StringEquals' -> 'aws:principalorgid' is null
        and s -> 'Condition' -> 'StringEqualsIgnoreCase' -> 'aws:principalorgid' is null
        and (
          s -> 'Condition' -> 'StringLike' -> 'aws:principalorgid' is null
          or s -> 'Condition' -> 'StringLike' -> 'aws:principalorgid' ? '*'
        )
        -- aws:PrincipalAccount
        and s -> 'Condition' -> 'StringEquals' -> 'aws:principalaccount' is null
        and s -> 'Condition' -> 'StringEqualsIgnoreCase' -> 'aws:principalaccount' is null
        and (
          s -> 'Condition' -> 'StringLike' -> 'aws:principalaccount' is null
          or s -> 'Condition' -> 'StringLike' -> 'aws:principalaccount' ? '*'
        )
        -- aws:PrincipalArn
        and s -> 'Condition' -> 'StringEquals' -> 'aws:principalarn' is null
        and s -> 'Condition' -> 'StringEqualsIgnoreCase' -> 'aws:principalarn' is null
        and (
          s -> 'Condition' -> 'StringLike' -> 'aws:principalarn' is null
          or s -> 'Condition' -> 'StringLike' -> 'aws:principalarn' ? '*'
        )
        and (
          s -> 'Condition' -> 'ArnEquals' -> 'aws:principalarn' is null
          or s -> 'Condition' -> 'ArnEquals' -> 'aws:principalarn' ? '*'
        )
        and (
          s -> 'Condition' -> 'ArnLike' -> 'aws:principalarn' is null
          or s -> 'Condition' -> 'ArnLike' -> 'aws:principalarn' ? '*'
        )
        -- aws:SourceArn
        and s -> 'Condition' -> 'StringEquals' -> 'aws:sourcearn' is null
        and s -> 'Condition' -> 'StringEqualsIgnoreCase' -> 'aws:sourcearn' is null
        and (
          s -> 'Condition' -> 'StringLike' -> 'aws:sourcearn' is null
          or s -> 'Condition' -> 'StringLike' -> 'aws:sourcearn' ? '*'
        )
        and (
          s -> 'Condition' -> 'ArnEquals' -> 'aws:sourcearn' is null
          or s -> 'Condition' -> 'ArnEquals' -> 'aws:sourcearn' ? '*'
        )
        and (
          s -> 'Condition' -> 'ArnLike' -> 'aws:sourcearn' is null
          or s -> 'Condition' -> 'ArnLike' -> 'aws:sourcearn' ? '*'
        )
        and (
          s -> 'Principal' -> 'AWS' = '["*"]'
          or s ->> 'Principal' = '*'
        )
      group by
        vault_arn
    )
    select
      r.vault_arn as resource,
      case
        when r.policy is null then 'info'
        when p.vault_arn is null then 'ok'
        else 'alarm'
      end as status,
      case
        when r.policy is null then title || ' does not have a defined policy or has insufficient access to the policy.'
        when p.vault_arn is null then title || ' policy does not allow public access.'
        else title || ' policy contains ' || coalesce(p.statements_num, 0) ||
        ' statement(s) that allow public access.'
      end as reason
      
      , region, account_id
    from
      aws_glacier_vault as r
      left join wildcard_action_policies as p on p.vault_arn = r.vault_arn