action_trail_enabledaction_trail_oss_bucket_not_publiccs_kubernetes_cluster_cloud_monitor_enabledcs_kubernetes_cluster_ipvlan_enabledcs_kubernetes_cluster_log_service_enabledcs_kubernetes_cluster_network_policy_enabledcs_kubernetes_cluster_private_cluster_enabledecs_disk_encryption_enabledecs_instance_latest_os_patches_appliedecs_instance_with_no_legacy_networkecs_security_center_agent_installedecs_security_group_remote_administrationecs_security_group_restrict_ingress_rdp_allecs_security_group_restrict_ingress_ssh_allecs_unattached_disk_encryption_enabledlog_store_retention_period_365_daysmanual_controloss_bucket_encrypted_with_byokoss_bucket_encrypted_with_service_keyoss_bucket_enforces_ssloss_bucket_logging_enabledoss_bucket_public_access_blockedram_account_password_policy_min_length_14ram_account_password_policy_one_lowercase_letterram_account_password_policy_one_numberram_account_password_policy_one_symbolram_account_password_policy_one_uppercase_letterram_account_password_policy_reuse_5ram_password_policy_expire_365_or_greaterram_password_policy_expire_90ram_password_policy_max_login_attempts_5ram_policy_no_full_wildcard_privilegesram_root_account_mfa_enabledram_root_account_no_access_keysram_root_account_unusedram_user_access_key_rotated_90ram_user_console_access_mfa_enabledram_user_no_policiesram_user_unused_90rds_instance_postgresql_log_connections_parameter_onrds_instance_postgresql_log_disconnections_parameter_onrds_instance_postgresql_log_duration_parameter_onrds_instance_restrict_access_to_internetrds_instance_sql_audit_enabledrds_instance_sql_audit_retention_period_180_daysrds_instance_ssl_enabledrds_instance_tde_enabledrds_instance_tde_encrypted_with_byoksecurity_center_advanced_or_enterprise_editionsecurity_center_all_assets_installed_with_agentsls_alert_cloud_firewall_changessls_alert_console_authentication_failuressls_alert_console_signin_without_mfasls_alert_kms_key_disable_deletionsls_alert_oss_bucket_policy_changessls_alert_oss_permission_changessls_alert_ram_role_changessls_alert_rds_configuration_changessls_alert_root_account_usagesls_alert_security_group_changessls_alert_unauthorized_api_callssls_alert_vpc_changessls_alert_vpc_route_changesvpc_and_vswitch_flow_log_integrated_with_log_servicevpc_flow_logs_enabled
Query: ram_policy_no_full_wildcard_privileges
Usage
powerpipe query alicloud_compliance.query.ram_policy_no_full_wildcard_privilegesSteampipe Tables
SQL
with policy_statements as ( select p.account_id, p.policy_name, jsonb_array_elements(coalesce(p.policy_document_std -> 'Statement', '[]'::jsonb)) as statement from alicloud_ram_policy as p),wildcard_policies as ( select account_id, policy_name from policy_statements where lower(coalesce(statement ->> 'Effect', '')) = 'allow' and ( (jsonb_typeof(statement -> 'Action') = 'array' and (statement -> 'Action') ?| array['*', '*:*']) or (jsonb_typeof(statement -> 'Action') = 'string' and statement ->> 'Action' in ('*', '*:*')) ) and ( (jsonb_typeof(statement -> 'Resource') = 'array' and (statement -> 'Resource') ? '*') or (jsonb_typeof(statement -> 'Resource') = 'string' and statement ->> 'Resource' = '*') ))select 'acs:ram::' || p.account_id || ':policy/' || p.policy_name as resource, case when w.policy_name is null then 'ok' else 'alarm' end as status, case when w.policy_name is null then p.policy_name || ' does not allow full administrative privileges.' else p.policy_name || ' allows all actions on all resources.' end as reason , p.account_id as account_idfrom alicloud_ram_policy as p left join wildcard_policies as w on p.account_id = w.account_id and p.policy_name = w.policy_name;
Controls
The query is being used by the following controls: