Control: IAM unattached custom policy should not have statements with admin access

powerpipe control run aws_compliance.control.iam_custom_policy_unattached_no_star_star

powerpipe login
powerpipe control run aws_compliance.control.iam_custom_policy_unattached_no_star_star --share

with bad_policies as (
  select
    arn,
    count(*) as num_bad_statements
  from
    aws_iam_policy,
    jsonb_array_elements(policy_std -> 'Statement') as s,
    jsonb_array_elements_text(s -> 'Resource') as resource,
    jsonb_array_elements_text(s -> 'Action') as action
  where
    not is_aws_managed
    and not is_attached
    and s ->> 'Effect' = 'Allow'
    and resource = '*'
    and (
      (action = '*'
      or action = '*:*'
      )
    )
  group by
    arn
)
select
  p.arn as resource,
  case
    when bad.arn is null then 'ok'
    else 'alarm'
  end status,
  p.name || ' contains ' || coalesce(bad.num_bad_statements, 0) ||
    ' statements that allow action "*" on resource "*".' as reason
  
  , p.account_id
from
  aws_iam_policy as p
  left join bad_policies as bad on p.arn = bad.arn
where
  not p.is_aws_managed
  and not is_attached;