S3 Cross Account Access

01 Sign in to the AWS Management Console.

02 Navigate to Amazon S3 console at https://console.aws.amazon.com/s3/.

03 Click on the name of the S3 bucket that you want to examine to access the bucket configuration settings.

04 Select the Permissions tab from the console menu to access the bucket permissions.

05 In the Bucket policy section, check the policy document to identify the AWS account ID (e.g. 123456789012) and/or the AWS account ARN (e.g. arn:aws:iam::123456789012:root) defined as value(s) for the "Principal" element combined with "Effect": "Allow".

06 Sign in to your Trend Micro Cloud One™ – Conformity account, access the S3 Cross Account Access rule settings, and compare the "Principal" identifier(s) found within the bucket policy verified at the previous step against each identifier listed in the rule configuration section. If the "Principal" identifier does not match any of the trusted account entities defined in the rule configuration section, the cross-account access to the selected Amazon S3 bucket is not secured.

07 Repeat steps no. 3 – 6 for each Amazon S3 bucket that you want to examine, available in your AWS cloud account.

01 Run list-buckets command (OSX/Linux/UNIX) using custom query filters to list the names of all Amazon S3 buckets available in your AWS cloud account:

aws s3api list-buckets
    --query 'Buckets[*].Name'

02 The command output should return an array with the requested bucket names:

[
  "cc-prod-web-data",
  "cc-project5-share-data"
]

03 Run get-bucket-policy command (OSX/Linux/UNIX) using the name of the Amazon S3 bucket that you want to examine as the identifier parameter to describe the bucket policy (JSON format) attached to the selected S3 bucket:

aws s3api get-bucket-policy
  --bucket cc-prod-web-data
  --query Policy
  --output text

04 The command output should return the requested bucket policy document:

{
    "Id": "cc-s3-prod-access-policy",
    "Version": "2012-10-17",
    "Statement": [
        {
            "Effect": "Allow",
            "Principal": {
                "AWS": "arn:aws:iam::123456789012:root"
            },
            "Action": "s3:*",
            "Resource": "arn:aws:s3:::cc-prod-web-data/*"
        }
    ]
}

05 Sign in to your Trend Micro Cloud One™ – Conformity account, access the S3 Cross Account Access rule settings, and compare the "Principal" identifier(s) found within the bucket policy verified at the previous step against each identifier listed in the rule configuration section. If the "Principal" identifier does not match any of the trusted account entities defined in the rule configuration section, the cross-account access to the selected Amazon S3 bucket is not secured.

06 Repeat steps no. 3 – 5 for each Amazon S3 bucket that you want to examine, available within your AWS cloud account.

01 CloudFormation template (JSON):

{
    "AWSTemplateFormatVersion": "2010-09-09",
    "Description": "Secure Cross Account Access",
    "Resources": {
      "CrossAccountAccessPolicy": {
          "Type": "AWS::S3::BucketPolicy",
          "UpdateReplacePolicy" : "Delete",
          "Properties": {
              "Bucket": "cc-prod-web-data",
              "PolicyDocument": {
                  "Version": "2012-10-17",
                  "Id": "cc-s3-prod-access-policy",
                  "Statement": [
                      {
                          "Effect": "Allow",
                          "Principal": {
                              "AWS": "arn:aws:iam::123412341234:root"
                          },
                          "Action": "s3:*",
                          "Resource": "arn:aws:s3:::cc-prod-web-data/*"
                      }
                  ]
              }
          }
      }
   }
}

02 CloudFormation template (YAML):

AWSTemplateFormatVersion: '2010-09-09'
Description: Secure Cross Account Access
Resources:
  CrossAccountAccessPolicy:
    Type: AWS::S3::BucketPolicy
    UpdateReplacePolicy: Delete
    Properties:
      Bucket: cc-prod-web-data
      PolicyDocument:
        Version: '2012-10-17'
        Id: cc-s3-prod-access-policy
        Statement:
        - Effect: Allow
          Principal:
            AWS: arn:aws:iam::123412341234:root
          Action: s3:*
          Resource: arn:aws:s3:::cc-prod-web-data/*

01 Terraform configuration file (.tf):

terraform {
  required_providers {
    aws = {
      source  = "hashicorp/aws"
      version = "~> 3.27"
    }
  }

  required_version = ">= 0.14.9"
}

provider "aws" {
  profile = "default"
  region  = "us-east-1"
}

resource "aws_s3_bucket" "cross-account-bucket" {
  bucket = "cc-prod-web-data"
}

resource "aws_s3_bucket_policy" "cross-account-bucket-policy" {
  bucket = aws_s3_bucket.cross-account-bucket.id

  policy = jsonencode({
    "Id": "s3-prod-access-policy",
    "Version": "2012-10-17",
    "Statement": [
        {
            "Effect": "Allow",
            "Principal": {
                "AWS": "arn:aws:iam::981005872766:root"
            },
            "Action": "s3:*",
            "Resource": "arn:aws:s3:::cc-prod-web-data/*"
        }
     ]
  })
}

01 Sign in to the AWS Management Console.

02 Navigate to Amazon S3 console at https://console.aws.amazon.com/s3/.

03 Click on the name of the S3 bucket that you want to reconfigure (see Audit section part I to identify the right resource).

04 Select the Permissions tab from the console menu to access the bucket permissions.

05 In the Bucket policy section, choose Edit to modify the bucket policy attached to the selected bucket.

06 In the Policy editor box, find the non-compliant "Principal" element and replace the unknown (untrusted) AWS account ID or AWS account ARN within the "Principal" element value with the account ID or ARN of the trusted AWS entity, defined in the conformity rule settings. Repeat this step for each unknown AWS entity that you want to replace, in order to implement secure and trustworthy cross-account access. Choose Save changes to apply the changes.

07 Repeat steps no. 3 – 6 for each Amazon S3 bucket configured with unknown cross-account access, available in your AWS cloud account.

01 Modify the policy document attached to the Amazon S3 that you want to reconfigure (see Audit section part II to identify the right S3 resource) and replace the unknown (untrusted) AWS account ID or AWS account ARN within the "Principal" element value with the account ID or ARN of the trusted AWS entity, defined in the conformity rule settings. Save your policy document to a JSON file named cc-cross-account-access-policy.json. The following bucket policy example allows cross-account access to a trusted AWS account identified by the ARN "arn:aws:iam::123412341234:root":

{
    "Id": "cc-s3-prod-access-policy",
    "Version": "2012-10-17",
    "Statement": [
        {
            "Effect": "Allow",
            "Principal": {
                "AWS": "arn:aws:iam::123412341234:root"
            },
            "Action": "s3:*",
            "Resource": "arn:aws:s3:::cc-prod-web-data/*"
        }
    ]
}

02 Run put-bucket-policy command (OSX/Linux/UNIX) to replace the non-compliant bucket policy attached to the selected Amazon S3 bucket with the policy modified at the previous step (if successful, the command request should not produce an output):

aws s3api put-bucket-policy
  --bucket cc-prod-web-data
  --policy file://cc-cross-account-access-policy.json

03 Repeat step no. 1 and 2 for each Amazon S3 bucket configured with untrusted cross-account access, available within your AWS cloud account.