The P0 IAM privilege risk catalog

A mapping of IAM privileges in various systems to their potential risk of abuse.

When combined with details of how a system (and its services and components) are used, this catalog can help identify the risk of compromised or abused identities in an organization.

How this catalog is organized

This catalog is broken into two main components:

1. A catalog of general privilege risks, with assigned risk ratings
2. A catalog of privileges in IAM systems, with details on potential abuses and scopes of impact

How to use this catalog

This catalog has multiple intended purposes:

• Understand the security posture associated with a specific IAM configuration
• Determine the effect of an IAM configuration modification on organizational security posture
• Discover references detailing the security effects of specific privileges

Viewing online

To view this catalog online, visit https://catalog.p0.dev.

Example: account-compromise reach

As an example, consider using this catalog to understand the security posture associated with an IAM configuration. A motivating question might be: what is the potential reach of an attack wherein a single principal is compromised?

To answer this question:

1. Assemble all privileges that are granted to the account in question.
2. Map each privilege to the associated risks and scopes using this catalog.
3. For each resource reachable from the account, determine a scope. E.g. resources containing critical data should be assigned "CRITICAL", low-sensitivity resources should be assigned lower scores in accordance with the values in services/README.md.
4. Assemble the unique tuples of account, service, resource, and risks reachable from this account, assigning each tuple a scope score equal to the minimum of the resource's and the privilege's scope score.
5. For each tuple, assign a reach score by converting risks and scopes to numerical scores. One methodology may be to apply a Fibonnaci mapping, so, e.g.:
   1. For risk:

      CRITICAL = 5
      HIGH = 3
      MEDIUM = 2
      EVASION = 2
      BOOST = 2
      LOW = 1
      

   2. For scope:

      CRITICAL = 5
      HIGH = 3
      MEDIUM = 2
      LOW = 1
      

6. Construct a total reach score for each tuple by multiplying risk and scope scores:

   tuple.score_reach = tuple.score_risk * tuple.score_scope
   

7. Now assign a total reach score by summing each unique tuple's reach scores:

   score_reach = sum(tuples, t: t.score_reach)
   

Extracting the catalog as JSON

A script is provided to convert the catalog to JSON format. To use this script:

1. Install yarn in your environment.
2. Run yarn install.
3. Run yarn ts-node scripts/generate.ts.
4. Generated JSON will be stored in /dist.

Contributing

Contributions are welcome. By contributing you are agreeing to release your contribution under this repository's license.