AWS IAM Custom Policy
official sample
this sample denied everything include CLI secret key because of MFA rule
{
"Version": "2012-10-17",
"Statement": [
{
"Sid": "AllowViewAccountInfo",
"Effect": "Allow",
"Action": "iam:ListVirtualMFADevices",
"Resource": "*"
},
{
"Sid": "AllowManageOwnVirtualMFADevice",
"Effect": "Allow",
"Action": [
"iam:CreateVirtualMFADevice"
],
"Resource": "arn:aws:iam::*:mfa/*"
},
{
"Sid": "AllowManageOwnUserMFA",
"Effect": "Allow",
"Action": [
"iam:DeactivateMFADevice",
"iam:EnableMFADevice",
"iam:GetUser",
"iam:GetMFADevice",
"iam:ListMFADevices",
"iam:ResyncMFADevice"
],
"Resource": "arn:aws:iam::*:user/${aws:username}"
},
{
"Sid": "DenyAllExceptListedIfNoMFA",
"Effect": "Deny",
"NotAction": [
"iam:CreateVirtualMFADevice",
"iam:EnableMFADevice",
"iam:GetUser",
"iam:ListMFADevices",
"iam:ListVirtualMFADevices",
"iam:ResyncMFADevice",
"sts:GetSessionToken"
],
"Resource": "*",
"Condition": {
"BoolIfExists": {"aws:MultiFactorAuthPresent": "false"}
}
}
]
}
this rule allow set MFA
{
"Version": "2012-10-17",
"Statement": [
{
"Sid": "AllowViewAccountInfo",
"Effect": "Allow",
"Action": "iam:ListVirtualMFADevices",
"Resource": "*"
},
{
"Sid": "AllowManageOwnVirtualMFADevice",
"Effect": "Allow",
"Action": [
"iam:CreateVirtualMFADevice"
],
"Resource": "arn:aws:iam::*:mfa/*"
},
{
"Sid": "AllowManageOwnUserMFA",
"Effect": "Allow",
"Action": [
"iam:DeactivateMFADevice",
"iam:EnableMFADevice",
"iam:GetUser",
"iam:GetMFADevice",
"iam:ListMFADevices",
"iam:ResyncMFADevice"
],
"Resource": "arn:aws:iam::*:user/${aws:username}"
}
]
}
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