AWS-MFA-Complete.json

AWS-MFA-Complete.json

{
    "Version": "2012-10-17",
    "Statement": [
        {
            "Sid": "AllowListUsersAllIfMFA",
            "Effect": "Allow",
            "Action": [
                "iam:ListUsers",
                "iam:ListPolicies",
                "iam:ListGroups",
                "iam:ListGroupPolicies",
                "iam:ListAttachedGroupPolicies",
                "iam:GetServiceLastAccessedDetails",
                "iam:GetPolicyVersion",
                "iam:GetGroup",
                "access-analyzer:ListPolicyGenerations"
            ],
            "Resource": "*",
            "Condition": {
                "Bool": {
                    "aws:MultiFactorAuthPresent": [
                        "true"
                    ]
                }
            }
        },
        {
            "Sid": "AllowIndividualUserToDescribeTheirOwnMFAAndSecurityObjects",
            "Effect": "Allow",
            "Action": [
                "iam:getUser",
                "iam:ResyncMFADevice",
                "iam:ListVirtualMFADevices",
                "iam:ListUserTags",
                "iam:ListUserPolicies",
                "iam:ListSigningCertificates",
                "iam:ListServiceSpecificCredentials",
                "iam:ListSSHPublicKeys",
                "iam:ListPoliciesGrantingServiceAccess",
                "iam:ListMFADevices",
                "iam:ListGroupsForUser",
                "iam:ListAttachedUserPolicies",
                "iam:ListAccessKeys",
                "iam:GetSSHPublicKey",
                "iam:GenerateServiceLastAccessedDetails",
                "iam:EnableMFADevice",
                "iam:CreateVirtualMFADevice"
            ],
            "Resource": [
                "arn:aws:iam::*:user/${aws:username}",
                "arn:aws:iam::*:mfa/${aws:username}"
            ]
        },
        {
            "Sid": "AllowIndividualUserToManageTheirOwnMFAWhenUsingMFA",
            "Effect": "Allow",
            "Action": [
                "iam:UploadSigningCertificate",
                "iam:UploadSSHPublicKey",
                "iam:UpdateSigningCertificate",
                "iam:UpdateServiceSpecificCredential",
                "iam:UpdateAccessKey",
                "iam:ResetServiceSpecificCredential",
                "iam:DeleteVirtualMFADevice",
                "iam:DeleteSigningCertificate",
                "iam:DeleteServiceSpecificCredential",
                "iam:DeleteSSHPublicKey",
                "iam:DeleteAccessKey",
                "iam:DeactivateMFADevice",
                "iam:CreateServiceSpecificCredential",
                "iam:CreateAccessKey"
            ],
            "Resource": [
                "arn:aws:iam::*:user/${aws:username}",
                "arn:aws:iam::*:mfa/${aws:username}"
            ],
            "Condition": {
                "Bool": {
                    "aws:MultiFactorAuthPresent": [
                        "true"
                    ]
                }
            }
        },
        {
            "Sid": "BlockMostAccessUnlessSignedInWithMFA",
            "Effect": "Deny",
            "NotAction": [
                "iam:getUser",
                "iam:ResyncMFADevice",
                "iam:ListVirtualMFADevices",
                "iam:ListSigningCertificates",
                "iam:ListServiceSpecificCredentials",
                "iam:ListSSHPublicKeys",
                "iam:ListMFADevices",
                "iam:ListAccessKeys",
                "iam:EnableMFADevice",
                "iam:CreateVirtualMFADevice",
                "iam:ChangePassword"
            ],
            "Resource": "*",
            "Condition": {
                "BoolIfExists": {
                    "aws:MultiFactorAuthPresent": [
                        "false"
                    ]
                }
            }
        }
    ]
}