Excessive privileges - Wildcards

Excessive privileges - Wildcards

Description

- Privileges are granted with wildcard (*) in critical actions.
- Many roles have unnecessary privileges over IAM.
- Some write actions allow the use of Wildcards(*).

Impact

Perform sensitive actions with roles that do not need it.

Recommendation

Grant privileges strictly to the roles that need it.

Threat

Internet attacker with access to the machines.

Expected Remediation Time

⌚ 15 minutes.

Score

Default score using CVSS 3.1. It may change depending on the context of the src.

Base

  • Attack vector: N
  • Attack complexity: H
  • Privileges required: H
  • User interaction: N
  • Scope: U
  • Confidentiality: L
  • Integrity: L
  • Availability: L

Temporal

  • Exploit code maturity: U
  • Remediation level: U
  • Report confidence: C

Result

  • Vector string: CVSS:3.1/AV:N/AC:H/PR:H/UI:N/S:U/C:L/I:L/A:L/E:U/RL:U/RC:C
  • Score:
    • Base: 4.1
    • Temporal: 3.8
  • Severity:
    • Base: Medium
    • Temporal: Low

Score 4.0

Default score using CVSS 4.0. It may change depending on the context of the src.

Base 4.0

  • Attack vector: N
  • Attack complexity: H
  • Attack Requirements: N
  • Privileges required: H
  • User interaction: N
  • Confidentiality (VC): L
  • Integrity (VI): L
  • Availability (VA): L
  • Confidentiality (SC): N
  • Integrity (SI): N
  • Availability (SA): N

Threat 4.0

  • Exploit maturity: U

Result 4.0

  • Vector string: CVSS:4.0/AV:N/AC:H/AT:N/PR:H/UI:N/VC:L/VI:L/VA:L/SC:N/SI:N/SA:N/E:U
  • Score:
    • CVSS-BT: 0.5
  • Severity:
    • CVSS-BT: Low

Requirements

Fixes

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