Inline policy allows privilege escalation to admin

Severity
High
Service
IAM
Check ID
IAM_INLINE_POLICY_PRIVILEGE_ESCALATION

What this check finds

An inline policy grants IAM actions (such as iam:PutRolePolicy, iam:AttachRolePolicy, or iam:CreateAccessKey) on unrestricted resources with no conditions. The principal is not an administrator today, but can make itself one in a single API call, so the permission boundary is effectively admin.

Passing looks like: No inline policy allowing privilege escalation.

How to fix it

Scope the IAM actions in the inline policy to specific resource ARNs, or add a permissions boundary that prevents the principal from modifying its own permissions.

AWS console

IAM → Roles/Users → select principal → Permissions → inline policy → Edit.

Compliance controls it is evidence for

A failing result counts against these controls in KloudLytics; a passing one is evidence towards them. How compliance mapping works

Compliance controls mapped to Inline policy allows privilege escalation to admin
FrameworkControls
NIST SP 800-53 Rev5 (Moderate)
  • AC-3 Access Enforcement
  • AC-6 Least Privilege
NIST Cybersecurity Framework 2.0
  • PR.AA-05 Access permissions and authorizations are enforced with least privilege
ISO/IEC 27001:2022 Annex A
  • A.5.15 Access control
  • A.8.2 Privileged access rights

Checked on every scan

KloudLytics runs this check each time it scans a connected AWS account, through a read-only role, and lists every affected resource with its region. On Pro and Business a fix is written for the specific resource rather than the general case above. The exact access it needs

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