avatarTeri Radichel

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7156">I covered user-specific secrets here:</p><div id="744d" class="link-block"> <a href="https://readmedium.com/create-a-per-user-secret-in-secrets-manager-part-1-bb97b66e2a2d"> <div> <div> <h2>User-Specific Secrets on AWS: IAM Policies</h2> <div><h3>ACM.82 IAM Policies to allow users to describe their own secrets</h3></div> <div><p>medium.com</p></div> </div> <div> <div style="background-image: url(https://miro.readmedium.com/v2/resize:fit:320/1*PcniDpBJq2db0jbdryc_Nw.png)"></div> </div> </div> </a> </div><h2 id="aada">Create the user-specific Secret to store the automation credentials</h2><p id="a515">Next I create <b>SandboxDevAutomationSecret</b> in Secrets Manager, encrypted with my <b>Sandbox KMS key</b>.</p><figure id="e15e"><img src="https://cdn-images-1.readmedium.com/v2/resize:fit:800/1*DQonCyF8UzPnZZoiGOKD9w.png"><figcaption></figcaption></figure><figure id="f7b3"><img src="https://cdn-images-1.readmedium.com/v2/resize:fit:800/1*zITxEtD__wFDwpPrBpqv4w.png"><figcaption></figcaption></figure><h2 id="2e63">Create a user-specific EC2 instance role for the SandboxDev user</h2><p id="3417">Next I create an EC2 instance role that the developer is allowed to pass to EC2 instances named <b>SandboxDevEC2Role</b>.</p><figure id="44ef"><img src="https://cdn-images-1.readmedium.com/v2/resize:fit:800/1*__fohZeTWjwdYrS__B4imQ.png"><figcaption></figcaption></figure><p id="eee9">The role will have a prefix with the username:</p><figure id="7afa"><img src="https://cdn-images-1.readmedium.com/v2/resize:fit:800/1*7dKW5KiQMivtKqjgzA_1Gw.png"><figcaption></figcaption></figure><p id="a338">This role is granted access to:</p><ul><li>Read the<b> SandboxDevSecret.</b></li><li>Pull containers from the <b>sandbox Elastic Container Repository.</b></li><li>Use the <b>sandbox KMS key </b>to access decrypt the secret and the container in the repository</li></ul><h2 id="df90">Create the Automation user</h2><p id="b752">Create the <b>SandboxDevAutomation</b> user. Do not give this user console access.</p><figure id="ddeb"><img src="https://cdn-images-1.readmedium.com/v2/resize:fit:800/1*QWVvQMA9aDCtmiVxSR61iw.png"><figcaption></figcaption></figure><p id="c19e">Remember that I already have a role (<b>CloneGitHubtoCodeCommitRole</b>) used by my batch job from prior posts. Create a policy that allows the SandboxDevAutomation user to use STS to assume that role.</p><p id="559f">The <b>SandboxDev</b> user needs permission to change the <b>credentials</b> <b>and</b> MFA device of the <b>SandboxDevAutomation</b> user.</p><h2 id="0f53">Edit the batch job role trust policy to allow the SandboxDevAutomation role to assume it</h2><p id="7f1d">We need to modify the trust policy to allow the <b>SandboxDevAutomation</b> <b>user</b> to assume the <b>CloneGitHubtoCodeCommitRole</b> role with MFA.</p><figure id="6ad1"><img src="https://cdn-images-1.readmedium.com/v2/resize:fit:800/1*xAHGslW3SSbv6c5NO8mhzg.png"><figcaption></figcaption></figure><p id="7ad0">Edit the trust policy:</p><figure id="cfaf"><img src="https://cdn-images-1.readmedium.com/v2/resize:fit:800/1*Vna71G_F2e-8Vdtw4yBwFw.png"><figcaption></figcaption></figure><p id="6a5a">Change the user to SandboxDev:</p><figure id="f788"><img src="https://cdn-images-1.readmedium.com/v2/resize:fit:800/1*vpSqEqjFa_qg59v_dnPCzQ.png"><figcaption></figcaption></figure><h2 id="49b3">Add permissions to KMS Key Resource Policy</h2><p id="8cf1">Next I need to allow the <b>SandboxDev</b> user to encrypt and decrypt and the <b>SanboxDevEC2Role</b> to decrypt with the <b>sandbox KMS Key.</b> I edit my automation to add those two roles to the encrypt and decrypt users.</p><figure id="380f"><img src="https://cdn-images-1.readmedium.com/v2/resize:fit:800/1*UkzCt10p0iqCR4OpMs6uhQ.png"><figcaption></figcaption></figure><h2 id="d015">Login as SandboxDev</h2><p id="725d">Log into the AWS Console with the SandboxDev user. If you’ve been following along, you have an account with a prefix specific to your organization and -Dev at the end if you used my deployment scripts.</p><figure id="13d5"><img src="https://cdn-images-1.readmedium.com/v2/resize:fit:800/1*5L-3C9ORVXOWv6KRdCkBLg.png"><figcaption></figcaption></figure><h2 id="d260">Add MFA devices</h2><p id="5cca">Add a Hardware MFA device to the SandboxDev User.</p><figure id="21f0"><img src="https://cdn-images-1.readmedium.com/v2/resize:fit:800/1*8s8rTuyWOsLAQUEqfwTtOQ.png"><figcaption></figcaption></figure><p id="c0e6">Add a Virtual MFA device to the SandboxDevAutomation User.</p><p id="5cec">I explain why I do not use a Yubikey to generate MFA codes here:</p><div id="1308" class="link-block"> <a href="https://readmedium.com/the-yubikey-cli-and-aws-mfa-50e6be0698a7"> <div> <div> <h2>The Yubikey CLI and AWS MFA</h2> <div><h3>ACM.11 Considering the attack surface and MFA choices for our Security Batch Jobs</h3></div> <div><p>medium.com</p></div> </div> <div> <div style="background-image: url(https://miro.readmedium.com/v2/resize:fit:320/1*SFAKbcK__GlbJbJJJVXK9w.png)"></div> </div> </div> </a> </div><figure id="5893"><img src="https://cdn-images-1.readmedium.com/v2/resize:fit:800/1*iFl4DTQNuplt-SGONHpNYw.png"><figcaption></figcaption></figure><h2 id="d7df">Create automation credentials</h2><p id="b9e4">Create an <b>Access key</b> for the <b>SandboxDevAutomation</b> user.</p><figure id="7f1e"><img src="https://cdn-images-1.readmedium.com/v2/resize:fit:800/1*KoVfxp-aJvzBiacPyFeMlA.png"><figcaption></figcap

Options

tion></figure><p id="217e">I have explained before that I disagree with the verbiage on this page. The CLI in the browser has a much larger attack surface and it depends how you are using the keys.</p><figure id="0423"><img src="https://cdn-images-1.readmedium.com/v2/resize:fit:800/1*_CCe4xu8AcNLloUHgvF5Aw.png"><figcaption></figcaption></figure><h2 id="8caa">Store the credentials in the SandboxDevAutomationSecret</h2><p id="24aa">Head to the Secrets Manager dashboard.</p><p id="432d">Click on the SandboxDevAutomationSecret.</p><figure id="6893"><img src="https://cdn-images-1.readmedium.com/v2/resize:fit:800/1*cz9jnYSnBsGXf9Y8VZjGPQ.png"><figcaption></figcaption></figure><p id="f616">Store the secret key id and secret access key.</p><figure id="4b95"><img src="https://cdn-images-1.readmedium.com/v2/resize:fit:800/1*-G9eR929nKSsGWrsOuzucg.png"><figcaption></figcaption></figure><h2 id="5496">Test Launching an EC2 Instance with the SandboxDev role</h2><p id="8907">Head over the EC2 dashboard and test launching an EC2 Instance. Recall that the Instance name needs to match what we specified in the policy above.</p><figure id="a1c7"><img src="https://cdn-images-1.readmedium.com/v2/resize:fit:800/1*FqCLLp7V854JJZa88TIdvA.png"><figcaption></figcaption></figure><p id="2bc8">If you need to decode any error messages I explained how to do that here:</p><div id="bb13" class="link-block"> <a href="https://readmedium.com/decoding-aws-error-messages-db0e0cbecf0d"> <div> <div> <h2>Decoding AWS Error Messages</h2> <div><h3>Free Content on Jobs in Cybersecurity | Sign up for the Email List</h3></div> <div><p>medium.com</p></div> </div> <div> <div style="background-image: url(https://miro.readmedium.com/v2/resize:fit:320/1*4oxP4LXk8l8c3mpRvO7ejg.png)"></div> </div> </div> </a> </div><p id="bd85">Choose the existing networking created for EC2 instances from prior posts.</p><div id="a149" class="link-block"> <a href="https://readmedium.com/automating-cybersecurity-metrics-890dfabb6198"> <div> <div> <h2>Automating Cybersecurity Metrics (ACM)</h2> <div><h3>A series of blog posts on cybersecurity metrics and security automation</h3></div> <div><p>medium.com</p></div> </div> <div> <div style="background-image: url(https://miro.readmedium.com/v2/resize:fit:320/1*L9lEIsaWt6xm2Op2ww-G5w.png)"></div> </div> </div> </a> </div><p id="2937">Choose the role we created under Advanced details.</p><figure id="8870"><img src="https://cdn-images-1.readmedium.com/v2/resize:fit:800/1*oHJior3Ueea6woDB1zqqKQ.png"><figcaption></figcaption></figure><p id="a822">One note that took me a bit to resolve. The message when your user does not have permission to pass the IAM role to the EC2 instance is a bit ambiguous.</p><div id="a0fb" class="link-block"> <a href="https://readmedium.com/ambiguous-error-message-when-a-user-doesnt-have-permission-to-pass-a-specific-iam-role-to-an-ec2-b005f338b6df"> <div> <div> <h2>Ambiguous Error Message When a User Doesn’t Have Permission to Pass a Specific IAM Role to an EC2…</h2> <div><h3>This error message needs to be more specific and doesn’t show up in CloudTrail for the User Name</h3></div> <div><p>medium.com</p></div> </div> <div> <div style="background-image: url(https://miro.readmedium.com/v2/resize:fit:320/1*4oxP4LXk8l8c3mpRvO7ejg.png)"></div> </div> </div> </a> </div><p id="51b2">Getting the resources setup took some time because I realized I had to revise my approach. I didn’t automate any of this but I will in the future. For now I just want to make sure it works. I can also figure out what permissions each policy requires.</p><p id="1fb5">I will test the initialization script in the next post.</p><p id="2c31">Follow for updates.</p><p id="4a3a">Teri Radichel | <i>© <a href="https://2ndsightlab.com/?source=post_page---------------------------">2nd Sight Lab</a> 2023</i></p><div id="8b5f"><pre><span class="hljs-section">About Teri Radichel:

⭐️ Author: Cybersecurity Books
⭐️ Presentations: Presentations by Teri Radichel
⭐️ Recognition: SANS Award, AWS Security Hero, IANS Faculty
⭐️ Certifications: SANS ~ GSE 240
⭐️ Education: BA Business, Master of Software Engineering, Master of Infosec
⭐️ Company: Penetration Tests, Assessments, Phone Consulting ~ 2nd Sight Lab</pre></div><div id="caae"><pre><span class="hljs-section">Need Help With Cybersecurity, Cloud, or Application Security?
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~</span>
🔒 Request a penetration test or security assessment
🔒 Schedule a consulting call
🔒 Cybersecurity Speaker for Presentation</pre></div><div id="530b"><pre>Follow <span class="hljs-keyword">for</span> more stories like <span class="hljs-keyword">this</span>:

❤️ Sign Up my Medium Email List ❤️ Twitter: <span class="hljs-meta">@teriradichel</span> ❤️ LinkedIn: https:<span class="hljs-comment">//www.linkedin.com/in/teriradichel</span> ❤️ Mastodon: <span class="hljs-meta">@teriradichel</span><span class="hljs-meta">@infosec</span>.exchange ❤️ Facebook: 2nd Sight Lab ❤️ YouTube: @2ndsightlab</pre></div><figure id="eecf"><img src="https://cdn-images-1.readmedium.com/v2/resize:fit:800/0*H9Ew1KCl-29nZiPR.jpeg"><figcaption></figcaption></figure></article></body>

Okta MFA

ACM.165 Additional MFA options (like Yubikey with no seed) and enforcing MFA policies

Part of my series on Automating Cybersecurity Metrics, MFA and Passwords. The Code.

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In the last post I looked at Okta IAM. Specifically we used custom roles to try to make privilege escalation by way of new user creation harder.

In this post we’ll take a look at how Okta MFA works and what our options are — at the time of this writing because things are always changing in the MFA space.

Default MFA

When you set up a new user in Okta, the user is prompted when they configure their account use the Okta authenticator app for MFA plus a phone number via SMS messages. As I’ve mentioned in other posts I really like Yubikeys for web browser based authentication. Luckily, Okta has other options for authentication and Yubikeys are on that list.

MFA options

The following documentation lists all the MFA options that Okta supports.

Before you inspect this list, note that there are two Yubikey options below, but it is not very clear. I will not be using the last item, Yubkey OTP, at this point. You may need to use this option because you want to ensure only specific devices can be used with your Okta account.

Yubikey provides the following information about the OTP option:

In order for Yubico OTP to work with YubiCloud (Yubico’s validation service) the information programmed into the YubiKey must also be uploaded to the YubiCloud. As part of the process of manufacturing every YubiKey, a Yubico OTP credential is programmed into slot 1, and its information is also transferred to YubiCloud, meaning this functionality should work out of the box with any new YubiKey.

I’ve seen how some authentication platforms handle seed files behind the scenes when assessing security products in relation to mergers and acquisitions, for example. Sometimes — it is not good. I also previously mentioned a related RSA breach involving a seed file. If you use this option you will want to assess Okta’s implementation in more detail and ask them questions about it.

One of the benefits of OTP is authentication via a Yubikey without a username. Well, we want usernames in for our solution. I also like the idea of having two separate sources validate the user via a device only the user has and can access. Also, Webauthn is considered a stronger protocol.

It is one of the standards developed by the FIDO Alliance, an organization with many members from different vendors trying to improve authentication standards.

You may have a reason that you need or want to use the Yubikey OTP option, but I want to use the Webauthn option. If you want to know more about how that technically works, this is a good explanation.

I do not want to use the biometric option. I am not sure why hardware keys and biometric are combined below. I wish Okta would separate out hardware security keys on this list and call them that. Then create a separate option for biometrics.

Here’s the full list:

Okta Verify: Okta’s own MFA option with the Okta Mobile App

Custom Authenticator

Custom OTP

Duo Security

Email

Google Authenticator

Password

Phone

Security Key, Biometric (WebAuthn)

Security Question

Smart Card IdP authenticator

Symantec VIP

IdP authenticator

YubiKey OTP

Enable Yubikey for 2FA (using WebAuthn not OTP)

Let’s take a look at these instructions.

Navigate to Security > Authenticators.

You can see the authenticators currently configured.

Click Add authenticator.

Click FIDO2 (WebAuthn).

Here’s where you can configure WebAuthn. Here’s what I don’t like so much. What if I want to enforce Yubikeys in my organization and only Yubikeys, but not allow biometrics? I have no way to separate and enforce one or the other. I find this and the naming of this option a bit odd. I’m going to require a pin via the user verification drop down below and add this authenticator option.

Test adding a Yubikey to our User Admin

I’m going to login as the User Admin I created in the last post to test this out.

Click the user name on the top right of the screen and choose “My Settings”.

Here you can see my MFA devices for this user. A new option has appeared for Security Key or Biometric.

Follow the process and it’s just like setting up a Yubikey or hardware security device for any other website.

It also looks like you can set up two harware security keys, which solves some of the problems Okta is warning you about in the documentation above.

Test the security key out to make sure it works, and in my case, it does.

I really hope that Okta will consider separating security keys and biometrics in the future and making the security key option a bit more clear.

MFA for passwordless

Just a note that Okta supports passwordless as well, but only for the Okta Directory. You can read about that here.

I have noted some potential issues with the way certain vendors implement passwordless in the past. I am not going to review all of that right now. I’m going to stick with passwords and Yubikeys for the moment.

Authentication Policies

I’m not going to go into this in detail but note also that you can create MFA requirements for your organization via Authentication policies. You can also create different policies for different applications.

We’ll look at this option in more detail when we integrate with AWS. To start, you’ll want to make sure that users must use MFA when logging into all your Okta applications so configure that now. I need to review my settings above for Okta to make sure they are what I want.

Note that you can also enforce MFA via a global session policy which we discussed previously when I wrote about Okta networking.

MFA when Federating to AWS

It also appears that we may be able to use MFA when federating to AWS. But we will need to test this out and see if it works when federating AWS IAM authentication to Okta and test for any caveats in the implementation.

Additionally, there’s a box to enable MFA on SAML Federation at the bottom of the SignOn settings:

That’s great for enforcing MFA on role change as I think that’s what it is doing, but I still need to test with multiple roles.

Well, that’s what I wanted to figure out about Okta MFA at the moment. I’m going to review my policies and add two Yubikeys to my admin users, one as a backup, and make sure they have strong passwords.

Follow for updates.

Teri Radichel | © 2nd Sight Lab 2023

About Teri Radichel:
~~~~~~~~~~~~~~~~~~~~
⭐️ Author: Cybersecurity Books
⭐️ Presentations: Presentations by Teri Radichel
⭐️ Recognition: SANS Award, AWS Security Hero, IANS Faculty
⭐️ Certifications: SANS ~ GSE 240
⭐️ Education: BA Business, Master of Software Engineering, Master of Infosec
⭐️ Company: Penetration Tests, Assessments, Phone Consulting ~ 2nd Sight Lab
Need Help With Cybersecurity, Cloud, or Application Security?
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
🔒 Request a penetration test or security assessment
🔒 Schedule a consulting call
🔒 Cybersecurity Speaker for Presentation
Follow for more stories like this:
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 
❤️ Sign Up my Medium Email List
❤️ Twitter: @teriradichel
❤️ LinkedIn: https://www.linkedin.com/in/teriradichel
❤️ Mastodon: @teriradichel@infosec.exchange
❤️ Facebook: 2nd Sight Lab
❤️ YouTube: @2ndsightlab
Okta
MFA
Webauthn
Yubikey
Iam
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