aws-secretsmanager-credentials-for-escalation

Reading a secret that is credentials for a strictly-more-privileged identity is escalation.

derived aws emits CanEscalateTo

match

A conjunctive graph pattern. Variables (?x) bind node ids; every clause must hold.

{'principal': None} CanReadSecret {'secret': None} {'secret': None} CredentialsFor {'identity': None}

where

node_class(?secret) == Secret node_class(?identity) == Identity privilege(?identity) > privilege(?principal)

emit

source typeIdentity
target typeIdentity
source?principal
target?identity
permissionssecretsmanager:GetSecretValue
conditionsiam_permission resource_policy key_permission
state logicinherit_weakest(CanReadSecret, CredentialsFor): a CONDITIONAL(key_permission) read (CMK not yet decryptable) yields CONDITIONAL(key_permission); BLOCKED if the read is BLOCKED; else ACTIVE. This is a service-local convenience roll-up; the canonical path is read-secret-yields-identity -> impersonate-is-escalation in credential-chains.yaml. Deduplicate against that collapsed edge.

Narrative

{principal.name} can read {secret.name}, which holds credentials for the more-privileged {identity.name}; reading it lets {principal.name} escalate to {identity.name}.

Raw rule rules/derived/aws/secretsmanager.yaml

id: aws-secretsmanager-credentials-for-escalation
emits: CanEscalateTo
description: Reading a secret that is credentials for a strictly-more-privileged identity is escalation.
match:
- - principal: null
  - CanReadSecret
  - secret: null
- - secret: null
  - CredentialsFor
  - identity: null
where:
- node_class(?secret) == Secret
- node_class(?identity) == Identity
- privilege(?identity) > privilege(?principal)
emit:
  source_type: Identity
  target_type: Identity
  source: ?principal
  target: ?identity
  permissions:
  - secretsmanager:GetSecretValue
  conditions:
  - iam_permission
  - resource_policy
  - key_permission
  state_logic: 'inherit_weakest(CanReadSecret, CredentialsFor): a CONDITIONAL(key_permission) read (CMK
    not yet decryptable) yields CONDITIONAL(key_permission); BLOCKED if the read is BLOCKED; else ACTIVE.
    This is a service-local convenience roll-up; the canonical path is read-secret-yields-identity ->
    impersonate-is-escalation in credential-chains.yaml. Deduplicate against that collapsed edge.'
  confidence: min(contributing_confidences)
  derived_from:
  - <CanReadSecret edge_id>
  - <CredentialsFor edge_id>
  false_positive_note: "Emit ONLY when ?identity is STRICTLY more privileged than ?principal; a lateral\
    \ same-privilege credential is access, not escalation. CredentialsFor must be an evidenced link (managed\
    \ DB secret, IAM key material, bound client secret), not a secret the identity merely owns. Honor\
    \ the key_permission gate \u2014 do not report ACTIVE escalation off a CMK-gated read until decrypt\
    \ is proven. DEDUP: this is a service-local convenience roll-up of the canonical read-secret-yields-identity\
    \ -> impersonate-is-escalation collapse in credential-chains.yaml; both emit CanEscalateTo(?principal\
    \ -> ?identity). The evaluator MUST dedup by (type,source,target,scope) so the same escalation edge\
    \ is materialized once (RULE-FORMAT monotonic+deduped). If the canonical collapse already produced\
    \ the edge, this rule is a no-op re-derivation."
  narrative: '{principal.name} can read {secret.name}, which holds credentials for the more-privileged
    {identity.name}; reading it lets {principal.name} escalate to {identity.name}.'
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