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IBM Cloud inactive identities: Ideas for automated processing

September 30, 2023
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Common cleanup is a part of all account administration and safety finest practices, not only for cloud environments. In our weblog submit on figuring out inactive identities, we regarded on the APIs supplied by IBM Cloud Identification and Entry Administration (IAM) and methods to make the most of them to acquire particulars on IAM identities and API keys. Some readers offered suggestions and requested on methods to proceed and act on recognized inactive identities.

In response, we’re going lay out potential steps to take. We present methods to discover and revoke present privileges and what to think about. Furthermore, we focus on how the completely different id varieties may be faraway from an account. We additionally present some instructions on methods to script and probably automate these administrative duties:

An inactive trusted profile earlier than it’s faraway from entry teams.

Recap: Inactive identities

IBM Cloud Identification and Entry Administration (IAM) helps completely different types of identities. They embody customers and repair IDs—each with related API keys—in addition to trusted profiles. When such an id or an related API key has not been used to authenticate for a set time, it’s thought of inactive.

IBM Cloud IAM offers performance to create experiences on inactive identities. By default, identities are thought of inactive once they haven’t logged in or been in use in 30 days. When making a report by using the API or an SDK, you possibly can specify different time frames (e.g., 90 days).

Inactive identities pose a safety threat as a result of they is likely to be now not maintained and be simpler to assault. To enhance safety, it’s best to revoke entry privileges from inactive identities and perhaps even totally take away them from the cloud account.

There’s, nonetheless, an operational threat with particular identities which might be solely used for quarterly or annual processing (which, in our opinion, is dangerous safety design). If cleaned up, their related duties could fail. This situation may very well be addressed by holding tabs on how inactive identities and their privileges are cleaned up.

Automated cleanup

Appearing on found inactive identities may very well be completed manually, however ought to be automated for effectivity and improved safety. Each handbook and automatic cleanup might observe a course of like this:

Generate and retrieve a report on inactive identities for the specified date vary.

Test the reported identities in opposition to a listing of exempted IDs.

Loop over every non-exempted id and take away it from all IBM Cloud IAM entry teams. Additionally, guarantee that no instantly granted permissions exist.

Go over discovered API keys and delete them.

For all steps, log the findings and actions taken for audit and enhancements.

Relying in your company insurance policies, you may need to clear up month-to-month or quarterly. When triggering the report era in step one, you possibly can specify the length (the vary in hours) for what to think about as inactive. To keep away from the danger of shutting down essential identities, it’s best to keep a listing or database with identities which might be excluded from cleanup (Step 2 above). That checklist may be used to tell apart between completely different insurance policies like month-to-month or quarterly checks.

When processing every discovered inactive id (e.g., customers, service IDs, trusted profiles), it’s pretty straightforward to revoke assigned privileges. IBM Cloud IAM offers a REST API with a DELETE to take away an IAM id from all related entry teams (Step 3 above, see screenshot under).

If following finest practices, permissions ought to solely be assigned by entry teams and never instantly. You possibly can confirm this rule by retrieving the checklist of instantly granted privileges for the IAM id. If such a privilege (entry administration coverage) is discovered, there’s an API to delete that coverage (Step 3). You possibly can see our weblog submit “IBM Cloud safety: Easy methods to clear up unused entry insurance policies” for added data.

The report on inactive identities additionally features a part on API keys. API keys are related to both a consumer or service ID. The query is how quickly to wash them up by deleting the API key. Just like eradicating privileges from an id, deleting an related API key could break purposes. Determine what’s finest to your cloud setting and meets company requirements.

The above cleanup steps may be scripted and run manually. You possibly can additionally automate the cleanup by taking an strategy much like what we describe on this weblog submit on automated knowledge scraping. Use IBM Cloud Code Engine with a cron subscription to set off execution on set dates or intervals:

Take away an IAM id from all entry teams.

Customers, service IDs and trusted profiles

Above, we mentioned methods to revoke privileges from inactive identities. To additional clear up the account and improve safety, it’s best to contemplate deleting unused service IDs and trusted profiles and eradicating customers from the account. These actions may very well be a follow-up after stripping permissions—when it’s clear that these identities now not are wanted. Moreover, you could possibly periodically checklist all customers and test their states. Take away customers out of your account which have an invalid, suspended or (type of) deleted state.

IBM Cloud has API capabilities to take away a consumer from an account, to delete a service ID and its related API keys and to delete a trusted profile.

Conclusions

Common account cleanup is a part of account administration and safety finest practices, not only for cloud environments. In our weblog submit on figuring out inactive identities, we regarded on the APIs supplied by IBM Cloud Identification and Entry Administration (IAM) and methods to make the most of them to acquire particulars on IAM identities and API keys.

On this weblog submit, we mentioned an strategy on methods to robotically clear up privileges that had been granted to now inactive identities. You will need to notice that some housekeeping within the type of (audit) logs and a listing of exempted identities is required to maintain your apps and workloads working. In that sense, do it, however don’t overdo it.

See these weblog posts and repair documentation for additional data:

In case you have suggestions, ideas, or questions on this submit, please attain out to me on Twitter (@data_henrik), Mastodon (@data_henrik@mastodon.social) or LinkedIn.

Technical Providing Supervisor / Developer Advocate



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Tags: AutomatedCloudIBMIdeasidentitiesInactiveprocessing
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