fakecloud_iam/evaluator.rs
1//! Phase 1 IAM identity-policy evaluator.
2//!
3//! This module is a **pure function** over a set of policy documents and a
4//! request: it does no I/O, no network, no state mutation, and never panics.
5//! Dispatch (in batch 6) wires it up by collecting the principal's effective
6//! policy set via [`collect_identity_policies`] and calling
7//! [`evaluate`].
8//!
9//! # Phase 1 scope
10//!
11//! Implemented:
12//! - `Effect: "Allow"` / `Effect: "Deny"` with **Deny precedence**: any
13//! matching `Deny` statement wins, regardless of how many `Allow`s match.
14//! - `Action` / `NotAction` with `*` and `?` wildcards (case-insensitive
15//! service prefix match, case-sensitive action match — matches AWS).
16//! - `Resource` / `NotResource` with `*` and `?` wildcards.
17//! - Identity policies attached to users (inline + managed) and to groups
18//! the user belongs to.
19//! - Identity policies attached to roles (inline + managed).
20//! - Empty effective policy set → implicit deny.
21//!
22//! **Phase 2** — `Condition` block evaluation is now integrated via
23//! [`crate::condition`]. A statement that carries a `Condition` is
24//! evaluated against the [`RequestContext`] (populated at dispatch time);
25//! the statement applies iff every operator entry matches. Unknown
26//! operators / unknown keys / parse errors safe-fail to "statement does
27//! not apply" with a `fakecloud::iam::audit` debug log, matching the
28//! no-silent-accept rule from Phase 1.
29//!
30//! **Phase 3** — [`evaluate_with_gates`] and
31//! [`evaluate_with_resource_policy_and_gates`] add intersection with
32//! optional permission-boundary and session-policy layers. Each layer
33//! is evaluated independently with the same matching logic; the final
34//! decision requires every present layer to allow, and an explicit
35//! `Deny` in any layer still wins.
36//!
37//! **Not** implemented (returns implicit deny rather than guessing — these
38//! are tracked for future phases and documented on `/docs/reference/security`):
39//! - Service control policies
40//!
41use std::collections::HashSet;
42
43use fakecloud_core::auth::{Principal, PrincipalType};
44use serde_json::Value;
45
46use crate::condition::{CompiledCondition, ConditionContext};
47use crate::state::IamState;
48
49/// Request-time context keys used when evaluating `Condition` blocks.
50///
51/// This is a re-export of [`ConditionContext`] to keep the evaluator's
52/// public API stable while centralizing the context definition in the
53/// [`crate::condition`] module.
54pub type RequestContext = ConditionContext;
55
56/// The result of evaluating a request against a set of policies.
57///
58/// `Allow` requires at least one matching `Allow` statement and zero
59/// matching `Deny` statements. `ExplicitDeny` indicates at least one
60/// matching `Deny` statement (which takes precedence over any `Allow`).
61/// `ImplicitDeny` is the catch-all for "no policy spoke to this request".
62#[derive(Debug, Clone, Copy, PartialEq, Eq)]
63pub enum Decision {
64 Allow,
65 ImplicitDeny,
66 ExplicitDeny,
67}
68
69impl Decision {
70 /// Returns true if the request should be allowed.
71 pub fn is_allow(self) -> bool {
72 matches!(self, Decision::Allow)
73 }
74}
75
76/// One IAM action to evaluate against a policy set.
77///
78/// `action` follows the canonical `service:Action` shape (e.g.
79/// `s3:GetObject`, `sqs:SendMessage`). `resource` is a fully-qualified
80/// AWS ARN; the per-service resource extractors in batches 6-8 produce
81/// these.
82///
83/// `context` carries request-time condition keys (populated at dispatch)
84/// used when evaluating statements with a `Condition` block.
85#[derive(Debug, Clone)]
86pub struct EvalRequest<'a> {
87 pub principal: &'a Principal,
88 pub action: String,
89 pub resource: String,
90 pub context: RequestContext,
91}
92
93/// Parsed view of a single statement within a policy document.
94#[derive(Debug, Clone)]
95pub(crate) struct ParsedStatement {
96 pub effect: Effect,
97 pub action: ActionMatch,
98 pub resource: ResourceMatch,
99 /// Compiled `Condition` block if the statement carried one. A
100 /// statement with `Some(_)` only applies when the compiled block
101 /// evaluates to `true` against the request's [`RequestContext`].
102 pub condition: Option<CompiledCondition>,
103 /// How this statement restricts which principals it applies to.
104 /// Identity policies always parse as [`PrincipalPattern::None`];
105 /// resource policies may carry a `Principal` or `NotPrincipal` key.
106 pub principal: PrincipalPattern,
107}
108
109/// `Principal` / `NotPrincipal` pattern on a parsed statement.
110///
111/// Identity policies never carry `Principal` — they inherit the
112/// principal from the attaching identity. Resource policies (S3 bucket
113/// policies in the initial Phase 2 rollout) use `Principal` to name
114/// which users, accounts, or services the statement grants to.
115#[derive(Debug, Clone)]
116pub(crate) enum PrincipalPattern {
117 /// Statement carried neither `Principal` nor `NotPrincipal`.
118 /// Used by all identity-policy statements and by any resource-policy
119 /// statement that forgets to name a principal (AWS rejects the
120 /// latter at validation time, but the evaluator should not grant
121 /// silently if it somehow makes it in).
122 None,
123 /// Statement carried `Principal` naming the accepted principals.
124 /// A request is accepted iff it matches at least one entry.
125 Principal(Vec<PrincipalRef>),
126 /// Statement carried `NotPrincipal` naming the excluded principals.
127 /// A statement with `NotPrincipal` applies to all callers **except**
128 /// those matching any entry in the list — the inverse of `Principal`.
129 /// If the caller matches ANY entry, the statement does NOT apply.
130 /// If the caller matches NONE, the statement applies.
131 ///
132 /// An empty ref list (all entries were unrecognized principal types)
133 /// causes the statement to be skipped with a debug log — we never
134 /// silently grant by falling through to "matches everyone".
135 NotPrincipal(Vec<PrincipalRef>),
136}
137
138/// A single principal reference parsed from a statement's `Principal`
139/// key. AWS accepts several shapes; we implement the subset S3 bucket
140/// policies actually use in practice.
141#[derive(Debug, Clone, PartialEq, Eq)]
142pub(crate) enum PrincipalRef {
143 /// `"Principal": "*"` or `"Principal": {"AWS": "*"}`. Matches any
144 /// authenticated principal (including cross-account). The
145 /// public-bucket idiom.
146 AnyAws,
147 /// `"Principal": {"AWS": "arn:aws:iam::ACCOUNT:root"}`. Matches any
148 /// principal whose `account_id` equals `ACCOUNT`.
149 AwsAccountRoot(String),
150 /// `"Principal": {"AWS": "arn:aws:iam::ACCOUNT:user/name"}` (or
151 /// `role/name`, `assumed-role/...`, etc). Matches a principal
152 /// whose ARN equals this string exactly.
153 AwsArn(String),
154 /// `"Principal": {"Service": "lambda.amazonaws.com"}`. Matches a
155 /// principal whose ARN was produced by the named service
156 /// assuming a service-linked role (approximated by the role name
157 /// including the service host, matching how AWS builds
158 /// service-linked role ARNs).
159 Service(String),
160 /// `"Principal": {"Federated": "arn:aws:iam::ACCOUNT:saml-provider/Idp"}`
161 /// or `{"Federated": "accounts.google.com"}` /
162 /// `{"Federated": "cognito-identity.amazonaws.com"}`. Matches a
163 /// federated principal whose ARN equals the named SAML/OIDC
164 /// provider — STS sets the principal ARN to the provider when
165 /// minting the trust-policy evaluation request for
166 /// AssumeRoleWithSAML / AssumeRoleWithWebIdentity.
167 Federated(String),
168}
169
170#[derive(Debug, Clone, Copy, PartialEq, Eq)]
171pub(crate) enum Effect {
172 Allow,
173 Deny,
174}
175
176/// Action / NotAction patterns. `Allow` lists are positive matches;
177/// `Deny` lists are negative matches (NotAction).
178#[derive(Debug, Clone)]
179pub(crate) enum ActionMatch {
180 Action(Vec<String>),
181 NotAction(Vec<String>),
182}
183
184/// Resource / NotResource patterns.
185#[derive(Debug, Clone)]
186pub(crate) enum ResourceMatch {
187 Resource(Vec<String>),
188 NotResource(Vec<String>),
189 /// Statement omitted both `Resource` and `NotResource`. AWS treats
190 /// this as "applies to all resources" only inside trust policies; for
191 /// identity policies it's a validation error. We treat missing as
192 /// wildcard-all to match how some Terraform-generated policies look
193 /// in practice, but the evaluator never silently grants more than
194 /// the policy text actually says — this maps to the same behavior
195 /// as `Resource: ["*"]`.
196 Implicit,
197}
198
199/// Parsed policy document — only the fields the evaluator needs. Any
200/// statement that fails to parse (wrong shape, unknown effect, etc.) is
201/// dropped with a warn-level log and the rest of the document is still
202/// usable, matching how AWS behaves with invalid statements (the broken
203/// statement is ignored, not the whole policy).
204#[derive(Debug, Clone, Default)]
205pub struct PolicyDocument {
206 pub(crate) statements: Vec<ParsedStatement>,
207}
208
209impl PolicyDocument {
210 /// Parse a policy document from its JSON string form. Returns an
211 /// empty document on JSON errors so the caller can fall through to
212 /// implicit-deny rather than panicking on malformed state.
213 pub fn parse(json: &str) -> Self {
214 let value: Value = match serde_json::from_str(json) {
215 Ok(v) => v,
216 Err(e) => {
217 tracing::warn!(error = %e, "failed to parse policy document JSON; ignoring");
218 return Self::default();
219 }
220 };
221 Self::from_value(&value)
222 }
223
224 /// Parse a policy document from a `serde_json::Value`. Used by both
225 /// [`PolicyDocument::parse`] and tests that build inline `serde_json!`
226 /// values.
227 pub fn from_value(value: &Value) -> Self {
228 let statements = match value.get("Statement") {
229 Some(Value::Array(arr)) => arr.iter().filter_map(parse_statement).collect::<Vec<_>>(),
230 Some(obj @ Value::Object(_)) => parse_statement(obj).into_iter().collect(),
231 _ => Vec::new(),
232 };
233 Self { statements }
234 }
235
236 /// Number of parsed statements in this document. Used by tests as a
237 /// proxy for "did this statement parse successfully?" without exposing
238 /// the internal representation.
239 pub fn statement_count(&self) -> usize {
240 self.statements.len()
241 }
242}
243
244fn parse_statement(value: &Value) -> Option<ParsedStatement> {
245 let obj = value.as_object()?;
246 let effect = match obj.get("Effect")?.as_str()? {
247 "Allow" => Effect::Allow,
248 "Deny" => Effect::Deny,
249 other => {
250 tracing::warn!(effect = other, "unknown Effect; ignoring statement");
251 return None;
252 }
253 };
254 let action = if let Some(a) = obj.get("Action") {
255 ActionMatch::Action(coerce_string_list(a))
256 } else if let Some(na) = obj.get("NotAction") {
257 ActionMatch::NotAction(coerce_string_list(na))
258 } else {
259 tracing::warn!("statement has no Action or NotAction; ignoring");
260 return None;
261 };
262 let resource = if let Some(r) = obj.get("Resource") {
263 ResourceMatch::Resource(coerce_string_list(r))
264 } else if let Some(nr) = obj.get("NotResource") {
265 ResourceMatch::NotResource(coerce_string_list(nr))
266 } else {
267 ResourceMatch::Implicit
268 };
269 let condition = obj.get("Condition").map(CompiledCondition::parse);
270 let principal = if let Some(np) = obj.get("NotPrincipal") {
271 PrincipalPattern::NotPrincipal(parse_principal(np))
272 } else if let Some(p) = obj.get("Principal") {
273 PrincipalPattern::Principal(parse_principal(p))
274 } else {
275 PrincipalPattern::None
276 };
277 Some(ParsedStatement {
278 effect,
279 action,
280 resource,
281 condition,
282 principal,
283 })
284}
285
286/// Parse a `Principal` JSON value into the list of refs the evaluator
287/// can match against a request principal.
288///
289/// AWS accepts any of:
290/// - `"Principal": "*"`
291/// - `"Principal": {"AWS": "*"}` or `{"AWS": ["..."]}`
292/// - `"Principal": {"Service": "lambda.amazonaws.com"}` (string or array)
293/// - `"Principal": {"Federated": "..."}` (matched via [`principal_is_federated`])
294/// - `"Principal": {"CanonicalUser": "..."}` (unhandled — warn log, drop)
295///
296/// Unknown shapes fall through to an empty ref list, which the matcher
297/// treats as "doesn't match" — never silently grant. The drop is logged at
298/// `warn` so callers can see when their policy uses an unsupported
299/// principal type rather than discovering the silent skip in production.
300fn parse_principal(value: &Value) -> Vec<PrincipalRef> {
301 let mut out = Vec::new();
302 match value {
303 Value::String(s) if s == "*" => out.push(PrincipalRef::AnyAws),
304 Value::String(other) => {
305 tracing::warn!(
306 target: "fakecloud::iam::audit",
307 principal = %other,
308 "Principal string other than \"*\" is not a recognized shape; statement will not match"
309 );
310 }
311 Value::Object(map) => {
312 for (key, v) in map {
313 match key.as_str() {
314 "AWS" => {
315 for s in coerce_string_list(v) {
316 out.push(classify_aws_principal(&s));
317 }
318 }
319 "Service" => {
320 for s in coerce_string_list(v) {
321 out.push(PrincipalRef::Service(s));
322 }
323 }
324 "Federated" => {
325 for s in coerce_string_list(v) {
326 out.push(PrincipalRef::Federated(s));
327 }
328 }
329 other => {
330 tracing::warn!(
331 target: "fakecloud::iam::audit",
332 principal_type = %other,
333 "Principal type not recognized; entries dropped — statement \
334 will not match unless other Principal entries cover the caller"
335 );
336 }
337 }
338 }
339 }
340 _ => {
341 tracing::warn!(
342 target: "fakecloud::iam::audit",
343 "Principal has an unexpected JSON shape; statement will not match"
344 );
345 }
346 }
347 out
348}
349
350fn classify_aws_principal(s: &str) -> PrincipalRef {
351 if s == "*" {
352 return PrincipalRef::AnyAws;
353 }
354 // `arn:aws:iam::<account>:root` → account root
355 if let Some(rest) = s.strip_prefix("arn:aws:iam::") {
356 if let Some((account, tail)) = rest.split_once(':') {
357 if tail == "root" && !account.is_empty() {
358 return PrincipalRef::AwsAccountRoot(account.to_string());
359 }
360 }
361 }
362 // A bare 12-digit account ID is shorthand for `<account>:root`.
363 if s.len() == 12 && s.chars().all(|c| c.is_ascii_digit()) {
364 return PrincipalRef::AwsAccountRoot(s.to_string());
365 }
366 PrincipalRef::AwsArn(s.to_string())
367}
368
369/// Coerce a JSON value into a list of strings. AWS policy schema accepts
370/// either a single string or an array of strings for `Action`/`Resource`.
371/// Non-string entries are dropped.
372fn coerce_string_list(value: &Value) -> Vec<String> {
373 match value {
374 Value::String(s) => vec![s.clone()],
375 Value::Array(arr) => arr
376 .iter()
377 .filter_map(|v| v.as_str().map(|s| s.to_string()))
378 .collect(),
379 _ => Vec::new(),
380 }
381}
382
383/// Evaluate a request against a set of policy documents.
384///
385/// Implements AWS's standard identity-policy evaluation logic for Phase 1
386/// features only. See the module-level docstring for the exhaustive list
387/// of what is and isn't covered.
388///
389/// # Algorithm
390///
391/// 1. Walk every statement in every policy.
392/// 2. For each statement that matches the request's action *and* resource:
393/// - If the statement has a `Condition` block, evaluate it against
394/// [`EvalRequest::context`]; skip the statement if the condition
395/// does not match.
396/// - If `Effect: Deny` → return [`Decision::ExplicitDeny`] immediately.
397/// - If `Effect: Allow` → record that we saw an allow.
398/// 3. After all statements are scanned: return [`Decision::Allow`] if any
399/// allow matched, otherwise [`Decision::ImplicitDeny`].
400pub fn evaluate(policies: &[PolicyDocument], request: &EvalRequest<'_>) -> Decision {
401 evaluate_with_gates(policies, None, None, request)
402}
403
404/// Evaluate `request` against a single resource-style policy in
405/// isolation — no identity-side gating. Use this for trust policies
406/// (the only thing that gates `sts:AssumeRole`) and any other
407/// scenario where the policy itself is the sole authorization source
408/// and `Principal` matching is meaningful.
409pub fn evaluate_resource_policy_only(
410 policy: &PolicyDocument,
411 request: &EvalRequest<'_>,
412) -> Decision {
413 evaluate_inner(std::slice::from_ref(policy), request, true)
414}
415
416/// Evaluate `request` against a principal's identity policies plus
417/// optional permission-boundary, session-policy, and SCP layers.
418///
419/// Intersection semantics (applies identically to every gate):
420///
421/// - `boundary = None` / `session = None` / `scps = None` → the layer
422/// is absent and does not gate the decision (pass-through).
423/// - `Some(&[])` → the layer is present but empty, which evaluates to
424/// `ImplicitDeny` and therefore denies the request. This is how
425/// dangling boundary ARNs, empty session policies, and empty SCP
426/// sets (e.g. every policy detached from a target) are represented.
427/// - Any layer returning `ExplicitDeny` wins immediately (Deny
428/// precedence applies across layers, not just within one).
429/// - Otherwise the request is allowed iff **every present layer**
430/// evaluates to `Allow`. A layer with `ImplicitDeny` caps the
431/// intersection to `ImplicitDeny`.
432///
433/// When `scps` is `Some`, each document in the slice is treated as a
434/// separate gate that must allow — the caller already assembled the
435/// ordered list (root OU first, account-direct last) via
436/// [`crate::scp_resolver`] or equivalent.
437pub fn evaluate_with_gates(
438 identity: &[PolicyDocument],
439 boundary: Option<&[PolicyDocument]>,
440 session: Option<&[PolicyDocument]>,
441 request: &EvalRequest<'_>,
442) -> Decision {
443 evaluate_with_gates_and_scps(identity, boundary, session, None, request)
444}
445
446/// Full-chain variant of [`evaluate_with_gates`] that also applies an
447/// SCP ceiling. See the top-of-module docs for the intersection
448/// semantics. Batch 4 added this alongside the 4-arg form so existing
449/// callers (and tests) don't have to thread an extra `None` through
450/// every evaluation site.
451pub fn evaluate_with_gates_and_scps(
452 identity: &[PolicyDocument],
453 boundary: Option<&[PolicyDocument]>,
454 session: Option<&[PolicyDocument]>,
455 scps: Option<&[PolicyDocument]>,
456 request: &EvalRequest<'_>,
457) -> Decision {
458 let identity_decision = evaluate_inner(identity, request, false);
459 intersect_layers(identity_decision, boundary, session, scps, request)
460}
461
462/// Combine an already-computed identity-side decision with the optional
463/// boundary, session-policy, and SCP layers. Factored out so the
464/// resource-policy variant can apply the same intersection to the
465/// identity side before OR/ANDing with the resource-policy side.
466fn intersect_layers(
467 identity_decision: Decision,
468 boundary: Option<&[PolicyDocument]>,
469 session: Option<&[PolicyDocument]>,
470 scps: Option<&[PolicyDocument]>,
471 request: &EvalRequest<'_>,
472) -> Decision {
473 if matches!(identity_decision, Decision::ExplicitDeny) {
474 return Decision::ExplicitDeny;
475 }
476 // SCP gate sits at the top of the ceiling stack. Each SCP
477 // document is a separate layer that must allow (AWS intersects
478 // SCPs across the OU path). A single explicit Deny in any SCP
479 // short-circuits the evaluation.
480 let scp_decision = scps.map(|docs| evaluate_scp_chain(docs, request));
481 if matches!(scp_decision, Some(Decision::ExplicitDeny)) {
482 if let Some(scps_slice) = scps {
483 tracing::debug!(
484 target: "fakecloud::iam::audit",
485 action = %request.action,
486 principal_arn = %request.principal.arn,
487 scp_count = scps_slice.len(),
488 "SCP ceiling produced ExplicitDeny"
489 );
490 }
491 return Decision::ExplicitDeny;
492 }
493 let boundary_decision = boundary.map(|policies| evaluate_inner(policies, request, false));
494 if matches!(boundary_decision, Some(Decision::ExplicitDeny)) {
495 return Decision::ExplicitDeny;
496 }
497 let session_decision = session.map(|policies| evaluate_inner(policies, request, false));
498 if matches!(session_decision, Some(Decision::ExplicitDeny)) {
499 return Decision::ExplicitDeny;
500 }
501 // Intersection: every present layer must allow.
502 let identity_allows = matches!(identity_decision, Decision::Allow);
503 let boundary_allows = boundary_decision
504 .map(|d| matches!(d, Decision::Allow))
505 .unwrap_or(true);
506 let session_allows = session_decision
507 .map(|d| matches!(d, Decision::Allow))
508 .unwrap_or(true);
509 let scp_allows = scp_decision
510 .map(|d| matches!(d, Decision::Allow))
511 .unwrap_or(true);
512 if identity_allows && boundary_allows && session_allows && scp_allows {
513 Decision::Allow
514 } else {
515 if scps.is_some() && !scp_allows {
516 tracing::debug!(
517 target: "fakecloud::iam::audit",
518 action = %request.action,
519 principal_arn = %request.principal.arn,
520 "SCP ceiling did not allow action; capped to ImplicitDeny"
521 );
522 }
523 Decision::ImplicitDeny
524 }
525}
526
527/// Walk an ordered SCP chain (root OU -> descendant OUs -> account)
528/// and intersect the per-document decisions. Each document is its own
529/// gate: an explicit Deny anywhere wins, otherwise every document
530/// must evaluate to Allow for the chain to allow.
531fn evaluate_scp_chain(scps: &[PolicyDocument], request: &EvalRequest<'_>) -> Decision {
532 if scps.is_empty() {
533 // `Some(&[])` means the org exists and applies but no SCPs
534 // are attached up the chain. Preserve AWS's deny-by-default
535 // ceiling semantics: nothing allowed.
536 return Decision::ImplicitDeny;
537 }
538 let mut all_allow = true;
539 for doc in scps {
540 match evaluate_inner(std::slice::from_ref(doc), request, false) {
541 Decision::ExplicitDeny => return Decision::ExplicitDeny,
542 Decision::Allow => {}
543 Decision::ImplicitDeny => all_allow = false,
544 }
545 }
546 if all_allow {
547 Decision::Allow
548 } else {
549 Decision::ImplicitDeny
550 }
551}
552
553/// Evaluate `request` against the principal's identity policies and an
554/// optional resource-based policy, combining the two with AWS's
555/// cross-account semantics.
556///
557/// - Either side returning an explicit `Deny` wins immediately.
558/// - Same-account (`principal.account_id == resource_account_id`):
559/// the request is allowed if identity OR resource grants it.
560/// - Cross-account: the request is allowed only if identity AND
561/// resource both grant it.
562///
563/// `resource_account_id` is the 12-digit account that owns the target
564/// resource. For S3 bucket policies, dispatch parses this from the
565/// resource ARN; S3 ARNs have an empty account field, so the caller
566/// is expected to fall back to the server's configured account ID in
567/// that case (#381 multi-account alignment).
568pub fn evaluate_with_resource_policy(
569 identity_policies: &[PolicyDocument],
570 resource_policy: Option<&PolicyDocument>,
571 request: &EvalRequest<'_>,
572 resource_account_id: &str,
573) -> Decision {
574 evaluate_with_resource_policy_and_gates(
575 identity_policies,
576 None,
577 None,
578 resource_policy,
579 request,
580 resource_account_id,
581 )
582}
583
584/// Resource-policy variant of [`evaluate_with_gates`].
585///
586/// The boundary and session policies gate the **identity side** only —
587/// they never apply to the resource-policy branch. Rationale: the
588/// resource policy is evaluated in the resource's account, and a
589/// caller's permission boundary has no authority in another account
590/// (this is also how AWS describes it). That shows up here as two
591/// separate combinators:
592///
593/// - Same-account: `(identity ∩ boundary ∩ session) OR resource`.
594/// Boundary/session cap the identity side, but a resource-policy
595/// grant in the same account still allows the request on its own.
596/// - Cross-account: `(identity ∩ boundary ∩ session) AND resource`.
597/// Both sides must allow; boundary/session still cap the identity
598/// side.
599///
600/// Explicit Deny from any layer — identity, boundary, session, or
601/// resource — wins immediately.
602pub fn evaluate_with_resource_policy_and_gates(
603 identity_policies: &[PolicyDocument],
604 boundary: Option<&[PolicyDocument]>,
605 session: Option<&[PolicyDocument]>,
606 resource_policy: Option<&PolicyDocument>,
607 request: &EvalRequest<'_>,
608 resource_account_id: &str,
609) -> Decision {
610 evaluate_with_resource_policy_and_gates_and_scps(
611 identity_policies,
612 boundary,
613 session,
614 None,
615 resource_policy,
616 request,
617 resource_account_id,
618 )
619}
620
621/// Full-chain variant of
622/// [`evaluate_with_resource_policy_and_gates`] that also applies an
623/// SCP ceiling on the identity side. SCPs never apply to the
624/// resource-policy branch — AWS evaluates the resource policy in the
625/// resource's account, and the caller's SCPs have no authority there.
626pub fn evaluate_with_resource_policy_and_gates_and_scps(
627 identity_policies: &[PolicyDocument],
628 boundary: Option<&[PolicyDocument]>,
629 session: Option<&[PolicyDocument]>,
630 scps: Option<&[PolicyDocument]>,
631 resource_policy: Option<&PolicyDocument>,
632 request: &EvalRequest<'_>,
633 resource_account_id: &str,
634) -> Decision {
635 let identity_raw = evaluate_inner(identity_policies, request, false);
636 if matches!(identity_raw, Decision::ExplicitDeny) {
637 return Decision::ExplicitDeny;
638 }
639 // Apply boundary, session, and SCP gates to the identity side.
640 // SCPs only apply to the identity side (never to the resource
641 // policy branch) — they are the caller-account ceiling, and AWS
642 // evaluates the resource policy in the resource's account.
643 let identity_gated = intersect_layers(identity_raw, boundary, session, scps, request);
644 if matches!(identity_gated, Decision::ExplicitDeny) {
645 return Decision::ExplicitDeny;
646 }
647
648 let same_account = request.principal.account_id == resource_account_id;
649 // KMS keys are governed by their key policy. Unlike the generic
650 // same-account `identity OR resource` rule, a KMS identity-policy grant
651 // only takes effect when the key policy delegates to the account's IAM
652 // (the default "Enable IAM permissions" root statement). A key policy that
653 // neither names the principal directly nor delegates to the account root
654 // makes identity grants powerless. bug-audit 2026-05-28, 5.5.
655 // IAM actions are case-insensitive, so match the `kms:` service prefix
656 // case-insensitively rather than letting a mixed-case `KMS:Decrypt` slip
657 // past the key-policy delegation rule.
658 let is_kms = request
659 .action
660 .split_once(':')
661 .is_some_and(|(svc, _)| svc.eq_ignore_ascii_case("kms"));
662 if same_account && is_kms {
663 if let Some(policy) = resource_policy {
664 return evaluate_kms_same_account(policy, identity_gated, request);
665 }
666 }
667 // Same-account with no resource policy: preserve the identity-only
668 // path so rollouts without a bucket/topic policy behave as before.
669 if resource_policy.is_none() && same_account {
670 return identity_gated;
671 }
672 let resource = match resource_policy {
673 Some(policy) => evaluate_inner(std::slice::from_ref(policy), request, true),
674 None => Decision::ImplicitDeny,
675 };
676 if matches!(resource, Decision::ExplicitDeny) {
677 return Decision::ExplicitDeny;
678 }
679 let identity_allows = matches!(identity_gated, Decision::Allow);
680 let resource_allows = matches!(resource, Decision::Allow);
681 let allowed = if same_account {
682 identity_allows || resource_allows
683 } else {
684 identity_allows && resource_allows
685 };
686 if allowed {
687 Decision::Allow
688 } else {
689 Decision::ImplicitDeny
690 }
691}
692
693/// Same-account KMS authorization. The key policy is the root of trust:
694///
695/// 1. An explicit `Deny` in the key policy denies.
696/// 2. A *direct* grant — the key policy names this specific principal (by ARN,
697/// service, or federation, not the account-wide root entry) — allows on its
698/// own.
699/// 3. Otherwise a key-policy `Allow` can only have come from the account-root /
700/// `"AWS": "*"` delegation, which merely *enables* IAM: the request is
701/// allowed only if an identity policy (already gated by boundary/session/SCP)
702/// also allows it.
703/// 4. A key policy that neither grants directly nor delegates denies, even if
704/// identity policies allow.
705fn evaluate_kms_same_account(
706 key_policy: &PolicyDocument,
707 identity_gated: Decision,
708 request: &EvalRequest<'_>,
709) -> Decision {
710 let policies = std::slice::from_ref(key_policy);
711 let full = evaluate_inner_scoped(policies, request, true, false);
712 if matches!(full, Decision::ExplicitDeny) {
713 return Decision::ExplicitDeny;
714 }
715 // Direct grant ignores the account-wide delegation entries.
716 let direct = evaluate_inner_scoped(policies, request, true, true);
717 if matches!(direct, Decision::Allow) {
718 return Decision::Allow;
719 }
720 // A non-direct key-policy Allow is the account-root delegation to IAM:
721 // identity policies now decide. No delegation (`full` not Allow) -> deny.
722 if matches!(full, Decision::Allow) && matches!(identity_gated, Decision::Allow) {
723 return Decision::Allow;
724 }
725 Decision::ImplicitDeny
726}
727
728fn evaluate_inner(
729 policies: &[PolicyDocument],
730 request: &EvalRequest<'_>,
731 is_resource_policy: bool,
732) -> Decision {
733 evaluate_inner_scoped(policies, request, is_resource_policy, false)
734}
735
736/// As [`evaluate_inner`], but when `ignore_account_wide` is set, account-wide
737/// resource-policy principals (`"AWS": "*"` / account root) do not match. KMS
738/// evaluation uses this to isolate a direct grant of a specific principal from
739/// the account-root delegation entry.
740fn evaluate_inner_scoped(
741 policies: &[PolicyDocument],
742 request: &EvalRequest<'_>,
743 is_resource_policy: bool,
744 ignore_account_wide: bool,
745) -> Decision {
746 let mut allowed = false;
747 for policy in policies {
748 for statement in &policy.statements {
749 // Principal / NotPrincipal gate. Identity policies never
750 // carry these keys; resource policies must, and a
751 // statement without a matching Principal does not apply.
752 match &statement.principal {
753 PrincipalPattern::None => {
754 if is_resource_policy {
755 // Resource-policy statement with no Principal
756 // does not apply — AWS treats this as a
757 // validation error and we will not silently
758 // grant.
759 tracing::debug!(
760 target: "fakecloud::iam::audit",
761 action = %request.action,
762 "resource policy statement has no Principal; skipping"
763 );
764 continue;
765 }
766 }
767 PrincipalPattern::Principal(refs) => {
768 if !principal_matches_scoped(refs, request.principal, ignore_account_wide) {
769 continue;
770 }
771 }
772 PrincipalPattern::NotPrincipal(refs) => {
773 if refs.is_empty() {
774 tracing::debug!(
775 target: "fakecloud::iam::audit",
776 action = %request.action,
777 "NotPrincipal has no recognized principal types; statement does not apply"
778 );
779 continue;
780 }
781 // NotPrincipal: statement applies when caller does NOT match any entry.
782 if principal_matches(refs, request.principal) {
783 continue;
784 }
785 }
786 }
787 if !action_matches(&statement.action, &request.action) {
788 continue;
789 }
790 if !resource_matches(&statement.resource, &request.resource) {
791 continue;
792 }
793 if let Some(condition) = &statement.condition {
794 if !condition.matches(&request.context) {
795 tracing::debug!(
796 target: "fakecloud::iam::audit",
797 action = %request.action,
798 "condition did not match; statement does not apply"
799 );
800 continue;
801 }
802 }
803 match statement.effect {
804 Effect::Deny => return Decision::ExplicitDeny,
805 Effect::Allow => allowed = true,
806 }
807 }
808 }
809 if allowed {
810 Decision::Allow
811 } else {
812 Decision::ImplicitDeny
813 }
814}
815
816/// Check whether any entry in a parsed `Principal` list matches the
817/// calling principal. An empty list never matches — that's how we
818/// keep unimplemented principal types (`Federated`, `CanonicalUser`)
819/// from silently granting.
820fn principal_matches(refs: &[PrincipalRef], principal: &Principal) -> bool {
821 principal_matches_scoped(refs, principal, false)
822}
823
824/// As [`principal_matches`], but when `ignore_account_wide` is set the
825/// account-wide entries (`"AWS": "*"` and `arn:aws:iam::<acct>:root`) do not
826/// match. KMS evaluation uses this to tell a *direct* grant of a specific
827/// principal apart from the default "Enable IAM" account-root delegation.
828fn principal_matches_scoped(
829 refs: &[PrincipalRef],
830 principal: &Principal,
831 ignore_account_wide: bool,
832) -> bool {
833 refs.iter().any(|r| match r {
834 PrincipalRef::AnyAws => !ignore_account_wide,
835 PrincipalRef::AwsAccountRoot(account) => {
836 !ignore_account_wide && &principal.account_id == account
837 }
838 PrincipalRef::AwsArn(arn) => &principal.arn == arn,
839 PrincipalRef::Service(service) => principal_is_service(principal, service),
840 PrincipalRef::Federated(provider) => principal_is_federated(principal, provider),
841 })
842}
843
844/// Match a `"Federated"` principal. STS injects the federated provider
845/// (SAML provider ARN, OIDC issuer URL, or `cognito-identity.amazonaws.com`)
846/// as the principal ARN when evaluating trust policies for
847/// `AssumeRoleWithSAML` / `AssumeRoleWithWebIdentity`. We require the
848/// principal to be of type `FederatedUser` and its ARN to equal the
849/// provider — never silently grant.
850fn principal_is_federated(principal: &Principal, provider: &str) -> bool {
851 matches!(principal.principal_type, PrincipalType::FederatedUser) && principal.arn == provider
852}
853
854/// Approximate match for a `"Service"` principal. AWS represents a
855/// request made by a service (e.g. Lambda invoking something via a
856/// service-linked role) as an assumed-role principal whose role ARN
857/// contains the service host. We match conservatively: the principal
858/// must be an `AssumedRole` whose ARN contains the literal service
859/// host string. False matches are avoided because unrelated role
860/// names would have to happen to contain `lambda.amazonaws.com` —
861/// unlikely in practice and never silently grant to user principals.
862fn principal_is_service(principal: &Principal, service: &str) -> bool {
863 matches!(principal.principal_type, PrincipalType::AssumedRole)
864 && principal.arn.contains(service)
865}
866
867fn action_matches(action: &ActionMatch, request_action: &str) -> bool {
868 match action {
869 ActionMatch::Action(patterns) => patterns
870 .iter()
871 .any(|p| iam_glob_match(p, request_action, true)),
872 ActionMatch::NotAction(patterns) => patterns
873 .iter()
874 .all(|p| !iam_glob_match(p, request_action, true)),
875 }
876}
877
878fn resource_matches(resource: &ResourceMatch, request_resource: &str) -> bool {
879 match resource {
880 ResourceMatch::Resource(patterns) => patterns
881 .iter()
882 .any(|p| iam_glob_match(p, request_resource, false)),
883 ResourceMatch::NotResource(patterns) => patterns
884 .iter()
885 .all(|p| !iam_glob_match(p, request_resource, false)),
886 ResourceMatch::Implicit => true,
887 }
888}
889
890/// IAM-style glob match supporting `*` (any sequence) and `?` (single
891/// character). When `case_insensitive_service_prefix` is true and the
892/// pattern looks like an action (`service:Action`), the service prefix is
893/// matched case-insensitively while the action name is matched as-is —
894/// matches how AWS evaluates Action patterns.
895fn iam_glob_match(pattern: &str, value: &str, case_insensitive_service_prefix: bool) -> bool {
896 if case_insensitive_service_prefix {
897 if let (Some((p_svc, p_act)), Some((v_svc, v_act))) =
898 (pattern.split_once(':'), value.split_once(':'))
899 {
900 if !glob_match(&p_svc.to_ascii_lowercase(), &v_svc.to_ascii_lowercase()) {
901 return false;
902 }
903 return glob_match(p_act, v_act);
904 }
905 }
906 glob_match(pattern, value)
907}
908
909/// Plain glob matcher with `*` (zero or more) and `?` (exactly one).
910/// Iterative two-pointer implementation — runs in `O(pattern.len() *
911/// value.len())` worst case, no backtracking explosions.
912fn glob_match(pattern: &str, value: &str) -> bool {
913 let p: Vec<char> = pattern.chars().collect();
914 let v: Vec<char> = value.chars().collect();
915 let mut pi = 0usize;
916 let mut vi = 0usize;
917 let mut star: Option<usize> = None;
918 let mut star_v: usize = 0;
919 while vi < v.len() {
920 if pi < p.len() && (p[pi] == '?' || p[pi] == v[vi]) {
921 pi += 1;
922 vi += 1;
923 } else if pi < p.len() && p[pi] == '*' {
924 star = Some(pi);
925 star_v = vi;
926 pi += 1;
927 } else if let Some(s) = star {
928 pi = s + 1;
929 star_v += 1;
930 vi = star_v;
931 } else {
932 return false;
933 }
934 }
935 while pi < p.len() && p[pi] == '*' {
936 pi += 1;
937 }
938 pi == p.len()
939}
940
941/// Collect every identity policy that should be considered when
942/// evaluating a request from `principal`.
943///
944/// Phase 1 walks identity policies only (user inline + managed, group
945/// inline + managed via membership, role inline + managed). Resource
946/// policies, permission boundaries, and SCPs are not consulted —
947/// see the module-level scope notes.
948///
949/// The returned vector is the **deduplicated** set of policy documents,
950/// parsed and ready to feed into [`evaluate`]. Unknown managed policy
951/// ARNs are skipped with a debug log.
952pub fn collect_identity_policies(state: &IamState, principal: &Principal) -> Vec<PolicyDocument> {
953 let mut docs = Vec::new();
954 let mut seen_managed: HashSet<String> = HashSet::new();
955 match principal.principal_type {
956 PrincipalType::User => {
957 if let Some(user_name) = user_name_from_arn(&principal.arn) {
958 collect_user_policies(state, user_name, &mut docs, &mut seen_managed);
959 }
960 }
961 PrincipalType::AssumedRole => {
962 if let Some(role_name) = role_name_from_assumed_role_arn(&principal.arn) {
963 collect_role_policies(state, role_name, &mut docs, &mut seen_managed);
964 }
965 }
966 PrincipalType::Root => {
967 // Root bypasses evaluation; the caller (dispatch) should
968 // short-circuit via `Principal::is_root` before reaching here.
969 // Returning an empty vec means an explicit `Allow` is required,
970 // which is the safe default if a caller forgets to bypass.
971 }
972 PrincipalType::FederatedUser | PrincipalType::Unknown => {
973 // No identity-policy story for these in Phase 1.
974 }
975 }
976 docs
977}
978
979fn collect_user_policies(
980 state: &IamState,
981 user_name: &str,
982 docs: &mut Vec<PolicyDocument>,
983 seen_managed: &mut HashSet<String>,
984) {
985 if let Some(inline) = state.user_inline_policies.get(user_name) {
986 for doc in inline.values() {
987 docs.push(PolicyDocument::parse(doc));
988 }
989 }
990 if let Some(arns) = state.user_policies.get(user_name) {
991 for arn in arns {
992 if !seen_managed.insert(arn.clone()) {
993 continue;
994 }
995 if let Some(doc) = managed_policy_default_document(state, arn) {
996 docs.push(PolicyDocument::parse(&doc));
997 }
998 }
999 }
1000 // Group memberships: walk every group whose members include the user.
1001 for (group_name, group) in &state.groups {
1002 if !group.members.iter().any(|m| m == user_name) {
1003 continue;
1004 }
1005 for doc in group.inline_policies.values() {
1006 docs.push(PolicyDocument::parse(doc));
1007 }
1008 for arn in &group.attached_policies {
1009 if !seen_managed.insert(arn.clone()) {
1010 continue;
1011 }
1012 if let Some(doc) = managed_policy_default_document(state, arn) {
1013 docs.push(PolicyDocument::parse(&doc));
1014 }
1015 }
1016 let _ = group_name;
1017 }
1018}
1019
1020fn collect_role_policies(
1021 state: &IamState,
1022 role_name: &str,
1023 docs: &mut Vec<PolicyDocument>,
1024 seen_managed: &mut HashSet<String>,
1025) {
1026 if let Some(inline) = state.role_inline_policies.get(role_name) {
1027 for doc in inline.values() {
1028 docs.push(PolicyDocument::parse(doc));
1029 }
1030 }
1031 if let Some(arns) = state.role_policies.get(role_name) {
1032 for arn in arns {
1033 if !seen_managed.insert(arn.clone()) {
1034 continue;
1035 }
1036 if let Some(doc) = managed_policy_default_document(state, arn) {
1037 docs.push(PolicyDocument::parse(&doc));
1038 }
1039 }
1040 }
1041}
1042
1043/// Look up the permission-boundary policy document attached to
1044/// `principal`, if any.
1045///
1046/// Returns:
1047/// - `None` — the principal has no boundary set, OR the principal is
1048/// exempt from boundary evaluation (account root, service-linked
1049/// role, or an unhandled principal type like a federated user). The
1050/// caller should treat this as "boundary layer absent"
1051/// (pass-through) when calling [`evaluate_with_gates`].
1052/// - `Some(vec![])` — a boundary ARN is set but does not resolve to
1053/// a known managed policy (dangling ARN, or the user/role was found
1054/// but its boundary points at a deleted policy). The caller must
1055/// treat this as **deny-all** — matching AWS's behavior when a
1056/// permission boundary is deleted, the principal can no longer
1057/// perform any action until the boundary is re-attached or removed.
1058/// Emits a `fakecloud::iam::audit` debug log.
1059/// - `Some(vec![doc])` — the boundary resolves to a policy document.
1060///
1061/// Service-linked roles are detected by the `AWSServiceRoleFor` name
1062/// prefix (AWS rejects attaching boundaries to SLRs at the API layer
1063/// anyway; this is defense-in-depth).
1064pub fn collect_boundary_policies(
1065 state: &IamState,
1066 principal: &Principal,
1067) -> Option<Vec<PolicyDocument>> {
1068 if principal.is_root() {
1069 return None;
1070 }
1071 let boundary_arn = match principal.principal_type {
1072 PrincipalType::User => {
1073 let user_name = user_name_from_arn(&principal.arn)?;
1074 let user = state.users.get(user_name)?;
1075 user.permissions_boundary.clone()?
1076 }
1077 PrincipalType::AssumedRole => {
1078 let role_name = role_name_from_assumed_role_arn(&principal.arn)?;
1079 if role_name.starts_with("AWSServiceRoleFor") {
1080 // Service-linked roles are exempt from boundary
1081 // evaluation — AWS rejects attaching one at the API
1082 // layer, but if state has been force-injected we
1083 // still bypass to match documented semantics.
1084 return None;
1085 }
1086 let role = state.roles.get(role_name)?;
1087 role.permissions_boundary.clone()?
1088 }
1089 // No boundary story for root / federated / unknown.
1090 _ => return None,
1091 };
1092 match managed_policy_default_document(state, &boundary_arn) {
1093 Some(doc) => Some(vec![PolicyDocument::parse(&doc)]),
1094 None => {
1095 tracing::debug!(
1096 target: "fakecloud::iam::audit",
1097 principal_arn = %principal.arn,
1098 boundary_arn = %boundary_arn,
1099 "permission boundary ARN does not resolve to a known managed policy; denying all actions"
1100 );
1101 Some(Vec::new())
1102 }
1103 }
1104}
1105
1106fn managed_policy_default_document(state: &IamState, arn: &str) -> Option<String> {
1107 let policy = state.policies.get(arn)?;
1108 policy
1109 .versions
1110 .iter()
1111 .find(|v| v.is_default)
1112 .or_else(|| policy.versions.first())
1113 .map(|v| v.document.clone())
1114}
1115
1116/// Extract the bare `user_name` component from an IAM user ARN.
1117///
1118/// IAM users can be created with a non-default path (e.g. `/engineering/`),
1119/// which produces ARNs of the form
1120/// `arn:aws:iam::123456789012:user/engineering/alice`. `IamState` indexes
1121/// users by the bare name (`alice`), so returning the full
1122/// `engineering/alice` would silently miss the user and make
1123/// `collect_user_policies` return an empty set — the evaluator would then
1124/// issue an incorrect implicit deny for every pathed user.
1125/// (Identified by cubic on PR #392.)
1126fn user_name_from_arn(arn: &str) -> Option<&str> {
1127 let after = arn.rsplit_once(":user/").map(|(_, name)| name)?;
1128 // Bare name is the last segment; the rest is the path.
1129 Some(after.rsplit('/').next().unwrap_or(after))
1130}
1131
1132fn role_name_from_assumed_role_arn(arn: &str) -> Option<&str> {
1133 // `arn:aws:sts::<account>:assumed-role/<role-name>/<session>`
1134 let after = arn.rsplit_once(":assumed-role/")?.1;
1135 Some(after.split('/').next().unwrap_or(after))
1136}
1137
1138#[cfg(test)]
1139#[allow(clippy::cloned_ref_to_slice_refs)]
1140#[path = "evaluator_tests.rs"]
1141mod tests;