AWSManagedSettingsAdminAccess

Last Modified

Sep 30, 2026

September 30, 2026 at 11:03 PM UTC

Version

Total Versions

Created

Sep 30, 2026

Actions

174

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Risk

Medium

The same capabilities in a scoped form, resource policy writes, reads across all data, or full access to a whole service. Read from this policy document alone: trust policies, boundaries and SCPs in your account still decide what actually succeeds. How this is assessed

Medium
Can grant itself more permissions
Grants the actions of 1 documented escalation path, but only on named resources or under a condition. Review that scope before trusting it.
- iam-009iam:AttachRolePolicyscoped
  - iam:AttachRolePolicy: condition aws:CalledViaLast, on arn:aws:iam::*:role/managed/*, arn:aws:iam::*:role/ManagedAccountAdmin, arn:aws:iam::*:role/AccountFullAccessRole
Use with caution: Check which roles, users or policies fall inside the scope shown above. Within it the escalation works as documented, so keep privileged principals out of it.
Medium
Can take over other users or roles
Grants the actions of 2 documented escalation paths, but only on named resources or under a condition. Review that scope before trusting it.
- iam-014iam:AttachRolePolicy + sts:AssumeRolescoped
  - iam:AttachRolePolicy: condition aws:CalledViaLast, on arn:aws:iam::*:role/managed/*, arn:aws:iam::*:role/ManagedAccountAdmin, arn:aws:iam::*:role/AccountFullAccessRole
  - sts:AssumeRole: condition aws:CalledViaLast, on arn:aws:iam::*:role/managed/AWSManagedAdvancedFeaturesActivationRole
- sts-001sts:AssumeRolescoped
  - sts:AssumeRole: condition aws:CalledViaLast, on arn:aws:iam::*:role/managed/AWSManagedAdvancedFeaturesActivationRole
Use with caution: Check which roles, users or policies fall inside the scope shown above. Within it the escalation works as documented, so keep privileged principals out of it.

IAM Access Analyzer (28)

Error / INVALID_ACTION
The action budgets:UpdateBudget does not exist. AWS docs
Error / INVALID_ACTION
The action budgets:CreateBudget does not exist. AWS docs
Error / INVALID_ACTION
The action budgets:DeleteBudget does not exist. AWS docs
Error / INVALID_ACTION
The action budgets:DescribeBudgets does not exist. AWS docs
Error / INVALID_ACTION
The action budgets:DescribeBudget does not exist. AWS docs
Error / INVALID_SERVICE_IN_ACTION
The service builderid:CreateInvitation specified in the action does not exist. AWS docs
Error / INVALID_SERVICE_IN_ACTION
The service builderid:DeleteInvitation specified in the action does not exist. AWS docs
Error / INVALID_SERVICE_IN_ACTION
The service builderid:DisassociateCollaborator specified in the action does not exist. AWS docs
Error / INVALID_SERVICE_IN_ACTION
The service builderid:ListInvitations specified in the action does not exist. AWS docs
Error / INVALID_ACTION
The action organizations:CreateBuilderIdOwnedAccount does not exist. AWS docs
Error / INVALID_ACTION
The action payments:BatchGetPaymentProfiles does not exist. AWS docs
Error / INVALID_ACTION
The action payments:AcceptTermsAndConditionsForProgramByAccountId does not exist. AWS docs
Error / INVALID_ACTION
The action payments:CreatePaymentAttempt does not exist. AWS docs
Error / INVALID_ACTION
The action payments:CreatePaymentProfile does not exist. AWS docs
Error / INVALID_ACTION
The action payments:Get does not exist. AWS docs
Error / INVALID_ACTION
The action payments:GetAcceptedTermsAndConditionsForProgramByAccountId does not exist. AWS docs
Error / INVALID_ACTION
The action payments:GetEligibleCurrencies does not exist. AWS docs
Error / INVALID_ACTION
The action payments:GetPaymentAttempt does not exist. AWS docs
Error / INVALID_ACTION
The action payments:GetPaymentPreferences does not exist. AWS docs
Error / INVALID_ACTION
The action payments:GetPreferredCurrency does not exist. AWS docs
Error / INVALID_ACTION
The action payments:GetRecommendedTermsAndConditionsForProgram does not exist. AWS docs
Error / INVALID_ACTION
The action payments:ListPaymentProfiles does not exist. AWS docs
Error / INVALID_ACTION
The action payments:SearchFinancialRecords does not exist. AWS docs
Error / INVALID_ACTION
The action payments:SetPreferredCurrency does not exist. AWS docs
Error / INVALID_ACTION
The action payments:UpdatePaymentProfile does not exist. AWS docs
Error / INVALID_ACTION
The action payments:GetAccountBalance does not exist. AWS docs
Error / INVALID_ACTION
The action payments:GetDefaultPaymentProfile does not exist. AWS docs
Error / INVALID_ACTION
The action organizations:CreateBuilderIdOwnedAccount does not exist. AWS docs

Policy Document

View on GitHub

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446{
  "PolicyVersion": {
    "Document": {
      "Version": "2012-10-17",
      "Statement": [
        {
          "Sid": "ActivateAdvancedUpdateAccountName",
          "Effect": "Allow",
          "Action": [
            "account:PutAccountName"
          ],
          "Resource": "*",
          "Condition": {
            "StringEquals": {
              "aws:CalledViaLast": "account.amazonaws.com"
            }
          }
        },
        {
          "Sid": "AWSSettingsAccountAccess",
          "Effect": "Allow",
          "Action": [
            "account:GetAccountInformation",
            "account:GetContactInformation",
            "account:CloseAccount",
            "account:PutAccountName",
            "account:PutContactInformation",
            "account:StartPrimaryEmailUpdate",
            "account:AcceptPrimaryEmailUpdate",
            "account:GetPrimaryEmailUpdateStatus",
            "account:SendPhoneNumberVerification",
            "account:VerifyPhoneNumber",
            "notifications:AssociateManagedNotificationAccountContact",
            "notifications:DisassociateManagedNotificationAccountContact",
            "notifications:ListManagedNotificationChannelAssociations"
          ],
          "Resource": "*"
        },
        {
          "Sid": "AWSSettingsBillingAccess",
          "Effect": "Allow",
          "Action": [
            "billing:GetCredits",
            "billing:GetSellerOfRecord",
            "billing:RedeemCredits"
          ],
          "Resource": "*"
        },
        {
          "Sid": "AWSSettingsCostExplorerAccess",
          "Effect": "Allow",
          "Action": [
            "ce:GetCostAndUsage",
            "ce:GetCostForecast"
          ],
          "Resource": "*"
        },
        {
          "Sid": "AWSSettingsBudgetsAccess",
          "Effect": "Allow",
          "Action": [
            "budgets:CreateBudgetAction",
            "budgets:DeleteBudgetAction",
            "budgets:DescribeBudgetActionsForAccount",
            "budgets:DescribeBudgetActionsForBudget",
            "budgets:ModifyBudget",
            "budgets:ViewBudget",
            "budgets:UpdateBudget",
            "budgets:CreateBudget",
            "budgets:DeleteBudget",
            "budgets:DescribeBudgets",
            "budgets:DescribeBudget",
            "budgets:DescribeBudgetActionHistories"
          ],
          "Resource": "*"
        },
        {
          "Sid": "AWSSettingsIAMPassRole",
          "Effect": "Allow",
          "Action": "iam:PassRole",
          "Resource": "arn:aws:iam::*:role/managed/AWSManagedBudgetsSpendLimitManagementRole",
          "Condition": {
            "StringEquals": {
              "iam:PassedToService": "budgets.amazonaws.com"
            }
          }
        },
        {
          "Sid": "AWSSettingsCustomerVerificationAccess",
          "Effect": "Allow",
          "Action": [
            "customer-verification:CreateCustomerVerificationDetails",
            "customer-verification:CreateUploadUrls",
            "customer-verification:GetCustomerVerificationDetails",
            "customer-verification:GetCustomerVerificationEligibility",
            "customer-verification:UpdateCustomerVerificationDetails",
            "customer-verification:GetInheritanceConfig",
            "customer-verification:PutInheritanceConfig"
          ],
          "Resource": "*"
        },
        {
          "Sid": "AWSSettingsFreeTierAccess",
          "Effect": "Allow",
          "Action": [
            "freetier:GetAccountPlanState",
            "freetier:UpgradeAccountPlan"
          ],
          "Resource": "*"
        },
        {
          "Sid": "AWSSettingsIdentityStoreAccess",
          "Effect": "Allow",
          "Action": [
            "identitystore:CreateGroup",
            "identitystore:CreateGroupMembership",
            "identitystore:CreateUser",
            "identitystore:DeleteGroup",
            "identitystore:DeleteGroupMembership",
            "identitystore:DeleteUser",
            "identitystore:DescribeGroup",
            "identitystore:DescribeUser",
            "identitystore:GetGroupId",
            "identitystore:GetUserId",
            "identitystore:ListGroupMemberships",
            "identitystore:UpdateIdentityStore",
            "identitystore:ListGroupMembershipsForMember",
            "identitystore:ListGroups",
            "identitystore:ListUsers",
            "identitystore:ReserveUser",
            "identitystore:UpdateGroup",
            "identitystore:UpdateUser",
            "sso-directory:DescribeUsers",
            "sso-directory:SearchGroups",
            "sso-directory:SearchUsers",
            "builderid:CreateInvitation",
            "builderid:DeleteInvitation",
            "builderid:DisassociateCollaborator",
            "builderid:ListInvitations"
          ],
          "Resource": "*"
        },
        {
          "Sid": "AWSSettingsInvoicingAccess",
          "Effect": "Allow",
          "Action": [
            "invoicing:GetInvoicePDF"
          ],
          "Resource": "*"
        },
        {
          "Sid": "AWSSettingsOrganizationsAccess",
          "Effect": "Allow",
          "Action": [
            "organizations:CloseAccount",
            "organizations:CreatePolicy",
            "organizations:DescribeEffectivePolicy",
            "organizations:DescribeOrganization",
            "organizations:ListAccounts",
            "organizations:ListPolicies",
            "organizations:ListPoliciesForTarget",
            "organizations:ListRoots",
            "organizations:CreateBuilderIdOwnedAccount",
            "organizations:DescribeCreateAccountStatus",
            "organizations:DescribeAccount",
            "organizations:InviteAccountToOrganization"
          ],
          "Resource": "*"
        },
        {
          "Sid": "AWSSettingsOrganizationsAiOptOutPolicyManagement",
          "Effect": "Allow",
          "Action": [
            "organizations:AttachPolicy",
            "organizations:DetachPolicy",
            "organizations:EnablePolicyType",
            "organizations:DisablePolicyType"
          ],
          "Resource": "*",
          "Condition": {
            "StringEquals": {
              "organizations:PolicyType": "AISERVICES_OPT_OUT_POLICY"
            }
          }
        },
        {
          "Sid": "AWSSettingsPaymentsAccess",
          "Effect": "Allow",
          "Action": [
            "payments:CreatePaymentInstrument",
            "payments:GetPaymentInstrument",
            "payments:GetPaymentStatus",
            "payments:ListPaymentPreferences",
            "payments:MakePayment",
            "payments:UpdatePaymentInstrument",
            "payments:UpdatePaymentPreferences",
            "payments:TagResource",
            "payments:UntagResource",
            "payments:ListTagsForResource",
            "payments:BatchGetPaymentProfiles",
            "payments:AcceptTermsAndConditionsForProgramByAccountId",
            "payments:CreatePaymentAttempt",
            "payments:CreatePaymentProfile",
            "payments:Get",
            "payments:GetAcceptedTermsAndConditionsForProgramByAccountId",
            "payments:GetEligibleCurrencies",
            "payments:GetPaymentAttempt",
            "payments:GetPaymentPreferences",
            "payments:GetPreferredCurrency",
            "payments:GetRecommendedTermsAndConditionsForProgram",
            "payments:ListPaymentProfiles",
            "payments:SearchFinancialRecords",
            "payments:SetPreferredCurrency",
            "payments:UpdatePaymentProfile",
            "payments:GetAccountBalance",
            "payments:GetDefaultPaymentProfile"
          ],
          "Resource": "*"
        },
        {
          "Sid": "AWSSettingsSESAccess",
          "Effect": "Allow",
          "Action": [
            "ses:SendEmail"
          ],
          "Resource": "*"
        },
        {
          "Sid": "AWSSettingsSSOAccess",
          "Effect": "Allow",
          "Action": [
            "sso:DeleteApplicationAssignment",
            "sso:DescribeInstance",
            "sso:GetApplicationAssignmentConfiguration",
            "sso:ListApplicationAssignments",
            "sso:CreateApplicationAssignment",
            "sso:DescribeApplication",
            "sso:ListApplications",
            "sso:UpdateInstance"
          ],
          "Resource": "*"
        },
        {
          "Sid": "AWSSettingsTaxAccess",
          "Effect": "Allow",
          "Action": [
            "tax:BatchPutTaxRegistration",
            "tax:DeleteTaxRegistration",
            "tax:GetTaxRegistration",
            "tax:GetTaxRegistrationDocument",
            "tax:ListTaxRegistrations",
            "tax:PutTaxRegistration"
          ],
          "Resource": "*"
        },
        {
          "Sid": "AWSSettingsSupportAccess",
          "Effect": "Allow",
          "Action": [
            "support:CreateCase",
            "support:DescribeServices",
            "support:DescribeSeverityLevels",
            "support:DescribeCases",
            "support:AddCommunicationToCase",
            "support:ResolveCase",
            "supportplans:GetSupportPlan",
            "supportplans:StartSupportPlanUpdate",
            "supportplans:GetSupportPlanUpdateStatus"
          ],
          "Resource": "*"
        },
        {
          "Sid": "ActivateAdvancedProvisioningAccess",
          "Effect": "Allow",
          "Action": [
            "organizations:CreateBuilderIdOwnedAccount",
            "organizations:DescribeCreateAccountStatus",
            "organizations:ListAccounts",
            "sso:ListInstances",
            "identitystore:GetUserId",
            "sso-directory:ListProvisioningTenants",
            "account-access:ListApplications",
            "account-access:CreateApplication",
            "account-access:CreateEntitlement",
            "signin:DeleteConsoleAuthorizationConfiguration",
            "signin:DeleteResourcePermissionStatement",
            "signin:ListResourcePermissionStatements"
          ],
          "Resource": "*",
          "Condition": {
            "StringEquals": {
              "aws:CalledViaLast": "account.amazonaws.com"
            }
          }
        },
        {
          "Sid": "ActivateAdvancedDelegatedAdminAccess",
          "Effect": "Allow",
          "Action": [
            "organizations:RegisterDelegatedAdministrator",
            "organizations:ListDelegatedAdministrators"
          ],
          "Resource": "*",
          "Condition": {
            "StringEquals": {
              "aws:CalledViaLast": "account.amazonaws.com",
              "organizations:ServicePrincipal": [
                "sso.amazonaws.com",
                "account-access.amazonaws.com"
              ]
            }
          }
        },
        {
          "Sid": "ActivateAdvancedManagedRoleAccess",
          "Effect": "Allow",
          "Action": [
            "iam:GetRole",
            "iam:CreateRole",
            "iam:AttachRolePolicy",
            "iam:DeleteRole",
            "iam:ListAttachedRolePolicies",
            "iam:DetachRolePolicy",
            "iam:ListRolePolicies",
            "iam:DeleteRolePolicy"
          ],
          "Resource": [
            "arn:aws:iam::*:role/managed/*",
            "arn:aws:iam::*:role/ManagedAccountAdmin",
            "arn:aws:iam::*:role/AccountFullAccessRole"
          ],
          "Condition": {
            "StringEquals": {
              "aws:CalledViaLast": "account.amazonaws.com"
            }
          }
        },
        {
          "Sid": "ActivateAdvancedMemberAccountAssume",
          "Effect": "Allow",
          "Action": "sts:AssumeRole",
          "Resource": "arn:aws:iam::*:role/managed/AWSManagedAdvancedFeaturesActivationRole",
          "Condition": {
            "StringEquals": {
              "aws:CalledViaLast": "account.amazonaws.com"
            }
          }
        },
        {
          "Sid": "ActivateAdvancedBudgetsAccess",
          "Effect": "Allow",
          "Action": "budgets:ModifyBudget",
          "Resource": "arn:aws:budgets::*:budget/sla-*",
          "Condition": {
            "StringEquals": {
              "aws:CalledViaLast": "account.amazonaws.com"
            }
          }
        },
        {
          "Sid": "ActivateAdvancedSCPCleanupAccess",
          "Effect": "Allow",
          "Action": [
            "organizations:DeletePolicy",
            "organizations:DetachPolicy",
            "organizations:AttachPolicy",
            "organizations:CreatePolicy",
            "organizations:ListPolicies",
            "organizations:ListRoots"
          ],
          "Resource": "*",
          "Condition": {
            "StringEquals": {
              "aws:CalledViaLast": "account.amazonaws.com"
            }
          }
        },
        {
          "Sid": "AllowAWSServiceAccessForCostOptimizationHub",
          "Effect": "Allow",
          "Action": [
            "organizations:EnableAWSServiceAccess"
          ],
          "Resource": "*",
          "Condition": {
            "StringLike": {
              "organizations:ServicePrincipal": [
                "cost-optimization-hub.bcm.amazonaws.com",
                "compute-optimizer.amazonaws.com"
              ]
            }
          }
        },
        {
          "Sid": "AllowCreateServiceLinkedRoleForComputeOptimizerAutomation",
          "Effect": "Allow",
          "Action": "iam:CreateServiceLinkedRole",
          "Resource": "arn:aws:iam::*:role/aws-service-role/aco-automation.amazonaws.com/AWSServiceRoleForComputeOptimizerAutomation",
          "Condition": {
            "StringLike": {
              "iam:AWSServiceName": "aco-automation.amazonaws.com"
            }
          }
        },
        {
          "Sid": "AllowCreateServiceLinkedRoleForComputeOptimizer",
          "Effect": "Allow",
          "Action": "iam:CreateServiceLinkedRole",
          "Resource": "arn:aws:iam::*:role/aws-service-role/compute-optimizer.amazonaws.com/AWSServiceRoleForComputeOptimizer",
          "Condition": {
            "StringLike": {
              "iam:AWSServiceName": "compute-optimizer.amazonaws.com"
            }
          }
        },
        {
          "Sid": "AllowCreateServiceLinkedRoleForCostOptimizationHub",
          "Effect": "Allow",
          "Action": "iam:CreateServiceLinkedRole",
          "Resource": "arn:aws:iam::*:role/aws-service-role/cost-optimization-hub.bcm.amazonaws.com/AWSServiceRoleForCostOptimizationHub",
          "Condition": {
            "StringLike": {
              "iam:AWSServiceName": "cost-optimization-hub.bcm.amazonaws.com"
            }
          }
        },
        {
          "Sid": "GetAndUpdateEnrollmentStatusForACOCOH",
          "Effect": "Allow",
          "Action": [
            "aco-automation:GetEnrollmentConfiguration",
            "aco-automation:UpdateEnrollmentConfiguration",
            "compute-optimizer:GetEnrollmentStatus",
            "compute-optimizer:UpdateEnrollmentStatus",
            "cost-optimization-hub:ListEnrollmentStatuses",
            "cost-optimization-hub:UpdateEnrollmentStatus"
          ],
          "Resource": "*"
        }
      ]
    },
    "VersionId": "v8",
    "IsDefaultVersion": true,
    "CreateDate": "2026-09-30T22:27:07+00:00"
  }
}