CloudTrailServiceRolePolicy

Last Modified

Mar 12, 2026

March 12, 2026 at 09:28 PM UTC

Version

Total Versions

Created

Nov 27, 2023

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Risk

High

An unrestricted escalation path, identity administration, secret reads or the power to switch off security monitoring. Read from this policy document alone: trust policies, boundaries and SCPs in your account still decide what actually succeeds. How this is assessed

High
Can switch off security monitoring
Can stop a CloudTrail trail, delete a CloudTrail trail, redirect or narrow a CloudTrail trail, change which events CloudTrail records, which is how an intruder hides.
cloudtrail:StopLogging (via cloudtrail:*)cloudtrail:DeleteTrail (via cloudtrail:*)cloudtrail:UpdateTrail (via cloudtrail:*)cloudtrail:PutEventSelectors (via cloudtrail:*)
Use with caution: Deny these actions with an SCP for everyone outside a break-glass role, so no single policy can blind you.
Medium
Full cloudtrail access on every resource
Uses cloudtrail:* with Resource "*" and no condition, so every action AWS adds to that service later is granted too.
cloudtrail:*
Use with caution: The grant grows every time the service does. For long-lived access, prefer a policy that lists the actions you actually need.

Policy Document

View on GitHub

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72{
  "PolicyVersion": {
    "Document": {
      "Version": "2012-10-17",
      "Statement": [
        {
          "Sid": "CloudTrailFullAccess",
          "Effect": "Allow",
          "Action": [
            "cloudtrail:*"
          ],
          "Resource": "*"
        },
        {
          "Sid": "AwsOrgsAccess",
          "Effect": "Allow",
          "Action": [
            "organizations:DescribeAccount",
            "organizations:DescribeOrganization",
            "organizations:ListAccounts",
            "organizations:ListAWSServiceAccessForOrganization"
          ],
          "Resource": [
            "*"
          ]
        },
        {
          "Sid": "AwsOrgsDelegatedAdminAccess",
          "Effect": "Allow",
          "Action": "organizations:ListDelegatedAdministrators",
          "Resource": "*",
          "Condition": {
            "StringEquals": {
              "organizations:ServicePrincipal": [
                "cloudtrail.amazonaws.com"
              ]
            }
          }
        },
        {
          "Sid": "DeleteTableAccess",
          "Effect": "Allow",
          "Action": "glue:DeleteTable",
          "Resource": [
            "arn:*:glue:*:*:catalog",
            "arn:*:glue:*:*:database/aws:cloudtrail",
            "arn:*:glue:*:*:table/aws:cloudtrail/*"
          ],
          "Condition": {
            "StringEquals": {
              "aws:ResourceAccount": "${aws:PrincipalAccount}"
            }
          }
        },
        {
          "Sid": "DeregisterResourceAccess",
          "Effect": "Allow",
          "Action": "lakeformation:DeregisterResource",
          "Resource": "*",
          "Condition": {
            "StringEquals": {
              "aws:ResourceAccount": "${aws:PrincipalAccount}"
            }
          }
        }
      ]
    },
    "VersionId": "v3",
    "IsDefaultVersion": true,
    "CreateDate": "2023-11-27T01:18:10+00:00"
  }
}

Version History (12 recorded)

Raw history

v3updated

scope changed, no action added or removed

Mar 12, 2026

2d71c99

Update detected