Google.iam.admin.v1.createrole remediation

Event Information

Event purpose & scope
- google.iam.admin.v1.CreateRole is emitted when a new custom IAM role is created in a GCP project or organization via the IAM Admin API.
- It typically appears in Cloud Audit Logs (Admin Activity) and contains details such as name, stage, and the list of includedPermissions.
Risk & governance implications
- Creating custom roles can expand or refine access beyond standard predefined roles, which directly impacts least-privilege posture.
- From a compliance viewpoint (e.g., ISO 27001, SOC 2, PCI DSS, HIPAA), this event is sensitive and should be monitored to detect introduction of overly permissive roles or unauthorized privilege escalation paths.
Practical actions & controls
- Continuously export and monitor these events (via Cloud Logging → Log Router → SCC / SIEM) and alert on:
  - Roles created with broad permissions (e.g., *Admin, *Owner, or high-impact APIs like iam.roles.*, resourcemanager.*).
- Enforce approval workflows and change management around custom-role creation (e.g., via policy-as-code with Terraform + code review, and Organization Policy constraints), and periodically review custom roles against least-privilege and regulatory requirements.

Examples

Creation of Over-Privileged Custom Role (e.g., roles/custom.orgAdmin)
- Includes permissions like resourcemanager.organizations.setIamPolicy, iam.serviceAccounts.actAs, iam.roles.update
- Violates least privilege (ISO 27001 A.9 / SOC2 CC6) and enables lateral movement and privilege escalation across the org
- Mitigation: Require change control + approval for new roles, enable IAM Recommender, restrict iam.roles.create to a tightly-controlled admin group
Backdoor Role for Service Account Impersonation
- Custom role with iam.serviceAccounts.getAccessToken, iam.serviceAccounts.signJwt, iam.serviceAccounts.actAs created and bound to a low-profile identity
- Enables silent persistence and data exfiltration via impersonated high‑priv SA; impacts PCI-DSS 7.1 / HIPAA access control
- Mitigation: Monitor google.iam.admin.v1.CreateRole logs for SA-related permissions, alert on roles containing sensitive IAM permissions, and enforce SCP/org policy to block dangerous permission sets
Role Enabling Unrestricted Data Access (e.g., Wide Storage / BigQuery Read)
- Custom role with storage.objects.list/get on * buckets or bigquery.tables.getData on critical datasets created for a generic “analytics” group
- Breaks data minimization and segregation (GDPR Art. 25 / 32; SOC2 CC6.6); enables bulk data exfiltration from regulated datasets
- Mitigation: Pre-approved role catalog, mandatory data owner approval for roles including data-read permissions, and continuous review of bindings to sensitive projects/folders/org-level resources

Remediation

Using Console

Over-Privileged Custom Role (e.g., roles/custom.orgAdmin)
- In GCP Console, go to IAM & Admin → Roles, filter for Custom and locate the role (e.g., roles/custom.orgAdmin); click the role → Permissions tab → remove high‑risk permissions like resourcemanager.organizations.setIamPolicy, iam.roles.*, iam.serviceAccounts.actAs, then Save a reduced version or create a new, narrower role and migrate bindings before deleting the old one.
- Go to IAM & Admin → IAM, filter by Role = the over-privileged custom role, and systematically remove bindings from identities that don’t require it; replace with least‑privilege predefined roles or approved custom roles, documenting approvals per change‑control requirements (ISO 27001 A.9 / SOC2 CC6).
- In IAM & Admin → IAM Recommender (or Recommendations), enable and review right‑sizing recommendations for roles, and in IAM & Admin → Roles restrict Role Administrator / Role Creator (e.g., roles/iam.roleAdmin, custom creators) to a tightly‑controlled admin group only.
Backdoor Role for Service Account Impersonation
- In IAM & Admin → Roles, search custom roles for permissions like iam.serviceAccounts.getAccessToken, iam.serviceAccounts.signJwt, iam.serviceAccounts.actAs; open each flagged role and either remove these permissions or delete the role if not strictly justified, then replace with safer alternatives.
- In IAM & Admin → IAM, filter by Role to find which identities are bound to these backdoor‑style roles; immediately remove bindings from low‑profile identities, rotate any impacted service account keys/tokens, and review Logs Explorer for google.iam.credentials.* usage (to assess potential PCI‑DSS / HIPAA impact).
- At the org level, use Organization Policies (e.g., constraints/iam.allowedPolicyMemberDomains, constraints/iam.disableServiceAccountKeyCreation) and, if using Google Cloud Organization Policy SCP‑like controls, define guardrails that disallow roles containing the combination of sensitive IAM permissions from being created or bound without central security approval.
Role Enabling Unrestricted Data Access (Storage / BigQuery)
- In IAM & Admin → Roles, identify any “analytics” or wide data‑read custom roles containing storage.objects.list, storage.objects.get, bigquery.tables.getData across broad resources; clone and trim these to dataset/bucket‑specific or column‑level (via BQ views) access, then phase out the wide role by updating all bindings.
- For Storage: go to Cloud Storage → Buckets → [sensitive bucket] → Permissions, and remove the generic “analytics” group or wide custom role where present; for BigQuery: open BigQuery → [project] → [dataset] → Share and remove overly broad groups/roles, granting granular dataset/table access aligned with GDPR/SOC2 data minimization.
- Implement a pre‑approved role catalog by documenting allowed data‑access roles; then periodically use IAM & Admin → IAM → Download (export IAM policy) or Cloud Asset Inventory to list and review bindings granting data‑read permissions to sensitive projects/folders/org resources, and remove or narrow any that go beyond the catalog, with mandatory data‑owner sign‑off for any exceptions.

Using CLI

Over-Privileged Custom Role (e.g., roles/custom.orgAdmin)
- Identify & review risky custom roles (e.g., with resourcemanager.organizations.setIamPolicy, iam.serviceAccounts.actAs, iam.roles.update):
  gcloud iam roles list --organization=ORG_ID --format="value(name)" \ | xargs -I{} gcloud iam roles describe {} --organization=ORG_ID \ --format="json(name,includedPermissions)" \ | jq 'select(.includedPermissions[] | IN("resourcemanager.organizations.setIamPolicy","iam.serviceAccounts.actAs","iam.roles.update"))'
- Replace with least‑privilege roles, remove dangerous permissions, and enforce change control:
  - Update role: gcloud iam roles update ROLE_ID --organization=ORG_ID --remove-permissions=PERM1,PERM2
  - Lock down creation:
    gcloud organizations add-iam-policy-binding ORG_ID \ --member="group:controlled-admins@org.com" \ --role="roles/iam.organizationRoleAdmin"
- Enable continuous tuning and monitoring:
  - Turn on IAM Recommender for projects/org; require CAB approval for new org‑level roles; add org policy to restrict who can create/modify custom roles.

Backdoor Role for Service Account Impersonation

Detect suspicious custom roles (SA impersonation/signing permissions):

gcloud iam roles list --organization=ORG_ID --format="value(name)" \
| xargs -I{} gcloud iam roles describe {} --organization=ORG_ID --format="json(name,includedPermissions)" \
| jq 'select(.includedPermissions[] | IN("iam.serviceAccounts.getAccessToken","iam.serviceAccounts.signJwt","iam.serviceAccounts.actAs"))'

Remove or constrain backdoor roles and bindings:

# Strip SA-impersonation permissions
gcloud iam roles update ROLE_ID --organization=ORG_ID \
  --remove-permissions=iam.serviceAccounts.getAccessToken,iam.serviceAccounts.signJwt,iam.serviceAccounts.actAs

# Review & clean bindings
gcloud organizations get-iam-policy ORG_ID --format=json \
  | jq '.bindings[] | select(.role=="organizations/ORG_ID/roles/ROLE_ID")'
gcloud organizations remove-iam-policy-binding ORG_ID \
  --member="user:LOW_PROFILE@org.com" \
  --role="organizations/ORG_ID/roles/ROLE_ID"

Prevent re‑creation:
- Add alerting on google.iam.admin.v1.CreateRole and on roles containing iam.serviceAccounts.* sensitive perms; implement org policy / SCP equivalent (for multi‑cloud) to disallow those permissions in custom roles except in a whitelisted project/folder.

Role Enabling Unrestricted Data Access (Storage / BigQuery)

Discover overly broad data-read custom roles and where they’re bound:

# List custom roles with storage or BQ data-read perms
gcloud iam roles list --organization=ORG_ID --format="value(name)" \
| xargs -I{} gcloud iam roles describe {} --organization=ORG_ID --format="json(name,includedPermissions)" \
| jq 'select(.includedPermissions[] | test("storage.objects.list|storage.objects.get|bigquery.tables.getData"))'

# For a given role, list project-level bindings
gcloud projects list --format="value(projectId)" \
| xargs -I{} gcloud projects get-iam-policy {} --format=json \
  | jq '.bindings[] | select(.role=="organizations/ORG_ID/roles/ANALYTICS_ROLE")'

Replace with cataloged, pre‑approved least‑privilege analytics roles and require data owner approval for regulated datasets:

Create constrained roles (per dataset/bucket):

gcloud iam roles update ANALYTICS_ROLE --organization=ORG_ID \
  --remove-permissions=storage.objects.list,storage.objects.get,bigquery.tables.getData

Grant fine‑grained access at resource level instead:

# Storage: per-bucket
gcloud storage buckets add-iam-policy-binding gs://SENSITIVE_BUCKET \
  --member="group:analytics@org.com" \
  --role="roles/storage.objectViewer"

# BigQuery: per-dataset
bq update --dataset --description="Approved analytics access" \
  project:dataset

Continuously review bindings to sensitive resources (PCI / HIPAA / GDPR datasets):
- Periodically export IAM:
  gcloud asset search-all-iam-policies --scope=organizations/ORG_ID \ --query='policy.bindings.role:"roles/bigquery.dataViewer" OR policy.bindings.role:"roles/storage.objectViewer"' \ --format=json
- Compare against approved data owner list; remove unauthorized bindings and document in access review records for ISO 27001 / SOC 2 evidence.

Using Python

Detect & flag over‑privileged custom roles (org-wide)

Use Cloud Asset Inventory + IAM Admin API to list custom roles and highlight dangerous permissions (e.g., resourcemanager.organizations.setIamPolicy, iam.serviceAccounts.actAs, iam.roles.update, wide data‑read perms):

from googleapiclient.discovery import build
from google.oauth2 import service_account

SCOPES = ["https://www.googleapis.com/auth/cloud-platform"]
SA_KEY = "service-account.json"
ORG_ID = "123456789012"

DANGEROUS_PERMS = {
    "resourcemanager.organizations.setIamPolicy",
    "iam.serviceAccounts.actAs",
    "iam.serviceAccounts.getAccessToken",
    "iam.serviceAccounts.signJwt",
    "iam.roles.update",
    "iam.roles.create",
    "storage.objects.list",
    "storage.objects.get",
    "bigquery.tables.getData",
}

def get_iam_service():
    creds = service_account.Credentials.from_service_account_file(
        SA_KEY, scopes=SCOPES
    )
    return build("iam", "v1", credentials=creds)

def list_custom_roles(org_id):
    svc = get_iam_service()
    roles = []
    req = svc.organizations().roles().list(
        parent=f"organizations/{org_id}", view="FULL"
    )
    while req is not None:
        resp = req.execute()
        roles.extend(resp.get("roles", []))
        req = svc.organizations().roles().list_next(req, resp)
    return [r for r in roles if r.get("name", "").startswith(f"organizations/{org_id}/roles/")]

def find_dangerous_roles(org_id):
    roles = list_custom_roles(org_id)
    flagged = []
    for r in roles:
        perms = set(r.get("includedPermissions", []))
        hit = perms & DANGEROUS_PERMS
        if hit:
            flagged.append({
                "name": r["name"],
                "title": r.get("title"),
                "stage": r.get("stage"),
                "dangerous_permissions": list(hit)
            })
    return flagged

if __name__ == "__main__":
    risky = find_dangerous_roles(ORG_ID)
    for r in risky:
        print(r)

Use this output to drive change control reviews required by ISO 27001 A.9 / SOC2 CC6; deprecate / delete or reduce these roles and enforce that iam.roles.create / iam.roles.update are only granted to a controlled admin group.

Hunt for backdoor SA‑impersonation roles and bindings

Extend scanning to detect roles containing SA‑impersonation / token permissions and enumerate who can use them:

from googleapiclient.discovery import build
from google.oauth2 import service_account

SA_KEY = "service-account.json"
ORG_ID = "123456789012"
SCOPES = ["https://www.googleapis.com/auth/cloud-platform"]

SA_IMPERSONATION_PERMS = {
    "iam.serviceAccounts.getAccessToken",
    "iam.serviceAccounts.signJwt",
    "iam.serviceAccounts.actAs",
}

def get_services():
    creds = service_account.Credentials.from_service_account_file(
        SA_KEY, scopes=SCOPES
    )
    return (
        build("iam", "v1", credentials=creds),
        build("cloudresourcemanager", "v3", credentials=creds),
    )

def list_org_custom_roles(iam_svc, org_id):
    roles = []
    req = iam_svc.organizations().roles().list(
        parent=f"organizations/{org_id}", view="FULL"
    )
    while req is not None:
        resp = req.execute()
        roles.extend(resp.get("roles", []))
        req = iam_svc.organizations().roles().list_next(req, resp)
    return roles

def list_projects(crm_svc, org_id):
    projects = []
    req = crm_svc.projects().list(parent=f"organizations/{org_id}")
    while req is not None:
        resp = req.execute()
        projects.extend(resp.get("projects", []))
        req = crm_svc.projects().list_next(req, resp)
    return projects

def get_policy(crm_svc, resource_name):
    req = crm_svc.projects().getIamPolicy(
        resource=resource_name,
        body={"options": {"requestedPolicyVersion": 3}},
    )
    return req.execute()

if __name__ == "__main__":
    iam_svc, crm_svc = get_services()
    roles = list_org_custom_roles(iam_svc, ORG_ID)
    sa_roles = {
        r["name"]: set(r.get("includedPermissions", [])) & SA_IMPERSONATION_PERMS
        for r in roles
        if set(r.get("includedPermissions", [])) & SA_IMPERSONATION_PERMS
    }

    print("Backdoor‑like custom roles:")
    for name, perms in sa_roles.items():
        print(f"{name}: {perms}")

    print("\nBindings for these roles (project level):")
    projects = list_projects(crm_svc, ORG_ID)
    for p in projects:
        pid = p["projectId"]
        policy = get_policy(crm_svc, pid)
        for b in policy.get("bindings", []):
            if b["role"] in sa_roles:
                print(f"Project {pid} -> {b['role']} -> {b.get('members', [])}")

Use findings to: remove SA‑impersonation permissions from generic roles, rebind such roles only to tightly‑controlled break‑glass identities, and add org policies / SCP‑equivalent (e.g., Org Policy constraints + CI/CD policy checks) to prevent roles combining these permissions, satisfying PCI‑DSS 7.1 / HIPAA access‑control expectations.

Limit wide data‑read roles and enforce approvals

Scan for any custom role with broad Storage / BigQuery read and track where they’re bound (supports GDPR Art.25/32 & SOC2 CC6.6 reviews):

from googleapiclient.discovery import build
from google.oauth2 import service_account

SA_KEY = "service-account.json"
ORG_ID = "123456789012"
SCOPES = ["https://www.googleapis.com/auth/cloud-platform"]

DATA_READ_PERMS = {
    "storage.objects.list",
    "storage.objects.get",
    "storage.objects.getIamPolicy",
    "bigquery.tables.getData",
    "bigquery.tables.get",
    "bigquery.datasets.get",
}

def get_services():
    creds = service_account.Credentials.from_service_account_file(
        SA_KEY, scopes=SCOPES
    )
    return (
        build("iam", "v1", credentials=creds),
        build("cloudresourcemanager", "v3", credentials=creds),
    )

def list_custom_roles(iam_svc, org_id):
    roles = []
    req = iam_svc.organizations().roles().list(
        parent=f"organizations/{org_id}", view="FULL"
    )
    while req is not None:
        resp = req.execute()
        roles.extend(resp.get("roles", []))
        req = iam_svc.organizations().roles().list_next(req, resp)
    return roles

def list_projects(crm_svc, org_id):
    projects = []
    req = crm_svc.projects().list(parent=f"organizations/{org_id}")
    while req is not None:
        resp = req.execute()
        projects.extend(resp.get("projects", []))
        req = crm_svc.projects().list_next(req, resp)
    return projects

def get_policy(crm_svc, project_id):
    req = crm_svc.projects().getIamPolicy(
        resource=project_id,
        body={"options": {"requestedPolicyVersion": 3}},
    )
    return req.execute()

if __name__ == "__main__":
    iam_svc, crm_svc = get_services()
    roles = list_custom_roles(iam_svc, ORG_ID)

    data_roles = {
        r["name"]: set(r.get("includedPermissions", [])) & DATA_READ_PERMS
        for r in roles
        if set(r.get("includedPermissions", [])) & DATA_READ_PERMS
    }

    print("Custom roles with wide data‑read permissions:")
    for name, perms in data_roles.items():
        print(f"{name}: {perms}")

    projects = list_projects(crm_svc, ORG_ID)
    print("\nBindings of these roles (project level):")
    for p in projects:
        pid = p["projectId"]
        policy = get_policy(crm_svc, pid)
        for b in policy.get("bindings", []):
            if b["role"] in data_roles:
                print(f"Project {pid} -> {b['role']} -> {b.get('members', [])}")

Feed these results into: (1) a pre‑approved catalog of analytics / read‑only roles, (2) mandatory data‑owner approval workflow for any role including *getData / object read on regulated datasets, and (3) periodic review/attestation of bindings on sensitive projects/folders to remove generic “analytics” groups and enforce least‑privilege.

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Google.iam.admin.v1.createrole remediation

Event Information

Examples

Remediation

Using Console

Using CLI

Using Python

​Event Information

​Examples

​Remediation

​Using Console

​Using CLI

​Using Python

Event Information

Examples

Remediation

Using Console

Using CLI

Using Python