aws-private-ca-issuer-review

AWS Private CA Issuer Review

Purpose

Review AWS ACM Private Certificate Authority configurations used by the cert-manager aws-privateca-issuer plugin. Identify CA hierarchy misconfigurations, overly permissive certificate templates, excessive IRSA permissions, unsafe validity periods, CRL reachability gaps, and cross-account PCA setup risks.

Lean operating rules

• Flag any AWSPCAIssuer referencing a ROOT CA ARN directly as CRITICAL — only a SUBORDINATE CA should be active for cert-manager issuance.
• Check spec.template.arn: flag any SubordinateCACertificate template as CRITICAL (allows cert-manager to mint sub-CAs). Correct template is EndEntityCertificate/V1.
• Review IRSA role policy: required actions are acm-pca:IssueCertificate, acm-pca:GetCertificate, acm-pca:DescribeCertificateAuthority. Flag acm-pca:DeleteCertificateAuthority or acm-pca:CreateCertificateAuthority as HIGH.
• Review spec.duration in Certificate resources; flag durations > 365d for workload certs as MEDIUM; best practice is <= 90d.
• Check CRL S3 bucket reachability from within the VPC; flag unreachable CRL distribution points as HIGH (revocation disabled).
• For cross-account PCA (RAM-shared CA): verify minimum issuance-only permissions in the security account.
• Label all claims as live evidence, documentation-based, or inference.

References

Load these only when needed:

• [Workflow and output contract](references/workflow-and-output.md)
• [Safety checklist](references/safety-checklist.md)
• [Official sources](references/official-sources.md)

Response minimum

• Severity-labeled findings list (CRITICAL / HIGH / MEDIUM / LOW)
• Evidence source for each finding
• Specific resource name or field path
• Recommended remediation with example policy or YAML snippet
• Overall PKI trust posture verdict