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Introducing Route 53 Resolved IP Validation for AWS Network Firewall

Your workloads reach most destinations by domain name, but a firewall can only act on what it sees in the traffic. For HTTP and HTTPS, AWS Network Firewall domain rules match the name that the client puts in the request, and the client chooses that name. The connections for protocols such as SSH and SSH File Transfer Protocol (SFTP) don’t carry the domain name. The client uses the name only for the DNS lookup and then connects straight to the IP address that DNS returned. As a result, Network Firewall rules for these protocols have used IP addresses, which change over time. For web and non-web traffic alike, Network Firewall had no view of the answers that your DNS resolver returned, because that shared visibility between DNS and the firewall didn’t exist.

On October 21, 2026, we launched Route 53 Resolved IP Validation for AWS Network Firewall, at no additional charge. Amazon Route 53 Resolver now shares the IP addresses that it returns for each domain name with Network Firewall, and Network Firewall checks each new outbound connection against them. With this launch, you can now filter non-web traffic by domain name, and you can prevent Server Name Indication (SNI) manipulation on TLS traffic without needing to enable TLS inspection.

In this post, we explain how the feature works, show how to turn it on in alert mode, and walk through two common use cases. They’re examples; the same check applies to any outbound traffic that you control by domain name.

How it works

Amazon Route 53 Resolver answers DNS queries from resources in your virtual private cloud (VPC) configured to use it, and it’s available by default in every VPC. With this feature, Route 53 Resolver keeps the IP addresses that it returns for each domain name in a resolved IP cache. When a new outbound connection starts, Network Firewall checks the destination address against that cache.

  1. The workload asks Route 53 Resolver at 10.0.0.2 for files.partner.example.com.
  2. DNS Firewall checks the query first. Domain rules can block or alert on it; an empty rule group lets it through.
  3. Route 53 Resolver answers 203.0.113.10 and records the answer in the resolved IP cache.
  4. The SFTP connection to 203.0.113.10 on port 22 reaches the Network Firewall endpoint.
  5. The policy checks the first packet. The address is in the cache, so the connection continues.
  6. The stateful rule passes it, because Route 53 Resolver returned the address for files.partner.example.com.
  7. The connection leaves through the NAT gateway and internet gateway.
  8. The flow log and alert log record the new fields.

The feature has three parts:

  • An Amazon Route 53 Resolver DNS Firewall rule group – It defines the scope. The answers that Route 53 Resolver returns in every VPC associated with this rule group go into the resolved IP cache. The rule group can be empty. Add rules to it and the same rule group also filters the DNS queries themselves, for example, by blocking lookups of known threat domains. Together, DNS Firewall checks the lookup and Network Firewall checks the connection that follows.
  • The Network Firewall policy setting – On the first packet of each new connection, before your stateful rules run, Network Firewall checks whether Route 53 Resolver returned the destination address for a domain name. If it did, the connection continues to your stateful rules. If it didn’t, Network Firewall applies the action you chose: Alert, Drop, or Reject.
  • Resolved-domain rules – In your stateful rule groups, these rules match a connection by the domain name that its destination address was resolved for, so they work with every protocol. Use the name that your clients look up.

The following diagram shows this architecture.

Figure 1. How Network Firewall checks the SFTP connection from use case 1 against the answers that Route 53 Resolver returned

Figure 1. How Network Firewall checks the SFTP connection from use case 1 against the answers that Route 53 Resolver returned

The policy setting checks every connection, not only web traffic. A connection to an IP address that no client looked up through Route 53 Resolver, such as a hardcoded address, fails the check. If any of your workloads connect straight to IP addresses, add those addresses to Bypass destination validation IP ranges before you enforce. A stateful pass rule doesn’t exempt them because the policy check runs before your rules. The check is per address: when any client in an associated VPC looks up a name, its addresses pass the check for every client in scope in the same Availability Zone. For details, see Resolved IP validation in AWS Network Firewall in the AWS Network Firewall Developer Guide.

Prerequisites

To follow along, you need:

  • DNS through Amazon Route 53 Resolver – Network Firewall can check only answers that Route 53 Resolver returned. Queries that reach Route 53 Resolver through Resolver endpoints or Resolver forwarding rules count.
  • A Route 53 Resolver DNS Firewall rule group associated with the VPCs whose DNS answers Network Firewall should check connections against.
  • The policy setting turned on before you add resolved-domain rules – Rules that use domain filtering (the aws_route_53_resolved_domain keyword) need Route 53 Resolved IP Validation turned on in the same firewall policy. Turn the setting on first, in alert mode, then add the rules.
  • A supported deployment model – The feature works with distributed deployments, including multiple firewall endpoints, where clients reach a firewall endpoint in their own Availability Zone, and with centralized deployments where the firewall is attached natively to AWS Transit Gateway. If routing sends a client to a firewall endpoint in another Availability Zone, its connections fail the check. To move a centralized deployment to a natively attached firewall, see Why and how to migrate to a Transit Gateway attached AWS Network Firewall.

How to turn it on in alert mode

Start in alert mode because clients cache DNS answers. Network Firewall recognizes only the answers that Route 53 Resolver returns after the DNS Firewall rule group is associated with the VPC and selected in the policy. A client that still uses an answer it cached earlier fails the check until it looks up the name again, usually when its cached record expires. Alert mode lets you see this without blocking anything. Allow about 24 hours in alert mode for clients to refresh their caches.

  1. Create a DNS Firewall rule group (it can be empty) and associate it with the VPCs whose DNS answers Network Firewall should check connections against. For the steps, see Creating a rule group and rules.
  2. Or, to use a DNS Firewall rule group that you already have, make sure it’s associated with those VPCs and only those. An answer returned in any associated VPC is valid for every client that the firewall checks. Which clients are checked is set by source IP ranges in step 6.
  3. In the Amazon Virtual Private Cloud (Amazon VPC) console, under Network Firewall, choose Firewall policies, then choose the policy that your firewall uses. On the Traffic inspection tab, in the Route 53 Resolved IP validation section, choose Edit and select Enable Route 53 Resolved IP validation.
  4. For Action, choose Alert. For DNS Firewall rule group, choose the rule group from step 1 or 2.
  5. For DNS expiry exception policy, choose what happens to a connection that’s already open when its entry expires from the resolved IP cache. Continue keeps it running, Drop stops it silently, and Reject stops it with a TCP reset. We recommend Continue so that long-running sessions, such as file transfers, aren’t cut off midway. However, choose the option that fits your security requirements.
  6. For source IP ranges, list the clients to check. If you don’t set it, Network Firewall checks clients in the firewall’s VPC and in any additional VPCs attached to the firewall. If your clients are in other VPCs, such as spoke VPCs that send traffic to a firewall attached to a transit gateway, enter their CIDR ranges; otherwise, Network Firewall doesn’t check their connections. Add destinations that you allow by IP address to Bypass destination validation IP ranges. Choose Save.

The following screenshot illustrates these steps.

Figure 2. Route 53 Resolved IP Validation turned on in alert mode

Figure 2. Route 53 Resolved IP Validation turned on in alert mode

In alert mode, Network Firewall doesn’t block a connection that fails the check, and it doesn’t write an alert of its own. It records the result in your flow logs, in the route53_resolved_ip field of each connection. A value of true means Route 53 Resolver returned the destination address for a domain name. A value of false means it didn’t, so enforcement would block the connection. The same field also appears in alert log records that a rule or the policy’s default action writes for the connection. Pass rules don’t write one unless they have the alert; keyword. The DnsUnresolvedFlows metric in Amazon CloudWatch counts the connections that fail the check, and DnsAzUnavailableFlows counts connections from an Availability Zone that doesn’t support the feature. The following alert log record (trimmed, with example values) was written by a default action that alerts, for a connection to an address that Route 53 Resolver returned:

{
  "firewall_name": "egress-firewall",
  "availability_zone": "us-east-1a",
  "event": {
    "event_type": "alert",
    "src_ip": "10.0.1.10",
    "dest_ip": "203.0.113.10",
    "dest_port": 123,
    "proto": "UDP",
    "app_proto": "ntp",
    "route53_resolved_ip": true,
    "verdict": {
      "action": "alert"
    },
    "alert": {
      "action": "allowed",
      "signature_id": 3,
      "signature": "aws:alert_established action"
    }
  }
}

In alert mode, this record is for a TLS connection that presented an allowed domain name but went to an address that Route 53 Resolver didn’t return for it, blocked by the policy’s default action in use case 2:

{
  "firewall_name": "egress-firewall",
  "availability_zone": "us-east-1a",
  "event": {
    "event_type": "alert",
    "src_ip": "10.0.1.10",
    "dest_ip": "198.51.100.7",
    "dest_port": 443,
    "proto": "TCP",
    "app_proto": "tls",
    "tls": {
      "sni": "api.partner.example.com"
    },
    "route53_resolved_ip": false,
    "verdict": {
      "action": "drop"
    },
    "alert": {
      "action": "blocked",
      "signature": "aws:alert_established_app_layer_to_server action"
    }
  }
}

Before you switch Action to Drop or Reject, check that connections that fail the check are ones you expect and that destinations you allow by IP address are in the bypass ranges. Reject sends a TCP reset, so a blocked TCP client fails right away instead of waiting for a timeout. After you enforce, blocked connections appear in your flow logs with route53_resolved_ip as false, not in your alert logs. For the metrics and log fields to watch, see Monitoring and troubleshooting resolved IP validation.

Use case 1: Filter non-web traffic by domain name

Before this launch, Network Firewall rules for protocols that carry no domain name, such as SFTP, used IP addresses. Now, you can allow them by domain name. In this example, a workload sends files over SFTP to a partner at files.partner.example.com on TCP port 22, and the partner can change the addresses behind that name at any time. The same approach works for SSH, MySQL, and other non-web protocols. You create it as a standard stateful rule. Follow these steps:

  1. Under Network Firewall, choose Network Firewall rule groups, then choose Create rule group. Choose Stateful rule group and Standard stateful rule, and choose the rule evaluation order that your policy uses.
  2. Choose Add rule. For Protocol, choose TCP. For Destination port, enter 22. Under Domain filtering, enter files.partner.example.com. For Action, choose Pass.
  3. Create the rule group, then add it to your firewall policy.
Figure 3. A pass rule for SFTP on TCP port 22, scoped to the partner's domain name

Figure 3. A pass rule for SFTP on TCP port 22, scoped to the partner’s domain name

If you manage rules as code, the equivalent Suricata rule is shown in the following code. It adds the alert; keyword so that the firewall logs allowed connections. The console rule doesn’t add it.

pass tcp any any -> any 22 (alert; msg:"Allow TCP/22 to files.partner.example.com"; aws_route_53_resolved_domain:"files.partner.example.com"; sid:1;)

When the partner moves its server to a new address, the next DNS answer adds it to the resolved IP cache. There’s no IP list to maintain. The cache keeps earlier answers for longer than their DNS time to live (TTL), so the old address can still pass for a while.

Use case 2: Prevent SNI spoofing without TLS inspection

With SNI spoofing, a client presents an allowed domain name in its TLS request while it connects to a different server. Preventing that has required TLS inspection, which decrypts the traffic. Route 53 Resolved IP Validation prevents it without TLS inspection. In this example, a workload calls a partner API at api.partner.example.com over HTTPS. TLS traffic on port 443 must reach only the addresses that Route 53 Resolver returned for that name. You create a pass rule in a standard stateful rule group, as in use case 1, and the firewall policy’s default action drops everything that no rule passes. Follow these steps:

  1. Under Network Firewall, choose Network Firewall rule groups, and then choose Create rule group. Choose Stateful rule group and Standard stateful rule, then choose Strict order.
  2. Choose Add rule. For Protocol, choose TLS. For Destination port, enter 443. Under Domain filtering, enter api.partner.example.com. For Action, choose Pass.
  3. Create the rule group, then add it to your firewall policy.
  4. In the firewall policy, use strict rule order. For the stateful default actions, choose Application drop established (server-directed only) and Application alert established (server-directed only). The alert action logs what the drop action blocks. For why we recommend these default actions, see Firewall policy configuration in the AWS Security Services Best Practices guide.
Figure 4. A pass rule for TLS on port 443, scoped to the partner's domain name

Figure 4. A pass rule for TLS on port 443, scoped to the partner’s domain name

If you manage rules as code, the equivalent Suricata rule is:

pass tls any any -> any 443 (aws_route_53_resolved_domain:"api.partner.example.com"; sid:2;)

The pass rule matches the destination address, not the name in the TLS request. TLS traffic on port 443 passes only when Route 53 Resolver returned the destination address for api.partner.example.com. If the partner’s addresses also serve other domain names, such as behind a content delivery network (CDN), those names pass too. To also require the partner’s name in the TLS request, add an exact SNI match to the same rule: tls.sni; content:"api.partner.example.com"; startswith; endswith; nocase;.

Without startswith and endswith, the content match accepts any SNI that contains the name.

A connection that presents the partner’s name but goes to another address doesn’t match the pass rule. If Route 53 Resolver never returned that address, the policy setting’s enforcement action blocks the connection before your rules run. In alert mode, the policy setting lets the connection through to your rules instead, and the stateful default action drops it because the pass rule doesn’t match. Its alert log record shows route53_resolved_ip as false, as in the second example previously. If Route 53 Resolver returned the address for a different domain name, the connection passes the policy check. The stateful default action then drops it because the pass rule doesn’t match, and that record shows route53_resolved_ip as true.

Best practices

We recommend that you follow these best practices:

  • Keep DNS on Route 53 Resolver – Block outbound UDP and TCP port 53 DNS to other resolvers, including DNS over HTTPS (DoH) and DNS over TLS (DoT), on Network Firewall, so that clients don’t bypass the check. Route 53 Resolved IP Validation alone doesn’t do this. If any client looks up a public resolver’s name, such as dns.google, that resolver’s addresses pass the check.
  • Keep DNS Firewall rules in those VPCs – Route 53 Resolved IP Validation checks the connections that follow a DNS lookup, not the DNS queries themselves. DNS Firewall blocks lookups of known threat domains with AWS managed domain lists, and its advanced rule groups detect data leaving through DNS queries, such as DNS tunneling.
  • Start small – Add domain filtering to a few rules at a time, then add more when the results look clean. For domain allow list patterns, see Allow rules and domain allowlisting.
  • Turn on flow and alert logging and detailed monitoring – Connections that fail the resolved IP check show in your flow logs (route53_resolved_ip: false) and in the DnsUnresolvedFlows metric, not in your alert logs. Pass rules without the alert; keyword don’t write an alert log record.

Pricing and availability

Route 53 Resolved IP Validation is available today in all commercial AWS Regions (Regions other than the AWS GovCloud (US) Regions and the China Regions) where AWS Network Firewall and Amazon Route 53 Resolver DNS Firewall are available, at no additional charge. For the list of Regions, see AWS Capabilities by Region. A DNS Firewall rule group with no rules doesn’t incur DNS Firewall charges. Standard DNS Firewall pricing applies after you add rules. See AWS Network Firewall pricing and Amazon Route 53 pricing.

Conclusion

In this post, we showed you how Route 53 Resolved IP Validation works and how to turn it on in alert mode. Network Firewall now checks each connection’s destination against the IP addresses that Amazon Route 53 Resolver returned for the DNS query. Filtering SFTP, SSH, database, and other non-web traffic by domain name and preventing SNI spoofing without TLS inspection are two common examples of what that makes possible. To get started, turn the feature on in alert mode and review the results before you enforce. For the full walkthrough, see Getting started with resolved IP validation.


To learn more, visit the AWS Network Firewall product page and the feature documentation.

If you have questions about this post, contact AWS Support.

Lawton Pittenger

Lawton Pittenger

Lawton is a Worldwide Security Specialist Solutions Architect at AWS, based in New York City. He specializes in helping customers design and implement effective network security controls. At AWS, he works with customers at scale and collaborates closely with service teams to drive continuous improvement in security services based on customer needs and feedback. Outside of work, his interests include skateboarding, snowboarding, and spending time in nature.

Amish Shah

Amish is a seasoned product leader with over 15 years of experience in developing innovative and scalable solutions for networking, security, and cloud use cases. He currently leads the AWS Network Firewall service, where he helps to develop security solutions that protect AWS workloads. Outside of work, Amish enjoys playing cricket and soccer, loves to travel, and has recently started collecting niche fragrances.

Amit Gaur

Amit Gaur

Amit, a Cloud Infrastructure Architect at AWS, brings his passion for technology and knowledge-sharing to the networking community. Specializing in network architecture design, he helps customers build highly scalable and resilient environments on AWS. Through technical guidance and architectural expertise, Amit enables customers to accelerate their cloud adoption journey while making sure their systems are built for scale and reliability.

Author

Jesse Lepich

Jesse is a Senior Security Solutions Architect at AWS based in Lake St. Louis, Missouri, focused on helping customers implement native AWS security services. Outside of cloud security, his interests include relaxing with family, barefoot waterskiing, snowboarding and snow skiing, surfing, boating, and mountain climbing.

Preetkumar Shah

Preetkumar Shah

Preetkumar is a Technical Account Manager at AWS, based in Atlanta, GA. He specializes in helping customers design and operate secure, scalable network architectures in the cloud. At AWS, he works with SMB customers and collaborates closely with service teams to proactively resolve complex challenges and ensure customers get the most from their AWS environment. Outside of work, his interests include spending time with family and going on trails.

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Using AWS WAF to apply mitigations for PHP2Shell RCE vulnerabilities (CVE-2026-109618 and CVE-2026-109619)

October 23, 2026-2: The PHP project disclosed CVE-2026-115560, a separate remote code execution issue that the October 21 releases don’t fix. It affects only applications with an uncommon configuration that keeps session upload progress enabled. The PHP2Shell_BODY rule in the PHP application managed rule group, version 2.4 and later, already blocks POST requests that carry a PHP session ID and the session upload progress field (PHP_SESSION_UPLOAD_PROGRESS). This helps mitigate CVE-2026-115560 until PHP releases a fix, and no rule group update is needed. PHP recommends setting session.upload_progress.enabled=0 until its next regular bugfix release. If you applied this setting for CVE-2026-109619, keep it in place.

October 23, 2026: We updated this post for version 2.4 of the AWS WAF PHP application managed rule group, which adds the PHP2Shell_BODY_Extended rule for CVE-2026-109618, and AWS made it the default version. AWS is continuously updating the AWS WAF PHP managed rule group to add protection for both CVE-2026-109618 and CVE-2026-109619. If you use the default version, you will be automatically protected without any action on your part. If you have pinned a specific version, update to the latest version to receive this protection. For the latest version and details on the rules added, see the AWS Managed Rules changelog and subscribe to the AWS Managed Rules SNS topic (both linked below). Patching is the only complete fix, and you should upgrade PHP as your first priority.

October 22, 2026: We updated this post to add the AWS WAF PHP application managed rule group. Version 2.3 of the rule group adds the PHP2Shell_BODY rule for CVE-2026-109619, and AWS made it the default version.


On October 21, 2026, the PHP project released emergency fixes for two critical remote code execution (RCE) vulnerabilities in the PHP core runtime, tracked as CVE-2026-109618 and CVE-2026-109619 and collectively named PHP2Shell. Both are rated 9.2 (Critical) under CVSS v4.0, and both allow an unauthenticated attacker to run code on a vulnerable server. The fixed releases are PHP 8.5.12, 8.4.27, 8.3.36, and 8.2.35.

Patching is the only complete fix, and you should upgrade PHP as your first priority. But patching a fleet takes time: you need to inventory where PHP runs, schedule maintenance windows and test applications against the new builds. This post shows you how to use AWS Web Application Firewall (AWS WAF) to help reduce your exposure during that window. The AWS WAF PHP application managed rule group includes rules for both vulnerabilities: PHP2Shell_BODY for CVE-2026-109619 and PHP2Shell_BODY_Extended for CVE-2026-109618. AWS continues to release new versions of this rule group as detection improves. Track them in the AWS Managed Rules changelog, or subscribe to the AWS Managed Rules SNS topic to get notified. If your protection pack (web ACL) uses this rule group at the default version, these rules are already active. This post shows you how to confirm that and how to add the rule group if you don’t use it yet. It also covers the custom rules that still add defense in depth. It also explains where AWS WAF protection ends, so you don’t develop a false sense of safety. For how Amazon threat intelligence detected PHP2Shell exploitation before public disclosure, see Amazon Threat Intelligence identifies PHP2Shell exploitation prior to public disclosure in MadPot. For AWS service status and patching guidance, see AWS Security Bulletin 2026-143-AWS.

IMPORTANT: Patching is the only complete fix, and you should upgrade PHP as your first priority.


The vulnerabilities in brief

Both PHP2Shell vulnerabilities are unauthenticated RCE issues rooted in how PHP handles multipart/form-data request processing (the request format browsers use for file uploads) before your application code runs, which is why the AWS WAF rules in this post focus on multipart traffic, request body size, and the session upload progress field. At a high level, CVE-2026-109618 corrupts memory when PHP runs out of memory mid-request, and CVE-2026-109619 lets one request leave behind stale data that a later request on the same worker process reuses. For the root-cause analysis, affected versions, and PHP’s own guidance, see the official PHP advisories and release announcement:

Where AWS WAF fits in your response

AWS WAF is a defense-in-depth control in this situation, not a replacement for the PHP upgrade. The PHP advisories are explicit: updating to a patched release is the only complete mitigation. One of the two vulnerabilities is largely outside the reach of any web application firewall, as explained later. Treat the managed rules and the custom rules in this post as mitigating controls that help reduce exposure while you patch, then remove them or keep them as supporting controls after you’ve patched.

AWS WAF inspects HTTP requests at the edge. It doesn’t parse the internal structure of a multipart body, and it has no visibility into PHP worker memory or server-side configuration. The following table maps each attack element to whether AWS WAF can help mitigate it.

Attack element

AWS WAF coverage

Request patterns that match CVE-2026-109618

Yes. The PHP2Shell_BODY_Extended rule in the PHP application managed rule group, version 2.4 or later.

Request patterns that match CVE-2026-109619

Yes. The PHP2Shell_BODY rule in the PHP application managed rule group, version 2.3 or later.

Session upload progress field in a multipart POST (PHP_SESSION_UPLOAD_PROGRESS, the form field that turns on PHP’s upload-tracking feature)

Yes. The PHP2Shell_BODY rule (version 2.4 or later) and the custom rule in this post block POST requests that carry a PHP session ID and that field. This also helps mitigate CVE-2026-115560.

Multipart upload path (multipart/form-data, the request type used for file uploads and the entry point for both vulnerabilities)

Yes, if the application has no legitimate multipart uploads. Block multipart/form-data.

Out-of-memory condition from an oversized body

Partial. PHP2Shell_BODY_Extended inspects the request body up to the body inspection limit. Cap the request body size with the Core rule set SizeRestrictions_BODY rule or a custom rule. Neither catches header amplification (many small part headers that cost far more memory to represent than their size on the wire) that stays under the cap.

Repeated attempts against the same worker (the reused PHP process that handles many requests)

Partial. A rate-based rule reduces the volume an exploit needs, but it doesn’t stop a single successful request.

fatal_error_backtraces producer (a PHP 8.5 setting that stores crash-trace state across a request)

No. This is a server configuration setting (fatal_error_backtraces=0).

Invalid or deprecated INI diagnostics as a consumer (warnings PHP raises when applying bad configuration settings)

No. This path runs server-side, not over client HTTP.

Where an application does not accept multipart uploads, an edge rule that blocks multipart/form-data removes the multipart out-of-memory path that works against any application, plus the session-upload-progress trigger, which is a defense-in-depth control during the patch window.

If your application does use multipart uploads, AWS WAF reduces risk but does not close the vulnerability, because header amplification (a few kilobytes of part headers that expand into far more memory inside PHP) stays within size limits and the firewall cannot parse the headers inside individual body parts. In that case, prioritize the PHP upgrade and apply the server-side mitigations described later.

Start with the AWS WAF PHP application managed rule group

The PHP application managed rule group (AWSManagedRulesPHPRuleSet) contains rules that block request patterns associated with the exploitation of vulnerabilities specific to PHP. PHP2Shell_BODY inspects the request body for requests that match CVE-2026-109619 and is in version 2.3 and later. PHP2Shell_BODY_Extended inspects the request body for requests that match CVE-2026-109618 and is in version 2.4 and later. The default action of both rules is Block. The AWS WAF documentation notes that this rule group contains a virtual patch for CVE-2026-109618 and CVE-2026-109619, and that you can add it to your protection pack (web ACL) to help protect your application against exploitation attempts until your application is patched. The rule group uses 100 web ACL capacity units (WCUs). Like the other AWS managed baseline and use-case rule groups, it has no charge beyond standard AWS WAF pricing.

For the latest version and details on the rules added, see the AWS Managed Rules changelog and subscribe to the AWS Managed Rules SNS topic.

What you need to do depends on how your web ACL uses the rule group:

  • You use the default version. Both PHP2Shell_BODY and PHP2Shell_BODY_Extended are already active. Confirm that you haven’t overridden the whole rule group to Count, and review your AWS WAF logs for matches.
  • You pin a static version. Version_2.3 has PHP2Shell_BODY but not PHP2Shell_BODY_Extended, and Version_2.2 and earlier have neither. Change the version to Version_2.4 or later. We recommend that you use the default version.
  • You don’t use the rule group yet. Add it to the web ACL in front of each PHP workload, as shown in the following example.

To add the rule group in the AWS WAF console, open your protection pack (web ACL), choose Manage rules, and then do the following, as shown in Figure 1:

  1. Choose Add rule.
  2. Select AWS-managed rule group.
  3. Choose Next.
  4. Under Free, choose PHP application.
  5. For Version, keep Default (recommended). If you need to pin a version, choose Version_2.4 or later.
  6. Under Rule overrides, confirm that PHP2Shell_BODY and PHP2Shell_BODY_Extended are listed. To review matches before they block, set both to Count.
  7. Choose Add rule.
Figure 1: Adding the PHP application managed rule group in the AWS WAF console.

Figure 1: Adding the PHP application managed rule group in the AWS WAF console.


If you prefer to work programmatically, run the following commands to see the current default version and the version that a web ACL uses. Both commands are read-only.

aws wafv2 list-available-managed-rule-group-versions \
  --vendor-name AWS --name AWSManagedRulesPHPRuleSet --scope REGIONAL

aws wafv2 get-web-acl --name <web-acl-name> --id <web-acl-id> --scope REGIONAL \
  --query "WebACL.Rules[?Statement.ManagedRuleGroupStatement.Name=='AWSManagedRulesPHPRuleSet']"

For web ACLs associated with Amazon CloudFront, use --scope CLOUDFRONT and the US East (N. Virginia) Region. A rule without a Version field uses the default version.

The following rule adds the rule group at the default version. The RuleActionOverrides entry sets PHP2Shell_BODY and PHP2Shell_BODY_Extended to Count so you can review their matches before they block. Remove the override when you’re satisfied. Given how quickly exploitation followed disclosure, measure that review period in hours, not days. If you need to pin the rule group, add a Version field set to Version_2.4 or later to the ManagedRuleGroupStatement. We recommend the default version.

{
  "Name": "AWS-AWSManagedRulesPHPRuleSet",
  "Priority": 0,
  "Statement": {
    "ManagedRuleGroupStatement": {
      "VendorName": "AWS",
      "Name": "AWSManagedRulesPHPRuleSet",
      "RuleActionOverrides": [
        { "Name": "PHP2Shell_BODY", "ActionToUse": { "Count": {} } },
        { "Name": "PHP2Shell_BODY_Extended", "ActionToUse": { "Count": {} } }
      ]
    }
  },
  "OverrideAction": { "None": {} },
  "VisibilityConfig": {
    "SampledRequestsEnabled": true,
    "CloudWatchMetricsEnabled": true,
    "MetricName": "AWS-AWSManagedRulesPHPRuleSet"
  }
}

If PHP2Shell_BODY or PHP2Shell_BODY_Extended matches legitimate requests, keep the rule in Count and add a label-based exception after the rule group. The rule group adds the labels awswaf:managed:aws:php-app:PHP2Shell_Body and awswaf:managed:aws:php-app:PHP2Shell_Body_Extended to requests that match either rule, and the following rule blocks those requests everywhere except one path. Requests to the excluded path aren’t protected by this rule, so keep the exception as narrow as you can and patch that application first. Labels are case sensitive: confirm the label name in the rule group’s available labels (the DescribeManagedRuleGroup API) before you deploy. For the full pattern, see Creating exceptions in the AWS WAF best practices guide.

{
  "Name": "PHP2Shell-Body-Exception",
  "Priority": 1,
  "Action": { "Block": {} },
  "Statement": {
    "AndStatement": {
      "Statements": [
        {
          "OrStatement": {
            "Statements": [
              {
                "LabelMatchStatement": {
                  "Scope": "LABEL",
                  "Key": "awswaf:managed:aws:php-app:PHP2Shell_Body"
                }
              },
              {
                "LabelMatchStatement": {
                  "Scope": "LABEL",
                  "Key": "awswaf:managed:aws:php-app:PHP2Shell_Body_Extended"
                }
              }
            ]
          }
        },
        {
          "NotStatement": {
            "Statement": {
              "ByteMatchStatement": {
                "FieldToMatch": { "UriPath": {} },
                "PositionalConstraint": "STARTS_WITH",
                "SearchString": "/path/to/legitimate-upload",
                "TextTransformations": [ { "Priority": 0, "Type": "NONE" } ]
              }
            }
          }
        }
      ]
    }
  },
  "VisibilityConfig": {
    "SampledRequestsEnabled": true,
    "CloudWatchMetricsEnabled": true,
    "MetricName": "PHP2ShellBodyException"
  }
}

You can also return a web ACL to Version_2.2 while you tune, but that version includes neither PHP2Shell_BODY nor PHP2Shell_BODY_Extended. Treat a rollback as removing the CVE-2026-109619 and CVE-2026-109618 protection, and prefer the Count override and exception.

PHP2Shell_BODY and PHP2Shell_BODY_Extended inspect the request body only up to the web ACL body inspection limit. Both use the Continue oversize option, so they don’t inspect content beyond that limit. Pair them with a body size rule such as SizeRestrictions_BODY in the Core rule set (AWSManagedRulesCommonRuleSet), which blocks request bodies over 8 KB. If you set that rule to Count because of upload paths, use a label-based exception scoped to those paths instead. That keeps the rule in Block everywhere else. For the limit on each resource type, see Request body inspection limits later in this post.

Additional WAF Rules to consider

The managed rule groups cover two of the rules in this section. PHP2Shell_BODY in the PHP application rule group covers CVE-2026-109619, the same CVE as the custom rule later in this post. SizeRestrictions_BODY in the Core rule set caps request bodies at 8 KB, which covers body content beyond the inspection limit. For CVE-2026-109618 itself, the PHP application rule group includes PHP2Shell_BODY_Extended (version 2.4 or later). No AWS managed rule group blocks all multipart requests or rate-limits POST requests, so those two rules remain custom. Use them where they fit your application.

The following rules are in AWS WAF JSON format. Add each one to the protection pack (web ACL) associated with the CloudFront distribution, Application Load Balancer, or API Gateway stage in front of your PHP workloads. Adjust the priorities to fit your web ACL. The AWS WAF best practices guide describes a recommended rule order, with managed rule groups before the label-based exceptions that depend on them.

IMPORTANT: Before you change anything, turn on AWS WAF logging so you can see what each rule matches. Start every rule in Count mode, confirm it doesn’t match legitimate traffic, then switch to Block.


Request body inspection limits

The body inspection limit depends on the resource that the web ACL protects. On Application Load Balancer and AWS AppSync, the limit is a fixed 8 KB. On CloudFront, API Gateway, Amazon Cognito, App Runner, Verified Access, and Amazon Bedrock AgentCore Gateway, the default is 16 KB, and you can raise it up to 64 KB through the web ACL AssociationConfig, as shown in the following example. AWS WAF treats any part of the body beyond the limit as oversize. Choose a limit that fits the rules you deploy, because a body size rule can only enforce a cap up to the inspected size.

aws wafv2 update-web-acl ... --association-config \
  'RequestBody={CLOUDFRONT={DefaultSizeInspectionLimit=KB_64}}'

Custom rule for CVE-2026-109619 (if you can’t use the managed rule group)

Use this custom rule if you would prefer to use a custom rule instead of a managed rule group. It targets CVE-2026-109619 and blocks a request only when all three conditions in its AndStatement are true at once:

  1. The method is exactly POST, matched on the HTTP method with no transformation.
  2. A PHP session identifier is present (the nested OrStatement, so either sub-condition satisfies this leg):

    • PHPSESSID appears as a cookie key (exact match on the key, scanning all cookies), or
    • PHPSESSID appears anywhere in the request body (contains match).
  3. The body contains PHP_SESSION_UPLOAD_PROGRESS, the form field that activates PHP’s session upload progress feature.

Pair the rule with session.upload_progress.enabled=0 on the server, which turns the feature off. The following rule has its action set to Count. Change it to Block after you confirm it doesn’t match legitimate traffic.

{
  "Name": "PHP2Shell",
  "Priority": 0,
  "Statement": {
    "AndStatement": {
      "Statements": [
        {
          "ByteMatchStatement": {
            "SearchString": "POST",
            "FieldToMatch": { "Method": {} },
            "TextTransformations": [ { "Priority": 0, "Type": "NONE" } ],
            "PositionalConstraint": "EXACTLY"
          }
        },
        {
          "OrStatement": {
            "Statements": [
              {
                "ByteMatchStatement": {
                  "SearchString": "PHPSESSID",
                  "FieldToMatch": {
                    "Cookies": {
                      "MatchPattern": { "All": {} },
                      "MatchScope": "KEY",
                      "OversizeHandling": "CONTINUE"
                    }
                  },
                  "TextTransformations": [ { "Priority": 0, "Type": "NONE" } ],
                  "PositionalConstraint": "EXACTLY"
                }
              },
              {
                "ByteMatchStatement": {
                  "SearchString": "PHPSESSID",
                  "FieldToMatch": { "Body": { "OversizeHandling": "CONTINUE" } },
                  "TextTransformations": [ { "Priority": 0, "Type": "NONE" } ],
                  "PositionalConstraint": "CONTAINS"
                }
              }
            ]
          }
        },
        {
          "ByteMatchStatement": {
            "SearchString": "PHP_SESSION_UPLOAD_PROGRESS",
            "FieldToMatch": { "Body": { "OversizeHandling": "CONTINUE" } },
            "TextTransformations": [ { "Priority": 0, "Type": "NONE" } ],
            "PositionalConstraint": "CONTAINS"
          }
        }
      ]
    }
  },
  "Action": { "Count": {} },
  "VisibilityConfig": {
    "SampledRequestsEnabled": true,
    "CloudWatchMetricsEnabled": true,
    "MetricName": "PHP2Shell"
  }
}

Block multipart requests when the application has no uploads

NOTE: This rule, in Block mode, breaks applications that require file uploads. If your application doesn’t require file uploads, blocking removes the multipart out-of-memory path that works against any application for both CVEs at the edge.

AWS WAF inspects a single named header in full, with no 8 KB header limit, so matching the Content-Type header is reliable.

{
  "Name": "Block-Multipart-FormData",
  "Priority": 1,
  "Action": { "Count": {} },
  "Statement": {
    "ByteMatchStatement": {
      "FieldToMatch": { "SingleHeader": { "Name": "content-type" } },
      "PositionalConstraint": "CONTAINS",
      "SearchString": "multipart/form-data",
      "TextTransformations": [ { "Priority": 0, "Type": "LOWERCASE" } ]
    }
  },
  "VisibilityConfig": { "SampledRequestsEnabled": true, "CloudWatchMetricsEnabled": true, "MetricName": "PHP2ShellBlockMultipart" }
}

Cap the request body size

Capping body size reduces the out-of-memory condition behind CVE-2026-109618 and the stale state it can leave behind. It also covers request bodies larger than the inspection limit, which body-inspecting rules such as PHP2Shell_BODY and PHP2Shell_BODY_Extended evaluate only in part. If you use the Core rule set, its SizeRestrictions_BODY rule blocks bodies over 8 KB by default. Use the following custom rule when you need a different threshold or don’t use the Core rule set. It uses OversizeHandling: MATCH with a size constraint so that any body larger than the threshold is blocked, including bodies that exceed the inspection limit. To enforce a cap of N bytes, the web ACL body inspection limit must be at least N.

Note that you can’t cap the numeric Content-Length with a size constraint, because the constraint measures the length of the header value string, not the number it contains. If your application has legitimate large uploads, scope this rule to non-upload paths with an AndStatement on the URI path, or it will break those uploads.

{
  "Name": "Block-Oversize-Body",
  "Priority": 2,
  "Action": { "Count": {} },
  "Statement": {
    "SizeConstraintStatement": {
      "FieldToMatch": { "Body": { "OversizeHandling": "MATCH" } },
      "ComparisonOperator": "GT",
      "Size": 8192,
      "TextTransformations": [ { "Priority": 0, "Type": "NONE" } ]
    }
  },
  "VisibilityConfig": { "SampledRequestsEnabled": true, "CloudWatchMetricsEnabled": true, "MetricName": "PHP2ShellBlockOversizeBody" }
}

NOTE: If a specific managed rule breaks legitimate traffic, override that rule to Count rather than disabling the whole group.

Rate-limit repeated attempts

A rate-based rule on POST requests limits how many requests one IP address can send. That lowers the chance of triggering either vulnerability through volume. It also makes the stale-state path harder, because that path needs a producer request and a consumer request to land on the same worker. Set the limit from your normal per-IP POST rate; 100 requests per 60 seconds is a starting point. This rule complements a server setting of pm.max_requests=1, which recycles the worker on each request.

{
  "Name": "RateLimit-Posts",
  "Priority": 3,
  "Action": { "Count": {} },
  "Statement": {
    "RateBasedStatement": {
      "Limit": 100,
      "EvaluationWindowSec": 60,
      "AggregateKeyType": "IP",
      "ScopeDownStatement": {
        "ByteMatchStatement": {
          "FieldToMatch": { "Method": {} },
          "PositionalConstraint": "EXACTLY",
          "SearchString": "POST",
          "TextTransformations": [ { "Priority": 0, "Type": "NONE" } ]
        }
      }
    }
  },
  "VisibilityConfig": { "SampledRequestsEnabled": true, "CloudWatchMetricsEnabled": true, "MetricName": "PHP2ShellRateLimitPosts" }
}

Server-side mitigations that complement AWS WAF

These host and runtime changes address the parts of CVE-2026-109619 that sit below the HTTP layer a WAF inspects, so they fall outside its scope by design. Apply them alongside the AWS WAF rules as the host and runtime layer of your defense.

  • Upgrade PHP to 8.5.12, 8.4.27, 8.3.36, or 8.2.35. This is the only complete fix for CVE-2026-109618 and CVE-2026-109619. These releases don’t fix CVE-2026-115560; see the session.upload_progress.enabled bullet. PHP 8.1 and earlier are no longer supported upstream, so check with your distribution or long-term support vendor for a backported fix, or plan a move to a supported branch.
  • Address CVE-2026-109618 at the PHP level. Set memory_limit=-1 in a way applications can’t override, such as php_admin_value in the FPM pool or Apache configuration, and check that no pool, directory, or application setting puts a finite limit back. Keep post_max_size low (8M where the application accepts no uploads, 32M where it does), and keep upload_max_filesize below post_max_size. Use a container or cgroup limit as an availability boundary, not RLIMIT_AS or RLIMIT_DATA, which can cause the vulnerable allocation failure.
  • Set fatal_error_backtraces=0 on PHP 8.5 and restart every worker. This disables the setting that stores crash-trace state across a request, one of the confirmed ways the vulnerability is triggered.
  • Set session.upload_progress.enabled=0 and restart every worker. This turns off the upload-tracking feature that’s the other confirmed trigger. Keep it off after you patch: it is also PHP’s mitigation for CVE-2026-115560, which the October 21 releases don’t fix.
  • Prefer php.ini, FPM pool, or server startup configuration over per-request INI overrides (settings applied per request through .htaccess, php_value, or FastCGI PHP_VALUE). Remove obsolete directives so they don’t raise diagnostic warnings.
  • Eliminate fatal errors and execution timeouts on attacker-reachable routes, including upload, import, error-page, shutdown, serialization, and extension paths.
  • Set pm.max_requests=1 if performance allows, so each worker process is recycled after one request, which breaks the link between the request that plants stale data and a later request that would reuse it.
  • Turn on error logging (log_errors=On, a working error_log, error_reporting=E_ALL) and review your Apache, FPM, or proxy logs for repeated warnings, deprecations, fatal errors, and timeouts on attacker-controlled routes. The absence of errors is not proof of safety.

Getting started

Complete the following steps to get started:

  1. Inventory where PHP runs and which versions and server APIs (mod_php, FPM, FrankenPHP, LSAPI) are in use. Identify any public endpoint that accepts a request body.
  2. Check the web ACL in front of each PHP workload. If it uses the PHP application rule group at the default version, PHP2Shell_BODY and PHP2Shell_BODY_Extended are already active. If it pins a static version, change it to Version_2.4 or later, or remove the Version field to use the default version.
  3. Add the PHP application rule group and the Core rule set where they’re missing. Then decide whether each application uses multipart uploads, which determines whether you can add the rule that blocks multipart requests.
  4. Add the applicable custom rules in Count mode. Raise the body inspection limit on CloudFront or API Gateway if a rule needs it.
  5. Watch the sampled requests and Amazon CloudWatch metrics for each rule. Confirm that legitimate uploads and large JSON POSTs aren’t matched.
  6. Switch the rules to Block after the metrics are clean. Test the custom rules with a benign multipart/form-data POST, an oversized body, and a POST request that has a PHPSESSID cookie and PHP_SESSION_UPLOAD_PROGRESS in the body. After you switch to Block, expect a 403 response and the matching rule metric.
  7. In parallel, apply the PHP upgrade and the configuration mitigations. Remove or retain the AWS WAF rules as supporting controls after your fleet is patched.

Conclusion

The PHP2Shell vulnerabilities—CVE-2026-109618 and CVE-2026-109619—are unauthenticated RCE vulnerabilities that reach PHP before your application code runs. AWS WAF gives you a way to help narrow the attack surface during the patch window. Turn on the PHP application managed rule group at the default version (or version 2.4 or later if you pin) and the Core rule set. Then add the custom controls that fit your application: block multipart requests where no uploads are expected, cap request body size, and rate-limit repeated attempts. These mitigating controls can help reduce exposure, but they don’t close the vulnerabilities. Upgrade PHP to a fixed release, apply the server configuration changes (including session.upload_progress.enabled=0, which also covers CVE-2026-115560 until PHP releases a fix), and treat AWS WAF as the edge layer that supports those fixes rather than the fix itself.

To learn more, see the PHP application managed rule group and the AWS Managed Rules changelog, managed rule group versioning, the web ACL body inspection limit, oversize request component handling, and the AWS re:Post article on handling oversize HTTP request bodies. For tuning and exceptions, see the AWS WAF best practices guide. For the vulnerability details, see the PHP advisories GHSA-w8hw-w9fx-j79w and GHSA-6wmf-4rv5-p3rp, and the PHP session upload progress manual.

Alex Waddell

Alex Waddell

Alex Waddell is a Principal Solutions Architect at AWS specializing in security within the Worldwide Specialist Organization, based in Scotland. Alex has been working in the security domain since 1999 and joined AWS in 2021 to work with customers across EMEA on cloud security architecture, identity, threat detection and application security. When he is not working, Alex enjoys spending time sampling rum from around the world (Alex is one of those rarely found Scottish people that doesn’t like whisky), walking his dogs in the local forest trails and traveling.

Lawton Pittenger

Lawton Pittenger

Lawton is a Worldwide Security Specialist Solutions Architect at AWS, based in New York City. He specializes in helping customers design and implement effective network security controls. At AWS, he works with customers at scale and collaborates closely with service teams to drive continuous improvement in security services based on customer needs and feedback. Outside of work, his interests include skateboarding, snowboarding, and spending time in nature.

Ian Olson

Ian Olson

Ian is a Senior Security Specialist Solutions Architect at AWS. He helps
customers automate security services to safeguard against threats like
DDoS and web exploitations. Through intelligent automation, he delivers
security solutions tailored to organizations of any scale. When he’s not
working, Ian enjoys spending quality time with his two young children.

Eitav Arditti

Eitav is a Senior Solutions Architect at AWS and a technology leader with over 15 years of experience in the tech industry. He specializes in edge computing, serverless, and platform engineering, and works with engineering teams to design secure, globally scalable architectures on CloudFront and AWS WAF. His current focus is on internet-scale systems—from global content delivery to edge security.

  •  

Penetration testing every deployment with AWS Continuum

Most security tooling that fits into a CI/CD pipeline—static analysis (SAST), software composition analysis (SCA), and dynamic scanners (DAST)—flags potential issues from patterns and signatures. A flagged pattern shows you where to look; penetration testing is what confirms whether something is actually exploitable. That confirmation has traditionally come from a periodic, out-of-band engagement that runs on a schedule rather than on a deploy, so deploys between engagements reach production with that confirmation still pending.

AWS Continuum for penetration testing (formerly AWS Security Agent) is a service that uses AI agents to find and confirm exploitable vulnerabilities in your running applications. In this post, we walk you through making it a post-deployment gate in your pipeline. The gate runs a penetration test that is automatically scoped to the change you just deployed, and it can block promotion to production when a finding is at or above a severity threshold you choose. Because each run tests only the change since the last passing gate rather than the whole application, it is fast and economical enough to run on every deploy. We give a high-level overview of the pattern, which can be applied on four major CI/CD platforms: GitHub Actions, GitLab CI/CD, Bitbucket Pipelines, and Azure DevOps Pipelines. We then provide a specific worked example for GitHub Actions.

By the end, you will have a pipeline that deploys a change to a staging environment, runs a scoped penetration test against the deployed change, and promotes the change to production only when the gate passes.

The following diagram shows the end-to-end flow. Your CI/CD pipeline deploys to staging, then the pentest gate step authenticates to your AWS account through OpenID Connect (OIDC) and calls Continuum for penetration testing, which runs the scoped test against the staging environment. The gate waits for the result, reports the outcome back to your pipeline, and conditionally blocks promotion to production. All testing runs server-side in your AWS account, so no penetration testing logic runs on your CI/CD runner.

Figure 1: Pipeline gate architecture: Your CI/CD pipeline deploys to staging, the pentest gate authenticates via OIDC and calls Continuum for penetration testing, which returns a scope decision that gates promotion to production.

Figure 1: Pipeline gate architecture: Your CI/CD pipeline deploys to staging, the pentest gate authenticates via OIDC and calls Continuum for penetration testing, which returns a scope decision that gates promotion to production.

Why scoping to the change matters

What makes the gate practical to run on every deploy is that it scopes each test to the change you just deployed. Continuum for penetration testing determines the commit range—the head is the commit being gated, and the base is the previous commit the gate already cleared—and tests only what changed. Testing the change instead of the whole application is what keeps a per-deploy penetration test fast and cheap enough to belong in a pipeline rather than on a quarterly calendar.

Each run returns one of three scope decisions: in scope (the change modified the attack surface—findings are evaluated against your threshold), scoped out (the change was within scope but nothing security-relevant changed—the pipeline passes), or scope conflict (the change fell outside the configured scope and was not tested—you choose whether that blocks). The Continuum for penetration testing console records the decision and the commit range on the Scoping tab of each run. When a gate blocks, you can see exactly why. For the full mechanics of how the commit range is computed and validated, see How the pipeline integration scopes the test.

Because the gate blocks on findings that Continuum for penetration testing validated as exploitable rather than on pattern matches, a red pipeline carries a clear meaning: a reproducible vulnerability in the change, waiting to be fixed before promotion.

Setting up the gate

The gate takes three steps to set up: configure a penetration test, create an AWS Identity and Access Management (IAM) role that your pipeline can assume, and add the gate step to your pipeline.

Before you start, you need an AWS account with permission to create both an IAM OIDC identity provider and an IAM role, and a staging environment the penetration test can reach.

Step 1: Configure the penetration test

Complete the one-time setup described in Before you start: verify your target domain, create a penetration test in your Agent Space, enable CI/CD mode, and connect your repository. Note the Agent Space ID (as-…) and penetration test ID (pt-…), because you pass both to the gate step in Step 3. The pipeline tests whatever this penetration test is configured to test, so its target and scope set what the gate covers.

Step 2: Create the IAM role

Authentication uses OIDC federation rather than stored keys. Your CI/CD provider issues a short-lived token identifying the pipeline, and AWS Security Token Service (AWS STS) exchanges it for temporary credentials when the pipeline assumes an IAM role you create. There are no long-lived AWS access keys to store as CI/CD variables, which removes the credential most often leaked from a pipeline.

The security of the gate rests on two policies: the IAM role’s trust policy (which pipelines can assume the role) and its permissions policy (what the pipeline can do once the role is assumed). For the exact policy JSON, the provider-specific OIDC URLs and audience values, and the sub claim format for each CI/CD platform, follow the reference in Scope the trust policy to your pipeline and Grant least-privilege permissions.

The following judgment calls help you decide how to scope these policies.

How tightly to scope the trust policy is the first decision. Pinning the sub claim to a single branch (for example, main) is the right default when a branch is the only one that deploys through this pipeline. If several branches or environments legitimately run the gate, scope to the environment instead of the branch where your provider’s claim supports it—and remember that not every provider carries a branch in the claim at all. On Bitbucket, the repository (and optionally a deployment environment) is as tight as it gets. Start as narrow as your deployment reality allows and widen only when a real branch or environment needs it. Note that GitHub repositories created or renamed on or after July 15, 2026 emit an immutable sub claim with numeric IDs—confirm the exact sub your pipeline emits before you write the policy.

Step 3: Add the gate step to your pipeline

The step is the same idea on every provider—the syntax differs. Pin the integration to an immutable version (a release tag, commit SHA, or pinned component version) so an upstream change can’t alter what runs in your pipeline. For the full settings reference and defaults table, see Defaults the integration ships with.

Before relying on the gate, run it once in dry-run mode. A dry run checks authentication, the Region, and that your repository resolves—without starting a scoped penetration test job. If validation fails, the step fails regardless of your error-handling settings, so a misconfiguration surfaces immediately.

A worked example: GitHub Actions

The following workflow shows the three-job topology that makes the gate work: deploy deploys to staging, security-pentest runs the gate, and deploy-prod promotes to production. Because deploy-prod declares needs: [security-pentest], GitHub skips production whenever the gate fails.

Note: The tutorials use an application with a deliberate SQL injection so the gate has a real finding to block on. Deploy it only to an isolated, non-production environment and remove it when you finish.

jobs:
  deploy:
    runs-on: ubuntu-latest
    environment: staging
    steps:
      - uses: actions/checkout@v4
        with:
          persist-credentials: false
      - run: ./deploy.sh staging

  security-pentest:
    needs: [deploy]
    runs-on: ubuntu-latest
    permissions:
      id-token: write
      contents: write
      actions: read
      deployments: read
    steps:
      - uses: aws-actions/configure-aws-credentials@v4
        with:
          role-to-assume: arn:aws:iam::111122223333:role/my-pentest-gate-role
          aws-region: us-west-2
          role-duration-seconds: 7200
      - uses: aws-actions/aws-continuum-run-pentest@v1
        with:
          agent-space-id: as-xxxxxxxx-xxxx-xxxx-xxxx-xxxxxxxxxxxx
          pentest-id: pt-xxxxxxxx-xxxx-xxxx-xxxx-xxxxxxxxxxxx
          severity-threshold: HIGH
          on-scope-conflict: block
          timeout-minutes: "45"

  deploy-prod:
    needs: [security-pentest]
    runs-on: ubuntu-latest
    environment: production
    steps:
      - uses: actions/checkout@v4
        with:
          persist-credentials: false
      - run: ./deploy.sh production

Replace the account ID, role name, Region, and the as-/pt- identifiers with your own values.

Two things in this example deserve attention. First, the contents: write permission lets the gate advance the baseline marker it keeps as a ref in your repository—without write access, every run would test a wider range than intended. Second, the role-duration-seconds: 7200 on the credential step must outlast the penetration test; AWS STS rejects a request for more than the role allows rather than reducing it, so set the role’s maximum session duration to at least (timeout + 10) x 60 seconds. A credential that expires partway through makes an otherwise-healthy run fail as though the service were at fault and leaves the cleanup unable to stop the abandoned, still-running job.

The full step-by-step tutorials for all four providers are linked at the end of this post.

Rolling out the gate: from report-only to blocking

The single most important detail before you roll this out.

Three independent settings decide whether the step fails, and each covers a different outcome: severity-threshold (what happens to findings), on-scope-conflict (what happens when the change wasn’t tested), and fail-on-infrastructure-error (what happens when the job couldn’t run). They are independent—relaxing one does not affect the others.

Most teams introduce the gate in report-only mode first—set threshold to NONE so the test runs and publishes findings without blocking anyone’s pipeline. Watch what it finds for a release or two, then tighten the threshold to HIGH. This staged rollout is sound, with one critical caveat:

A run that passes—including a report-only run—advances the baseline. The commits in that run’s range are then recorded as cleared and will not be re-tested when you later tighten the threshold. If you run report-only for a month and then switch to HIGH, the gate only assesses commits after the last report-only run—it does not go back and recheck what it already reported on.

This is by design: relaxing a setting is you accepting the outcome it allows. But if you want a stricter setting to reassess a range an earlier run cleared, override the head and base commit SHAs by setting base-commit-sha and head-commit-sha. Where the marker lives differs by provider; see What advances the baseline, and why that matters for the full matrix.

One default also deserves attention: fail-on-infrastructure-error ships as false (fail-open). For pipelines where promotion requires security sign-off, set it to true from the start.

GitLab: your committed settings are defaults, not a contract

On GitLab CI/CD, a pipeline variable overrides the value a job sets in its own variables: block. That means anyone who can run a pipeline could supply a variable that lowers the threshold, turns on dry-run, or relaxes error handling—and the gate does what the variable says, not what your .gitlab-ci.yml says. Restrict who may override variables in your project’s CI/CD settings before you rely on the gate to hold a release.

Protecting credentials on the runner

The temporary credentials and OIDC token are sensitive for the duration of the step. Three practices matter:

  • Keep debug and verbose tracing off for steps that handle credentials—shell-trace modes (for example, GitLab CI’s CI_DEBUG_TRACE) echo command arguments to the job log in plaintext.
  • Don’t persist source control credentials in the workspace—set persist-credentials: false on the checkout step so a token isn’t written to the runner’s .git configuration where a later step could read it.
  • Don’t expose the token to untrusted steps—grant OIDC-token permission only to the jobs that need it, and don’t run untrusted code (such as a fork build) in a job that can read the token.

Taking this to production and multiple accounts

The example uses one account for clarity. In practice, your staging and production environments are often separate AWS accounts. The pattern extends cleanly:

  • Create the pentest-gate IAM role in the account where the penetration test and Agent Space live—the security account. Your pipeline assumes that role via OIDC regardless of which workload account it deploys to, so you keep one well-scoped gate role rather than a copy or a set of long-lived keys in every account.
  • Run the gate against each pre-production environment you promote through, and gate promotion to the next stage on its result. Because the baseline advances only on a passing gate, coverage stays continuous across deploys.
  • Set fail-on-infrastructure-error to true and restrict who can override pipeline variables once the gate is holding real releases.
  • Pin the integration version so upstream changes are reviewed before they run.

For broader guidance of AWS Security Agent—testing against non-production environments, validating AI-generated findings, and IAM—see Security best practices for AWS Continuum.

Cleanup

If you followed one of the provider tutorials to try the gate, complete its Clean up section to remove everything it had you create: the sample application’s staging environment, the IAM role and OIDC identity provider, and—if you created one specifically for the walkthrough—the penetration test (and dedicated Agent Spaces) in the Continuum for penetration testing console. Removing them avoids ongoing charges and takes the intentionally vulnerable sample application offline.

Conclusion

Scoping penetration tests to the deployed change is what makes them practical as a per-deploy gate rather than a quarterly exercise. The key decisions you now have are:

  1. How strict: Start report-only (NONE), but know the baseline advances—delete the marker when you tighten.
  2. How to fail: Set fail-on-infrastructure-error to true for anything that requires security sign-off.
  3. How to scope trust: Pin the sub claim as narrowly as your deployment reality allows.
  4. Where to put the role: One role in a security account, assumed from workloads pipeline via OIDC.

To build the gate end to end on your platform, follow the worked tutorial for your provider:

For the concepts and full reference, see Run penetration tests from your CI/CD pipeline.

If you have feedback about this post, submit comments in the Comments section below.


Jigar Bhatt

Jigar Bhatt

Jigar is a Senior Software Engineer at AWS Continuum for Penetration Testing, where he builds AI-powered penetration testing capabilities helping customers find and fix exploitable vulnerabilities in their applications. Before joining the AI security space, Jigar spent several years building developer tools on AWS CodeBuild. He holds a Master of Engineering in Software Systems from BITS Pilani, India.

Benjamin-Li

Benjamin Li

Benjamin is a Software Engineer on the AWS Continuum for Penetration Testing team, where he builds AI-powered pentesting capabilities. He earned his B.S. in Mathematics at UW.

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GuardDuty Extended Threat Detection has added five new indicators to surface attack sequences

Amazon GuardDuty Extended Threat Detection correlates weak GuardDuty signals into a single, critical-severity attack sequence finding when their composition crosses a threshold of credibility. On May 20, 2026, the service started attaching five new indicator types to those sequences: MALICIOUS_PACKAGE, MISCONFIGURATION, REACHABILITY, SENSITIVE_DATA, and VULNERABILITY. For more information, see Document history for Amazon GuardDuty and Attack sequence finding details.

These indicators come from Amazon Inspector, Amazon Virtual Private Cloud (Amazon VPC) Reachability Analyzer, Amazon Macie, and posture data surfaced through AWS Security Hub. You might already run these services for other reasons, and now Extended Threat Detection folds their signals into attack sequence findings. This post is an operational guide for teams already running the prerequisite services and discusses what the new indicators look like in a finding, what the post-launch data shows, and how to fold them into your incident-response workflow. These indicators help Extended Threat Detection prioritize the highest-priority signals in your account, which provides higher confidence findings on the workload surfaces as part of an active defense strategy monitoring runtime activity on Amazon Elastic Compute Cloud (Amazon EC2), Amazon Elastic Container Service (Amazon ECS), and Amazon Elastic Kubernetes Service (Amazon EKS).

New indicators overview

In GuardDuty, a signal is any event it evaluates when looking for suspicious activity. A weak signal is one that, on its own, doesn’t clearly point to a threat which the five new indicators fall into. A single Common Vulnerabilities and Exposures (CVE) finding on a host, for instance, tells you a vulnerability exists not that an attacker is exploiting it. These findings earn their value when GuardDuty correlates them with the suspicious-activity signals it already tracks, as shown in the following table:

Indicator Source What it tells you
VULNERABILITY Amazon Inspector CVE list with Common Vulnerability Scoring System (CVSS) severity and Exploit Prediction Scoring System (EPSS) exploit-likelihood scores.
MALICIOUS_PACKAGE Amazon Inspector Amazon Inspector MAL-* package indicators. For more on how Amazon Inspector scores vulnerabilities, see Amazon Inspector Security Research.
REACHABILITY Amazon VPC Reachability Analyzer Whether the host or cluster is reachable from the internet
MISCONFIGURATION AWS Security Hub controls (posture management) The resource has configuration that doesn’t align with AWS or industry best practices. For example, IMDSv1 still enabled, overly permissive admin policies, or publicly accessible Amazon Simple Storage Service (Amazon S3) buckets.
SENSITIVE_DATA Amazon Macie Potential sensitive data has been discovered in the resource.

The five values appear on the Indicators tab of the attack-sequence finding in the AWS Management Console for GuardDuty and in the GetFindings JSON file.

Figure 1: Indicators section of an attack sequence finding

Figure 1: Indicators section of an attack sequence finding

A note on EPSS, because the VULNERABILITY indicator carries it. According to the FIRST EPSS overview, the score is the probability that a published CVE will be exploited in the wild in the next 30 days ranging from 0 to 1. EPSS doesn’t replace CVSS, which describes the inherent severity of a vulnerability, whereas EPSS describes how likely it is to be exploited soon making it the more useful number for incident response.

Prerequisites

To populate the indicators, you need to have the following AWS services enabled:

Strengthening weak runtime signals

Runtime signals such as a process invocation, a pod exec, or a syscall pattern can be noisy sometimes. A single runtime signal that doesn’t match a known offensive-tool path isn’t significant on its own, and without resource-state context it typically stays below the threshold for a Critical attack sequence.

The new indicators supply that missing context. When Extended Threat Detection sees a weak runtime signal on a host that also carries a combination of high-priority unpatched CVEs, a known malicious package, an IMDS misconfiguration, and internet reachability, it promotes the collection to a single CRITICAL attack sequence with high confidence. Customer feedback on individual GuardDuty runtime findings has consistently identified noise as a major pain point and adding this resource-state context is what turns those weak signals into actionable alerts.

In practice, this surfaces as a substantial increase in net-new attack-sequence findings on the runtime-process surface to roughly one in four prioritized runtime-process attack sequences, with little change on the network-indicator of compromise (IOC) surface. Within the first week of launch, this pattern showed up across many customer accounts where attack sequences that would previously have surfaced as a collection of weaker, unconnected findings now surface as a single CRITICAL finding.

Example: A net-new attack sequence on Amazon EKS

Now that you understand how Extended Threat Detection has improved through additional indicators, let’s walk through an example of how these indicators add value. In this example we analyze an actual scenario that was observed on an Amazon EKS cluster. The observed activity occurred over an 8-day period with eleven different GuardDuty findings.

Figure 2: Activity summary for the EKS cluster before Extended Threat Detection correlated the signals

Figure 2: Activity summary for the EKS cluster before Extended Threat Detection correlated the signals

What GuardDuty saw on the activity surface over 8 days as shown in Figure 2 was 55 EKS_AUDIT_LOGS signals across pod execs, role assumptions, and AssumeRoleWithWebIdentity calls and 18 finding-level signals all originating from one external IP address of 198.51.100.69. This IP address authenticated as four distinct AWS Identity and Access Management (IAM) identities to the same EKS cluster. Runtime activity on the worker nodes was generic because there was no process that matched a known offensive-tool path and no execution-profile flag was fired. Under the pre-launch correlation, this sequence would have needed the EKS_MALICIOUS_PROCESS rule to fire, which requires either a malicious exec path or an unusual-suspicious-tool profile. Neither was present in this activity, so no correlated attack-sequence finding was raised.

What the new GuardDuty Extended Threat Detection indicators added to the EKS example:

  • MALICIOUS_PACKAGE on the cluster: Amazon Inspector identifier MAL-2022-4933.
  • VULNERABILITY (full Amazon Inspector output) on the cluster: 42 CVEs total, 33 rated CRITICAL by CVSS.
    • On the cluster: 12 CVEs including CVE-2022-1471 (SnakeYAML deserialization, EPSS 0.94), CVE-2024-4577 (PHP-CGI argument injection, EPSS 0.97), CVE-2024-34351 (Next.js SSRF), CVE-2025-29927 (Next.js authentication bypass), CVE-2023-44487 (HTTP/2 Rapid Reset), and CVE-2022-37434 (zlib heap overflow, EPSS 0.92).
    • Across the five worker nodes: 379 CVEs total, with 68 of them marked CRITICAL by Amazon Inspector.
  • REACHABILITY: Cluster API endpoint internet-reachable and three of five worker nodes also internet-reachable.
  • MISCONFIGURATION (EC2 IMDS): All five worker nodes still expose IMDSv1.

When these additional indicators are taken into consideration, this surfaces as a single AttackSequence:EKS/CompromisedCluster with a CRITICAL severity, with all four populated indicators on the Indicators tab and a MITRE ATT&CK® mapping to Initial Access (External Remote Services), Discovery, and Persistence.

Figure 3: New vulnerability indicators within an attack sequence

Figure 3: New vulnerability indicators within an attack sequence

The finding lists more than 100 Amazon EC2 CVEs at the worker-node level, one CRITICAL CVSS, plus a long HIGH tail, but most are LOW vulnerability priority because their EPSS scores are low. Rather than sifting through more than 100 findings to decide which to address first, GuardDuty highlights the high-priority ones so you can focus your response efforts where they have the most impact.

Example: Cryptomining and a vulnerable host

In this second example we walk through an EC2 instance group where GuardDuty already had a strong network-based finding for cryptomining and the new indicators provided additional remediation context that made incident response faster.

Figure 4: Cryptomining attack on EC2 instances

Figure 4: Cryptomining attack on EC2 instances

A set of EC2 instances was communicating with a known cryptomining destination, which was flagged by threat intelligence as mining/misc. The network IOC evidence was strong on its own.

  • Observations added by the new indicators: VULNERABILITY listed CVE-2007-4559 Python tarfile with EPSS around 0.9 on two of the three involved instances.
  • Result: The AttackSequence:EC2/CompromisedInstanceGroup finding is now actionable beyond block the destination IP; it tells you which patch will remediate the vulnerability the cryptominer likely came in through so you can address the underlying entry point rather than only removing the outbound connection.

This attack sequence would have been generated without the vulnerability context because GuardDuty had strong evidence of cryptomining of the EC2 instance group, however, triaging is faster with more context.

Indicators of compromise observed across the first-week launch sample

The following CVEs listed, along with their EPSS scores at the time, were observed on hosts across the customer accounts that received the new Extended Threat Detection indicators during the first week after launch at the moment each indicator finding was generated. EPSS scores are point-in-time, so a CVE’s listed priority on any future finding will reflect the current EPSS rather than the values shown here.

  • CVE-2024-4577 – PHP-CGI argument injection on Windows. EPSS 0.97+.
  • CVE-2022-1471 – SnakeYAML deserialization. EPSS 0.94. Critical CVSS.
  • CVE-2022-37434 – zlib heap buffer overflow. EPSS 0.92.
  • CVE-2007-4559 – Python tarfile path-traversal. EPSS still 0.9+ in 2026.
  • CVE-2025-29927 – Next.js authentication bypass. Frequent on Node web tiers.
  • CVE-2024-34351 – Next.js SSRF.
  • CVE-2023-44487 – HTTP/2 Rapid Reset.

Runtime monitoring surfaced weak signals tied to malware and tooling artifacts recovered from the compromised hosts:

  • HackTool family Linux/frp (Fast Reverse Proxy variants were used as command-and-control tunnels), often disguised as kuboard-agent and kuboard-agent-server binaries on Amazon EKS worker nodes. Container-snapshot path matches were also observed under /var/lib/containerd/io.containerd.snapshotter.v1.overlayfs/snapshots/.../usr/bin/. The frp binaries are present inside the container image and on the node, which means rebuilding the node from an unpatched AMI won’t be sufficient remediation.
  • Burp Collaborator out-of-band callback hostnames were found under *[.]oastify[.]com, matching pattern <35-char base32>[.]oastify[.]com. These co-occurred with frp on the same EKS sequence, probably a second tool or actor on shared infrastructure.
  • The Amazon Inspector malicious-package indicator MAL-2022-4933 was found in both Amazon EC2 and Amazon EKS contexts.

Identity and access patterns correlated with the tooling signals above:

  • A single external source IP authenticated as multiple distinct human IAM identities across separate Amazon EKS, Amazon ECS, and Amazon EC2 surfaces over a short window. This was the most common identity signature on the new Amazon EKS-process net-new class.

Responding to attack sequences with these indicators

The new indicators don’t change incident-response runbooks for attack sequences that have already occurred. They matter for new findings, which are concentrated on enhancing signals related to runtime monitoring. For those:

  1. Treat the sequence with urgency. MALICIOUS_PACKAGE and a high-priority VULNERABILITY mean the host was, and still is, at risk of being compromised. Contain the exposures and remediate the vulnerabilities. Rotate every IAM credential, instance profile, or IAM Roles for Service Accounts (IRSA)-bound role that could have been exposed.
  2. Patch on EPSS-weighted priority, not alone on raw CVSS. The finding’s high-priority VULNERABILITY list is already filtered to high-EPSS CVEs.
  3. Isolate public resources indicated by REACHABILITY indicators. An internet-reachable host with exploitable vulnerabilities should be isolated for remediation.

For more support, see the remediation steps in Remediating detected GuardDuty security findings and GuardDuty Investigation, an AI-powered security analysis of your GuardDuty findings and accounts.

Conclusion

GuardDuty Extended Threat Detection can deliver more high-confidence attack sequence findings on the runtime workload surfaces where your security teams often need help most: Amazon EC2, Amazon ECS, and Amazon EKS. It does this by combining GuardDuty activity signals with resource-state context from other AWS services. Customer feedback on individual GuardDuty runtime findings has consistently identified noise as a major pain point, and correlating those weak signals with vulnerability, package-risk, reachability, misconfiguration, and sensitive-data indicators is how Extended Threat Detection turns the noise into actionable CRITICAL findings. If you’ve already enabled AWS Security Hub, Amazon Inspector, Amazon VPC Reachability Analyzer, Macie, and GuardDuty Runtime Monitoring, the new indicators automatically start showing up on your attack-sequence findings. If you aren’t using these services, we encourage you to explore enabling them to access the new GuardDuty Extended Threat Detection indicators and the value that these individual services deliver.

If you have feedback about this post, submit comments in the Comments section below. If you have questions about this post, start a new thread on AWS re:Post or contact AWS Support.


Aman Khare

Aman Khare

Aman is a senior software developer at AWS GuardDuty. He works on Extended Threat Detection, helping customers pinpoint the malicious attack chains detected in AWS infrastructure. Previously, he led performance and resiliency work on Amazon OpenSearch. Including 10x cluster-manager memory reductions and enabling 1K-node clusters. Outside work, Aman enjoys traveling, adventure activities, reading and playing board games.

Kyle Koeller

Kyle Koeller

Kyle is a security engineer in the Amazon GuardDuty team with a focus on threat detection. He’s passionate about cloud threat detection and offensive security and holds CompTIA Security+, PenTest+, CompTIA Network Vulnerability Assessment Professional, and SecurityX certifications. When not working, Kyle enjoys spending his time in the gym and exploring New York City.

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Quantum-resistant signing on AWS, Part 2: Enforce your ML-DSA algorithm policy with SCPs and IAM

You want to set a cryptographic algorithm policy and stop non-compliant choices from being made in your Amazon Web Services (AWS) environment. This post shows you how. As you adopt post-quantum cryptography, one of the first decisions you face is which algorithms and parameter sets fit your business needs, balancing security against signature size, key size, and performance. Your cloud environment’s job is to let you express that decision and enforce it consistently, so an approved choice stays fully usable while an excluded one cannot be introduced. This post works through one concrete example on AWS: taking an organization’s cryptographic algorithm policy and turning it into preventive and detective controls. The same patterns apply to whatever your approved set is today and whatever it becomes as standards evolve.

This post is Part 2 of a two-part series on quantum-resistant signing on AWS. Part 1, Build a software supply chain with ML-DSA, is for builders and constructs an end-to-end ML-DSA signing pipeline for binaries, container images, and software bills of materials. This part is for the security, governance, and compliance teams who decide which algorithms that pipeline, and everything else in the organization, is permitted to use, and who need that decision enforced.

AWS Key Management Service (AWS KMS) supports the ML-DSA digital signature scheme (FIPS 204) through three parameter sets, ML-DSA-44, ML-DSA-65, and ML-DSA-87, targeting NIST security categories 2, 3, and 5. All three are strong, standardized choices. Each one trades signature size, key size, and speed against security margin, the amount of cryptographic strength a parameter set holds in reserve above its target security category. ML-DSA-44 is the most compact and fastest. ML-DSA-65 and ML-DSA-87 carry a larger security margin, which is what you want for signatures that must stay trustworthy over a long lifetime.

Throughout this post, the examples use the same example policy: an organization that has standardized on ML-DSA-65 and ML-DSA-87 and wants ML-DSA-44 kept out of its approved set. That is a standardization decision, not a judgment that ML-DSA-44 is insecure (see the following note). Wherever you see ML-DSA-44 in the controls that follow, read it as the variant your policy doesn’t include; the mechanics are identical for any allow/deny split you choose. The approved set here is also the one the Part 1 architecture deploys: ML-DSA-87 for the root certificate authority (CA) and ML-DSA-65 for the subordinate CA and the code-signing key. Part 1 makes the choice; this post makes it stick.

Note: ML-DSA-44 is a valid choice. ML-DSA-44 is a fully NIST-standardized parameter set (FIPS 204) at NIST security category 2, which targets roughly 128-bit-class classical security (category 2 is benchmarked against the collision resistance of SHA-256). It produces the smallest signatures and public keys of the three variants (a 1312-byte public key and 2420-byte signature) and is the fastest to sign and verify, which makes it a strong fit for constrained devices, high-volume signing, and bandwidth- or storage-sensitive workloads. You would choose ML-DSA-65 or ML-DSA-87 instead to gain extra security margin for long-lived signatures or to align with an internal standard, not because ML-DSA-44 is weak.

What success looks like

The approved variants (ML-DSA-65 and ML-DSA-87 in the example) remain fully usable throughout. What you want to rule out is the introduction of a variant outside the policy (here, ML-DSA-44). Concretely, within the AWS service surfaces in scope, principals shouldn’t be able to:

  • Create ML-DSA-44 key material
  • Use existing ML-DSA-44 keys for signing or verification
  • Stand up private certificate authorities (CAs) that would introduce ML-DSA-44.

And any drift from those settings should be detected.

Scope and limitations

These controls operate on AWS service APIs, principally AWS KMS, AWS Private Certificate Authority (AWS Private CA), and AWS Certificate Manager (ACM). They don’t and can’t govern cryptography that runs on compute you control. For example, OpenSSL or an application might perform ML-DSA-44 signing on an Amazon Elastic Compute Cloud (Amazon EC2) instance, container, or AWS Lambda function. Protocol-level use, such as OpenSSH’s hybrid ssh-mldsa44-ed25519 public key authentication, is also outside the reach of Service control policies (SCPs) and AWS Identity and Access Management (IAM) and isn’t addressed in this post.

Certificate material brought in through acm:ImportCertificate or iam:UploadServerCertificate is also not algorithm-aware (see the Private CA section). Other TLS-terminating or signing services (for example Amazon CloudFront and Amazon API Gateway) and AWS IAM Roles Anywhere aren’t covered in this post and should be assessed separately. (Part 1 of this series uses IAM Roles Anywhere with ML-DSA certificates; controls for that service are out of scope here.)

These controls are intended to be applied as defense in depth. You can apply all of them or only a subset, depending on how prescriptive you want to be:

  • A blanket SCP at the organization root prevents member accounts from creating or using ML-DSA-44 keys. (SCPs don’t apply to the management account, so workloads there aren’t restricted.)
  • An SCP at a production organizational unit (OU) restricts keys only in production accounts.
  • If you need flexibility inside an account, use IAM permission boundaries instead of account-wide settings enforced through an SCP.

Choose the combination that matches your operating model. The policy examples here are written to apply across all AWS Regions. If you need to scope a control to specific Regions, add an aws:RequestedRegion condition.

The policies in this post are illustrative starting points. Authoring, validating, and maintaining the specific SCPs, IAM policies, and permission boundaries for your environment is your responsibility. Test all policies in a non-production environment before deployment and adjust example values (such as policy names and key Amazon Resource Names (ARNs)) to match your organization’s approved standards.

A note on cryptographic agility

Your algorithm policy isn’t fixed forever, and these controls shouldn’t be either. The point of expressing the policy as AWS controls is that you can revise it as your needs and the relevant standards change, tightening, loosening, or swapping the approved set without re-architecting. Treat the examples here as a template you adjust to whatever your current policy is.

A deny-based control that names specific algorithms is, in effect, an allow-list of everything it does not name. The risk is default-allow: any parameter set you have not explicitly denied is permitted, so a newly introduced variant, including one you have not yet evaluated, becomes usable until you notice it and add it to the deny list. Deprecation of an already-approved variant is easy to handle in this model, because you simply add the deprecated variant to the deny list. What the model does not catch on its own is the arrival of something new. Review these controls periodically and pair the deny-list with detection so a variant outside your policy surfaces quickly rather than waiting to be discovered.

The alternative is to write the condition against the approved set rather than the excluded one. A Deny that uses StringNotEquals with a list of approved key specs fires when the request’s key spec matches none of them, so a new or not-yet-evaluated variant is blocked by default until you add it. That closes the default-allow gap, at the cost of a policy update before anyone can use a newly approved variant. The family-level SCP in Part 1 of this series takes this shape: it denies creation of any signing key whose key spec isn’t ML_DSA_*. The examples in this post take the other shape and name the excluded variant, so that approved variants stay usable without a policy change. Both are valid. Choose based on whether you would rather block something new first and approve it later, or notice it first and decide then.

{
  "Sid": "OnlyApprovedMlDsaVariants",
  "Effect": "Deny",
  "Action": "kms:CreateKey",
  "Resource": "*",
  "Condition": {
    "StringLike": {
      "kms:KeySpec": "ML_DSA_*"
    },
    "StringNotEquals": {
      "kms:KeySpec": ["ML_DSA_65", "ML_DSA_87"]
    }
  }
}

The StringLike clause scopes the statement to ML-DSA key specs so it doesn’t affect other key types; the StringNotEquals clause denies any ML-DSA variant outside the approved list.

Just as algorithms and key sizes will be introduced over time, or move from approved to unapproved, so will AWS service operations. The set of operations through which an ML-DSA-44 key can be used today (AWS KMS Sign, Verify, and GetPublicKey) reflects current service capabilities and might expand as AWS releases new features. If your policy is to block use in addition to creation, you should periodically review the list of operations you restrict, because services evolve over time.

Background: Key spec compared to signing algorithm

AWS KMS support for ML-DSA introduces three key specs—ML_DSA_44, ML_DSA_65, and ML_DSA_87—that all use a single post-quantum signing algorithm: ML_DSA_SHAKE_256. This distinction drives which controls are effective.

  1. kms:KeySpec: Reflects the KeySpec property of the key. It’s evaluated both on CreateKey (the requested key spec) and on AWS KMS key resource operations that act on a specific key, including Sign, Verify, and GetPublicKey. This makes kms:KeySpec a reliable lever for both preventing creation of ML-DSA-44 keys and restricting use of existing ones, because it can single out ML_DSA_44 from ML_DSA_65 and ML_DSA_87.
  2. kms:SigningAlgorithm: Reflects the signing algorithm supplied on Sign and Verify, which is ML_DSA_SHAKE_256 for all three variants. It therefore can’t distinguish ML-DSA-44 from the approved variants and shouldn’t be used for this purpose.

The practical consequence: for keys held in AWS KMS, preventing ML-DSA-44 key material from being created is the most robust single control. If no ML-DSA-44 KMS keys exist, none can be used for signing through AWS KMS and none can become the subject key of a certificate. CA keys and TLS server keys are separate material: AWS Private CA generates and holds a CA’s key pair in its own HSMs, and ACM-issued, imported, or uploaded TLS certificates carry their own keys, so those surfaces are governed by the AWS Private CA and certificate controls later in this post. Where ML-DSA-44 KMS keys already exist, their use can additionally be restricted with kms:KeySpec.

Organization and account-level blocking using SCPs

SCPs can be applied at the organization root or to a specific OU to restrict ML-DSA-44. Placement determines the effective scope: it applies organization-wide when attached at the root; attached to an OU, it applies to the accounts within that OU. An SCP is the broadest-scope preventive control available.

Note that SCPs apply to member accounts and OUs but not to the organization’s management account, so avoid running ML-DSA-44-capable workloads in the management account, where an SCP will not restrict them.

The following example SCP denies both the creation of ML-DSA-44 keys (kms:CreateKey) and their use (kms:Sign, kms:Verify, kms:GetPublicKey), matching on the ML_DSA_44 key spec in each case. The creation deny stops new keys from being created; the usage deny covers keys that already exist, whether created before the SCP was attached or living in an account that later joins the OU, because kms:KeySpec is also evaluated at request time on those usage operations.SCPs are guardrails: a Deny in an SCP can’t be overridden by any IAM policy within member accounts.

Attach the following SCP at the organization root (or relevant OU):

{
  "Version": "2012-10-17",
  "Statement": [
    {
      "Sid": "DenyMLDSA44KeyCreation",
      "Effect": "Deny",
      "Action": "kms:CreateKey",
      "Resource": "*",
      "Condition": {
        "StringEquals": {
          "kms:KeySpec": "ML_DSA_44"
        }
      }
    },
    {
      "Sid": "DenyMLDSA44KeyUsage",
      "Effect": "Deny",
      "Action": [
        "kms:Sign",
        "kms:Verify",
        "kms:GetPublicKey"
      ],
      "Resource": "*",
      "Condition": {
        "StringEquals": {
          "kms:KeySpec": "ML_DSA_44"
        }
      }
    }
  ]
}

Scope the usage deny to the three key-spec-aware actions. Limit the use of Deny to kms:Sign, kms:Verify, and kms:GetPublicKey (testing confirmed kms:KeySpec is evaluated on all three). Avoid a blanket kms:*: a wildcard that would also catch management operations such as DescribeKey, DisableKey, and ScheduleKeyDeletion, which you need to inspect or clean up those same keys, effectively locking you out of managing the keys you’re trying to remove. If you use multi-Region keys, also add kms:ReplicateKey to the creation deny: replicating an ML-DSA-44 primary key creates a new ML-DSA-44 key in another Region, and kms:KeySpec is evaluated on ReplicateKey as well.

Combining with a family-level guardrail. This SCP governs which ML-DSA parameter set is allowed; it says nothing about RSA or ECDSA. Part 1 of this series includes a complementary SCP that denies creation of any signing key whose key spec isn’t ML-DSA. Attached together, they require every new signing key to be ML-DSA and to be an approved variant.

Operational considerations. A blanket Deny at the organization root is the strongest control but has trade-offs: it removes any ability to create ML-DSA-44 keys anywhere in scope, with no exception path, which can block legitimate testing and might cause infrastructure as code (IaC) or pipeline runs that attempt ML-DSA-44 creation to fail. To preserve flexibility, consider scoping the Deny to a production OU and using IAM permission boundaries (see the following section) in build and non-production accounts.

What the caller sees. When an SCP denies a request, the caller receives an AccessDenied error indicating an explicit deny in a service control policy. For same-account and same-organization requests, the error includes the type of the denying policy and, as the enhanced error messages roll out across services, its ARN. The error doesn’t expose the SCP policy contents, and the user being blocked often can’t see the SCPs applied to their environment. Document the SCP ARN and its purpose internally so support teams can map an AccessDenied quickly.

Prevent ML-DSA-44 key creation in AWS KMS (principal-level)

The following IAM policy blocks ML-DSA-44 at the principal level. It is the identity-based counterpart to the SCP shown earlier, useful when you want per-account or per-role control rather than an organization-wide guardrail. Attach it to the IAM role or user you want to constrain.

{
  "Version": "2012-10-17",
  "Statement": [
    {
      "Sid": "DenyMLDSA44KeyCreation",
      "Effect": "Deny",
      "Action": "kms:CreateKey",
      "Resource": "*",
      "Condition": {
        "StringEquals": {
          "kms:KeySpec": "ML_DSA_44"
        }
      }
    }
  ]
}

Key points:

  1. The condition value is ML_DSA_44 (underscores, not hyphens).
  2. This policy blocks CreateKey only. To also block use of existing ML-DSA-44 keys at the principal level, add the Sign, Verify, and GetPublicKey deny shown in the Restricting use of existing ML-DSA-44 keys section.
  3. For comprehensive, non-overridable coverage, deploy as an SCP rather than relying solely on principal-level policies.

IAM permission boundaries

IAM permission boundaries set the maximum permissions an identity-based policy can grant to an IAM role or user and can be used as an alternative or complement to using SCPs. The effective permissions are the intersection of the identity-based policy and the boundary, and a Deny in a boundary can’t be overridden by an attached policy. Boundaries are useful where you want per-account or per-role flexibility (for example, in build or non-production accounts) rather than a blanket, multi-account deny.

Operational consideration. A permission boundary only takes effect on principals that have it attached. To rely on boundaries as a control, you need a mechanism to enforce the boundary on all IAM principals programmatically. One example enforcement mechanism would be an SCP that denies iam:CreateRole, iam:CreateUser, iam:PutRolePermissionsBoundary, and iam:PutUserPermissionsBoundary unless the approved boundary is set (using the iam:PermissionsBoundary condition key), and denies iam:DeleteRolePermissionsBoundary and iam:DeleteUserPermissionsBoundary outright so the boundary can’t be removed after the fact. You would also want to probe for non-conforming principals periodically and respond, perhaps by automatically attaching the PermissionsBoundary. IAM users shouldn’t be used, but the enforcement should account for the possibility that they exist.

Because a boundary only sets a ceiling and does not itself grant anything, it opens with Allow on all actions, then denies ML-DSA-44 key creation specifically. The following permission boundary denies creation of ML-DSA-44 keys:

{
  "Version": "2012-10-17",
  "Statement": [
    {
      "Sid": "AllowAll",
      "Effect": "Allow",
      "Action": "*",
      "Resource": "*"
    },
    {
      "Sid": "DenyMLDSA44KeyCreation",
      "Effect": "Deny",
      "Action": "kms:CreateKey",
      "Resource": "*",
      "Condition": {
        "StringEquals": {
          "kms:KeySpec": "ML_DSA_44"
        }
      }
    }
  ]
}

To also block use of existing ML-DSA-44 keys for the principals carrying this boundary, add the Sign, Verify, and GetPublicKey deny statement shown in the following section (which also uses kms:KeySpec).

Restricting use of existing ML-DSA-44 keys

As described in the Background section, kms:KeySpec is also evaluated on Sign, Verify, and GetPublicKey, reflecting the KeySpec of the key being used. You can therefore deny those operations when kms:KeySpec equals ML_DSA_44 while continuing to permit ML_DSA_65 and ML_DSA_87. The IAM policy below, attached to an IAM principal, does exactly that.

{
  "Version": "2012-10-17",
  "Statement": [
    {
      "Sid": "DenyMLDSA44KeyUsage",
      "Effect": "Deny",
      "Action": [
        "kms:Sign",
        "kms:Verify",
        "kms:GetPublicKey"
      ],
      "Resource": "*",
      "Condition": {
        "StringEquals": {
          "kms:KeySpec": "ML_DSA_44"
        }
      }
    }
  ]
}

This deny can also live in an AWS KMS key policy. The same kms:KeySpec deny can be placed directly in the key policy of an AWS KMS key. A key policy is a resource policy, so the statement must include a Principal element. Identity policies and SCPs do not name principals to which they apply. A deny in the key policy is a resource-side backstop that protects a specific key, while an SCP gives non-overridable organization-wide coverage. To turn the previous example into an AWS KMS key policy, add a Principal element to the statement (for example "Principal": {"AWS": "*"}, or a more specific principal), and keep the rest of it the same.

Additional approaches

Depending on your goals you might also want to remove the key material itself rather than only deny its use. Remember that it is difficult to know what data has been signed by a specific key, unless you track that somehow. Deleting a key that was used will make signature verification impossible. Take great care to make sure keys are not used before deleting them.

  1. Disable or schedule deletion of the keys. Disabling stops key use immediately and is reversible. Key deletion is definitive but irreversible after the waiting period, so confirm before scheduling.
  2. Deny Sign, Verify, and GetPublicKey by specific key ARN. You can target named keys rather than the whole key spec. To do this, you would list the exact key ARNs in the Resource element of the IAM policy (no condition key required). This is effective for targeting a single key specifically, but it is difficult to maintain lists of key ARNs. Use this strategy sparingly. If you’re considering using an IAM policy naming a key ARN, remember that a Deny in the key policy of the target key accomplishes the same goal and is attached to the key itself.
  3. Finding existing keys (only needed if you disable or delete). A Deny in an IAM policy or SCP, based on kms:KeySpec, doesn’t require you to know which keys exist – it applies by key spec at request time. If you want to disable or delete existing ML-DSA-44 keys, you need to locate them. AWS KMS has no server-side filter for key spec, so you must enumerate keys with ListKeys and call DescribeKey and inspect each KeySpec. This client-side filtering pattern is common across AWS APIs and is well supported by pagination in the AWS SDKs. You can also use AWS Config to record and query KMS key resources.

Reference: Choosing a KMS key spec – kms:KeySpec condition key

Approved ML-DSA variants and control of AWS Private CA

AWS Private CA sets a certificate authority’s (CA’s) signing algorithm at creation time, in the CertificateAuthorityConfiguration parameter of CreateCertificateAuthority (valid values include ML_DSA_44, ML_DSA_65, and ML_DSA_87). There is currently no condition key for the algorithm, so an SCP cannot enforce signing algorithm. The approach in this section controls who can create CAs and pins the algorithm in that trusted path, backed by AWS CloudTrail-based detection.

Recommended approach

  1. Restrict who can create CAs. Deny acm-pca:CreateCertificateAuthority broadly via SCP, and allow it only for a small set of trusted roles or an approved provisioning pipeline. This removes the ability for arbitrary principals to stand up a CA with an unapproved algorithm.
  2. Pin the algorithm in the trusted path. Have that approved pipeline or infrastructure-as-code template hard-code SigningAlgorithm to ML_DSA_65 or ML_DSA_87 in CertificateAuthorityConfiguration. Because AWS Private CA exposes no algorithm condition key, this provisioning path is the enforcement point. Note that the CA’s algorithm pins the signature on the certificates it issues; the subject key in each certificate comes from the CSR, which AWS Private CA copies without validating its algorithm, so pin the CSR key algorithm in the same issuance pipeline.
  3. Control the trust chain. On the PKI side, only add approved CAs to your trust stores and issuance hierarchies, and do not trust or subordinate CAs that could issue ML-DSA-44. This prevents an unapproved CA from being introduced into a trusted path.
  4. Detect drift. Use CloudTrail to capture CreateCertificateAuthority calls and AWS Config to flag any CA whose configuration uses ML_DSA_44, so an unapproved CA is caught quickly.

Part 1 of this series shows what this looks like in practice: it creates an ML-DSA-87 root CA and an ML-DSA-65 subordinate CA with CreateCertificateAuthority, activates them, and distributes the resulting chain to verifiers. In the model described here, those are the calls that only your approved provisioning pipeline is allowed to make.

Setting the ML-DSA value in CertificateAuthorityConfiguration. The same variant goes in both the KeyAlgorithm and SigningAlgorithm fields (for example, KeyAlgorithm=ML_DSA_65 with SigningAlgorithm=ML_DSA_65). Note a difference in signing algorithms between AWS KMS and AWS Private CA. With AWS Private CA, the SigningAlgorithm takes the variant value directly (ML_DSA_44, ML_DSA_65, and ML_DSA_87), and doesn’t accept ML_DSA_SHAKE_256. In contrast, AWS KMS uses ML_DSA_SHAKE_256 as its signing algorithm. Be aware that some older AWS Command Line Interface (AWS CLI) builds omitted descriptions of the ML-DSA variants from the built-in CLI help, so don’t rely on the help in the AWS CLI to determine valid values. For more information, see CertificateAuthorityConfiguration API Reference.

Known limitation. Some surfaces have no algorithm condition key, so you enforce them through provisioning and detection rather than policy. acm-pca:CreateCertificateAuthority has no condition key for the algorithm, and acm:ImportCertificate and iam:UploadServerCertificate are not algorithm-aware, so a disallowed signature setting on a created, imported, or uploaded certificate cannot be blocked by an IAM policy or SCP condition. Govern these through your provisioning process, restrict who can call them, and deny the import and upload actions entirely where they are not required. The controls above remain the available mitigation.

In particular, iam:UploadServerCertificate doesn’t support any method to prevent use of particular algorithms, and AWS doesn’t recommend using this API to generate and upload certificates. This API predates ACM and exists mainly to cover AWS Regions or partitions where ACM is not yet available. While a new Region or partition is being built out, workloads can still need a TLS server certificate before ACM support has shipped there, and uploading a certificate to IAM gives you a place to store and reference it in the meantime. Once ACM is available in that Region, you should use ACM instead. Outside that narrow case, deny iam:UploadServerCertificate unless it is genuinely required.

ACM-issued leaf certificates. A CA’s own key and signing algorithm are separate from the leaf certificates that ACM issues from it. If you use ACM to request leaf certificates, you can constrain the leaf’s key algorithm with the acm:KeyAlgorithm condition key on acm:RequestCertificate. This lets you allow-list approved algorithms for leaf certificates using SCPs or IAM policies, similar to the AWS KMS examples earlier in this post. Be aware that, at the time of writing, ACM doesn’t offer ML-DSA leaf certificates. So a policy like this is a forward-looking defense-in-depth control rather than an immediate ML-DSA-44 risk. The IAM example below is illustrative (using example approved algorithms). Since this is an evolving part of the service, be sure to validate this in your environment before relying on it.

{
  "Version": "2012-10-17",
  "Statement": [
    {
      "Sid": "RestrictACMLeafKeyAlgorithm",
      "Effect": "Deny",
      "Action": "acm:RequestCertificate",
      "Resource": "*",
      "Condition": {
        "StringNotEqualsIfExists": {
          "acm:KeyAlgorithm": [
            "EC_secp384r1",
            "RSA_2048"
          ]
        }
      }
    }
  ]
}

This example uses StringNotEqualsIfExists so it denies only requests that specify a disallowed algorithm. With plain StringNotEquals, a request that omits acm:KeyAlgorithm would also be denied, because the missing key makes the condition evaluate true. Choose the operator that matches whether you want to block requests that leave the algorithm unspecified.

Prevent ML-DSA-44 usage in TLS for NLB and ALB

Elastic Load Balancing, for both network load balancers (NLB) and application load balancers (ALB), terminates TLS on behalf of your applications. The certificates used by these listeners are requested through or imported into ACM, or uploaded to IAM. A listener’s configured security policy and its certificate determine what’s offered during negotiation. At the time of writing, ACM requests and imports accept RSA and ECDSA keys only, and NLB and ALB listeners accept RSA and ECDSA certificates only, so no ML-DSA certificate can be bound to a listener today. As with the ACM leaf-certificate policy earlier, the controls in this section are forward-looking defense in depth rather than a mitigation of an immediate ML-DSA-44 risk.

Certificate controls (the effective mechanism for ML-DSA-44)

Because the listener API calls reference a certificate only by ARN, you can’t write an SCP on CreateListener, ModifyListener, or AddListenerCertificates that inspects the certificate’s algorithm. IAM conditions can’t reference attributes of a separately-referenced resource. Keeping ML-DSA-44 out of TLS therefore relies on there being no ML-DSA-44 certificate material to associate:

  1. Configure your private CA to issue only ML_DSA_65 or ML_DSA_87 certificates, and control who can create CAs.
  2. Prevent ML-DSA-44 key creation in AWS KMS, so that no KMS-held ML-DSA-44 key can become the subject key of a certificate. TLS server keys for ACM-issued, imported, or uploaded certificates are not KMS keys; those are governed by items 1 and 3.
  3. Control imported and uploaded certificates through your provisioning process or deny the import and upload actions where not required, as described in the AWS Private CA section.

Detective controls

CloudTrail records the certificate and listener API calls in this section: certificate creation and import (acm-pca:CreateCertificateAuthority, acm:ImportCertificate, iam:UploadServerCertificate) and listener configuration (CreateListener, ModifyListener, AddListenerCertificates). Whether the algorithm shows up in the event depends on what the call itself carries. Creation calls that take the algorithm as an input record it: kms:CreateKey logs the KeySpec, and acm-pca:CreateCertificateAuthority logs the signing algorithm. That makes CloudTrail effective for catching the creation of ML-DSA-44 key material or a CA. A listener binding references its certificate only by ARN, so the certificate’s algorithm does not appear in that event. To evaluate the algorithm of a bound or imported certificate, use AWS Config resource evaluation as the detective backstop.

Summary for TLS

The primary preventive control is the certificate material itself: with no ML-DSA-44 CA, no ML-DSA-44 KMS key, and certificate import and upload controlled, no ML-DSA-44 certificate can be issued or bound. Where you also operate an allow-list of permitted TLS security policies, the elasticloadbalancing:SecurityPolicy condition key (on CreateListener and ModifyListener) can additionally constrain which TLS policies listeners can use.

Summary of controls

The following table maps the example policy (allow ML-DSA-65 or ML-DSA-87, exclude ML-DSA-44) to the available controls. Modify the controls to limit use to the approved set of algorithms your policies require.

Area Control Status
Block ML-DSA-44 key creation (Organization-wide or for all accounts in an organization OU) SCP on kms:CreateKey using kms:KeySpec Fully supported via condition key
Block ML-DSA-44 key creation (per account or per role) IAM policy or permission boundary using kms:KeySpec Supported; requires programmatic enforcement of boundaries
Block use of existing ML-DSA-44 keys Deny Sign, Verify, and GetPublicKey using kms:KeySpec (key policy, IAM, or SCP); optionally disable and delete keys Supported using kms:KeySpec (not kms:SigningAlgorithm)
Only allow approved variants in Private CA Restrict who can create CAs; pin ML_DSA_65 or ML_DSA_87 in provisioning path No algorithm condition key; enforce using process and detection
Limit variants in imported or uploaded TLS certificates Process controls, or deny import or upload APIs (prefer ACM over iam:UploadServerCertificate) APIs aren’t algorithm-aware
Block use of ML-DSA-44 in TLS with network load balancers (NLB) and application load balancers (ALB) Restrict TLS policy using elasticloadbalancing:SecurityPolicy; control cert material TLS-policy restriction supported; no per-cert algorithm condition
Detect use of unapproved variants CloudTrail (API-level) and AWS Config custom rules Supported using custom AWS Config rules; not managed rules

Conclusion

In this post, you learned how to use ML-DSA as an example of turning a cryptographic algorithm policy into enforceable AWS controls. The key lever is the kms:KeySpec condition key: it keeps your approved parameter sets (ML-DSA-65 and ML-DSA-87) fully usable while preventing the creation and use of a parameter set you’ve excluded (ML-DSA-44) on the CreateKey, in addition to the Sign, Verify, and GetPublicKey operations, where kms:SigningAlgorithm can’t tell the variants apart. Applied as defense in depth across SCPs, IAM policies, permission boundaries, and KMS key policies, and extended to the surfaces that have no algorithm condition key (AWS Private CA, certificate import, and Elastic Load Balancing TLS) through provisioning controls plus AWS CloudTrail and AWS Config drift detection, these controls give you a consistent way to keep an unapproved variant out of your accounts.

The pattern isn’t specific to ML-DSA-44. Because your algorithm policy will change as standards and your own requirements evolve, treat these controls as a reusable template and re-point the same condition keys and guardrails at whatever your approved set becomes. This adaptability is the practical meaning of cryptographic agility: changing what you allow without re-engineering how you enforce it.

To get started, review ML-DSA keys in AWS KMS and Choosing a KMS key spec, and test the example policies in a non-production environment before you deploy them.

To see the workloads these controls govern, read Part 1 of this series, which builds a complete ML-DSA signing pipeline, from key creation and PKI through artifact signing and verification, using the approved set enforced here.

Resources

If you have feedback about this post, submit comments in the Comments section below.


Harshvardhan Chunawala

Harshvardhan Chunawala

Harshvardhan is a Solutions Architect and Security SME at AWS, where he leads cross-team efforts with Amazon Leo, Amazon Security, and AWS Agentic AI. A Golden Jacket awardee with over a decade in cloud security, he’s an advisory board member, Visiting Faculty, and researcher at Carnegie Mellon University. He advises C-suite executives, enterprise leaders, and startup founders worldwide on building secure, scalable cloud platforms.

Blake Roberts

Blake Roberts

Blake Roberts is a Sr. Solutions Architect at AWS and a member of the AWS Security Technical Field Community. He helps UK public sector customers navigate the security challenges and questions they face, covering post-quantum cryptography, threat detection and incident response, governance at a strategic scale, and more. Prior to joining AWS, Blake served in the British Army for 9 years. Blake is an avid reader and keen runner.

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Quantum-resistant signing on AWS, Part 1: Build a software supply chain with ML-DSA

Software supply chain attacks have grown in both frequency and sophistication. Recent high-profile compromises of build systems and open source dependencies demonstrate that attackers increasingly target the trust mechanisms that verify software integrity. Those trust mechanisms rely on digital signature algorithms, and today many use traditional algorithms such as Rivest-Shamir-Adleman (RSA) and the Elliptic Curve Digital Signature Algorithm (ECDSA). If a sufficiently powerful quantum computer could forge these signatures, an attacker could potentially inject unauthorized code into signed artifacts, fabricate build attestations, or impersonate legitimate publishers. Using quantum-resistant signatures today defends against threats that might emerge in the future.

Since 2025, the Commercial National Security Algorithm Suite 2.0 (CNSA 2.0), published by the US National Security Agency (NSA), has required US National Security Systems (NSS) to “support and prefer” quantum-resistant signatures for software and firmware, with exclusive use mandated by 2030. The EU Cyber Resilience Act (CRA) takes full effect in December 2027. It requires manufacturers to maintain verifiable software integrity throughout a product’s lifecycle. Organizations that ship software to US federal agencies or sell products in the European market face converging deadlines that demand action now.

Amazon Web Services (AWS) provides the building blocks to construct a quantum-resistant software supply chain today using production-ready, generally available services. In this post, I show you how to combine Module-Lattice-Based Digital Signature Algorithm (ML-DSA) keys in AWS Key Management Service (AWS KMS), ML-DSA certificate hierarchies in AWS Private Certificate Authority, and ML-DSA trust anchors in AWS Identity and Access Management (IAM) Roles Anywhere into an end-to-end signing architecture for binaries, container images, and software bills of materials (SBOMs).

This post is Part 1 of a two-part series on adopting ML-DSA signatures, standardized in NIST FIPS 204 (ML-DSA) signatures, on AWS. As of Oct 2026, this series is the first end-to-end guide from any cloud provider for post-quantum signing across the software supply chain, from establishing an ML-DSA root of trust to enforcing algorithm policy across an organization. This part is for builders and walks through constructing and operating the signing pipeline. Part 2, Enforce your ML-DSA algorithm policy with SCPs and IAM, is for security and governance teams and shows how to turn the algorithm choices made here into preventive and detective controls across an organization.

Understanding the harvest now, forge later threat

After a cryptographically relevant quantum computer (CRQC) exists, the mathematical problems protecting today’s public-key cryptography can be solved efficiently. Attacks that are impractical today because of the computational complexity suddenly become practical using a CRQC. Most discussions of post-quantum cryptography (PQC) focus on the harvest now, decrypt later threat to data confidentiality. The asymmetric keys protecting data in transit can be efficiently derived using a CRQC, exposing the data that was meant to be protected. Digital signatures rely on the same asymmetric mathematical problems that a CRQC would break. This means that software supply chains face a parallel threat that targets integrity rather than confidentiality. An attacker who records signed artifacts today can forge those signatures in the future on a totally different artifact, using a CRQC.

Consider firmware signed with ECDSA P-256 and deployed to a fleet of embedded devices in 2026. These devices verify the firmware signature on every boot for their 15-year operational lifetime and can’t be recalled to re-sign after deployment. If a CRQC becomes operational in 2035, an attacker could produce a valid-looking signature over tampered firmware, and every device in the fleet would accept it as authentic on next restart. For organizations that rely on classical digital signatures as the primary mechanism for verifying software integrity, this weakens a critical link in the verification chain. This is why CNSA 2.0 specifies aggressive timelines for digital signatures: the artifacts you sign today must remain trustworthy for their full operational lifetime.

ML-DSA is designed to resist attacks from both classical and quantum computers. AWS KMS, AWS Private CA, and AWS IAM Roles Anywhere all support ML-DSA, making it possible to address the forge-later threat across your supply chain today without additional tooling.

Architecture overview: Five pillars of a quantum-resistant supply chain

The architecture comprises five trust pillars that together protect your software delivery pipeline:

  1. ML-DSA key management in AWS KMS – All signing keys are generated and protected in FIPS 140-3 Security Level 3 hardware security modules (HSMs). Private keys never leave the HSM boundary.
  2. ML-DSA public key infrastructure (PKI) through AWS Private CA – A certificate hierarchy (root CA, subordinate CA, end-entity certificates) binds ML-DSA public keys to identities, establishing who signed what. CA private keys are generated and stored in hardware-protected HSMs managed by the service and never leave the HSM boundary.
  3. Quantum-resistant workload identity (for external build agents) – For continuous integration and delivery (CI/CD) agents running outside AWS that authenticate through X.509 certificates, IAM Roles Anywhere with ML-DSA certificates ties the signer’s identity back to the same quantum-resistant root of trust.
  4. ML-DSA artifact signing – Build outputs (binaries, container image manifests, packages) are signed using AWS KMS ML-DSA keys. Signatures are stored alongside artifacts in Amazon Simple Storage Service (Amazon S3) or Amazon Elastic Container Registry (Amazon ECR).
  5. ML-DSA SBOM integrity attestation – The SBOM for each release is wrapped in an in-toto Statement that names the artifact it describes by digest, and the Statement is signed with the same ML-DSA code-signing key. This provides quantum-resistant proof that the dependency manifest hasn’t been tampered with and that it belongs to the artifact it accompanies.

These pillars create a chain of trust: AWS Private CA protects the root CA key in its own HSMs, issues certificates that bind identities to AWS KMS code-signing keys, IAM Roles Anywhere uses those certificates to authenticate build agents, and authenticated agents sign every artifact and SBOM they produce.

Figure 1: End-to-end quantum-resistant software supply chain on AWS

Figure 1: End-to-end quantum-resistant software supply chain on AWS

Figure 1 illustrates this architecture in four layers, numbered in the order you build them:

  1. Root of trust (Pillars 1 and 2) – Establish your AWS Private CA hierarchy and create your code-signing key in AWS KMS.
  2. Workload identity (Pillar 3) – Register the CA as an IAM Roles Anywhere trust anchor and issue ML-DSA certificates to build agents, ensuring the signer’s identity chains back to the same quantum-resistant root of trust.
  3. Artifact signing (Pillars 4 and 5) – Sign binaries, container images, and SBOMs using the authenticated build agent.
  4. Verification and enforcement – Validate signatures at deployment and enforce ML-DSA-only policies.

Prerequisites

To follow along, you need:

  • An AWS account with permissions to create resources in AWS KMS, AWS Private CA, IAM Roles Anywhere, and Amazon ECR.
  • AWS Command Line Interface (AWS CLI) v2 configured with appropriate credentials.
  • IAM Roles Anywhere credential helper (aws_signing_helper) v1.8.0 or later, the first release that supports ML-DSA keys and certificates, for workload authentication. Download from the IAM Roles Anywhere documentation.
  • OpenSSL 3.5 or later (required for ML-DSA signature verification and mu computation).
  • ORAS CLI v1.2 or later (for attaching Open Container Initiative (OCI) referrer artifacts to container images). Alternatively, you can use the Notation CLI with a custom plugin or any OCI-compliant client that supports the OCI Referrers API.
  • jq, for constructing and parsing the in-toto Statements used for SBOM attestation and for parsing ORAS output.
  • Amazon Inspector SBOM Generator (Sbomgen), or another tool that produces a CycloneDX JSON SBOM, for the SBOM example. Sbomgen runs only on Linux (x86-64 and ARM64), so run that step on a Linux build agent or container. It uses the registry credentials that oras login stores in the Docker config file, and it also accepts them through --username or the INSPECTOR_SBOMGEN_USERNAME and INSPECTOR_SBOMGEN_PASSWORD environment variables.
  • Java 11 or later and Apache Maven, to run the diy-code-signing-kms-private-ca sample that produces the code-signing CSR in Step 4 of Building the ML-DSA PKI foundation.
  • A container image pushed to Amazon ECR (for the container signing example).

Building the ML-DSA PKI foundation

Start by creating the certificate hierarchy that will anchor your supply chain trust. AWS Private CA generates and stores its own CA signing keys internally in hardware-protected HSMs when you create a certificate authority. Use ML-DSA-87 (NIST security category 5, defined as at least as hard to break as exhaustive key search on AES-256) for the root CA because it protects the longest-lived trust anchor. Use ML-DSA-65 (NIST security category 3) for the subordinate CA to balance security with smaller signature sizes for frequently issued certificates.

The parameter sets used here, ML-DSA-87 and ML-DSA-65, are also the approved set in the example algorithm policy that Part 2 of this series turns into enforceable controls. If your organization has standardized on a different set, substitute it in the commands that follow; the build steps don’t change.

Step 1: Create the root CA in AWS Private CA

When you specify KeyAlgorithm: ML_DSA_87, Private CA generates an ML-DSA-87 key pair internally. You don’t need to create a separate AWS KMS key for the CA.

aws acm-pca create-certificate-authority \
  --certificate-authority-configuration '{
    "KeyAlgorithm": "ML_DSA_87",
    "SigningAlgorithm": "ML_DSA_87",
    "Subject": {
      "CommonName": "PQC Supply Chain Root CA",
      "Organization": "Example Corp",
      "Country": "US"
    }
  }' \
  --certificate-authority-type ROOT

After creation, the root CA is in PENDING_CERTIFICATE state. Activate it by self-signing its certificate. This is where you set the root CA’s validity period (10 years is typical for a root):

# Retrieve the root CA's CSR
aws acm-pca get-certificate-authority-csr \
  --certificate-authority-arn <root-ca-arn> \
  --output text > root-ca.csr

# Self-sign the root CA certificate (valid for 10 years)
ROOT_CERT_ARN=$(aws acm-pca issue-certificate \
  --certificate-authority-arn <root-ca-arn> \
  --csr fileb://root-ca.csr \
  --signing-algorithm ML_DSA_87 \
  --validity Value=3650,Type=DAYS \
  --template-arn arn:aws:acm-pca:::template/RootCACertificate/V1 \
  --query CertificateArn --output text)

# Retrieve and install the self-signed root certificate
aws acm-pca get-certificate \
  --certificate-authority-arn <root-ca-arn> \
  --certificate-arn $ROOT_CERT_ARN \
  --query Certificate --output text > root-ca-cert.pem

aws acm-pca import-certificate-authority-certificate \
  --certificate-authority-arn <root-ca-arn> \
  --certificate fileb://root-ca-cert.pem

Step 2: Create a subordinate CA for code signing

aws acm-pca create-certificate-authority \
  --certificate-authority-configuration '{
    "KeyAlgorithm": "ML_DSA_65",
    "SigningAlgorithm": "ML_DSA_65",
    "Subject": {
      "CommonName": "PQC Code Signing CA",
      "Organization": "Example Corp",
      "Country": "US"
    }
  }' \
  --certificate-authority-type SUBORDINATE

After creation, the subordinate CA enters PENDING_CERTIFICATE state with no link to the root. Activate it by signing its certificate signing request (CSR) with the root CA:

# Retrieve the subordinate CA's certificate signing request
aws acm-pca get-certificate-authority-csr \
  --certificate-authority-arn <sub-ca-arn> \
  --output text > sub-ca.csr

# Sign the CSR using the root CA (this establishes the trust hierarchy)
SUB_CERT_ARN=$(aws acm-pca issue-certificate \
  --certificate-authority-arn <root-ca-arn> \
  --csr fileb://sub-ca.csr \
  --signing-algorithm ML_DSA_87 \
  --validity Value=1825,Type=DAYS \
  --template-arn arn:aws:acm-pca:::template/SubordinateCACertificate_PathLen0/V1 \
  --query CertificateArn --output text)

# Retrieve the signed certificate and import it to activate the subordinate CA
aws acm-pca get-certificate \
  --certificate-authority-arn <root-ca-arn> \
  --certificate-arn $SUB_CERT_ARN \
  --query Certificate --output text > sub-ca-cert.pem

aws acm-pca import-certificate-authority-certificate \
  --certificate-authority-arn <sub-ca-arn> \
  --certificate fileb://sub-ca-cert.pem \
  --certificate-chain fileb://root-ca-cert.pem

Step 3: Create the code-signing key in AWS KMS

Your build agents use this key to sign artifacts, so their IAM roles need the kms:Sign permission on it. The end-entity certificate issued by your subordinate CA binds an identity to this key’s public key.

aws kms create-key \
  --key-spec ML_DSA_65 \
  --key-usage SIGN_VERIFY \
  --description "PQC code-signing key for supply chain" \
  --tags TagKey=Purpose,TagValue=CodeSigning

Create an alias for convenient reference in your CI/CD scripts:

aws kms create-alias \
  --alias-name alias/pqc-code-signing \
  --target-key-id <key-id-from-above>

Step 4: Issue the end-entity code signing certificate

To issue a certificate, you need a CSR. Because the ML-DSA private key never leaves the AWS KMS HSM, you can’t generate the CSR locally with OpenSSL. Instead, you construct the CSR’s TBS (to-be-signed) structure containing your subject name and public key, sign it remotely by calling aws kms sign, and assemble the final CSR from those components.

For a working implementation that assembles an ML-DSA CSR around a KMS-managed private key and signs it with AWS KMS, see Post-quantum (ML-DSA) code signing with AWS Private CA and AWS KMS and its diy-code-signing-kms-private-ca sample on GitHub (Java, built with Maven). There is no AWS CLI-only path for this step: the CSR must be constructed and signed in code, and the sample is the reference implementation.

After you have the code-signing.csr file, issue the certificate from your subordinate CA:

# Issue a code-signing certificate valid for one year, signed by the subordinate CA using ML-DSA-65.
# Replace <sub-ca-arn> with the ARN that create-certificate-authority returned for the subordinate CA in Step 2.
CODE_SIGNING_CERT_ARN=$(aws acm-pca issue-certificate \
  --certificate-authority-arn <sub-ca-arn> \
  --csr fileb://code-signing.csr \
  --signing-algorithm ML_DSA_65 \
  --validity Value=365,Type=DAYS \
  --template-arn arn:aws:acm-pca:::template/CodeSigningCertificate/V1 \
  --query CertificateArn --output text)

# Retrieve the issued certificate
aws acm-pca get-certificate \
  --certificate-authority-arn <sub-ca-arn> \
  --certificate-arn $CODE_SIGNING_CERT_ARN \
  --query Certificate --output text > code-signing-cert.pem

This certificate binds the signer identity to the AWS KMS code-signing key material. Note that the certificate validity period (365 days in this example) determines how long verifiers can validate signatures by checking the certificate alone. AWS Private CA lets you choose the validity period of an issued certificate, as long as it ends no later than the issuing CA’s own certificate; in this example the subordinate CA certificate from Step 2 is valid for 1,825 days, so the three-year option below fits inside it. For artifacts that must remain verifiable beyond the certificate’s expiry, consider these approaches:

  • Longer certificate validity – For private PKI, code-signing certificates are commonly issued with multi-year validity (for example, Value=1095,Type=DAYS for 3 years) because you control the issuance policy.
  • Trusted timestamping (RFC 3161) – Countersign each signature with an RFC 3161 timestamp from a Time Stamping Authority (TSA) at signing time. The timestamp proves the signature was created while the certificate was valid, allowing verification indefinitely. AWS doesn’t provide a managed TSA; use a third-party TSA or operate your own.
  • Re-signing – Before a certificate expires, re-sign active artifacts with a newly issued certificate.

Distribute the certificate chain (root CA certificate, subordinate CA certificate, and end-entity certificate) to systems that need to verify your signatures.

Signing artifacts with ML-DSA in your CI/CD pipeline

With the PKI hierarchy in place, integrate ML-DSA signing into your build process. The approach depends on artifact type. ML-DSA-65 signatures are 3,309 bytes (compared to 64 bytes for ECDSA P-256), and the latency of the AWS KMS Sign operation for ML-DSA is comparable to existing asymmetric operations. The larger signature size has negligible impact when stored alongside multi-megabyte container images or packages, but is worth accounting for in size-constrained environments like embedded device images transmitted over low-bandwidth links.

Binary and package signing

Most build outputs, including compiled binaries and packages, are far larger than the 4,096-byte limit that AWS KMS places on the message passed to aws kms sign. Make the EXTERNAL_MU method your pipeline’s default: compute the 64-byte message representative (mu) externally with OpenSSL 3.5, then pass only mu to AWS KMS. This handles an artifact of any size and never needs to change as your artifacts grow. AWS KMS also accepts content directly with --message-type RAW, up to 4,096 bytes. Use RAW only for inputs whose size is fixed by construction, such as the 71-character manifest digest in the container image example that follows. An artifact that fits today is likely to outgrow the limit later, and a pipeline that depends on RAW fails when it does. Both methods produce cryptographically identical signatures. The verifier doesn’t need to know which method was used; standard ML-DSA verification applies in either case.

# Retrieve the public key
aws kms get-public-key --key-id alias/pqc-code-signing \
  --query PublicKey --output text | base64 --decode > pk.der

# Extract raw public key bytes from the DER-encoded SubjectPublicKeyInfo.
# The BIT STRING starts at offset 17 for all ML-DSA key sizes. 
# Expected output: 1,312 bytes (ML-DSA-44), 1,952 bytes (ML-DSA-65), or 2,592 bytes (ML-DSA-87).

openssl asn1parse -inform DER -in pk.der -strparse 17 -noout -out pk_raw.bin

# Compute mu per FIPS 204 Section 6.2
printf '\x00\x00' | cat - artifact.bin > m_prime.bin
openssl dgst -shake256 -xoflen 64 -binary pk_raw.bin > pk_hash.bin
cat pk_hash.bin m_prime.bin | openssl dgst -shake256 -xoflen 64 -binary > mu.bin

# Sign the mu value
aws kms sign \
  --key-id alias/pqc-code-signing \
  --message fileb://mu.bin \
  --message-type EXTERNAL_MU \
  --signing-algorithm ML_DSA_SHAKE_256 \
  --query Signature --output text | base64 --decode > artifact.bin.sig

Store the .sig file alongside the artifact in Amazon S3 or your package repository. Protect the integrity of both the artifact and its signature by enabling S3 Object Lock (WORM protection) or at minimum S3 Versioning with restricted write access. If an attacker can modify or delete either file, verification can’t be trusted. For comprehensive guidance, see Security best practices for Amazon S3.

Container image signing

For container image signing, use the OCI referrer pattern, defined in the OCI Image and Distribution Specifications v1.1. A referrer is an artifact, such as a signature or an SBOM, whose manifest names another image in its subject field. Registries that support the pattern, including Amazon ECR, return these artifacts when a client asks for an image’s referrers. This approach uses AWS KMS ML-DSA keys to generate the signature and stores it as a referrer of the image:

# Repository URI used by ORAS here and in the SBOM steps; replace the account ID and Region
ECR_URI=111122223333.dkr.ecr.us-east-1.amazonaws.com/myapp

# Authenticate ORAS to Amazon ECR
aws ecr get-login-password --region us-east-1 | \
  oras login --username AWS --password-stdin 111122223333.dkr.ecr.us-east-1.amazonaws.com

# Get the image manifest digest
IMAGE_DIGEST=$(aws ecr batch-get-image \
  --repository-name myapp \
  --image-ids imageTag=v1.2.0 \
  --query 'images[0].imageId.imageDigest' --output text)

# Sign the digest. It is a fixed 71 characters, so RAW is safe here (see Binary and package signing).
# AWS CLI v2 expects blob parameters to be base64, so write the digest to a file and pass it with fileb://
echo -n "$IMAGE_DIGEST" > digest.txt
aws kms sign \
  --key-id alias/pqc-code-signing \
  --message fileb://digest.txt \
  --message-type RAW \
  --signing-algorithm ML_DSA_SHAKE_256 \
  --query Signature --output text | base64 --decode > image.mldsa.sig

# Attach signature as OCI referrer using ORAS
oras attach $ECR_URI@$IMAGE_DIGEST \
  --artifact-type "application/vnd.example.mldsa-signature.v1" \
  image.mldsa.sig:application/octet-stream

At deployment time, your admission controller retrieves the referrer artifact and verifies the ML-DSA signature before allowing the image to run. See Verifying a container image signature before deployment later in this post for the full verification workflow and admission control implementation.

SBOM signing

A software bill of materials (SBOM) is a structured inventory of every component, library, and dependency included in a software release. It lists package names, versions, suppliers, and dependency relationships. Organizations use SBOMs to track vulnerabilities, verify license compliance, and respond quickly when a compromised component is disclosed.

Signing the SBOM file on its own proves that the inventory hasn’t been tampered with since it was signed, but not which artifact it describes. If the image signature and the SBOM signature are independent of each other, an attacker who holds a legitimately signed SBOM for a clean image can present it alongside a different signed image and claim that the two correspond. Attaching the SBOM to the image as an OCI referrer doesn’t close this gap by itself, because the subject field of a referrer manifest is set by whoever pushes the referrer; it’s a discovery mechanism, not a cryptographic binding. The binding must be inside the bytes that the signature covers.

To create that binding, wrap the SBOM in an in-toto Statement before signing it. A Statement names the artifacts it describes in its subject field, by digest, and carries the SBOM as its predicate. Because the image manifest digest is part of the signed content, a verifier can confirm that the SBOM in hand was issued for exactly the image it is about to deploy, and a swapped SBOM or a swapped digest fails verification. Embedding the SBOM in the image filesystem is another way to bind the two, because the image digest then covers the SBOM bytes. This post uses the Statement approach because it also works for SBOMs generated by scanning a finished image, for artifacts that have no filesystem such as binaries and firmware, and for images that are already in your registry, and because the SBOM stays readable from the registry without pulling the image.

Generate the SBOM with your preferred tool (such as Amazon Inspector SBOM Generator (Sbomgen) for container images), wrap it in a Statement, and sign the Statement with the same EXTERNAL_MU step you use for binaries:

# Scan the pushed image by digest so the inventory describes exactly the manifest you signed.
# Sbomgen reuses the registry login from the oras login step in the previous section.
inspector-sbomgen container --image $ECR_URI@$IMAGE_DIGEST -o sbom.json

# Wrap the SBOM in an in-toto Statement whose subject is the image manifest digest.
# This puts the digest inside the signed bytes, which binds this SBOM to this image.
jq -n \
  --arg name "$ECR_URI" \
  --arg digest "${IMAGE_DIGEST#sha256:}" \
  --slurpfile sbom sbom.json \
  '{
    "_type": "https://in-toto.io/Statement/v1",
    "subject": [{"name": $name, "digest": {"sha256": $digest}}],
    "predicateType": "https://cyclonedx.org/bom",
    "predicate": $sbom[0]
  }' > sbom.statement.json

# Sign using EXTERNAL_MU (same mu computation as binary signing above,
# with sbom.statement.json as the input)
# ... compute mu from sbom.statement.json ...
aws kms sign \
  --key-id alias/pqc-code-signing \
  --message fileb://mu.bin \
  --message-type EXTERNAL_MU \
  --signing-algorithm ML_DSA_SHAKE_256 \
  --query Signature --output text | base64 --decode > sbom.statement.json.sig

# Attach the Statement and its signature to the image as an OCI referrer so
# verifiers discover them alongside the image signature
oras attach $ECR_URI@$IMAGE_DIGEST \
  --artifact-type "application/vnd.example.mldsa-sbom-attestation.v1" \
  sbom.statement.json:application/vnd.in-toto+json \
  sbom.statement.json.sig:application/octet-stream

Ship the Statement and its .sig file together; the SBOM itself is the Statement’s predicate field, and verifiers extract it after verification. The same pattern binds an SBOM to a binary or package: set the subject digest to the SHA-256 of the file instead of an image manifest digest. The Verifying a binary or SBOM signature section later in this post walks through the full verification workflow, including the subject check that completes the binding.

Quantum-resistant workload identity for build agents

Signing artifacts with ML-DSA keys addresses the integrity of the artifacts themselves. Separately, build agents running outside AWS (on-premises Jenkins, self-hosted GitHub Actions runners, or third-party CI/CD systems) authenticate using X.509 certificates or OIDC tokens typically signed with RSA or ECDSA. These authentication credentials represent a classical cryptographic dependency in the pipeline. IAM Roles Anywhere with ML-DSA certificates replaces that dependency: the credential that the external build agent presents, and the CA that vouches for it, no longer rely on algorithms that are vulnerable to quantum attack. (The TLS connection that carries the request still authenticates the AWS endpoint with a traditional certificate, as public TLS does today; that is a transport concern separate from the signing identity this post is about.) Build agents running on AWS with an attached IAM role don’t have this dependency: their API requests are authenticated with AWS Signature Version 4 (SigV4), which uses a symmetric hash-based message authentication code (HMAC-SHA256). Symmetric schemes like this are already considered quantum-resistant, so no additional action is needed.

Step 1: Register a workload identity CA as a trust anchor

For this walkthrough, reuse the subordinate CA that you created earlier; that avoids the monthly charge for a second CA, and the commands that follow assume it. In production, use a dedicated subordinate CA for workload identity certificates, separate from your code-signing CA. This limits the blast radius if either CA is compromised and has to be revoked, and it lets you apply different issuance policies to the two certificate types.

# Use the ARN that create-certificate-authority returned when you created the
# subordinate CA earlier. If you no longer have it, list your CAs and copy the
# ARN of the SUBORDINATE one.
aws acm-pca list-certificate-authorities \
  --query "CertificateAuthorities[?Type=='SUBORDINATE'].[Arn,Status,CertificateAuthorityConfiguration.Subject.CommonName]" \
  --output table
SUB_CA_ARN=arn:aws:acm-pca:us-east-1:111122223333:certificate-authority/abc-123   # replace with yours

# Register the subordinate CA as an IAM Roles Anywhere trust anchor
aws rolesanywhere create-trust-anchor \
  --name "PQC-CI-CD-Trust-Anchor" \
  --source "sourceType=AWS_ACM_PCA,sourceData={acmPcaArn=$SUB_CA_ARN}" \
  --enabled

Step 2: Create the build agent role and a profile that references it

An IAM Roles Anywhere profile specifies which IAM roles a workload can assume after it authenticates with a certificate from your trust anchor. Create the role first. Its trust policy lets IAM Roles Anywhere assume it only through your trust anchor and only for a certificate whose subject common name identifies the build agent; without those conditions, any certificate that the trust anchor CA issues could assume the role. Its permissions policy grants only what signing requires, on only the code-signing key. Save the trust policy as build-agent-trust.json, replacing the trust anchor ARN with the one that create-trust-anchor returned in Step 1:

{
  "Version": "2012-10-17",
  "Statement": [
    {
      "Effect": "Allow",
      "Principal": {"Service": "rolesanywhere.amazonaws.com"},
      "Action": ["sts:AssumeRole", "sts:TagSession", "sts:SetSourceIdentity"],
      "Condition": {
        "ArnEquals": {
          "aws:SourceArn": "arn:aws:rolesanywhere:us-east-1:111122223333:trust-anchor/ta-id"
        },
        "StringEquals": {
          "aws:PrincipalTag/x509Subject/CN": "pqc-build-agent-01"
        }
      }
    }
  ]
}

Save the permissions policy as build-agent-permissions.json, replacing the resource with your key’s ARN (aws kms describe-key --key-id alias/pqc-code-signing --query KeyMetadata.Arn --output text):

{
  "Version": "2012-10-17",
  "Statement": [
    {
      "Effect": "Allow",
      "Action": ["kms:Sign", "kms:GetPublicKey", "kms:DescribeKey"],
      "Resource": "<code-signing-key-arn>"
    }
  ]
}

Create the role, attach the policy, and then create a profile that references the role:

aws iam create-role \
  --role-name PQCBuildAgentRole \
  --assume-role-policy-document file://build-agent-trust.json

aws iam put-role-policy \
  --role-name PQCBuildAgentRole \
  --policy-name pqc-code-signing \
  --policy-document file://build-agent-permissions.json

aws rolesanywhere create-profile \
  --name "PQC-Build-Agent-Profile" \
  --role-arns "arn:aws:iam::111122223333:role/PQCBuildAgentRole" \
  --enabled

Step 3: Issue the build agent certificate and configure the credential helper

Generate the build agent’s ML-DSA-65 key pair and CSR locally with OpenSSL, have the subordinate CA issue a client authentication certificate for it, and then configure the IAM Roles Anywhere credential helper to present that certificate:

# Generate the build agent's key pair and CSR. The CN must match the
# aws:PrincipalTag/x509Subject/CN condition in the role's trust policy.
openssl genpkey -algorithm ML-DSA-65 -out build-agent-mldsa-key.pem
chmod 400 build-agent-mldsa-key.pem
openssl req -new -key build-agent-mldsa-key.pem \
  -subj "/C=US/O=Example Corp/CN=pqc-build-agent-01" \
  -out build-agent.csr

# Issue a 30-day client authentication certificate from the subordinate CA
# registered as the trust anchor in Step 1.
BUILD_AGENT_CERT_ARN=$(aws acm-pca issue-certificate \
  --certificate-authority-arn $SUB_CA_ARN \
  --csr fileb://build-agent.csr \
  --signing-algorithm ML_DSA_65 \
  --validity Value=30,Type=DAYS \
  --template-arn arn:aws:acm-pca:::template/EndEntityClientAuthCertificate/V1 \
  --query CertificateArn --output text)

aws acm-pca get-certificate \
  --certificate-authority-arn $SUB_CA_ARN \
  --certificate-arn $BUILD_AGENT_CERT_ARN \
  --query Certificate --output text > build-agent-mldsa.pem

# In production, store the private key in a TPM or HSM rather than as a plaintext file.
aws_signing_helper credential-process \
  --certificate build-agent-mldsa.pem \
  --private-key build-agent-mldsa-key.pem \
  --trust-anchor-arn arn:aws:rolesanywhere:us-east-1:111122223333:trust-anchor/ta-id \
  --profile-arn arn:aws:rolesanywhere:us-east-1:111122223333:profile/profile-id \
  --role-arn arn:aws:iam::111122223333:role/PQCBuildAgentRole

The helper produces short-lived AWS Security Token Service (AWS STS) credentials scoped to the build role, replacing long-lived AWS access keys. In production, protect the ML-DSA private key with hardware-backed storage such as a Trusted Platform Module (TPM), an HSM, or an encrypted credential store with restricted file permissions. The plaintext file path shown here is for demonstration purposes. The private key authorizes access to your code-signing infrastructure and should be treated with the same protection level as any signing key. On Linux build agents, at minimum restrict the file to chmod 400 owned by the service account and consider using a PKCS#11 provider to avoid storing the raw key on disk entirely.

Verification and policy enforcement

A signing architecture is only as strong as its verification. Producing signatures is half the story. The other half is giving the systems and people that deploy your artifacts, such as deployment pipelines, Kubernetes admission controllers, and engineers installing a package, a concrete way to verify those signatures and make trust decisions before an artifact is deployed or run.

Distributing your trust chain

Before any verifier can check a signature, it needs to trust the CA that issued the code-signing certificate. This trust is established through a trust store: a local collection of root CA certificates that a system treats as authoritative. Trust stores exist in operating systems (such as /etc/pki/ca-trust/ on Linux, Keychain on macOS), language run-times (Java cacerts), container base images, and custom application configurations.

For private PKI hierarchies like the one in this post, your root CA certificate isn’t in any default public trust store. You must explicitly add it to the trust stores of every system that will verify your signatures. Common approaches include:

  • Baking the root CA certificate into your container base images during the build process
  • Distributing it through configuration management (AWS Systems Manager Parameter Store, AWS Secrets Manager, or your existing configuration tooling)
  • Publishing it to an internal S3 bucket with versioning and access logging
  • Storing it as an OCI artifact in Amazon ECR alongside the images it protects

Treat trust store management with the same rigor as credential management. If an attacker can inject a rogue root certificate into your trust stores, they can make forged signatures appear valid. Restrict write access to trust stores and audit changes through AWS CloudTrail or your system-level audit logs.

Exporting your certificate chain requires exporting the root CA, and then any subordinate CAs that issue certificates that will be involved in verifying signatures:

# Export the root CA certificate
aws acm-pca get-certificate-authority-certificate \
  --certificate-authority-arn <root-ca-arn> \
  --query Certificate --output text > root-ca.pem

# Export the subordinate CA certificate. Select only the Certificate field: for a
# subordinate CA this call also returns CertificateChain, and --output text would
# print both on one tab-separated line, producing a file that OpenSSL can't parse.
aws acm-pca get-certificate-authority-certificate \
  --certificate-authority-arn <sub-ca-arn> \
  --query Certificate --output text > sub-ca.pem
  
# Bundle the full chain for verifiers
cat root-ca.pem sub-ca.pem > trust-chain.pem

Verifiers use this chain to confirm that the code-signing public key was issued by a CA they trust.

The CAs in this post are created without a revocation configuration, and the verification commands that follow don’t check revocation status, which keeps the walkthrough short. In production, configure a certificate revocation list (CRL) or an Online Certificate Status Protocol (OCSP) responder on the subordinate CA (see Plan your AWS Private CA certificate revocation method in the AWS Private CA User Guide; both work with ML-DSA CAs). If you use a CRL, distribute it alongside the trust chain and add -crl_check -CRLfile <crl-file> to the openssl verify command below, where <crl-file> is the CRL that AWS Private CA publishes to your S3 bucket, so that a revoked code-signing certificate fails verification.

Verifying a binary or SBOM signature

Verify the code-signing certificate against the trust chain, confirm that it is a code-signing certificate issued to the signer you expect, extract its public key, and then verify the signature with OpenSSL 3.5. The second check matters: a chain check alone accepts every certificate that the CA hierarchy has issued, including the build agent client certificates from the previous section, so pin the expected subject in your verifier configuration:

# Step 1: Verify that the code-signing certificate chains to the trusted root CA and carries the
# Code Signing extended key usage. -purpose codesign (OpenSSL 3.2 and later) rejects a certificate
# that chains correctly but was issued for another purpose, such as a build agent's client
# authentication certificate from the same subordinate CA.
# trust-chain.pem contains the root CA and subordinate CA certificates distributed in the previous section.
openssl verify -CAfile trust-chain.pem -purpose codesign code-signing-cert.pem
# Confirm that the certificate was issued to the signer you expect. Replace <signer-cn> with the
# common name in your code-signing certificate's subject.
openssl x509 -in code-signing-cert.pem -noout -subject -nameopt RFC2253 | grep -q "CN=<signer-cn>" || { echo "Unexpected signer"; exit 1; }

# Step 2: Extract the public key from the verified certificate.
openssl x509 -in code-signing-cert.pem -pubkey -noout > signing-key.pem

# Step 3: Verify the artifact signature using the trusted public key.
openssl pkeyutl -verify \
  -pubin -inkey signing-key.pem \
  -in artifact.bin \
  -sigfile artifact.bin.sig \
  -rawin

A successful verification prints Signature Verified Successfully and returns an exit status of 0. A failed verification prints Signature Verification Failure and returns a nonzero exit status. In shell scripts, check the exit status of each command, or run the block with set -e, so that a failed certificate chain check stops the script before signature verification and a failed signature check blocks downstream actions.

For an SBOM, run the same three steps with sbom.statement.json as the -in file and sbom.statement.json.sig as the -sigfile, then add a fourth: confirm that the subject digest inside the verified Statement is the digest of the artifact you are about to deploy. Signature verification proves the Statement is authentic; the subject check proves it describes this artifact and not another one. The digest you compare against must come from the artifact itself, resolved from the registry for an image or computed from the file for a binary, never from the Statement. For an image, this is the same digest you verify the image signature against, so the two checks together establish that this SBOM describes this signed image.

# Step 4 (SBOM only): the signed Statement must name the image being deployed.
# Resolve the digest from Amazon ECR, not from the Statement.
IMAGE_DIGEST=$(aws ecr batch-get-image \
  --repository-name myapp \
  --image-ids imageTag=v1.2.0 \
  --query 'images[0].imageId.imageDigest' --output text)
SUBJECT_DIGEST=$(jq -r '.subject[0].digest.sha256' sbom.statement.json)
[ "sha256:$SUBJECT_DIGEST" = "$IMAGE_DIGEST" ] || { echo "SBOM does not describe this image"; exit 1; }

# Only now extract the SBOM for downstream tooling
jq '.predicate' sbom.statement.json > sbom.json

For a binary, compare the subject digest to the output of sha256sum artifact.bin instead. Reject the SBOM if either the signature or the subject check fails.

Verifying a container image signature before deployment

Pull the ML-DSA signature from the OCI referrer artifact in Amazon ECR, then verify it against the image manifest digest:

# Pull the signature referrer. ORAS 1.2 lists referrers under "manifests";
# ORAS 1.3 and later list them under "referrers". The jq filter accepts either.
oras discover $ECR_URI@$IMAGE_DIGEST \
  --artifact-type "application/vnd.example.mldsa-signature.v1" --format json | \
  jq -r '(.referrers // .manifests)[0].digest' | \
  xargs -I{} oras pull $ECR_URI@{} -o /tmp/sig/

# Re-derive the image digest and verify
echo -n "$IMAGE_DIGEST" > /tmp/digest.txt
openssl pkeyutl -verify \
  -pubin -inkey signing-key.pem \
  -in /tmp/digest.txt \
  -sigfile /tmp/sig/image.mldsa.sig \
  -rawin

# Exit code 0 = image is authentic; non-zero = reject deployment

The same oras discover command with --artifact-type "application/vnd.example.mldsa-sbom-attestation.v1" retrieves the SBOM attestation and its signature; verify them as described in the previous section, including the subject check. The jq filter shown takes the first referrer of the requested type. Don’t rely on the order in which a registry lists referrers, and expect more than one after an image has been re-signed: a production verifier should check every referrer of that type and accept the image if at least one signature verifies against a certificate that chains to your trust store. Taking only the first can reject a correctly signed image, but it can never accept an unsigned one.

To enforce these checks at deployment time, run them in a Kubernetes admission controller, a component that the API server calls before it accepts a pod and that can reject the request. You can write one as a validating admission webhook (see Dynamic Admission Control in the Kubernetes documentation), or use Open Policy Agent (OPA) Gatekeeper, an admission webhook that enforces policies evaluated by the OPA policy engine, and package the verification steps as a Gatekeeper external data provider that a constraint calls. For a worked example of gating Amazon EKS deployments on image signatures, see Announcing Container Image Signing with AWS Signer and Amazon EKS, which verifies AWS Signer signatures at admission with Kyverno and discusses the Gatekeeper and custom webhook alternatives. The ML-DSA signature referrer in this post is a custom artifact type that those tools don’t verify out of the box, so the verification steps in this section run in code you supply. In either design, the controller runs before any pod is scheduled, rejecting images that lack a valid ML-DSA signature referrer in Amazon ECR or whose SBOM attestation doesn’t name the image being deployed.

Preventive and detective controls

Signature verification stops the use of an untrusted artifact at deployment. Organization-level controls apply earlier and more broadly: preventive controls stop teams from creating new traditional signing keys, and detective controls record every signing operation so you can audit which principal signed each artifact and when.

Preventive guardrails. Use an AWS Organizations Service control policy (SCP) to block creation of traditional signing keys in security-critical accounts, forcing all new signing workloads to use ML-DSA:

{
  "Version": "2012-10-17",
  "Statement": [
    {
      "Sid": "RequirePQCSigningKeys",
      "Effect": "Deny",
      "Action": "kms:CreateKey",
      "Resource": "*",
      "Condition": {
        "StringNotLike": {
          "kms:KeySpec": "ML_DSA_*"
        },
        "StringEquals": {
          "kms:KeyUsage": "SIGN_VERIFY"
        }
      }
    }
  ]
}

This SCP prevents teams from creating new RSA or ECDSA signing keys, enforcing quantum-resistant signatures as the only option for new workloads. Note that this SCP constrains the algorithm family, not the parameter set: it would still permit an ML-DSA-44 key, which this architecture doesn’t use. Part 2 of this series picks up at exactly this point. It shows how to express a complete algorithm policy (in its example, approve ML-DSA-65 and ML-DSA-87 and exclude ML-DSA-44) as layered controls using the kms:KeySpec condition key in SCPs, IAM permission boundaries, and AWS KMS key policies; how to restrict the use of keys that already exist; and how to govern surfaces such as AWS Private CA that have no algorithm condition key. This SCP and the parameter-set SCP in Part 2 work together: attach both, and every new signing key must use an approved parameter set.

Audit trail. AWS CloudTrail logs every kms:Sign and kms:Verify API call, providing an immutable record of when each artifact was signed and by which principal. Use an organization trail and query its logs with Amazon Athena to analyze signing activity across accounts and correlate it with your deployment events.

Regulatory timeline and recommended actions

The following table maps regulatory milestones to specific actions you can take today using the architecture described in this post. This information is provided for general awareness only and does not constitute legal or compliance advice. Consult your legal and compliance teams to determine your organization’s specific obligations. For a broader overview of global PQC regulatory timelines, see Migrating to Post-Quantum Cryptography.

Regulation Deadline Regulatory language Action on AWS
CNSA 2.0: Support and prefer 2025 (in effect) CNSA 2.0 timeline (Sep 2022, FAQ v2.1 Dec 2024): Software and firmware signing must “support and prefer” CNSA 2.0 algorithms by 2025 Create ML-DSA keys in AWS KMS, begin signing artifacts with ML-DSA alongside existing traditional signatures
CNSA 2.0: New system acquisitions January 2027 CNSA 2.0 FAQ v2.1 (Dec 2024): “All new NSS acquisitions must be CNSA 2.0 compliant at deployment, effective 1 January 2027” Full ML-DSA PKI operational, IAM Roles Anywhere trust anchors using ML-DSA, all new builds carry ML-DSA signatures
EU Cyber Resilience Act 11 December 2027 Regulation (EU) 2024/2847, Annex I, Part I(2)(f): Products must “protect the integrity of stored, transmitted or otherwise processed data, personal or other, commands, programs and configuration against any manipulation or modification not authorised by the user, and report on corruptions”; Part II(7): Manufacturers must “provide for mechanisms to securely distribute updates” ML-DSA code signing for all software updates shipped to EU markets, signed SBOMs accompany every release
CNSA 2.0: Exclusive use 2030 CNSA 2.0 timeline: Software and firmware signing must “exclusively use” CNSA 2.0 algorithms by 2030 Remove traditional signing keys from supply chain, SCP enforcement of ML-DSA-only key creation
PCI DSS 4.0 Req 12.3.3 Mandatory since March 2025 PCI DSS v4.0.1, Requirement 12.3.3: “Cryptographic cipher suites and protocols in use are documented and reviewed at least once every 12 months”, including an up-to-date inventory of the cipher suites and protocols in use Document cryptographic inventory in AWS KMS, tag ML-DSA versus traditional keys, maintain migration progress tracking

Note for NSS customers and other CNSA 2.0 adopters: CNSA 2.0 is the quantum-resistant algorithm suite that the NSA requires for NSS, the federal systems that carry classified information or support intelligence, cryptologic, military command and control, and weapons functions. When ML-DSA is used for any signature purpose, including software and firmware signing, CNSA 2.0 permits only the ML-DSA-87 parameter set. (For software and firmware signing it also approves the stateful hash-based schemes LMS and XMSS, which this post doesn’t cover.) The ML-DSA-65 parameter set used in this post’s code-signing examples is appropriate for commercial workloads but isn’t permitted on NSS. CNSA 2.0 is binding only for NSS, but it’s followed voluntarily well beyond that boundary: by suppliers to the US defense and intelligence market, in the United States and allied countries, whose products must meet NSS requirements, and by commercial organizations in and outside the United States that adopt it as a conservative baseline because it specifies the highest NIST security category and removes the need to revisit parameter choices later. If your systems fall under CNSA 2.0 scope, or you’ve chosen to align with it, substitute ML-DSA-87 for all signing keys and certificates. Part 2 of this series shows how to make that substitution enforceable: the same kms:KeySpec controls that exclude ML-DSA-44 in its example can be pointed at ML_DSA_87 as the only approved key spec.

For organizations serving both US government and EU commercial markets, the January 2027 and December 2027 deadlines converge into a single migration window. Starting now provides margin for testing, key rotation planning, and certificate chain validation.

Clean up

You created a number of cryptographic resources in the prior steps and examples. AWS Private CA charges a monthly fee per CA and AWS KMS charges per key per month. To avoid ongoing charges, delete them if you aren’t actively using them. Start by listing what exists, so that you catch every resource you created, including duplicates from repeated runs. These commands list one Region; if you worked in more than one, repeat them with --region for each.

# List every private CA with its type, status, key algorithm, and subject.
# A CA you already deleted shows DELETED until its restoration window ends.
aws acm-pca list-certificate-authorities \
  --query 'CertificateAuthorities[].[Arn,Type,Status,CertificateAuthorityConfiguration.KeyAlgorithm,CertificateAuthorityConfiguration.Subject.CommonName]' \
  --output table

# List every ML-DSA key in AWS KMS with its state and creation date.
# A key already scheduled for deletion shows PendingDeletion.
for KEY_ID in $(aws kms list-keys --query 'Keys[].KeyId' --output text); do
  aws kms describe-key --key-id "$KEY_ID" \
    --query 'KeyMetadata.[KeyId,KeySpec,KeyState,CreationDate]' --output text
done | grep ML_DSA

# Show which alias points at which key. A key that no alias points at
# is usually a leftover from an earlier run.
aws kms list-aliases --query 'Aliases[].[AliasName,TargetKeyId]' --output text | grep -v '^alias/aws/'

AWS Private CA has no command that lists the certificates a CA has issued. If you need serial numbers for the revocation step that follows, generate an audit report with aws acm-pca create-certificate-authority-audit-report, which writes a list of every certificate the CA has issued or revoked to an S3 bucket that grants the service write access.

Delete each resource that you don’t need, including any extra copies that the listing revealed, then run the listing again to confirm that nothing is left:

# Revoke any issued end-entity certificates while the subordinate CA is still active
aws acm-pca revoke-certificate \
  --certificate-authority-arn <sub-ca-arn> \
  --certificate-serial <serial-number> \
  --revocation-reason CESSATION_OF_OPERATION

# Delete the IAM Roles Anywhere resources that reference the CA
aws rolesanywhere delete-profile --profile-id <profile-id>
aws rolesanywhere delete-trust-anchor --trust-anchor-id <trust-anchor-id>

# Delete the build agent role that the profile referenced, and the local copy of its private key
aws iam delete-role-policy --role-name PQCBuildAgentRole --policy-name pqc-code-signing
aws iam delete-role --role-name PQCBuildAgentRole
rm -f build-agent-mldsa-key.pem

# Delete the AWS KMS code-signing key (schedule 7-day waiting period).
# ScheduleKeyDeletion doesn't accept an alias, so resolve the key ID first.
KEY_ID=$(aws kms describe-key --key-id alias/pqc-code-signing \
  --query KeyMetadata.KeyId --output text)
aws kms schedule-key-deletion --key-id $KEY_ID --pending-window-in-days 7

# Remove the alias. It survives key deletion and would otherwise show up in the
# listing above on your next run.
aws kms delete-alias --alias-name alias/pqc-code-signing

# Disable and delete the subordinate CA
aws acm-pca update-certificate-authority \
  --certificate-authority-arn <sub-ca-arn> --status DISABLED
aws acm-pca delete-certificate-authority \
  --certificate-authority-arn <sub-ca-arn> --permanent-deletion-time-in-days 7

# Disable and delete the root CA
aws acm-pca update-certificate-authority \
  --certificate-authority-arn <root-ca-arn> --status DISABLED
aws acm-pca delete-certificate-authority \
  --certificate-authority-arn <root-ca-arn> --permanent-deletion-time-in-days 7

If you are adapting this for long-term use, plan for log retention. CloudTrail Event History keeps only the last 90 days of management events and is not a substitute for a trail. For the audit trail described earlier, create a trail that delivers to an S3 bucket with the lifecycle policy and access controls your retention requirements call for.

Conclusion

In this post, I showed you how to build a quantum-resistant software supply chain on AWS by combining ML-DSA signing in AWS KMS, ML-DSA certificate hierarchies in AWS Private CA, and ML-DSA workload authentication through IAM Roles Anywhere. The architecture covers the full pipeline; from authenticated build agents through signed binaries, container images, and SBOMs, to verification and policy enforcement at deployment.

Every ML-DSA capability used in this post is generally available. AWS Private CA and IAM Roles Anywhere support ML-DSA in all commercial AWS Regions, the AWS GovCloud (US) Regions, and the China Regions, and AWS KMS supports ML-DSA in commercial AWS Regions. You don’t need to wait for a standards body or third-party tool to finalize PQC support. The primitives are ready.

To get started, create your first ML-DSA key in AWS KMS and sign a test artifact. From there, extend to your PKI hierarchy, integrate IAM Roles Anywhere for your build agents, and add ML-DSA signatures to your container and SBOM workflows.

Building the pipeline is half the work. The other half is making sure the algorithm choices you made stay in force as accounts, teams, and standards change. That’s the subject of Part 2 of this series, Enforce your ML-DSA algorithm policy with SCPs and IAM, written for the security and governance teams who own that problem.

For more information, see:

If you have feedback about this post, submit comments in the Comments section below.


Harshvardhan Chunawala

Harshvardhan Chunawala

Harshvardhan is a Solutions Architect and Security SME at AWS, where he leads cross-team efforts with Amazon Leo, Amazon Security, and AWS Agentic AI. A Golden Jacket awardee with over a decade in cloud security, he’s an advisory board member, Visiting Faculty, and researcher at Carnegie Mellon University. He advises C-suite executives, enterprise leaders, and startup founders worldwide on building secure, scalable cloud platforms.

  •  

Improving SPIRE security and resiliency with AWS managed services

In cloud-centered environments, establishing trust between workloads is fundamental to securing machine-to-machine communication. Traditional approaches such as API keys, shared secrets, and static service account credentials weren’t designed for the scale and ephemeral nature of cloud workloads. This drives an organizational need to shift from long-term, static credentials to short-lived cryptographic workload identities. Organizations are turning to SPIFFE (Secure Production Identity Framework for Everyone) as a core component of their workload identity strategy. SPIFFE is a set of open source standards for securely identifying software systems in dynamic and heterogeneous environments. Using SPIFFE can help address what’s known as the bottom turtle problem: the circular dependency where protecting one credential requires yet another credential.

SPIRE (the SPIFFE Runtime Environment) is an open source implementation of SPIFFE. Customers can use it to quickly experiment with the framework. However, there are operational and security considerations when deploying SPIRE in production, such as:

  • Where cryptographic signing keys for workload identities are managed
  • How to ensure availability and resiliency of the workload identity registry
  • How the SPIRE Certificate Authority integrates into the existing enterprise PKI
  • How workloads without direct connectivity to the SPIRE server validate identities
  • How workload identities are delivered to serverless environments
  • How fine-grained authorization based on SPIFFE IDs is enforced

In this post, we show you how to address each of these considerations by offloading SPIRE core functionality to AWS managed services. This post is accompanied by a Github Repository that guides you through the deployment of the reference architecture.

To learn the core concepts the SPIFFE framework, take a moment to familiarize yourself with the SPIFFE documentation.

SPIRE background

A SPIRE deployment is comprised of at least one SPIRE Server, at least one SPIRE Agent, and at least one workload.

Figure 1: SPIRE high-level architecture

Figure 1: SPIRE high-level architecture

The SPIRE Server is deployed on a central control plane instance (or instances) and manages identity issuance and stores workload identity registrations. The SPIRE server handles five key functions:

  • RegistrationAPI: Create, update, and delete registration entries that define which workloads are entitled to specific SPIFFE IDs based on selectors (for example, Kubernetes namespace, Unix UID).
  • DataStore: The SPIRE server uses a data store to keep track of the workload identity registration entries and the status of the SVIDs it has issued.
  • KeyManager: Controls how the server manages private keys used to sign X.509-SVIDs and JWT-SVIDs.
  • BundlePublisher: Publishes the local trust bundle to a store. The trust bundle is an object containing a trust domain’s cryptographic keys
  • UpstreamAuthority: Dictates which root certificate authority is used to sign the SPIRE certificate authority (CA) certificate

The SPIRE Agent is distributed across your workloads, whether they run on Amazon Elastic Compute Cloud (Amazon EC2) instances, Amazon Elastic Container Service (Amazon ECS) containers, or Amazon Elastic Kubernetes Service (Amazon EKS) Pods. The SPIRE Agent handles:

  • WorkloadAPI: Exposes the workload API to workloads, which enable workloads to retrieve their SVIDs and trust bundles from the SPIRE server.
  • NodeAttestation: SPIRE requires that each agent attest and verify itself.
  • WorkloadAttestation: The SPIRE agent collects workload metadata to determine its identity.
  • SVIDStore: The SPIRE Agent also stores SVIDs in other destinations, such as AWS Secrets Manager or HashiCorp Vault making them available for workloads running in serverless environments.

After the server and agent are deployed, applications retrieve short-lived SPIFFE Verifiable Identity Documents (X.509 Certificates or JSON Web Tokens (JWTs)) using the workload API.

How to use AWS managed services for core SPIRE functions

In the following sections, we dive deeper into what each of these SPIRE functions does and the advantages of using each AWS service for the function.

Figure 2: SPIFFE architecture using AWS managed services

Figure 2: SPIFFE architecture using AWS managed services

To deploy the infrastructure required to follow along with this post, follow the deployment process in the Github Repository.

Note: For each managed service, there’s a parameter in the source AWS CloudFormation templates that you can use to specify whether to provision the resource. For example, if you already have an AWS Private Certificate Authority (AWS Private CA) certificate authority deployed in your environment, you can use that for your SPIRE implementation and avoid provisioning a new certificate authority.

SPIRE Key Manager using AWS KMS

The SPIRE Key Manager controls the cryptographic keys that are used to sign SPIFFE Verifiable Identity Documents (SVIDs), which are either X.509 certificates or JWTs.

By using SPIRE, you can configure the cryptographic keys to be either stored in memory or on disk, or to use a plugin where external keys are used for signing SVIDs.

By using the AWS KMS plugin for SPIRE, you bring the security benefits of AWS KMS to your SPIRE implementation.

  • HSMs: AWS KMS uses hardware security modules (HSMs) that have been validated under FIPS 140-3 Level 2
  • Key protection: Your plaintext AWS KMS keys don’t leave the HSMs, aren’t written to disk, and are only used in the volatile memory of the HSMs for the time needed to perform your requested cryptographic operation
  • Comprehensive auditing: Each request to use the keys for signing must be authenticated using Signature Version 4 (SigV4) and is audited and logged in AWS CloudTrail
  • Fine-grained access control: Use AWS KMS Key Policies to restrict access to your signing keys

This configuration block indicates to SPIRE that AWS KMS keys are used to sign our SVIDs:

KeyManager "aws_kms" {
plugin_data {
region = "<your-region>"
key_identifier_file = "./key_metadata"
}
}

This code block exists in the SPIRE server configuration deployed in the Github repository.

SPIRE datastore using Amazon Aurora

The SPIRE server uses a data store to keep track of the workload identity registration entries as well as the status of the SVIDs it has issued. By default, the datastore lives as an SQLite database in memory. However, you can configure the SPIRE server to use Amazon Aurora. By doing this, you can decouple the database from the server and offload the operational overhead of managing the datastore to AWS.

Benefits:

  • High availability: Automatic failover and multi-Availability Zone deployments
  • Automated backups: Point-in-time recovery and automated backup retention
  • Scalability: Scale compute and storage independently
  • Security: Encryption at rest and in transit, with AWS Identity and Access Management (IAM)
  • Monitoring: Built-in performance insights and enhanced monitoring
  • Reduced operational burden: Automated patching, maintenance, and updates

To do this, the CloudFormation stack provisions:

  • An Aurora PostgreSQL Cluster
  • A database user with the capability to authenticate through AWS IAM
  • Network connectivity between your SPIRE Server and the database

After the sample finishes deployment, the configuration in the SPIRE server is changed from the default:

DataStore "sql" {

plugin_data {

database_type = "sqlite3"

connection_string = "/opt/spire/data/server/datastore.sqlite3"

}

}

To:

DataStore "sql" {

plugin_data {

database_type "aws_postgres" {

region = "<region>"

}

connection_string = "dbname=<dbname> user=spiffe host=<your_db_endpoint> port=<your_port>"

}

}

For more information, see Datastore SQL Plugin.

SPIRE certificate authority using AWS Private Certificate Authority

The SPIRE Server issues SVIDs to SPIRE agents and workloads. Given that these SVIDs are X.509 certificates, the SPIRE server needs to act as a certificate authority. In the default configuration of SPIRE, the server generates a self-signed certificate that it will use as the root CA certificate. In production scenarios, organizations often use their existing AWS Private CA certificate authority hierarchy.

Using the AWS Private CA plugin for SPIRE, you configure the SPIRE CA to act as an issuing certificate authority that chains to your existing root CA. This delivers three benefits for your SPIRE implementation:

  • HSM-backed root of trust: The root of trust of your CA hierarchy is backed by fully managed, FIPS 140-2 Level 3 validated hardware security modules
  • Non-exportable private keys: The private keys for the root CA can’t be exported
  • Fully Managed Certificate Revocation Lists and OCSP endpoint: In case the issuing CA certificate needs to be revoked

Note: If the SPIRE CA certificate will be signed by an issuing CA, you need to ensure that the path length of that CA is at least 1. The sample code provisions a root CA, so this isn’t an issue if you’re following the sample code.

After the sample deployment is complete, the configuration of the SPIRE server configuration includes the UpstreamAuthority plugin to use your AWS Private CA certificate authority as the root of trust.

UpstreamAuthority "aws_pca" {

plugin_data {

region = "<aws_region>"

certificate_authority_arn = "<your_pca_arn>"

ca_signing_template_arn = "arn:aws:acm-pca:::template/SubordinateCACertificate_PathLen0/V1"

}

}

For more information, see the AWS Private CA upstream authority plugin documentation.

SPIRE bundle publisher using Amazon S3

In SPIFFE, trust bundles are sets of public keys that are used by destination workloads to verify the identity of source workloads. These bundles contain the root certificates and public keys used to sign JWT SVIDs.

The SPIRE Server supports exposing an endpoint containing this trust bundle or publishing the bundle to Amazon Simple Storage Service (Amazon S3).

By publishing the bundle to Amazon S3, you can:

  • Decouple: Decouple bundle access from the SPIRE server availability
  • Continuous validation: Allow destination workloads to continually validate source workload identities without requiring network access to the SPIRE server
  • Global distribution: Distribute the trust bundle using Amazon CloudFront, improving performance through the CloudFront global edge network with over 750 Points of Presence
  • Reduced load: Offload trust bundle retrieval traffic from the SPIRE server
  • Version control: Maintain historical versions of trust bundles with S3 versioning

The following is a sample configuration for this plugin:

BundlePublisher "aws_s3" {

plugin_data {

region = "<your_bucket_region>"

bucket = "<your_bucket_name>"

object_key = "<your_bundle_name"

format = "spiffe"

}

}

For more information, see S3 Bundle Publisher Plugin Reference.

SPIRE Agent SVID store using Secrets Manager

In a typical SPIRE implementation, SVIDs are retrieved from the workload API using the SPIRE agent by workloads. In serverless or container cases, it isn’t feasible or possible to run the SPIRE agent, especially in workloads running on AWS Lambda or an AI agent running in Amazon Bedrock AgentCore Runtime. In these scenarios, use the SVID store plugin to push the SVID to Secrets Manager.

In this scenario, you still need a SPIRE agent running on a node that performs node attestation with the SPIRE server and delivers the SVID to a secrets store. One of the available secrets store plugins is the AWS Secrets Manager SVIDStore Plugin.

Benefits:

  • Encryption at rest: Secrets are encrypted by default using AWS managed or customer-managed AWS KMS keys
  • Broad integration: Integrations with multiple compute types, including AWS Secrets Manager Lambda Extension, Amazon ECS, Amazon EMR, and 52 other AWS services
  • Client-side caching: Secrets Manager provides client-side caching libraries to improve performance and reduce API calls
  • Multi-region replication: Built-in multi-Region replication functionality for workloads with multi-region requirements
  • Fine-grained access control: Use resource policies to control which workloads access which SVIDs
  • Audit trail: All secret access is logged in CloudTrail

This plugin is configured in the agent, as opposed to the SPIRE server. A reference for the specific permissions required are in the plugin Github repository. In the sample code, see the configuration in the following agent.conf file:

SVIDStore "aws_secretsmanager" {

plugin_data {

region = "<your_region>"

}

}

When you need to specify a given workload’s SVID to be pushed to Secrets Manager, you add the storeSVID and selector parameters when you create the entry in the workload registry. If you’re managing your SPIRE server in Kubernetes, the appropriate command looks like:

kubectl exec -n spire spire-server-<postfix>-- \

/opt/spire/bin/spire-server entry create \

-spiffeID spiffe://example.org/<workload_name> \

-parentID spiffe://example.org/ns/spire/sa/spire-agent \

-selector aws_secretsmanager:secretname:<workload_name> \

-storeSVID

Fine-grained access control using Verified Permissions

Up to this point, all the managed services we’ve talked about have been used for creating and distributing SVIDs and trust bundles to workloads. However, a key advantage of using a framework such as SPIFFE is that it allows resource owners to protect resources with fine-grained access control. One managed service that helps you do that in the context of SPIFFE and SPIRE implementations is Amazon Verified Permissions.

Verified Permissions is a scalable, fine-grained permissions management and authorization service that helps you build secure applications. You can use it to:

  • Define declarative policies: Use Cedar policy language, which provides human-readable, declarative access control rules
  • Centralize policy management: Separate authorization logic from application code
  • Take advantage of the straightforward policy authoring, formal verification capabilities, and performance benefits of Cedar
  • Make real-time decisions: Evaluate authorization requests in real-time based on multiple factors including user identity, workload identity (SPIFFE ID), resource attributes, and contextual information
  • Integrate with identity providers: Support for OpenID Connect (OIDC) providers, enabling validation of JWT tokens including JWT-SVIDs

With Verified Permissions, you authenticate SPIRE issued SVIDs using the public keys associated with your trust domain, and deploy fine-grained authorization policies protecting your resources. To use Verified Permissions, you need a policy store, an identity source, and authorization policies.

The github sample creates a policy store on your behalf and sets up the necessary infrastructure to have SPIRE serve as an identity source for your policy store.

You will need policies to enforce fine grained authorization. The following sample policy forbids a specific workload from taking any action:

forbid(

principal,

action,

resource

)

when {

context has sub &&

context.sub like "spiffe://example.org/forbidden-workload/*"

};

Or conversely allows a specific workload to take actions:

permit(

principal,

action,

resource

)

when {

context has sub &&

context.sub like "spiffe://example.org/allowed-workload/*"

};

Experiment with these policies as you build on top of your SPIRE infrastructure.

Conclusion

This post demonstrates how organizations enhance their SPIRE deployments on AWS by replacing default implementations with AWS managed services. We showed you integrations with AWS KMS for SVID signing, Amazon RDS Aurora for managed datastore operations, AWS Private Certificate Authority for root of trust, Amazon S3 and CloudFront for global trust bundle distribution, AWS Secrets Manager for SVID storage, and Amazon Verified Permissions for fine-grained authorization. By adopting these integrations, organizations can improve security posture, reduce operational complexity, and enhance resiliency.

If you’re interested in learning SPIFFE on AWS, check out our SPIRE on AWS github sample or the SPIFFE and SPIRE on AWS Workshop for hands-on learning.

If you have feedback about this post, submit comments in the Comments section below.


Brendan Paul

Brendan is a Security Services SA Manager at AWS and has been at AWS for more than 7 years. He spends most of his time at work helping customers solve problems in the data protection and workload identity domains. Outside of work, he’s pursuing his master’s degree in data science from UC Berkeley.

Meg Peddada

Meg Peddada

Meg is a Principal FSI Security Solutions architect specializing in security, risk, and compliance. Her expertise spans governance, security automations, threat management, and architecture. In her spare time, she loves playing volleyball, arts and crafts, and finding new brunch experiences.

  •  

Identity-aware AI data agents with AWS Lake Formation and Trusted Identity Propagation

You’re building a data agent that lets business users ask questions about lakehouse data in natural language. You’ve already built governance policies that control who can access which datasets. The challenge is making the agent respect those rules without rebuilding them in your application code.

When a user asks a question, the agent maps it to data and constructs a query. The tool runs under its own AWS Identity and Access Management (IAM) role, so AWS Lake Formation sees the tool’s credentials, not the person behind the request. This leaves you with two inadequate options: restrict tool access (limiting self-service analytics) or rebuild access controls in application code (moving governance out of the data layer).

In this post, we show you a different approach: identity-aware AI data agents that propagate each user’s identity through every hop, from the user, through the agent, into the tool, so Lake Formation evaluates the user’s grants. Your application code makes no authorization decisions, existing Lake Formation policies work without modifications, and AWS CloudTrail records the actual person who accessed the data.

In this post, you learn how to:

  • Set up per-user data access controls for AI agents querying your lakehouse without rewriting your existing Lake Formation governance policies by configuring Amazon Bedrock AgentCore to carry each user’s identity through trusted identity propagation (TIP).
  • Ensure auditability and compliance by performing a server-side token exchange inside AWS Lambda that converts the identity token into Lake Formation credentials scoped to the real user, with CloudTrail recording every query.
  • Validate the pattern end-to-end by testing with multiple users and confirming per-user query results and CloudTrail audit evidence.

The building blocks in this post, OAuth 2.0 token delegation, AWS IAM Identity Center, Lake Formation, and Lambda are well-documented individually. The new constraint is that a foundation model (FM) now sits in the middle of the propagation chain. The FM is the agent’s brain, it decides which tools to call and what arguments to pass and anything that enters its context (prompts, tool schemas, arguments) is accessible within that trust boundary. So, the user’s identity token must reach the tool, but it must do so on the HTTP transport layer, bypassing the FM’s reasoning layer entirely. This post demonstrates the three Amazon Bedrock AgentCore configurations that achieve that.

Whether you’re building agents on Strands, LangGraph, or a similar framework, this post gives you a deployable pattern on Amazon Bedrock AgentCore. Security engineers will find the identity-transport and audit properties relevant, and data platform owners will see how existing Lake Formation grants extend to AI workloads with no changes.

Solution overview

With this pattern (shown in Figure 1), your data agent can query Lake Formation governed data with per-user access controls, full CloudTrail audit trails, and no changes to your existing governance policies. Here’s how it works.

  1. Two tokens travel through the system. An access_token authenticates the request at each trust boundary (Bedrock AgentCore Runtime, Bedrock AgentCore Gateway). An id_token carries your identity and is exchanged, server-side, for the identity context that Lake Formation evaluates.
  2. A separate TIP role carries only the IAM permissions needed to call service APIs, it has no Lake Formation data grants.
  3. Lake Formation evaluates only the propagated user identity, not the TIP role.

The request flow is:

  1. User to UI: The user authenticates with an OpenID Connect (OIDC) identity provider (IdP). This post uses Amazon Cognito, but you can use any OIDC provider, such as Okta. The UI receives an id_token and an access_token.
  2. UI to Bedrock AgentCore Runtime: The UI calls the agent running in AgentCore Runtime over HTTPS. The access_token goes in the standard Authorization header. The id_token goes in a custom header: X-Amzn-Bedrock-AgentCore-Runtime-Custom-IdToken. The HTTP body contains only the user’s prompt.
  3. AgentCore Runtime to agent code: The runtime validates the access_token against the configured JSON Web Token (JWT) authorizer, then passes the request to the agent container with both headers accessible through context.request_headers.
  4. Agent to Bedrock AgentCore Gateway: The agent opens a Model Context Protocol (MCP) connection to an AgentCore gateway, including both headers on the connection. The AgentCore gateway validates the access_token and forwards the custom header to its Lambda target.
  5. AgentCore Gateway to Lambda: The propagated headers arrive in context.client_context.custom[‘bedrockAgentCorePropagatedHeaders’].
  6. Lambda to the data layer: Lambda validates the id_token, exchanges it for an identity context, assumes a role with that context, and runs the Amazon Athena query under the user’s identity.

Lake Formation evaluates grants against the real user. Athena returns only the rows and columns that the user is entitled to see. CloudTrail records the assumed role with an onBehalfOf entry identifying the human.

Now that you’ve seen the end-to-end flow, the following sections walk through each piece, starting with what you need to have in place before you build.

Prerequisites

This post assumes you have the working knowledge of OAuth 2.0, IAM, and Lake Formation grants.

  • An IAM Identity Center instance with a trusted token issuer (TTI) configured to accept your OIDC IdP’s tokens.
  • An OAuth Application in IAM Identity Center configured for CreateTokenWithIAM with the JWT Bearer grant.
  • Lake Formation governing your AWS Glue Data Catalog, with grants already assigned to users or groups.
  • An Athena workgroup and an Amazon Simple Storage Service (Amazon S3) bucket for query results.
  • An OIDC IdP. The reference implementation uses Amazon Cognito as the demo IdP, but the pattern is IdP-agnostic. Auth0, Microsoft Entra ID, Okta, Ping, or any OIDC-compliant provider works identically, if your TTI accepts its tokens.

This post doesn’t walk through setting up any of these components. The existing AWS documentation covers each one. For more information, see the links in the preceding list and the related resources at the end of this post.

The three Bedrock AgentCore configuration steps

Three Bedrock AgentCore features make this pattern work. Together they form the chain of custody for the user’s id_token from the moment it arrives at the Bedrock AgentCore Runtime to the moment Lambda uses it.

Configure the runtime request header allow list

Bedrock AgentCore Runtime doesn’t pass request headers into the agent container by default. You opt in by declaring an allow list, either through agentcore configure or directly in the runtime configuration:

# .bedrock_agentcore.yaml

request_header_configuration:
	requestHeaderAllowlist:
		- Authorization
		- X-Amzn-Bedrock-AgentCore-Runtime-Custom-IdToken

AgentCore Runtime supports two types of forwarded headers:

  • The standard Authorization header for OAuth inbound JWT authentication (access_token), and
  • Custom headers prefixed with X-Amzn-Bedrock-AgentCore-Runtime-Custom-

The id_token in this pattern uses a custom header. Inside the agent, the allow listed headers arrive as a dictionary object on the request context.

The following Python code runs in the agent container:

from bedrock_agentcore.runtime import BedrockAgentCoreApp
 
ID_TOKEN_HEADER = "X-Amzn-Bedrock-AgentCore-Runtime-Custom-IdToken"
app = BedrockAgentCoreApp()
 
@app.entrypoint
def invoke(payload, context):
    request_headers = getattr(context, "request_headers", None) or {}
 
    id_token = ""
    access_token = ""
    for key, value in request_headers.items():
        if key.lower() == ID_TOKEN_HEADER.lower():
            id_token = value
        elif key.lower() == "authorization":
            access_token = value.replace("Bearer ", "")
 
    # ... build MCP headers and call the Gateway

The agent code reads the id_token from the HTTP transport and forwards it (also on the HTTP transport) to the next hop. It doesn’t treat the token as a tool argument and doesn’t inject it into a prompt.

Key takeaway: The runtime allow list is the first gate. Without it, the id_token doesn’t reach your agent code.

Configure AgentCore Gateway metadata for header propagation

An AgentCore Gateway is the Model Context Protocol (MCP) endpoint the agent talks to. When AgentCore Gateway invokes a Lambda target, it doesn’t forward arbitrary request headers by default. You configure which headers to propagate using metadataConfiguration.allowedRequestHeaders on the target:

from aws_cdk import aws_bedrockagentcore as agentcore
 
self.gateway_target = agentcore.CfnGatewayTarget(
    self, "AthenaTarget",
    name="athena-executor",
    gateway_identifier=self.gateway.attr_gateway_identifier,
    target_configuration=agentcore.CfnGatewayTarget.TargetConfigurationProperty(
        mcp=agentcore.CfnGatewayTarget.McpTargetConfigurationProperty(
            lambda_=agentcore.CfnGatewayTarget.McpLambdaTargetConfigurationProperty(
                lambda_arn=lambda_function_arn,
                tool_schema=...  # execute_athena_query
            ),
        ),
    ),
    metadata_configuration=agentcore.CfnGatewayTarget.MetadataConfigurationProperty(
        allowed_request_headers=["X-Amzn-Bedrock-AgentCore-Runtime-Custom-IdToken"],
    ),
    ...
)

Notice that the tool schema doesn’t include an id_token parameter; there’s no token parameter on any tool. The FM doesn’t see, select, or pass an id_token because the token isn’t part of the tool’s contract. It travels parallel to the tool call, on the HTTP connection, through metadataConfiguration.

This is a critical property for security. If you put the id_token in the tool schema instead, the FM becomes responsible for passing it, which means the token lands in prompts, traces, memory, and logs. Keeping the token off the tool contract keeps it out of the FM entirely.

Key takeaway: The metadataConfiguration of the AgentCore gateway is the second gate. It controls which headers cross from the agent into the Lambda function without touching the tool schema.

Read propagated headers in Lambda

On the Lambda side, the propagated header arrives not in the event body but in the client context, under a specific key.

The following Python code runs in the Lambda function:

ID_TOKEN_HEADER = "X-Amzn-Bedrock-AgentCore-Runtime-Custom-IdToken"
 
def lambda_handler(event, context):
    client_ctx = getattr(context.client_context, "custom", {}) or {}
    propagated_headers = client_ctx.get("bedrockAgentCorePropagatedHeaders", {})
    id_token = propagated_headers.get(ID_TOKEN_HEADER)
 
    if not id_token:
        return {"statusCode": 400, "body": {"error": "missing id_token"}}
 
    # Tool arguments from the agent's call (no id_token here)
    query = event["query"]
    database = event["database"]
    workgroup = event["workgroup"]
    output_location = event["output_location"]
 
    # ... validate token, exchange, run query

The event dictionary contains the tool’s declared parameters and nothing else. You reach the id_token only through context.client_context.custom[‘bedrockAgentCorePropagatedHeaders’]. That’s the handoff point.

Key takeaway: The id_token arrives through the client context rather than tool arguments; the FM has no access to it. The Lambda is the only component that reads the token.

Perform the server-side token exchange

After Lambda has the id_token, it validates the token and exchanges it for an identityContext. This step uses standard IAM Identity Center TIP mechanics. That it happens inside Lambda rather than anywhere else is what keeps the identity context from crossing a process boundary.

import boto3, jwt, time
 
def exchange_and_assume(id_token: str, user_sub: str):
    # 1. Validate id_token against the OIDC IdP's JWKS.
    claims = validate_id_token(id_token)  # signature, exp, aud, iss, token_use
 
    # 2. Exchange for an Identity Center identityContext.
    sso_oidc = boto3.client("sso-oidc")
    resp = sso_oidc.create_token_with_iam(
        clientId=OAUTH_APPLICATION_ARN,
        grantType="urn:ietf:params:oauth:grant-type:jwt-bearer",
        assertion=id_token,
    )
    identity_context = resp["awsAdditionalDetails"]["identityContext"]
 
    # 3. AssumeRole with ProvidedContexts
    sts = boto3.client("sts")
    assumed = sts.assume_role(
        RoleArn=TIP_ROLE_ARN,
        RoleSessionName=f"agent-tip-{user_sub[:8]}-{int(time.time())}",
        ProvidedContexts=[{
            "ProviderArn": "arn:aws:iam::aws:contextProvider/IdentityCenter",
            "ContextAssertion": identity_context,
        }],
    )
    creds = assumed["Credentials"]
    return boto3.Session(
        aws_access_key_id=creds["AccessKeyId"],
        aws_secret_access_key=creds["SecretAccessKey"],
        aws_session_token=creds["SessionToken"],
    )

Two properties come out of this exchange:

  • The identityContext is created and consumed inside a single Lambda invocation. It doesn’t get returned to the agent, the gateway, or the UI.
  • The resulting boto3.Session holds short-lived credentials whose underlying identity assertion is the real user. When the session calls Athena, the query runs with the user’s identity propagated. Lake Formation sees the user, not the Lambda function’s role.

Everything after this, including the Athena query and result formatting, is standard boto3.

Configure Lake Formation grants

You need one grant to the IAM Identity Center user or group. That’s the whole story at the Lake Formation layer.

aws lakeformation grant-permissions \
  --principal DataLakePrincipalIdentifier=arn:aws:identitystore:::user/<USER_ID> \
  --resource '{"Table":{"DatabaseName":"iceberg_db","Name":"trip_details"}}' \
  --permissions SELECT

This is the grant Lake Formation evaluates at query time. You add column-level and row-level filters to the same user or group the same way. Nothing here is aware of or specific to AI agents. If you already have a Lake Formation grants model for human users, you already have the grants this pattern needs.

Understanding the TIP role: The TIP role that Lambda assumes has no Lake Formation data grants. It holds only IAM permissions to call the service APIs: athena:* for query runs, glue:* for catalog reads, lakeformation:GetDataAccess for the query plan handshake, and Amazon S3 access for the Athena output bucket. When Lambda assumes this role with an identityContext attached through ProvidedContexts, Lake Formation evaluates only the propagated user identity against its grants. The role itself is transparent to the authorization decision.

In the more common agent runs as a role pattern, the role carries the grants, which is why per-user governance breaks. Here the role carries no grants; it’s a session vehicle, not an authorization subject.

Test the pattern end-to-end

Two users, same question, different outcomes.

User A has SELECT on trip_details. They ask the agent for five records from the table.

Figure 2: Five records are requested and returned by the agent

Figure 2: Five records are requested and returned by the agent

User B has no grant on trip_details. They ask the same question.

Figure 3: User doesn’t have access to the data

Figure 3: User doesn’t have access to the data

No code changed between the two interactions. No parameter was toggled. Lake Formation made the decision based on the propagated identity.

The CloudTrail record for the AssumeRole call shows the delegation:

{
  "eventSource": "sts.amazonaws.com",
  "eventName": "AssumeRole",
  "requestParameters": {
    "roleArn": "arn:aws:iam::<ACCOUNT_ID>:role/<TIP_ROLE_NAME>",
    "roleSessionName": "agent-tip-<user_sub_prefix>-<timestamp>",
    "providedContexts": [{
      "providerArn": "arn:aws:iam::aws:contextProvider/IdentityCenter",
      "contextAssertion": "<identity-context-assertion>"
    }]
  },
  "userIdentity": {
    "type": "AssumedRole",
    "onBehalfOf": {
      "userId": "<IDENTITY_STORE_USER_ID>",
      "identityStoreArn": "arn:aws:identitystore::<ACCOUNT_ID>:identitystore/<ID>"
    }
  }
}

The onBehalfOf block closes the audit loop. Each query the agent runs on a user’s behalf has a CloudTrail record naming that user, with no additional instrumentation in your code.

Security properties

Four properties follow from this architecture. These are the core value propositions of the identity-aware pattern:

  1. The id_token never reaches the foundation model: It travels on HTTP headers at every hop, and Lambda reads it from context.client_context.custom. It’s not a parameter on any tool. The FM has no path to it: not in tool arguments, not in prompts, not in memory, not in traces.
  2. The identity context stays inside a single Lambda invocation: It’s derived from the id_token, used immediately in an AssumeRole call, and discarded. It doesn’t go back to the agent, the gateway, or the UI.
  3. Authorization decisions live in Lake Formation, against the real user only: The TIP role the Lambda function assumes has no data grants. Lake Formation evaluates the propagated user identity. No code path in the agent, gateway, or Lambda function performs authorization logic.
  4. The audit trail requires no extra work: The CloudTrail AssumeRole event with onBehalfOf identifies the human user for every query. You get the same audit fidelity you would have for human users accessing data directly.

Deploy the pattern

To deploy this pattern, you need to configure four things:

  1. An OIDC IdP with a TTI in IAM Identity Center accepting its tokens, and an Identity Center OAuth Application configured for CreateTokenWithIAM.
  2. Bedrock AgentCore Runtime running your agent container with requestHeaderAllowlist covering Authorization and your custom id_token header.
  3. Bedrock AgentCore Gateway with a Lambda target whose metadataConfiguration.allowedRequestHeaders includes the id_token header. The Lambda target’s tool schema has no id_token parameter.
  4. Lambda reading the id_token from context.client_context.custom[‘bedrockAgentCorePropagatedHeaders’], performing the token exchange through sso-oidc:CreateTokenWithIAM, and calling sts:AssumeRole with ProvidedContexts to get the TIP-bearing session.

Conclusion

When an AI agent queries a governed lakehouse, the data layer needs to know who’s asking, not which role the agent is running under. This post showed you how to resolve that by treating the agent as an OAuth delegated actor. The user’s token travels alongside the agent’s HTTP transport but doesn’t enter the model’s context, and the token exchange that produces query-time credentials happens server-side inside Lambda, scoped to a single invocation.

The three Bedrock AgentCore features that make this composable (requestHeaderAllowlist on runtime, metadataConfiguration.allowedRequestHeaders on gateway, and bedrockAgentCorePropagatedHeaders on Lambda) are specific to building on Bedrock AgentCore. Everything downstream of Lambda is IAM Identity Center and Lake Formation functionality.

If you’re building agents that read governed data, you don’t have to choose between a single over-permissioned service role and per-user code paths. The identity the data layer evaluates can be the real user, the audit trail can name the real user, and the foundation model doesn’t need to know the user’s token exists.

The result is a clean separation: the user’s identity travels end-to-end, the model never sees it, and the data layer enforces it exactly as if the user queried directly.

Related resources

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Thiyagarajan Mani

Thiyagarajan Mani

Thiyagarajan is a Sr. Delivery Consultant at AWS. With over 20 years of experience, he architects modern data platforms spanning lakehouses, ingestion pipelines, and generative and agentic AI applications. He specializes in transforming legacy data ecosystems into scalable, cloud-centered architectures that unlock advanced analytics and intelligent automation for customers. Outside work, he enjoys time with family and riding bikes.

Mihir Borkar

Mihir Borkar

Mihir is a Senior Solutions Architect at AWS, partnering with ISVs to build and scale their platforms. With a decade of experience across data architecture and delivery, his background in enterprise-scale engagements gives him a builder’s perspective, bridging architecture strategy with practical implementation. Outside work, he explores the latest developments in cloud technologies and AI/ML.

Philippe-Duplessis-Guindon

Philippe Duplessis-Guindon

Philippe is a Delivery Consultant at AWS, where he has worked on a wide range of generative AI projects, touching on most aspects from infrastructure and DevOps to software development and AI/ML. After earning his bachelor’s in software engineering and a master’s in computer vision and machine learning from Polytechnique Montréal, he joined AWS to help customers accelerate their generative AI journeys.

Umang Khambhalikar

Umang Khambhalikar

Umang is a Senior Consultant at AWS Professional Services, specializing in data and AI. He helps enterprise customers design and implement secure, governed data platforms and agentic AI solutions using services like Amazon Bedrock AgentCore, AWS Lake Formation, and AWS Glue. Umang brings over 19 years of IT consulting experience to solving complex challenges at the intersection of security, data governance, and generative AI.

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