AWS Service Management Insurance policies. Governance: Setting safety controls… | by Teri Radichel | Cloud Safety | Jan, 2023 | House Tech

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Governance: Set up safety controls on the organizational stage

  • Create or select a principal that has permission to implement SCP.
  • Create or select a principal that has permission to handle domains (transfers, registration, deregistration).
  • Create an SCP that denies everybody besides our SCP supervisor from creating, modifying, or deleting SCPs.
  • Create an SCP to require MFA for all function assumptions for customers.
  • Create an SCP that denies all Route 53 area actions besides our major area admin, and solely on the domains account.
  • Create an SCP to disclaim PassRole to any consumer as a result of as acknowledged we presently do not want that permission and it poses a threat. (We use roles with the CLI and require MFA.) We are able to restore this permission once we want it later.
  • Create a PermissionBoundary that solely permits customers to alter their very own password, handle their very own MFA keys, or add their very own developer keys. *
  • Create an SCP to disclaim the usage of the CreateUser permission to anybody apart from our IAM administrator and may solely add a consumer with the required PermissionBoundary.
  • Restrict the actions of the foundation account.
  • Forestall the account from being faraway from the group to bypass the foundations.
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AWS Service Control Policies. Governance: Setting security controls… | by Teri Radichel | Cloud Security | Jan, 2023

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