AWSAuditManagerAdministratorAccess
Description: Provides administrative access to enable or disable AWS Audit Manager, update settings, and manage assessments, controls, and frameworks
AWSAuditManagerAdministratorAccess
is an AWS managed policy.
Using this policy
You can attach AWSAuditManagerAdministratorAccess
to your users, groups, and roles.
Policy details
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Type: AWS managed policy
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Creation time: December 11, 2020, 20:02 UTC
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Edited time: May 15, 2024, 23:46 UTC
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ARN:
arn:aws:iam::aws:policy/AWSAuditManagerAdministratorAccess
Policy version
Policy version: v3 (default)
The policy's default version is the version that defines the permissions for the policy. When a user or role with the policy makes a request to access an AWS resource, AWS checks the default version of the policy to determine whether to allow the request.
JSON policy document
{ "Version" : "2012-10-17", "Statement" : [ { "Sid" : "AuditManagerAccess", "Effect" : "Allow", "Action" : [ "auditmanager:*" ], "Resource" : "*" }, { "Sid" : "OrganizationsAccess", "Effect" : "Allow", "Action" : [ "organizations:ListAccountsForParent", "organizations:ListAccounts", "organizations:DescribeOrganization", "organizations:DescribeOrganizationalUnit", "organizations:DescribeAccount", "organizations:ListParents", "organizations:ListChildren" ], "Resource" : "*" }, { "Sid" : "AllowOnlyAuditManagerIntegration", "Effect" : "Allow", "Action" : [ "organizations:RegisterDelegatedAdministrator", "organizations:DeregisterDelegatedAdministrator", "organizations:EnableAWSServiceAccess" ], "Resource" : "*", "Condition" : { "StringLikeIfExists" : { "organizations:ServicePrincipal" : [ "auditmanager.amazonaws.com" ] } } }, { "Sid" : "IAMAccess", "Effect" : "Allow", "Action" : [ "iam:GetUser", "iam:ListUsers", "iam:ListRoles" ], "Resource" : "*" }, { "Sid" : "IAMAccessCreateSLR", "Effect" : "Allow", "Action" : "iam:CreateServiceLinkedRole", "Resource" : "arn:aws:iam::*:role/aws-service-role/auditmanager.amazonaws.com/AWSServiceRoleForAuditManager*", "Condition" : { "StringLike" : { "iam:AWSServiceName" : "auditmanager.amazonaws.com" } } }, { "Sid" : "IAMAccessManageSLR", "Effect" : "Allow", "Action" : [ "iam:DeleteServiceLinkedRole", "iam:UpdateRoleDescription", "iam:GetServiceLinkedRoleDeletionStatus" ], "Resource" : "arn:aws:iam::*:role/aws-service-role/auditmanager.amazonaws.com/AWSServiceRoleForAuditManager*" }, { "Sid" : "S3Access", "Effect" : "Allow", "Action" : [ "s3:ListAllMyBuckets" ], "Resource" : "*" }, { "Sid" : "KmsAccess", "Effect" : "Allow", "Action" : [ "kms:DescribeKey", "kms:ListKeys", "kms:ListAliases" ], "Resource" : "*" }, { "Sid" : "KmsCreateGrantAccess", "Effect" : "Allow", "Action" : [ "kms:CreateGrant" ], "Resource" : "*", "Condition" : { "Bool" : { "kms:GrantIsForAWSResource" : "true" }, "StringLike" : { "kms:ViaService" : "auditmanager.*.amazonaws.com" } } }, { "Sid" : "SNSAccess", "Effect" : "Allow", "Action" : [ "sns:ListTopics" ], "Resource" : "*" }, { "Sid" : "CreateEventsAccess", "Effect" : "Allow", "Action" : [ "events:PutRule" ], "Resource" : "*", "Condition" : { "StringEquals" : { "events:detail-type" : "Security Hub Findings - Imported" }, "ForAllValues:StringEquals" : { "events:source" : [ "aws.securityhub" ] } } }, { "Sid" : "EventsAccess", "Effect" : "Allow", "Action" : [ "events:DeleteRule", "events:DescribeRule", "events:EnableRule", "events:DisableRule", "events:ListTargetsByRule", "events:PutTargets", "events:RemoveTargets" ], "Resource" : "arn:aws:events:*:*:rule/AuditManagerSecurityHubFindingsReceiver" }, { "Sid" : "TagAccess", "Effect" : "Allow", "Action" : [ "tag:GetResources" ], "Resource" : "*" }, { "Sid" : "ControlCatalogAccess", "Effect" : "Allow", "Action" : [ "controlcatalog:ListCommonControls", "controlcatalog:ListDomains", "controlcatalog:ListObjectives" ], "Resource" : "*" } ] }