AWSAuditManagerAdministratorAccess - AWS Managed Policy

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

  • Type: AWS managed policy

  • Creation time: December 11, 2020, 20:02 UTC

  • Edited time: May 15, 2024, 23:46 UTC

  • 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" : "*" } ] }

Learn more