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AWSAuditManagerServiceRolePolicy

Description  : Permet d'accéder aux ressources utilisées ou gérées par AWS Audit Manager Services AWS et de les utiliser

AWSAuditManagerServiceRolePolicyest une politique AWS gérée.

Utilisation de cette politique

Cette politique est associée à un rôle lié à un service qui permet au service d'effectuer des actions en votre nom. Vous pouvez attacher cette politique à vos utilisateurs, groupes ou rôles.

Détails de la politique

Version de la politique

Version de la politique : v11 (par défaut)

La version par défaut de la politique est la version qui définit les autorisations pour la politique. Lorsqu'un utilisateur ou un rôle doté de la politique fait une demande d'accès à une AWS ressource, AWS vérifie la version par défaut de la politique pour déterminer s'il faut autoriser la demande.

Document de politique JSON

{
  "Version" : "2012-10-17",
  "Statement" : [
    {
      "Effect" : "Allow",
      "Action" : [
        "acm:GetAccountConfiguration",
        "acm:ListCertificates",
        "autoscaling:DescribeAutoScalingGroups",
        "backup:ListBackupPlans",
        "backup:ListRecoveryPointsByResource",
        "bedrock:GetCustomModel",
        "bedrock:GetFoundationModel",
        "bedrock:GetModelCustomizationJob",
        "bedrock:GetModelInvocationLoggingConfiguration",
        "bedrock:ListCustomModels",
        "bedrock:ListFoundationModels",
        "bedrock:ListGuardrails",
        "bedrock:ListModelCustomizationJobs",
        "cloudfront:GetDistribution",
        "cloudfront:GetDistributionConfig",
        "cloudfront:ListDistributions",
        "cloudtrail:GetTrail",
        "cloudtrail:ListTrails",
        "cloudtrail:DescribeTrails",
        "cloudtrail:LookupEvents",
        "cloudwatch:DescribeAlarms",
        "cloudwatch:DescribeAlarmsForMetric",
        "cloudwatch:GetMetricStatistics",
        "cloudwatch:ListMetrics",
        "cognito-idp:DescribeUserPool",
        "config:DescribeConfigRules",
        "config:DescribeDeliveryChannels",
        "config:ListDiscoveredResources",
        "directconnect:DescribeDirectConnectGateways",
        "directconnect:DescribeVirtualGateways",
        "dynamodb:DescribeContinuousBackups",
        "dynamodb:DescribeBackup",
        "dynamodb:DescribeTableReplicaAutoScaling",
        "dynamodb:DescribeTable",
        "dynamodb:ListBackups",
        "dynamodb:ListGlobalTables",
        "dynamodb:ListTables",
        "ec2:DescribeInstanceCreditSpecifications",
        "ec2:DescribeInstanceAttribute",
        "ec2:DescribeSecurityGroupRules",
        "ec2:DescribeVpcEndpointConnections",
        "ec2:DescribeVpcEndpointServiceConfigurations",
        "ec2:GetLaunchTemplateData",
        "ec2:DescribeAddresses",
        "ec2:DescribeCustomerGateways",
        "ec2:DescribeEgressOnlyInternetGateways",
        "ec2:DescribeFlowLogs",
        "ec2:DescribeInstances",
        "ec2:DescribeInternetGateways",
        "ec2:DescribeLocalGatewayRouteTableVirtualInterfaceGroupAssociations",
        "ec2:DescribeLocalGateways",
        "ec2:DescribeLocalGatewayVirtualInterfaces",
        "ec2:DescribeNatGateways",
        "ec2:DescribeNetworkAcls",
        "ec2:DescribeRouteTables",
        "ec2:DescribeSecurityGroups",
        "ec2:DescribeSnapshots",
        "ec2:DescribeTransitGateways",
        "ec2:DescribeVolumes",
        "ec2:DescribeVpcEndpoints",
        "ec2:DescribeVpcPeeringConnections",
        "ec2:DescribeVpcs",
        "ec2:DescribeVpnConnections",
        "ec2:DescribeVpnGateways",
        "ec2:GetEbsDefaultKmsKeyId",
        "ec2:GetEbsEncryptionByDefault",
        "ecs:DescribeClusters",
        "eks:DescribeAddonVersions",
        "elasticache:DescribeCacheClusters",
        "elasticache:DescribeServiceUpdates",
        "elasticfilesystem:DescribeAccessPoints",
        "elasticfilesystem:DescribeFileSystems",
        "elasticloadbalancing:DescribeLoadBalancers",
        "elasticloadbalancing:DescribeSslPolicies",
        "elasticloadbalancing:DescribeTargetGroups",
        "elasticmapreduce:ListClusters",
        "elasticmapreduce:ListSecurityConfigurations",
        "events:DescribeRule",
        "events:ListConnections",
        "events:ListEventBuses",
        "events:ListEventSources",
        "events:ListRules",
        "firehose:ListDeliveryStreams",
        "fsx:DescribeFileSystems",
        "guardduty:ListDetectors",
        "iam:GenerateCredentialReport",
        "iam:GetAccountAuthorizationDetails",
        "iam:GetAccessKeyLastUsed",
        "iam:GetCredentialReport",
        "iam:GetGroupPolicy",
        "iam:GetPolicy",
        "iam:GetPolicyVersion",
        "iam:GetRolePolicy",
        "iam:GetUser",
        "iam:GetUserPolicy",
        "iam:GetAccountPasswordPolicy",
        "iam:GetAccountSummary",
        "iam:ListAttachedGroupPolicies",
        "iam:ListAttachedUserPolicies",
        "iam:ListEntitiesForPolicy",
        "iam:ListGroupsForUser",
        "iam:ListGroupPolicies",
        "iam:ListGroups",
        "iam:ListOpenIdConnectProviders",
        "iam:ListPolicies",
        "iam:ListRolePolicies",
        "iam:ListRoles",
        "iam:ListSamlProviders",
        "iam:ListUserPolicies",
        "iam:ListUsers",
        "iam:ListVirtualMFADevices",
        "iam:ListPolicyVersions",
        "iam:ListAccessKeys",
        "iam:ListAttachedRolePolicies",
        "iam:ListMfaDeviceTags",
        "iam:ListMfaDevices",
        "kafka:ListClusters",
        "kafka:ListKafkaVersions",
        "kinesis:ListStreams",
        "kms:DescribeKey",
        "kms:GetKeyPolicy",
        "kms:GetKeyRotationStatus",
        "kms:ListGrants",
        "kms:ListKeyPolicies",
        "kms:ListKeys",
        "lambda:ListFunctions",
        "license-manager:ListAssociationsForLicenseConfiguration",
        "license-manager:ListLicenseConfigurations",
        "license-manager:ListUsageForLicenseConfiguration",
        "logs:DescribeDestinations",
        "logs:DescribeExportTasks",
        "logs:DescribeLogGroups",
        "logs:DescribeMetricFilters",
        "logs:DescribeResourcePolicies",
        "logs:FilterLogEvents",
        "logs:GetDataProtectionPolicy",
        "es:DescribeDomains",
        "es:DescribeDomain",
        "es:DescribeDomainConfig",
        "es:ListDomainNames",
        "organizations:DescribeOrganization",
        "organizations:DescribePolicy",
        "organizations:DescribeAccount",
        "rds:DescribeCertificates",
        "rds:DescribeDBClusterEndpoints",
        "rds:DescribeDBClusterParameterGroups",
        "rds:DescribeDBInstances",
        "rds:DescribeDBSecurityGroups",
        "rds:DescribeDBClusters",
        "rds:DescribeDBInstanceAutomatedBackups",
        "redshift:DescribeClusters",
        "redshift:DescribeClusterSnapshots",
        "redshift:DescribeLoggingStatus",
        "route53:GetQueryLoggingConfig",
        "sagemaker:DescribeAlgorithm",
        "sagemaker:DescribeFlowDefinition",
        "sagemaker:DescribeHumanTaskUi",
        "sagemaker:DescribeModelBiasJobDefinition",
        "sagemaker:DescribeModelCard",
        "sagemaker:DescribeModelQualityJobDefinition",
        "sagemaker:DescribeDomain",
        "sagemaker:DescribeEndpoint",
        "sagemaker:DescribeEndpointConfig",
        "sagemaker:DescribeLabelingJob",
        "sagemaker:DescribeModel",
        "sagemaker:DescribeTrainingJob",
        "sagemaker:DescribeUserProfile",
        "sagemaker:ListAlgorithms",
        "sagemaker:ListDomains",
        "sagemaker:ListEndpoints",
        "sagemaker:ListEndpointConfigs",
        "sagemaker:ListFlowDefinitions",
        "sagemaker:ListHumanTaskUis",
        "sagemaker:ListLabelingJobs",
        "sagemaker:ListModels",
        "sagemaker:ListModelBiasJobDefinitions",
        "sagemaker:ListModelCards",
        "sagemaker:ListModelQualityJobDefinitions",
        "sagemaker:ListMonitoringAlerts",
        "sagemaker:ListMonitoringSchedules",
        "sagemaker:ListTrainingJobs",
        "sagemaker:ListUserProfiles",
        "s3:GetBucketPublicAccessBlock",
        "s3:GetBucketVersioning",
        "s3:GetEncryptionConfiguration",
        "s3:GetLifecycleConfiguration",
        "s3:ListAllMyBuckets",
        "secretsmanager:DescribeSecret",
        "secretsmanager:ListSecrets",
        "securityhub:DescribeStandards",
        "sns:ListTagsForResource",
        "sns:ListTopics",
        "sqs:ListQueues",
        "waf-regional:GetRule",
        "waf-regional:GetWebAcl",
        "waf:GetRule",
        "waf:GetRuleGroup",
        "waf:ListActivatedRulesInRuleGroup",
        "waf:ListWebAcls",
        "wafv2:ListWebAcls",
        "waf-regional:GetLoggingConfiguration",
        "waf-regional:ListRuleGroups",
        "waf-regional:ListSubscribedRuleGroups",
        "waf-regional:ListWebACLs",
        "waf-regional:ListRules",
        "waf:ListRuleGroups",
        "waf:ListRules"
      ],
      "Resource" : "*",
      "Sid" : "APIsAccess"
    },
    {
      "Sid" : "S3Access",
      "Effect" : "Allow",
      "Action" : [
        "s3:GetBucketAcl",
        "s3:GetBucketLogging",
        "s3:GetBucketOwnershipControls",
        "s3:GetBucketPolicy",
        "s3:GetBucketTagging"
      ],
      "Resource" : "*",
      "Condition" : {
        "StringEquals" : {
          "aws:ResourceAccount" : [
            "${aws:PrincipalAccount}"
          ]
        }
      }
    },
    {
      "Sid" : "APIGatewayAccess",
      "Effect" : "Allow",
      "Action" : [
        "apigateway:GET"
      ],
      "Resource" : [
        "arn:aws:apigateway:*::/restapis",
        "arn:aws:apigateway:*::/restapis/*/stages/*",
        "arn:aws:apigateway:*::/restapis/*/stages"
      ],
      "Condition" : {
        "StringEquals" : {
          "aws:ResourceAccount" : [
            "${aws:PrincipalAccount}"
          ]
        }
      }
    },
    {
      "Sid" : "CreateEventsAccess",
      "Effect" : "Allow",
      "Action" : [
        "events:PutRule"
      ],
      "Resource" : "arn:aws:events:*:*:rule/AuditManagerSecurityHubFindingsReceiver",
      "Condition" : {
        "ForAllValues:StringEquals" : {
          "events:detail-type" : "Security Hub Findings - Imported",
          "events:source" : [
            "aws.securityhub"
          ]
        },
        "Null" : {
          "events:source" : "false",
          "events:detail-type" : "false"
        }
      }
    },
    {
      "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"
    }
  ]
}

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