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AWSAuditManagerAdministratorAccess

説明: AWS Audit Manager の有効化または無効化、設定の更新、評価、コントロール、フレームワークの管理を行うための管理アクセスを提供します

AWSAuditManagerAdministratorAccess は AWS マネージドポリシーです。

このポリシーを使用すると

ユーザー、グループおよびロールに AWSAuditManagerAdministratorAccess をアタッチできます。

ポリシーの詳細

ポリシーのバージョン

ポリシーのバージョン: v3 (デフォルト)

ポリシーのデフォルトバージョンは、ポリシーのアクセス許可を定義するバージョンです。ポリシーを持つユーザーまたはロールが AWS リソースへのアクセスをリクエストすると、 はポリシーのデフォルトバージョン AWS をチェックして、リクエストを許可するかどうかを決定します。

JSON ポリシードキュメント

{
  "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" : "*"
    }
  ]
}

詳細