Identity Access Management Link to heading

Generalities Link to heading

Generalities v2 Link to heading

  • Root
  • Users/User Groups
    • Groups: Administrators, Devops, Developers, Externals (“readonly”)
    • Users: regular users for people!, service accounts (iam user for github actions)
      • Administrator User
        • Adminstrator user doens’t have access to Billing/Costs
  • Roles
    • For aws services: ec2, ecs/eks, asg, lambdas
      • EC2 Instance Profile
    • SSM (AWS System Manager)
    • KMS/HSM? (Key Management Service)
  • Policies
    • IAM Policy best practices
  • IdP (identity provider)
    • AWS Cognito
    • OpenSAML
  • Cloudwatch & Cloudtrail
    • See who got access and authentication
  • Organizations

Users Link to heading

good practice Link to heading

  • all users need to activate MFA, specially the root acct.
  • pasword rotation policies has to be enabled for everyone
  • the root aws account shouldn’t be used for operations
  • new user ha no permissions when first created

Roles Link to heading

Types:

  • AWS service role
  • AWS service-linked role
  • Role for cross-account access
  • Role for identity provider access

Groups Link to heading

Policies Link to heading

References Link to heading