Tag Archives: Amazon CloudTrail

Important changes to CloudTrail events for AWS IAM Identity Center

Post Syndicated from Arthur Mnev original https://aws.amazon.com/blogs/security/modifications-to-aws-cloudtrail-event-data-of-iam-identity-center/

AWS IAM Identity Center is streamlining its AWS CloudTrail events by including only essential fields that are necessary for workflows like audit and incident response. This change simplifies user identification in CloudTrail, addressing customer feedback. It also enhances correlation between IAM Identity Center users and external directory services, such as Okta Universal Directory or Microsoft Active Directory.

Effective January 13, 2025, IAM Identity Center will stop emitting userName and principalId fields under the user identity element in CloudTrail events. These fields will be excluded from the CloudTrail events that are initiated when users sign in to IAM Identity Center, use the AWS access portal, and access AWS accounts through the AWS CLI. Instead, IAM Identity Center now emits user ID and Identity Store Amazon Resource Name (ARN) fields to replace the userName and principalId fields, simplifying user identification. IAM Identity Center CloudTrail events will also specify IdentityCenterUser as the identity type instead of Unknown, providing a clear identifier for users. Additionally, IAM Identity Center will omit the value of a group’s displayName in CloudTrail events when you create or update a group. You can access group attributes, such as displayName, by using the Identity Store DescribeGroup API operation for authorized workflows.

We recommend that you update your workflows that process the userName, principalId, userIdentity type, or group displayName fields in CloudTrail events for IAM Identity Center before these changes take effect on January 13, 2025. This blog post provides guidance for these updates.

How to prepare your workflows for the upcoming changes to IAM Identity Center user identification in CloudTrail

To simplify user identification, IAM Identity Center is making changes to the user identity element for its CloudTrail events. Based on these changes, you can update your workflows to link CloudTrail events to a specific user, associate users with their external directories, and track user activity within the same session. The updated user identity element for a sample CloudTrail event is shared at the end of this section.

IAM Identity Center will update the userIdentity type for CloudTrail events that are emitted when users sign in, use the AWS access portal, and access AWS accounts through the AWS CLI. For authenticated users, the userIdentity type will change from Unknown to IdentityCenterUser. For unauthenticated users, the userIdentity type will remain Unknown. We recommend that you update your workflows to accept both values.

To identify the user linked to a CloudTrail event, IAM Identity Center now emits userId and identityStoreArn fields to replace the userName and principalId fields. The userId is a unique and immutable user identifier that IAM Identity Center assigns to every user in the Identity Store, its native directory referenced by the identityStoreArn. These new fields enhance user identification and action tracking in CloudTrail and are present in the CloudTrail entries where the userIdentity type is IdentityCenterUser. For an example of the user identity element with the new fields and the describe-user CLI command to retrieve user attributes using the user ID and Identity Store ARN, see the Identifying the user and session in IAM Identity Center user-initiated CloudTrail events section of the IAM Identity Center User Guide.

Among other user attributes, you can use the describe-user CLI command to retrieve the external ID associated with a user in the Identity Store. You can use the external ID to associate Identity Store users with their external directories. The external ID maps the user to an immutable user identifier in their external directory, such as Microsoft Active Directory or Okta Universal Directory.

Note: IAM Identity Center doesn’t emit an external ID in CloudTrail. You need access to the Identity Store to retrieve an external ID based on the userId and identityStoreArn fields in CloudTrail.

If you have access to the CloudTrail events but not the Identity Store, you can use the UserName field emitted under the additionalEventData element to correlate your users with their external directories. This field represents the username that the user authenticates or federates with when signing in to IAM Identity Center. For more details, see the Correlating users between IAM Identity Center and external directories section of the IAM Identity Center User Guide.

Notes:

  • When the identity source is the AWS Directory Service, the UserName value logged in the additionalEventData element in CloudTrail is equal to the username that the user enters during authentication. For example, a user who has the username [email protected], can authenticate with anyuser, [email protected], or company.com\anyuser, and in each case the entered value is emitted in CloudTrail respectively.
  • For a sign-in failure caused by incorrect username input, IAM Identity Center emits the UserName field in its CloudTrail event as a fixed-text value of HIDDEN_DUE_TO_SECURITY_REASONS. This is because the username value input by the user in such a scenario could contain sensitive information, such as a user’s password.

To track user activity within the same session, IAM Identity Center now emits the credentialId field in CloudTrail events for user actions that take place in the AWS access portal or that use the AWS CLI. The credentialId field contains the AWS access portal session ID for a user, to help you track user actions during their session.

The following table shows a CloudTrail event example that illustrates the fields, highlighted in yellow, that will change on January 13, 2025. IAM Identity Center recently started emitting userId, identityStoreArn, credentialId, and UserName in the additional event data for its CloudTrail events. Therefore, this example considers them as existing fields.

Before the upcoming changes
"eventName": "CredentialChallenge",
"eventSource": "signin.amazonaws.com",
"userIdentity": {
  "type": "Unknown",
  "userName": "anyuser",
  "accountId": "123456789012",
  "principalId": "123456789012",
  "onBehalfOf": {
    "userId": "a11111-1111-1111-11a1-111aa111aa11",
    "identityStoreArn": "arn:aws:identitystore::111111111:identitystore/d-111111a1a"
  },
  "credentialId": "1111a111111111a1a11111a1a[…]"
},
"additionalEventData": {
    "CredentialType": "PASSWORD",
    "UserName": "anyuser"
}
After the upcoming changes
"eventName": "CredentialChallenge",
"eventSource": "signin.amazonaws.com",
"userIdentity": {
  "type": "IdentityCenterUser",
  "accountId": "123456789012",
  "onBehalfOf": {
    "userId": "a11111-1111-1111-11a1-111aa111aa11",
    "identityStoreArn": "arn:aws:identitystore::111111111:identitystore/d-111111a1a"
  },
  "credentialId": "1111a111111111a1a11111a1a[…]"
},
"additionalEventData": {
    "CredentialType": "PASSWORD",
    "UserName": "anyuser"
}

How to prepare your workflows for the upcoming changes to IAM Identity Center group management events in CloudTrail

Your workflows that require access to group attributes, such as displayName, can retrieve them by using the Identity Store DescribeGroup API operation. Beginning January 13, 2025, IAM Identity Center will replace the displayName value in the administrative CloudTrail events for CreateGroup and UpdateGroup with a fixed text value of HIDDEN_DUE_TO_SECURITY_REASONS. This update restricts access to the group displayName only to workflows that are authorized to access group attributes in the Identity Store.

The following table shows a CloudTrail event example that illustrates the upcoming change in the displayName field, which is highlighted in yellow.

Before the upcoming changes
"eventName": "CreateGroup",
"eventSource": "sso-directory.amazonaws.com",
"userIdentity": {
  "type": "AssumedRole",
  "userName": "GroupManagerRole",
  "accountId": "123456789012",
  "principalId": "123456789012"
}
…
"group": {
    "groupId": "11a1a111-1111-1010-aaa1-01111a1111a0",
    "displayName": "PowerUserGroup",
    "groupAttributes": {
        "description": {
            "stringValue": "HIDDEN_DUE_TO_SECURITY_REASONS"
        }
    }
}
After the upcoming changes
"eventName": "CreateGroup",
"eventSource": "sso-directory.amazonaws.com",
"userIdentity": {
  "type": "AssumedRole",
  "userName": "GroupManagerRole",
  "accountId": "123456789012",
  "principalId": "123456789012"
}
…
"group": {
    "groupId": "11a1a111-1111-1010-aaa1-01111a1111a0",
    "displayName": "HIDDEN_DUE_TO_SECURITY_REASONS",
    "groupAttributes": {
        "description": {
            "stringValue": "HIDDEN_DUE_TO_SECURITY_REASONS"
        }
    }
}

Gain a deeper understanding of the specific CloudTrail events impacted by the changes

Earlier in this post, we said that IAM Identity Center emits the relevant CloudTrail events when users sign in to IAM Identity Center, use the AWS access portal, and access AWS accounts through the AWS CLI, or when administrators create and update groups. These CloudTrail events belong to four event groups that the IAM Identity Center User Guide refers to as AWS access portal, OIDC, Sign-in, and Identity Store events. The following list provides more details about the use cases that lead to the emission of these CloudTrail events:

  1. The AWS access Portal events cover sign-in and sign-out from the AWS access portal, as well as the retrieval of a user’s account and application assignments, which are necessary to display the portal. IAM Identity Center also emits these events when configuring AWS CLI or IDE toolkits for access to AWS accounts as an IAM Identity Center user.
  2. The relevant OpenID Connect (OIDC) event is CreateToken. IAM Identity Center emits this event when starting a session for an authenticated user (for example, to access assigned AWS accounts through AWS CLI or IDE toolkits).
  3. The Sign-in events cover password-based and federated authentication, as well as multi-factor authentication (MFA).
  4. The relevant Identity Store events include the end-user management of MFA devices inside the AWS access portal and the two administrative Identity Store events, CreateGroup and UpdateGroup.

Note that some of the API operations behind the CloudTrail events in scope are also available as AWS CLI commands:

The two tables in this section provide a detailed record of the changes and their relation to CloudTrail events.

The following table lists the changes to fields emitted by IAM Identity Center and the relevant CloudTrail events.

Changes AWS access portal
(Use of the portal)
OIDC
(Sign-in to IAM Identity Center through AWS CLI and IDE toolkits)
Sign-in
(authentication, including MFA, federation)
Identity Store
(MFA device and group management)
Available as of January 13, 2025
Exclusion of userName from the userIdentity element for authenticated users Yes Yes, limited to the CreateToken event Yes Yes, limited to MFA management in the AWS access portal
Exclusion of principalId from the userIdentity element Yes Yes, limited to the CreateToken event Yes Yes, limited to MFA management in the AWS access portal
Modified userIdentity’s type value from Unknown to IdentityCenterUser Yes Yes, limited to the CreateToken event Yes, limited to successful authentications Yes, limited to MFA management in the AWS access portal
Exclusion of the group displayName value from the requestParameters and responseElements elements No No No Yes, limited to administrative CreateGroup and UpdateGroup events
Exclusion of the UserName (in the additionalEventData element) a user keys in on failed authentication attempts No No Yes, limited to the CredentialChallenge event No
Available as of October 2024
Addition of the onBehalfOf element with userId and identityStoreArn, and credentialId in the userIdentity element Yes Yes, limited to the CreateToken event Yes, limited to successful authentications Yes, limited to MFA management in the AWS access portal
Addition of UserName in additionalEventData element No No Yes, limited to CredentialChallenge and UserAuthentication events in specific cases No

The following table summarizes the relevant IAM Identity Center CloudTrail event groups, event sources, and event names.

Event group Source Event names
AWS access portal sso.amazonaws.com Authenticate
Federate
ListAccountRoles
ListAccounts
ListApplications
ListProfilesForApplication
GetRoleCredentials
Logout
OIDC sso.amazonaws.com CreateToken
Sign-in signin.amazon.com CredentialChallenge
CredentialVerification
UserAuthentication
Identity Store sso-directory.amazonaws.com or
identitystore.amazonaws.com
ListMfaDevicesForUser
DeleteMfaDeviceForUser
UpdateMfaDeviceForUser
StartWebAuthnDeviceRegistration
StartVirtualMfaDeviceRegistration
CompleteWebAuthnDeviceRegistration
CompleteVirtualMfaDeviceRegistration
CreateGroup
UpdateGroup

Conclusion

In this post, we reviewed several important upcoming and recently completed changes to CloudTrail events that IAM Identity Center emits. We recommend that you update your CloudTrail based workflows before January 13, 2025 if they rely on the userName, principalId, or type fields in the CloudTrail user identity element when users sign in to IAM Identity Center, use the AWS access portal, access AWS accounts through the AWS CLI, or set a group’s displayName field in group management administrative events. AWS has recently introduced the fields userId, identityStoreArn, and credentialId in the CloudTrail user identity element to help you complete your updates.

Please contact your AWS account team or AWS support if you need additional assistance.

Arthur Mnev
Arthur Mnev

Arthur is a Senior Specialist Security Architect for AWS Industries. He spends his day working with customers and designing innovative approaches to help customers move forward with their initiatives, improve their security posture, and reduce security risks in their cloud journeys. Outside of work, Arthur enjoys being a father, skiing, scuba diving, and Krav Maga.
Alex Milanovic
Alex Milanovic

Alex is a Senior Product Manager at AWS Identity, with over a decade of expertise in Identity and Access Management (IAM) and more than 25 years in the tech sector. His work centers on empowering organizations of all sizes, from large enterprises to small and medium-sized businesses, to effectively adopt and implement IAM cloud services.

How to Receive Alerts When Your IAM Configuration Changes

Post Syndicated from Dylan Souvage original https://aws.amazon.com/blogs/security/how-to-receive-alerts-when-your-iam-configuration-changes/

July 27, 2023: This post was originally published February 5, 2015, and received a major update July 31, 2023.


As an Amazon Web Services (AWS) administrator, it’s crucial for you to implement robust protective controls to maintain your security configuration. Employing a detective control mechanism to monitor changes to the configuration serves as an additional safeguard in case the primary protective controls fail. Although some changes are expected, you might want to review unexpected changes or changes made by a privileged user. AWS Identity and Access Management (IAM) is a service that primarily helps manage access to AWS services and resources securely. It does provide detailed logs of its activity, but it doesn’t inherently provide real-time alerts or notifications. Fortunately, you can use a combination of AWS CloudTrail, Amazon EventBridge, and Amazon Simple Notification Service (Amazon SNS) to alert you when changes are made to your IAM configuration. In this blog post, we walk you through how to set up EventBridge to initiate SNS notifications for IAM configuration changes. You can also have SNS push messages directly to ticketing or tracking services, such as Jira, Service Now, or your preferred method of receiving notifications, but that is not discussed here.

In any AWS environment, many activities can take place at every moment. CloudTrail records IAM activities, EventBridge filters and routes event data, and Amazon SNS provides notification functionality. This post will guide you through identifying and setting alerts for IAM changes, modifications in authentication and authorization configurations, and more. The power is in your hands to make sure you’re notified of the events you deem most critical to your environment. Here’s a quick overview of how you can invoke a response, shown in Figure 1.

Figure 1: Simple architecture diagram of actors and resources in your account and the process for sending notifications through IAM, CloudTrail, EventBridge, and SNS.

Figure 1: Simple architecture diagram of actors and resources in your account and the process for sending notifications through IAM, CloudTrail, EventBridge, and SNS.

Log IAM changes with CloudTrail

Before we dive into implementation, let’s briefly understand the function of AWS CloudTrail. It records and logs activity within your AWS environment, tracking actions such as IAM role creation, deletion, or modification, thereby offering an audit trail of changes.

With this in mind, we’ll discuss the first step in tracking IAM changes: establishing a log for each modification. In this section, we’ll guide you through using CloudTrail to create these pivotal logs.

For an in-depth understanding of CloudTrail, refer to the AWS CloudTrail User Guide.

In this post, you’re going to start by creating a CloudTrail trail with the Management events type selected, and read and write API activity selected. If you already have a CloudTrail trail set up with those attributes, you can use that CloudTrail trail instead.

To create a CloudTrail log

  1. Open the AWS Management Console and select CloudTrail, and then choose Dashboard.
  2. In the CloudTrail dashboard, choose Create Trail.
    Figure 2: Use the CloudTrail dashboard to create a trail

    Figure 2: Use the CloudTrail dashboard to create a trail

  3. In the Trail name field, enter a display name for your trail and then select Create a new S3 bucket. Leave the default settings for the remaining trail attributes.
    Figure 3: Set the trail name and storage location

    Figure 3: Set the trail name and storage location

  4. Under Event type, select Management events. Under API activity, select Read and Write.
  5. Choose Next.
    Figure 4: Choose which events to log

    Figure 4: Choose which events to log

Set up notifications with Amazon SNS

Amazon SNS is a managed service that provides message delivery from publishers to subscribers. It works by allowing publishers to communicate asynchronously with subscribers by sending messages to a topic, a logical access point, and a communication channel. Subscribers can receive these messages using supported endpoint types, including email, which you will use in the blog example today.

For further reading on Amazon SNS, refer to the Amazon SNS Developer Guide.

Now that you’ve set up CloudTrail to log IAM changes, the next step is to establish a mechanism to notify you about these changes in real time.

To set up notifications

  1. Open the Amazon SNS console and choose Topics.
  2. Create a new topic. Under Type, select Standard and enter a name for your topic. Keep the defaults for the rest of the options, and then choose Create topic.
    Figure 5: Select Standard as the topic type

    Figure 5: Select Standard as the topic type

  3. Navigate to your topic in the topic dashboard, choose the Subscriptions tab, and then choose Create subscription.
    Figure 6: Choose Create subscription

    Figure 6: Choose Create subscription

  4. For Topic ARN, select the topic you created previously, then under Protocol, select Email and enter the email address you want the alerts to be sent to.
    Figure 7: Select the topic ARN and add an endpoint to send notifications to

    Figure 7: Select the topic ARN and add an endpoint to send notifications to

  5. After your subscription is created, go to the mailbox you designated to receive notifications and check for a verification email from the service. Open the email and select Confirm subscription to verify the email address and complete setup.

Initiate events with EventBridge

Amazon EventBridge is a serverless service that uses events to connect application components. EventBridge receives an event (an indicator of a change in environment) and applies a rule to route the event to a target. Rules match events to targets based on either the structure of the event, called an event pattern, or on a schedule.

Events that come to EventBridge are associated with an event bus. Rules are tied to a single event bus, so they can only be applied to events on that event bus. Your account has a default event bus that receives events from AWS services, and you can create custom event buses to send or receive events from a different account or AWS Region.

For a more comprehensive understanding of EventBridge, refer to the Amazon EventBridge User Guide.

In this part of our post, you’ll use EventBridge to devise a rule for initiating SNS notifications based on IAM configuration changes.

To create an EventBridge rule

  1. Go to the EventBridge console and select EventBridge Rule, and then choose Create rule.
    Figure 8: Use the EventBridge console to create a rule

    Figure 8: Use the EventBridge console to create a rule

  2. Enter a name for your rule, keep the defaults for the rest of rule details, and then choose Next.
    Figure 9: Rule detail screen

    Figure 9: Rule detail screen

  3. Under Target 1, select AWS service.
  4. In the dropdown list for Select a target, select SNS topic, select the topic you created previously, and then choose Next.
    Figure 10: Target with target type of AWS service and target topic of SNS topic selected

    Figure 10: Target with target type of AWS service and target topic of SNS topic selected

  5. Under Event source, select AWS events or EventBridge partner events.
    Figure 11: Event pattern with AWS events or EventBridge partner events selected

    Figure 11: Event pattern with AWS events or EventBridge partner events selected

  6. Under Event pattern, verify that you have the following selected.
    1. For Event source, select AWS services.
    2. For AWS service, select IAM.
    3. For Event type, select AWS API Call via CloudTrail.
    4. Select the radio button for Any operation.
    Figure 12: Event pattern details selected

    Figure 12: Event pattern details selected

Now that you’ve set up EventBridge to monitor IAM changes, test it by creating a new user or adding a new policy to an IAM role and see if you receive an email notification.

Centralize EventBridge alerts by using cross-account alerts

If you have multiple accounts, you should be evaluating using AWS Organizations. (For a deep dive into best practices for using AWS Organizations, we recommend reading this AWS blog post.)

By standardizing the implementation to channel alerts from across accounts to a primary AWS notification account, you can use a multi-account EventBridge architecture. This allows aggregation of notifications across your accounts through sender and receiver accounts. Figure 13 shows how this works. Separate member accounts within an AWS organizational unit (OU) have the same mechanism for monitoring changes and sending notifications as discussed earlier, but send notifications through an EventBridge instance in another account.

Figure 13: Multi-account EventBridge architecture aggregating notifications between two AWS member accounts to a primary management account

Figure 13: Multi-account EventBridge architecture aggregating notifications between two AWS member accounts to a primary management account

You can read more and see the implementation and deep dive of the multi-account EventBridge solution on the AWS samples GitHub, and you can also read more about sending and receiving Amazon EventBridge notifications between accounts.

Monitor calls to IAM

In this blog post example, you monitor calls to IAM.

The filter pattern you selected while setting up EventBridge matches CloudTrail events for calls to the IAM service. Calls to IAM have a CloudTrail eventSource of iam.amazonaws.com, so IAM API calls will match this pattern. You will find this simple default filter pattern useful if you have minimal IAM activity in your account or to test this example. However, as your account activity grows, you’ll likely receive more notifications than you need. This is when filtering only the relevant events becomes essential to prioritize your responses. Effectively managing your filter preferences allows you to focus on events of significance and maintain control as your AWS environment grows.

Monitor changes to IAM

If you’re interested only in changes to your IAM account, you can modify the event pattern inside EventBridge, the one you used to set up IAM notifications, with an eventName filter pattern, shown following.

"eventName": [
      "Add*",
      "Attach*",
      "Change*",
      "Create*",
      "Deactivate*",
      "Delete*",
      "Detach*",
      "Enable*",
      "Put*",
      "Remove*",
      "Set*",
      "Update*",
      "Upload*"
    ]

This filter pattern will only match events from the IAM service that begin with Add, Change, Create, Deactivate, Delete, Enable, Put, Remove, Update, or Upload. For more information about APIs matching these patterns, see the IAM API Reference.

To edit the filter pattern to monitor only changes to IAM

  1. Open the EventBridge console, navigate to the Event pattern, and choose Edit pattern.
    Figure 14: Modifying the event pattern

    Figure 14: Modifying the event pattern

  2. Add the eventName filter pattern from above to your event pattern.
    Figure 15: Use the JSON editor to add the eventName filter pattern

    Figure 15: Use the JSON editor to add the eventName filter pattern

Monitor changes to authentication and authorization configuration

Monitoring changes to authentication (security credentials) and authorization (policy) configurations is critical, because it can alert you to potential security vulnerabilities or breaches. For instance, unauthorized changes to security credentials or policies could indicate malicious activity, such as an attempt to gain unauthorized access to your AWS resources. If you’re only interested in these types of changes, use the preceding steps to implement the following filter pattern.

    "eventName": [
      "Put*Policy",
      "Attach*",
      "Detach*",
      "Create*",
      "Update*",
      "Upload*",
      "Delete*",
      "Remove*",
      "Set*"
    ]

This filter pattern matches calls to IAM that modify policy or create, update, upload, and delete IAM elements.

Conclusion

Monitoring IAM security configuration changes allows you another layer of defense against the unexpected. Balancing productivity and security, you might grant a user broad permissions in order to facilitate their work, such as exploring new AWS services. Although preventive measures are crucial, they can potentially restrict necessary actions. For example, a developer may need to modify an IAM role for their task, an alteration that could pose a security risk. This change, while essential for their work, may be undesirable from a security standpoint. Thus, it’s critical to have monitoring systems alongside preventive measures, allowing necessary actions while maintaining security.

Create an event rule for IAM events that are important to you and have a response plan ready. You can refer to Security best practices in IAM for further reading on this topic.

If you have questions or feedback about this or any other IAM topic, please visit the IAM re:Post forum. You can also read about the multi-account EventBridge solution on the AWS samples GitHub and learn more about sending and receiving Amazon EventBridge notifications between accounts.

If you have feedback about this post, submit comments in the Comments section below. If you have questions about this post, contact AWS Support.

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Dylan Souvage

Dylan Souvage

Dylan is a Solutions Architect based in Toronto, Canada. Dylan loves working with customers to understand their business and enable them in their cloud journey. In his spare time, he enjoys martial arts, sports, anime, and traveling to warm, sunny places to spend time with his friends and family.

Abhra Sinha

Abhra Sinha

Abhra is a Toronto-based Enterprise Solutions Architect at AWS. Abhra enjoys being a trusted advisor to customers, working closely with them to solve their technical challenges and help build a secure, scalable architecture on AWS. In his spare time, he enjoys Photography and exploring new restaurants.

Use IAM Access Analyzer to generate IAM policies based on access activity found in your organization trail

Post Syndicated from Mathangi Ramesh original https://aws.amazon.com/blogs/security/use-iam-access-analyzer-to-generate-iam-policies-based-on-access-activity-found-in-your-organization-trail/

In April 2021, AWS Identity and Access Management (IAM) Access Analyzer added policy generation to help you create fine-grained policies based on AWS CloudTrail activity stored within your account. Now, we’re extending policy generation to enable you to generate policies based on access activity stored in a designated account. For example, you can use AWS Organizations to define a uniform event logging strategy for your organization and store all CloudTrail logs in your management account to streamline governance activities. You can use Access Analyzer to review access activity stored in your designated account and generate a fine-grained IAM policy in your member accounts. This helps you to create policies that provide only the required permissions for your workloads.

Customers that use a multi-account strategy consolidate all access activity information in a designated account to simplify monitoring activities. By using AWS Organizations, you can create a trail that will log events for all Amazon Web Services (AWS) accounts into a single management account to help streamline governance activities. This is sometimes referred to as an organization trail. You can learn more from Creating a trail for an organization. With this launch, you can use Access Analyzer to generate fine-grained policies in your member account and grant just the required permissions to your IAM roles and users based on access activity stored in your organization trail.

When you request a policy, Access Analyzer analyzes your activity in CloudTrail logs and generates a policy based on that activity. The generated policy grants only the required permissions for your workloads and makes it easier for you to implement least privilege permissions. In this blog post, I’ll explain how to set up the permissions for Access Analyzer to access your organization trail and analyze activity to generate a policy. To generate a policy in your member account, you need to grant Access Analyzer limited cross-account access to access the Amazon Simple Storage Service (Amazon S3) bucket where logs are stored and review access activity.

Generate a policy for a role based on its access activity in the organization trail

In this example, you will set fine-grained permissions for a role used in a development account. The example assumes that your company uses Organizations and maintains an organization trail that logs all events for all AWS accounts in the organization. The logs are stored in an S3 bucket in the management account. You can use Access Analyzer to generate a policy based on the actions required by the role. To use Access Analyzer, you must first update the permissions on the S3 bucket where the CloudTrail logs are stored, to grant access to Access Analyzer.

To grant permissions for Access Analyzer to access and review centrally stored logs and generate policies

  1. Sign in to the AWS Management Console using your management account and go to S3 settings.
  2. Select the bucket where the logs from the organization trail are stored.
  3. Change object ownership to bucket owner preferred. To generate a policy, all of the objects in the bucket must be owned by the bucket owner.
  4. Update the bucket policy to grant cross-account access to Access Analyzer by adding the following statement to the bucket policy. This grants Access Analyzer limited access to the CloudTrail data. Replace the <organization-bucket-name>, and <organization-id> with your values and then save the policy.
    {
        "Version": "2012-10-17",
        "Statement": 
        [
        {
            "Sid": "PolicyGenerationPermissions",
            "Effect": "Allow",
            "Principal": {
                "AWS": "*"
            },
            "Action": [
                "s3:GetObject",
                "s3:ListBucket"
            ],
            "Resource": [
                "arn:aws:s3:::<organization-bucket-name>",
                "arn:aws:s3:::my-organization-bucket/AWSLogs/o-exampleorgid/${aws:PrincipalAccount}/*
    "
            ],
            "Condition": {
    "StringEquals":{
    "aws:PrincipalOrgID":"<organization-id>"
    },
    
                "StringLike": {"aws:PrincipalArn":"arn:aws:iam::${aws:PrincipalAccount}:role/service-role/AccessAnalyzerMonitorServiceRole*"            }
            }
        }
        ]
    }
    

By using the preceding statement, you’re allowing listbucket and getobject for the bucket my-organization-bucket-name if the role accessing it belongs to an account in your Organizations and has a name that starts with AccessAnalyzerMonitorServiceRole. Using aws:PrincipalAccount in the resource section of the statement allows the role to retrieve only the CloudTrail logs belonging to its own account. If you are encrypting your logs, update your AWS Key Management Service (AWS KMS) key policy to grant Access Analyzer access to use your key.

Now that you’ve set the required permissions, you can use the development account and the following steps to generate a policy.

To generate a policy in the AWS Management Console

  1. Use your development account to open the IAM Console, and then in the navigation pane choose Roles.
  2. Select a role to analyze. This example uses AWS_Test_Role.
  3. Under Generate policy based on CloudTrail events, choose Generate policy, as shown in Figure 1.
     
    Figure 1: Generate policy from the role detail page

    Figure 1: Generate policy from the role detail page

  4. In the Generate policy page, select the time window for which IAM Access Analyzer will review the CloudTrail logs to create the policy. In this example, specific dates are chosen, as shown in Figure 2.
     
    Figure 2: Specify the time period

    Figure 2: Specify the time period

  5. Under CloudTrail access, select the organization trail you want to use as shown in Figure 3.

    Note: If you’re using this feature for the first time: select create a new service role, and then choose Generate policy.

    This example uses an existing service role “AccessAnalyzerMonitorServiceRole_MBYF6V8AIK.”
     

    Figure 3: CloudTrail access

    Figure 3: CloudTrail access

  6. After the policy is ready, you’ll see a notification on the role page. To review the permissions, choose View generated policy, as shown in Figure 4.
     
    Figure 4: Policy generation progress

    Figure 4: Policy generation progress

After the policy is generated, you can see a summary of the services and associated actions in the generated policy. You can customize it by reviewing the services used and selecting additional required actions from the drop down. To refine permissions further, you can replace the resource-level placeholders in the policies to restrict permissions to just the required access. You can learn more about granting fine-grained permissions and creating the policy as described in this blog post.

Conclusion

Access Analyzer makes it easier to grant fine-grained permissions to your IAM roles and users by generating IAM policies based on the CloudTrail activity centrally stored in a designated account such as your AWS Organizations management accounts. To learn more about how to generate a policy, see Generate policies based on access activity in the IAM User Guide.

If you have feedback about this blog post, submit comments in the Comments section below. If you have questions about this blog post, start a new thread on the IAM forum or contact AWS Support.

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Mathangi Ramesh

Mathangi Ramesh

Mathangi is the product manager for AWS Identity and Access Management. She enjoys talking to customers and working with data to solve problems. Outside of work, Mathangi is a fitness enthusiast and a Bharatanatyam dancer. She holds an MBA degree from Carnegie Mellon University.