Tag Archives: Security, Identity & Compliance

AWS continues to support government cloud security and shape FedRAMP’s evolution toward automated compliance

Post Syndicated from Hazem Eldakdoky original https://aws.amazon.com/blogs/security/aws-continues-to-support-government-cloud-security-and-shape-fedramps-evolution-toward-automated-compliance/

AWS has been a proud participant in FedRAMP since 2013. As FedRAMP continues to modernize federal cloud security assessments, we are excited to support this transformation toward a more automated and efficient compliance framework. Today, we’re emphasizing our support for both APN partners and government customers through this evolution and sharing our perspective on these important changes.

On Monday, March 24, the General Services Administration announced a major overhaul of how it supports cloud service provider IT security authorizations as part of FedRAMP. AWS remains dedicated to maintaining support for existing FedRAMP authorizations while preparing for the new program framework, titled FedRAMP 20x (FR 20x). This means continuing to comply with all current processes, including continuous monitoring, as part of existing authorizations of our own services until government processes formally change.

Going forward, we intend to participate in industry working groups to help shape implementation standards. We are also investing in tools and services that will help both partner and agency customers adapt to the new compliance model in order to securely accelerate their cloud journeys. We look forward to supporting FedRAMP to “do once, and reuse many.”

Key updates for our partners and customers:

  1. Adopting an automation-first approach. Automation accelerates the availability and use of the latest cloud services by federal customers. AWS continues to enhance our automated compliance verification capabilities to align with FR 20x’s vision.
  2. Streamlining the authorization process. FedRAMP is moving toward a more efficient authorization process that leverages automation and continuous monitoring. AWS is well positioned to support this transition through our extensive suite of Cloud Governance services.
  3. Enhancing security validation. The new framework will emphasize real-time compliance verification and automated control validation. AWS continues to invest in capabilities that will help customers meet these evolving requirements while maintaining the highest security standards.

Looking ahead: The modernization of FedRAMP represents an important step forward in federal cloud security. AWS remains committed to providing our government customers with the tools, resources, and support they need to succeed in this evolving landscape.

We encourage our customers to:

  • Continue operating under current FedRAMP guidelines
  • Stay informed about upcoming changes through AWS channels
  • Engage with their account manager for further guidance
  • Begin exploring automation capabilities for security compliance

As these changes roll out, AWS will continue to provide updates and guidance to help our customers navigate the transition successfully. For the latest information about AWS compliance offerings and FedRAMP authorizations, please visit our FedRAMP Compliance page.

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

Nur Gucu
Hazem Eldakdoky

Hazem is a Security Industry Specialist at AWS Security Assurance. He is a driving force in shaping the future of cloud security compliance for U.S. Government customers. Before joining AWS, Hazem served as the CISO and then the DCIO for the Office of Justice Programs, U.S. DOJ. He holds a bachelor’s in Management Science and Statistics from UMD, CISSP and CGRC from ISC2, and is AWS Cloud Practitioner and ITIL Foundation certified.

Enhancing cloud security in AI/ML: The little pickle story

Post Syndicated from Nur Gucu original https://aws.amazon.com/blogs/security/enhancing-cloud-security-in-ai-ml-the-little-pickle-story/

As AI and machine learning (AI/ML) become increasingly accessible through cloud service providers (CSPs) such as Amazon Web Services (AWS), new security issues can arise that customers need to address. AWS provides a variety of services for AI/ML use cases, and developers often interact with these services through different programming languages. In this blog post, we focus on Python and its pickle module, which supports a process called pickling to serialize and deserialize object structures. This functionality simplifies data management and the sharing of complex data across distributed systems. However, because of potential security issues, it’s important to use pickling with care (see the warning note in pickle — Python object serialization). In this post, we’re going to show you ways to build secure AI/ML workloads that use this powerful Python module, ways to detect that it’s in use that you might not know about, and when it might be getting abused, and finally highlight alternative approaches that can help you avoid these issues.

Quick tips

Understanding insecure pickle serialization and deserialization in Python

Effective data management is crucial in Python programming, and many developers turn to the pickle module for serialization. However, issues can arise when deserializing data from untrusted sources. The Python bytestream that pickling uses, is proprietary to Python. Until it’s unpickled, the data in the bytestream can’t be thoroughly evaluated. This is where security controls and validation become critical. Without proper validation, there’s a risk that an unauthorized user could inject unexpected code, potentially leading to arbitrary code execution, data tampering, or even unintended access to a system. In the context of AI model loading, secure deserialization is particularly important—it helps prevent outside parties from modifying model behavior, injecting backdoors, or causing inadvertent disclosure of sensitive data.

Throughout this post, we will refer to pickle serialization and deserialization collectively as pickling. Similar issues can be present in other languages (for example, Java and PHP) when untrusted data is used to recreate objects or data structures, resulting in potential security issues such as arbitrary code execution, data corruption, and unauthorized access.

Static code analysis compared to dynamic testing for detecting pickling

Security code reviews, including static code analysis, offer valuable early detection and thorough coverage of pickling-related issues. By examining source code (including third-party libraries and custom code) before deployment, teams can minimize security risks in a cost-effective way. Tools that provide static analysis can automatically flag unsafe pickling patterns, giving developers actionable insights to address issues promptly. Regular code reviews also help developers improve secure coding skills over time.

While static code analysis provides a comprehensive white-box approach, dynamic testing can uncover context-specific issues that only appear during runtime. Both methods are important. In this post, we focus primarily on the role of static code analysis in identifying unsafe pickling.

Tools like Amazon CodeGuru and Semgrep are effective at detecting security issues early. For open source projects, Semgrep is a great option to maintain consistent security checks.

The risks of insecure pickling in AI/ML

Pickling issues in AI/ML contexts can be especially concerning.

  • Invalidated object loading: AI/ML models are often serialized for future use. Loading these models from untrusted sources without validation can result in arbitrary code execution. Libraries such as pickle, joblib, and some yaml configurations allow serialization but must be handled securely.
    • For example: If a web application stores user input using pickle and unpickles it later with no validation, an unauthorized user could craft a harmful payload that executes arbitrary code on the server.
  • Data integrity: The integrity of pickled data is critical. Unexpectedly crafted data could corrupt models, resulting in incorrect predictions or behaviors, which is especially concerning in sensitive domains such as finance, healthcare, and autonomous systems.
    • For example: A team updates its AI model architecture or preprocessing steps but forgets to retrain and save the updated model. Loading the old pickled model under new code might trigger errors or unpredictable outcomes.
  • Exposure of sensitive information: Pickling often includes all attributes of an object, potentially exposing sensitive data such as credentials or secrets.
    • For example: An ML model might contain database credentials within its serialized state. If shared or stored without precautions, an unauthorized user who unpickles the file might gain unintended access to these credentials.
  • Insufficient data protection: When sent across networks or stored without encryption, pickled data can be intercepted, leading to inadvertent disclosure of sensitive information.
    • For example: In a healthcare environment, a pickled AI model containing patient data could be transmitted over an unsecured network, enabling an outside party to intercept and read sensitive information.
  • Performance overhead: Pickling can be slower than other serialization formats (such as, JSON or Protocol Buffers), which can affect ML and large language model (LLM) applications when inference speed is critical.
    • For example: In a real-time natural language processing (NLP) application using an LLM, heavy pickling or unpickling operations might reduce responsiveness and degrade the user experience.

Detecting unsafe unpickling with static code analysis tools

Static code analysis (SCA) is a valuable practice for applications dealing with pickled data, because it helps detect insecure pickling before deployment. By integrating SCA tools into the development workflow, teams can spot questionable deserialization patterns as soon as code is committed. This proactive approach reduces the risk of events involving unexpected code execution or unintended access due to unsafe object loading.

For instance, in a financial services application where objects are routinely pickled, a SCA tool can scan new commits to detect unvalidated unpickling. If identified, the development team can quickly address the issue, protecting both the integrity of the application and sensitive financial data.

Patterns in the source code

There are various ways to load a pickle object in Python. In this context, methods for detection can be tailored for secure coding habits and needed package dependencies. Many Python libraries include a function to load pickle objects. An effective approach can be to catalog all Python libraries used in the project, then create custom rules in your static code analysis tool to detect unsafe pickling or unpickling within those libraries.

CodeGuru and other static analysis tools continue to evolve their capability to detect unsafe pickling patterns. Organizations can use these tools and create custom rules to identify potential security issues in AI/ML pipelines.

Let’s define the steps for creating a safe process for addressing pickling issues:

  1. Generate a list of all the Python libraries that are used in your repository or environment.
  2. Check the static code analysis tool in your pipeline for current rules and the ability to add custom rules. If the tool is capable of discovering all the libraries used in your project, you can rely on it. However, if it’s not able to discover all the libraries used in your project, you should consider adding user-provided custom rules in your static code analysis tool.
  3. Most of the issues can be identified with well-designed, context-driven patterns in the static code analysis tool. For addressing the pickling issues, you need to identify pickling and unpickling functions.
  4. Implement and test the custom rules to verify full coverage of pickling and unpickling risks. Let’s identify patterns for a few libraries:
    • NumPy can efficiently pickle and unpickle arrays; useful for scientific computing workflows requiring serialized arrays. To catch potential unsafe pickle usage in NumPy, custom rules could target patterns like:
      import numpy as np
      data = np.load('data.npy', allow_pickle=True)

    • npyfile is a utility for loading NumPy arrays from pickled files. You can add the following patterns to your custom rules to discover potentially unsafe pickle object usage.
      import npyfile
      data = npyfile.load('example.pkl')

    • pandas can pickle and unpickle DataFrames using pickle, allowing for efficient storage and retrieval of tabular data. You can add the following patterns to your custom rules to discover potentially unsafe pickle object usage.
      import pandas as pd
      df = pd.read_pickle('dataframe.pkl')

    • joblib is often used for pickling and unpickling Python objects that involve large data, especially NumPy arrays, more efficiently than standard pickle. You can add the following patterns to your custom rules to discover potentially unsafe pickle object usage.
      from joblib import load
      data = load('large_data.pkl')

    • Scikit-learn provides joblib for pickling and unpickling objects and is particularly useful for models. You can add the following patterns to your custom rules to discover potentially unsafe pickle object usage.
      from sklearn.externals import joblib
      data = joblib.load('example.pkl')

    • PyTorch provides utilities for loading pickled objects that are especially useful for ML models and tensors. You can add the following patterns to your custom rule format to discover potentially unsafe pickle object usage.
      import torch
      data = torch.load('example.pkl')

By searching for these functions and parameters in code, you can set up targeted rules that highlight potential issues with pickling.

Effective mitigation

Addressing pickling issues requires not only detection, but also clear guidance on remediation. Consider recommending more secure formats or validations where possible as follows:

  • PyTorch
    • Use Safetensors to store tensors. If pickling remains necessary, add integrity checks (for example, hashing) for serialized data.
  • pandas
    • Verify data sources and integrity when using pd.read_pickle. Encourage safer alternatives (for example, CSV, HDF5, or Parquet) to help avoid pickling risks.
  • scikit-learn (via joblib)
    • Consider Skops for safer persistence. If switching formats isn’t feasible, implement strict validation checks before loading.
  • General advice
    • Identify safer libraries or methods whenever possible.
    • Switch to formats such as CSV or JSON for data, unless object-specific serialization is absolutely required.
    • Perform source and integrity checks before loading pickle files—even those considered trusted.

Example

The following is an example implementation that shows safe pickle implementation as a representation of the preceding information.

import io
import base64
import pickle
import boto3
import numpy as np
from cryptography.fernet import Fernet

###############################################################################
# 1) RESTRICTED UNPICKLER
###############################################################################
#
# By default, pickle can execute arbitrary code when loading. Here we implement
# a custom Unpickler that only allows certain safe modules/classes. Adjust this
# to your application's requirements.
#

class RestrictedUnpickler(pickle.Unpickler):
    """
    Restricts unpickling to only the modules/classes we explicitly allow.
    """
    allowed_modules = {
        "numpy": set(["ndarray", "dtype"]),
        "builtins": set(["tuple", "list", "dict", "set", "frozenset", "int", "float", "bool", "str"])
    }

    def find_class(self, module, name):
        if module in self.allowed_modules:
            if name in self.allowed_modules[module]:
                return super().find_class(module, name)
        # If not allowed, raise an error to prevent arbitrary code execution.
        raise pickle.UnpicklingError(f"Global '{module}.{name}' is forbidden")

def restricted_loads(data: bytes):
    """Helper function to load pickle data using the RestrictedUnpickler."""
    return RestrictedUnpickler(io.BytesIO(data)).load()

###############################################################################
# 2) AWS KMS & ENCRYPTION HELPERS
###############################################################################

def generate_data_key(kms_key_id: str, region: str = "us-east-1"):
    """
    Generates a fresh data key using AWS KMS. 
    Returns (plaintext_key, encrypted_data_key).
    """
    kms_client = boto3.client("kms", region_name=region)
    response = kms_client.generate_data_key(KeyId=kms_key_id, KeySpec='AES_256')
    
    # Plaintext data key (use to encrypt the pickle data locally)
    plaintext_key = response["Plaintext"]
    # Encrypted data key (store along with your ciphertext)
    encrypted_data_key = response["CiphertextBlob"]
    return plaintext_key, encrypted_data_key

def decrypt_data_key(encrypted_data_key: bytes, region: str = "us-east-1"):
    """
    Decrypts the encrypted data key via AWS KMS, returning the plaintext key.
    """
    kms_client = boto3.client("kms", region_name=region)
    response = kms_client.decrypt(CiphertextBlob=encrypted_data_key)
    return response["Plaintext"]

def build_fernet_key(plaintext_key: bytes) -> Fernet:
    """
    Construct a Fernet instance from a 32-byte data key.
    Fernet requires a 32-byte key *encoded* in URL-safe base64.
    """
    if len(plaintext_key) < 32:
        raise ValueError("Data key is smaller than 32 bytes; cannot build a Fernet key.")
    fernet_key = base64.urlsafe_b64encode(plaintext_key[:32])
    return Fernet(fernet_key)

###############################################################################
# 3) MAIN LOGIC
###############################################################################

def upload_pickled_data_s3(
    numpy_obj: np.ndarray,
    bucket_name: str,
    s3_key: str,
    kms_key_id: str,
    region: str = "us-east-1"
):
    """
    Pickle a numpy object, encrypt it locally, and upload the ciphertext + 
    encrypted data key to S3.
    """
    # 1. Generate data key from KMS
    plaintext_key, encrypted_data_key = generate_data_key(kms_key_id, region)
    
    # 2. Build Fernet from plaintext data key
    fernet = build_fernet_key(plaintext_key)
    
    # 3. Serialize the numpy object with pickle
    pickled_data = pickle.dumps(numpy_obj, protocol=pickle.HIGHEST_PROTOCOL)
    
    # 4. Encrypt the pickled data
    encrypted_data = fernet.encrypt(pickled_data)
    
    # 5. Upload to S3 along with the encrypted data key (in metadata)
    s3_client = boto3.client("s3", region_name=region)
    s3_client.put_object(
        Bucket=bucket_name,
        Key=s3_key,
        Body=encrypted_data,
        Metadata={
            "encrypted_data_key": base64.b64encode(encrypted_data_key).decode("utf-8")
        }
    )
    print(f"Encrypted pickle uploaded to s3://{bucket_name}/{s3_key}")

def download_and_unpickle_data_s3(
    bucket_name: str,
    s3_key: str,
    region: str = "us-east-1"
) -> np.ndarray:
    """
    Download the ciphertext and the encrypted data key from S3. Decrypt the data 
    key with KMS, use it to decrypt the pickled data, then load with a restricted 
    unpickler for safety.
    """
    s3_client = boto3.client("s3", region_name=region)
    
    # 1. Get object from S3
    response = s3_client.get_object(Bucket=bucket_name, Key=s3_key)
    
    # 2. Extract the encrypted data key from metadata
    metadata = response["Metadata"]
    encrypted_data_key_b64 = metadata.get("encrypted_data_key")
    if not encrypted_data_key_b64:
        raise ValueError("Missing encrypted_data_key in S3 object metadata.")
    
    encrypted_data_key = base64.b64decode(encrypted_data_key_b64)
    
    # 3. Decrypt data key via KMS
    plaintext_key = decrypt_data_key(encrypted_data_key, region)
    fernet = build_fernet_key(plaintext_key)
    
    # 4. Decrypt the pickled data
    encrypted_data = response["Body"].read()
    decrypted_pickled_data = fernet.decrypt(encrypted_data)
    
    # 5. Use restricted unpickler to load the numpy object
    numpy_obj = restricted_loads(decrypted_pickled_data)
    
    return numpy_obj

###############################################################################
# DEMO USAGE
###############################################################################

if __name__ == "__main__":
    # --- Replace with your actual values ---
    KMS_KEY_ID = "arn:aws:kms:us-east-1:123456789012:key/your-kms-key-id"
    BUCKET_NAME = "your-secure-bucket"
    S3_OBJECT_KEY = "encrypted_npy_demo.bin"
    AWS_REGION = "us-east-1"  # or region of your choice
    
    # Example numpy array
    original_array = np.random.rand(2, 3)
    print("Original Array:")
    print(original_array)
    
    # Upload (pickle + encrypt) to S3
    upload_pickled_data_s3(
        numpy_obj=original_array,
        bucket_name=BUCKET_NAME,
        s3_key=S3_OBJECT_KEY,
        kms_key_id=KMS_KEY_ID,
        region=AWS_REGION
    )
    
    # Download (decrypt + unpickle) from S3
    retrieved_array = download_and_unpickle_data_s3(
        bucket_name=BUCKET_NAME,
        s3_key=S3_OBJECT_KEY,
        region=AWS_REGION
    )
    
    print("\nRetrieved Array:")
    print(retrieved_array)
    
    # Verify integrity
    assert np.allclose(original_array, retrieved_array), "Arrays do not match!"
    print("\nSuccess! The retrieved array matches the original array.")

Conclusion

With the rapid expansion of cloud technologies, integrating static code analysis into your AI/ML development process is increasingly important. While pickling offers a powerful way to serialize objects for AI/ML and LLM applications, you can mitigate potential risks by applying manual secure code reviews, setting up automated SCA with custom rules, and following best practices such as using alternative serialization methods or verifying data integrity.

When working with ML models on AWS, see the AWS Well-Architected Framework’s Machine Learning Lens for guidance on secure architecture and recommended practices. By combining these approaches, you can maintain a strong security posture and streamline the AI/ML development lifecycle.

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

Nur Gucu
Nur Gucu

Nur is a Security Engineer at Amazon with 10 years of offensive security expertise, specializing in generative AI security, security architecture, and offensive testing. Nur has developed security products at startups and banks, and has created frameworks for emerging technologies. She brings practical experience to solve complex AI security challenges, and yet believes as many as six impossible things before breakfast.
Matt Schwartz
Matt Schwartz

Matt is an Amazon Principal Security Engineer specializing in generative AI security, risk management, and cloud computing expertise. His two-decade expertise enables organizations to implement advanced AI while maintaining strict security protocols. Matthew develops strategic frameworks that safeguard critical assets and ensure compliance in the evolving digital landscape, securing complex systems during transformations.

Firewall support for AWS Amplify hosted sites

Post Syndicated from Sébastien Stormacq original https://aws.amazon.com/blogs/aws/firewall-support-for-aws-amplify-hosted-sites/

Today, we’re announcing the general availability of the AWS WAF integration with AWS Amplify Hosting.

Web application owners are constantly working to protect their applications from a variety of threats. Previously, if you wanted to implement a robust security posture for your Amplify Hosted applications, you needed to create architectures using Amazon CloudFront distributions with AWS WAF protection, which required additional configuration steps, expertise, and management overhead.

With the general availability of AWS WAF in Amplify Hosting, you can now directly attach a web application firewall to your AWS Amplify apps through a one-click integration in the Amplify console or using infrastructure as code (IaC). This integration gives you access to the full range of AWS WAF capabilities including managed rules, which provide protection against common web exploits and vulnerabilities like SQL injection and cross-site scripting (XSS). You can also create your own custom rules based on your specific application needs.

This new capability helps you implement defense-in-depth security strategies for your web applications. You can take advantage of AWS WAF rate-based rules to protect against distributed denial of service (DDoS) attacks by limiting the rate of requests from IP addresses. Additionally, you can implement geo-blocking to restrict access to your applications from specific countries, which is particularly valuable if your service is designed for specific geographic regions.

Let’s see how it works
Setting up AWS WAF protection for your Amplify app is straightforward. From the Amplify console, navigate to your app settings, select the Firewall tab, and choose the predefined rules you want to apply to your configuration. AWS WAF integration in AWS Amplify Hosting

Amplify hosting simplifies configuring firewall rules. You can activate four categories of protection.

  • Amplify-recommended firewall protection – Protect against the most common vulnerabilities found in web applications, block IP addresses from potential threats based on Amazon internal threat intelligence, and protect against malicious actors discovering application vulnerabilities.
  • Restrict access to amplifyapp.com – Restrict access to the default Amplify generated amplifyapp.com domain. This is useful when you add a custom domain to prevent bots and search engines from crawling the domain.
  • Enable IP address protection – Restrict web traffic by allowing or blocking requests from specified IP address ranges.
  • Enable country protection – Restrict access based on specific countries.

Protections enabled through the Amplify console will create an underlying web access control list (ACL) in your AWS account. For fine-grained rulesets, you can use the AWS WAF console rule builder.

After a few minutes, the rules are associated to your app and AWS WAF blocks suspicious requests.

If you want to see AWS WAF in action, you can simulate an attack and monitor it using the AWS WAF request inspection capabilities. For example, you can send a request with an empty User-Agent value. It will trigger a blocking rule in AWS WAF.

Let’s first send a valid request to my app.

curl -v -H "User-Agent: MyUserAgent" https://main.d3sk5bt8rx6f9y.amplifyapp.com/
* Host main.d3sk5bt8rx6f9y.amplifyapp.com:443 was resolved.
...(redacted for brevity)...
> GET / HTTP/2
> Host: main.d3sk5bt8rx6f9y.amplifyapp.com
> Accept: */*
> User-Agent: MyUserAgent
> 
* Request completely sent off
< HTTP/2 200 
< content-type: text/html
< content-length: 0
< date: Mon, 10 Mar 2025 14:45:26 GMT
 

We can observe that the server returned an HTTP 200 (OK) message.

Then, send a request with no value associated to the User-Agent HTTP header.

 curl -v -H "User-Agent: " https://main.d3sk5bt8rx6f9y.amplifyapp.com/ 
* Host main.d3sk5bt8rx6f9y.amplifyapp.com:443 was resolved.
... (redacted for brevity) ...
> GET / HTTP/2
> Host: main.d3sk5bt8rx6f9y.amplifyapp.com
> Accept: */*
> 
* Request completely sent off
< HTTP/2 403 
< server: CloudFront
... (redacted for brevity) ...
<TITLE>ERROR: The request could not be satisfied</TITLE>
</HEAD><BODY>
<H1>403 ERROR</H1>
<H2>The request could not be satisfied.</H2>

We can observe that the server returned an HTTP 403 (Forbidden) message.

AWS WAF provide visibility into request patterns, helping you fine-tune your security settings over time. You can access logs through Amplify Hosting or the AWS WAF console to analyze traffic trends and refine security rules as needed.

AWS WAF integration in AWS Amplify Hosting - Dashboard

Availability and pricing
Firewall support is available in all AWS Regions in which Amplify Hosting operates. This integration falls under an AWS WAF global resource, similar to Amazon CloudFront. Web ACLs can be attached to multiple Amplify Hosting apps, but they must reside in the same Region.

The pricing for this integration follows the standard AWS WAF pricing model, You pay for the AWS WAF resources you use based on the number of web ACLs, rules, and requests. On top of that, AWS Amplify Hosting adds $15/month when you attach a web application firewall to your application. This is prorated by the hour.

This new capability brings enterprise-grade security features to all Amplify Hosting customers, from individual developers to large enterprises. You can now build, host, and protect your web applications within the same service, reducing the complexity of your architecture and streamlining your security management.

To learn more, visit the AWS WAF integration documentation for Amplify or try it directly in the Amplify console.

— seb


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Winter 2024 SOC 1 report is now available with 183 services in scope

Post Syndicated from Paul Hong original https://aws.amazon.com/blogs/security/winter-2024-soc-1-report-is-now-available-with-183-services-in-scope/

Amazon Web Services (AWS) is pleased to announce that the Winter 2024 System and Organization Controls (SOC) 1 report is now available. The report covers 183 services over the 12-month period from January 1, 2024, to December 31, 2024, giving customers a full year of assurance. This report demonstrates our continuous commitment to adhere to the heightened expectations for cloud service providers.

Customers can download the Winter 2024 SOC 1 report through AWS Artifact, a self-service portal for on-demand access to AWS compliance reports. Sign in to AWS Artifact in the AWS Management Console, or learn more at Getting Started with AWS Artifact.

AWS strives to continuously bring services into the scope of its compliance programs to help customers meet their architectural and regulatory needs. Customers can reach out to their AWS account team if they have any questions or feedback about SOC compliance.

To learn more about AWS compliance and security programs, see AWS Compliance Programs. As always, we value feedback and questions; reach out to the AWS Compliance team through the Contact Us page.

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

Paul Hong

Paul Hong
Paul is a Compliance Program Manager at AWS. He leads multiple security, compliance, and training initiatives within AWS and has over 12 years of experience in security assurance. Paul holds CISSP, CEH, and CPA certifications. He has a master’s degree in accounting information systems and a bachelor’s degree in business administration from James Madison University, Virginia.

Tushar Jain

Tushar Jain
Tushar is a Compliance Program Manager at AWS. He leads multiple security and privacy initiatives within AWS. Tushar holds a Master of Business Administration from Indian Institute of Management Shillong, India and a Bachelor of Technology in electronics and telecommunication engineering from Marathwada University, India. He has over 12 years of experience in information security and holds CCSK and CSXF certifications.

Michael Murphy

Michael Murphy
Michael is a Compliance Program Manager at AWS. He leads multiple security and privacy initiatives within AWS. Michael has 12 years of experience in information security. He holds a master’s degree and a bachelor’s degree in computer engineering from Stevens Institute of Technology. He also holds CISSP, CRISC, CISA, and CISM certifications.

Nathan Samuel

Nathan Samuel
Nathan is a Compliance Program Manager at AWS. He leads multiple security and privacy initiatives within AWS. Nathan has a Bachelor of Commerce degree from the University of the Witwatersrand, South Africa, and has over 21 years of experience in security assurance. He holds the CISA, CRISC, CGEIT, CISM, CDPSE, and Certified Internal Auditor certifications.

ryan wilks

Ryan Wilks
Ryan is a Compliance Program Manager at AWS. He leads multiple security and privacy initiatives within AWS. Ryan has 13 years of experience in information security. He has a Bachelor of Arts degree from Rutgers University and holds ITIL, CISM, and CISA certifications.

Gabby Iem
Gabby Iem

Gabby is a Program Manager at AWS. She supports multiple initiatives within AWS security assurance and has recently received her bachelor’s degree from Chapman University studying business administration.

Effectively implementing resource controls policies in a multi-account environment

Post Syndicated from Tatyana Yatskevich original https://aws.amazon.com/blogs/security/effectively-implementing-resource-controls-policies-in-a-multi-account-environment/

Every organization strives to empower teams to drive innovation while safeguarding their data and systems from unintended access. For organizations that have thousands of Amazon Web Services (AWS) resources spread across multiple accounts, organization-wide permissions guardrails can help maintain secure and compliant configurations. For example, some AWS services support resource-based policies that can be used to grant identities permissions to perform actions on the resources they’re attached to. With the management of resource-based policies frequently delegated to application owners, central security teams use permissions guardrails to help ensure that possible misconfigurations don’t lead to unintended access to these resources.

In this post, we discuss how you can use resource control policies (RCPs) to centrally restrict access to resources. We demonstrate how RCPs can help improve your security posture while allowing even more freedom to developers in managing their resources, thus reducing friction between central security and application teams. Using a sample use case, we uncover key considerations for designing and effectively implementing RCPs in your organization at scale.

If you’re new to RCPs, we recommend starting with Introducing resource control policies (RCPs), a new type of authorization policy in AWS Organizations, which provides an introduction to RCPs and their role in your security strategy.

RCP implementation journey

RCPs are a type of authorization policy in AWS Organizations. RCPs work alongside service control policies (SCPs) to help establish permissions guardrails across multiple accounts in your organization. To understand their differences and use cases, see General use cases for SCPs and RCPs and Enforcing enterprise-wide preventive controls with AWS Organizations.

We recommend implementing permissions guardrails, including RCPs, using the following iterative process, which consists of five phases (as shown in Figure 1).

  1. Examine your security control objectives
  2. Design permissions guardrails
  3. Anticipate potential impacts
  4. Implement permissions guardrails
  5. Monitor permissions guardrails

Figure 1: Permissions guardrails implementation journey

Figure 1: Permissions guardrails implementation journey

This phased approach helps ensure an effective integration of RCPs into your security strategy, improving your security posture while helping to maintain business continuity. Let’s explore each phase of RCP implementation in detail and outline key considerations for an effective implementation strategy.

Phase 1: Examine your security control objectives

The first step in implementing RCPs is identifying areas where RCPs can help improve your security posture or optimize the implementation of controls for your organization’s specific security control objectives.

Your control objectives can be influenced by a variety of factors such as compliance and regulatory requirements, legal and contractual obligations, types of workloads, data classification, and your organization’s threat model. After your control objectives are well-defined and prioritized, identify those that can be achieved using RCPs.

Like SCPs, RCPs are designed to establish coarse-grained access controls, security invariants that rarely change and serve as always-on boundaries across a wide range of AWS resources in your accounts. RCPs aren’t for managing fine-grained access controls. You will keep using policies such as resource-based and identity-based policies to apply least-privilege permissions.

More specifically, the following are key control objectives that you can achieve using RCPs:

  • Establish a data perimeter around your AWS resources. For example, you can use RCPs to help ensure that only trusted identities can access your AWS resources.
  • Mitigate the cross-service confused deputy risk. You can use RCPs to help ensure that your AWS resources are accessed by AWS services only on behalf of your organization.
  • Apply consistent access controls to your AWS resources regardless of the identities accessing them. For example, you can use RCPs to help ensure your Amazon Simple Storage Service (Amazon S3) buckets require TLS v1.2 or higher for in-transit encryption.

For additional use cases and types of controls that can be implemented using RCPs, you can explore the resource control policy examples repository. In this post, we demonstrate how to help ensure that only trusted identities can access your AWS Identity and Access Management (IAM) roles.

Let’s begin with the scenario illustrated in Figure 2. Your company’s central cloud team manages your corporate AWS Organizations organization, which consists of two corporate AWS accounts. An IAM principal in Account A should be able to assume an IAM role in Account B to perform day-to-day operations. To align to the broader control objective of Only trusted identities can access my resources, the central security team wants to make sure that the IAM role in Account B (my resource) can only be assumed by IAM principals that belong to their organization (trusted identities).

Figure 2: Simple scenario depicting a trusted identity accessing an IAM role

Figure 2: Simple scenario depicting a trusted identity accessing an IAM role

One way of achieving this control objective is to follow the principle of least-privilege and make sure that the role trust policy, the resource-based policy attached to the IAM role, only allows access to identities that require that access. The following is an example trust policy that grants permissions to Role A in Account A to assume Role B in Account B.

{
  "Version": "2012-10-17",
  "Statement": [
    {
      "Sid": "GrantCrossAccountAccess",
      "Effect": "Allow",
      "Principal": {
        "AWS": "arn:aws:iam::<my-account-a-id>:role/RoleA"
      },
      "Action": "sts:AssumeRole"
    }
  ]
}

In organizations that have only a few accounts, central teams typically manage these policies. While this centralized governance model helps ensure that trust policies applied to roles are always restricted to trusted identities, it can also impede the productivity of application teams when operating at a greater scale.

Assume that your company has started growing its cloud footprint so much that your central security team now must achieve the same control objective with hundreds of IAM roles that are spread across multiple AWS accounts, as demonstrated in Figure 3.

Figure 3: Restricting access by managing individual IAM role trust policies

Figure 3: Restricting access by managing individual IAM role trust policies

At this scale, we see organizations delegating permissions management to application teams to better support the growth of their business and empower developers to innovate faster. While central security teams no longer have full control over the permissions granted to resources across AWS accounts, they must make sure that access is aligned with their organization’s security standard. For example, they might want to make sure that the GrantCrossAccountAccess statement that is now managed by developers doesn’t inadvertently grant access to an account that doesn’t belong to their organization. Previously, central security teams typically achieved this by developing automated mechanisms to insert a standard statement into all trust policies. This statement helped ensure that access remained bounded to their organization, even when developers configured broad access permissions for their roles. The following is an example trust policy where a developer granted permissions to an external account through the GrantCrossAccountAccess statement. However, because of the RestrictAccessToMyOrg statement added to the policy by the central security team, the external account will be unable to use these permissions.

{
  "Version": "2012-10-17",
  "Statement": [
   	{
      "Sid": "GrantCrossAccountAccess",
      "Effect": "Allow",
      "Principal": {
        "AWS":"arn:aws:iam::<noncorp-account-id>:role/<role-name>"
      },
      "Action": "sts:AssumeRole"
    },
    {
      "Sid": "RestrictAccessToMyOrg",
      "Effect": "Deny",
      "Principal": {
        "AWS": "*"
      },
      "Action": "sts:AssumeRole",
      "Condition": {
        "StringNotEqualsIfExists": {
          "aws:PrincipalOrgID": "<my-org-id>"
        },
        "BoolIfExists": {
          "aws:PrincipalIsAWSService": "false"
        }
      }
    }
  ]
}

The RestrictAccessToMyOrg statement uses the aws:PrincipalOrgID and aws:PrincipalIsAWSService condition keys to restrict access to principals within your organization or to AWS service principals. The BoolIfExists operator with the aws:PrincipalIsAWSService condition key is required if the roles you’re applying a control to are service roles that are used by AWS services to perform operations on your behalf. When an AWS service assumes a service role, it uses its AWS service principal, an identity that is owned by AWS and that does not belong to your organization.

The central security teams could, for example, use AWS Config rules to detect misconfigurations and then use AWS Config remediation to automatically add the RestrictAccessToMyOrg statement to the IAM roles’ trust policies when new IAM roles are created or their trust policies are changed. Even though the addition of the RestrictAccessToMyOrg statement to trust policies can be automated, RCPs can greatly simplify enforcement of such coarse-grained controls in a multi-account environment.

Phase 2: Design permissions guardrails

Central security teams can implement permissions guardrails by creating an RCP that centrally blocks external access to IAM roles. The RCP that you will implement contains similar restrictions to the RestrictAccessToMyOrg statement that you used in the IAM trust policy.

{
  "Version": "2012-10-17",
  "Statement": [
    {
      "Sid": "RestrictAccessToMyOrg",
      "Effect": "Deny",
      "Principal": "*",
      "Action": "sts:AssumeRole",
      "Resource": "*",
      "Condition": {
        "StringNotEqualsIfExists": {
          "aws:PrincipalOrgID": "<my-org-id>"
        },
        "BoolIfExists": {
          "aws:PrincipalIsAWSService": "false"
        }
      }
    }
  ]
}

Like SCPs, you attach the RCP to an account, organizational unit (OU), or the root of your organization. After being attached, the RCP automatically applies to applicable resources—in this case, IAM roles—within the scope of that AWS Organizations entity. This centralized approach alleviates the need to modify hundreds of trust policies across multiple accounts, lowering the operational overhead for central security teams and helping ensure consistent access controls are applied at scale. RCPs also help you achieve separation of duties with developers still managing their least-privilege permissions in trust policies and administrators applying coarse-grained access controls in RCPs. If developers make configuration mistakes while managing permissions for their applications, the preventative access controls implemented using RCPs will help ensure that they stay within your organization’s access control guidelines. See How AWS enforcement code logic evaluates requests to allow or deny access to understand how different policy types impact the authorization process.

If you’re transitioning existing controls from resource-based policies to RCPs, use the opportunity to reassess the control design based on your current control objectives and the additional benefits offered by RCPs. For example, your previous controls might have been limited to specific resource types, such as IAM roles in this use case, or to particular accounts, such as those storing the most sensitive data. RCPs enable you to extend controls to additional resources across your entire organization, reducing operational overhead through centralized management of permissions guardrails.

If you need to apply a control on resources not yet covered by RCPs, you can implement or retain your custom automation for enforcing controls with resource-based policies. See the List of AWS services that support RCPs and Resources and entities not restricted by RCPs and plan for additional controls if applicable.

While designing your RCPs, consider the following guidelines.

Design for operational excellence

A key foundation for effectively implementing and operating permissions guardrails like RCPs is organizing your AWS environment using multiple accounts. Account boundaries and strategic placement of workloads across them allow you to apply tailored access controls that align with data sensitivity and specific access requirements. Grouping accounts into OUs within AWS Organizations enables more effective access control, even in scenarios where cross-account access is required. Figure 4 illustrates an example organization structure, demonstrating how RCPs can be applied at various levels of the organizational hierarchy to adhere to the security requirements of different workloads.

Figure 4: A sample organization with RCPs applied at various levels

Figure 4: A sample organization with RCPs applied at various levels

When operating at scale, consider delegating policy management to a central security account in your organization. With AWS Organizations resource-based delegation, central teams don’t need access to the management account for any SCP or RCP related changes or troubleshooting.

Review Achieving operational excellence with design considerations for AWS Organizations SCPs, which focuses on SCPs but also covers foundational principles for designing and implementing permissions guardrails at scale. These considerations also apply to RCPs for enabling operational excellence. Additionally, see AWS Organizations quotas and RCP evaluation for the RCP-related quotas and unique implementation details.

Define your governance

Establishing clear governance helps you define how to implement and continuously manage RCPs within your organization. This includes the operating model, change management processes, and exceptions handling procedures. RCPs provide authorization controls similar to SCPs and therefore should integrate with your existing governance framework rather than requiring separate oversight. For example, if your change management process requires two-person approval for SCP changes, you should consider applying the same approval process for RCP implementation. You should also adopt the same mechanisms you currently use to prevent unauthorized changes or detect drifts in your policies.

Plan for exceptions

There might be scenarios where you have a few resources that should be accessible publicly or by identities that don’t belong to your organization. If you’re organizing your resources across multiple accounts and OUs based on their compliance requirements or a common set of controls, then you most likely have such resources in a dedicated set of accounts or OUs, such as the Public Data OU in Figure 4. These accounts or OUs can have applicable policies that account for their unique access requirements.

Another option to accommodate these scenarios is to use the aws:ResourceAccount or aws:ResourceOrgPaths condition key to exclude certain accounts from the control. For example, the following policy will deny access to identities outside your organization from assuming IAM roles unless the identity is an AWS service principal or the role that is being accessed belongs to Account A.

{
  "Version": "2012-10-17",
  "Statement": [
    {
      "Sid": "RestrictAccessToMyOrgExceptMyAccounts",
      "Effect": "Deny",
      "Principal": "*",
      "Action": "sts:AssumeRole",
      "Resource": "*",
      "Condition": {
        "StringNotEqualsIfExists": {
          "aws:PrincipalOrgID": "<my-org-id>",
          "aws:ResourceAccount": "<my-account-a-id>"
        },
        "BoolIfExists": {
          "aws:PrincipalIsAWSService": "false"
        }
      }
    }
  ]
}

There also might be situations where your company’s trusted partners or acquisitions need to be granted an exception for access to a subset of your company’s resources distributed across multiple accounts. For example, your company might integrate with Cloud Security Posture Management (CSPM) tools that assume roles in your accounts to assess your accounts’ security posture, as shown in Figure 5.

Figure 5: Representative view of granting exceptions to trusted partners

Figure 5: Representative view of granting exceptions to trusted partners

When implementing a control with an RCP that by default will apply to all resources of the entity it’s attached to, you can manage resource specific exceptions using the aws:ResourceTag condition key. In addition, use the aws:PrincipalAccount context key to conditionally grant exceptions based on the AWS account ID of the trusted partner.

{
    "Version": "2012-10-17",
    "Statement": [
        {
            "Sid": "RestrictAccessToMyOrgExceptTaggedRoles",
            "Effect": "Deny",
            "Principal": "*",
            "Action": "sts:AssumeRole",
            "Resource": "*",
            "Condition": {
                "StringNotEqualsIfExists": {
                    "aws:PrincipalOrgID": "<my-org-id>",
                    "aws:ResourceTag/partner-access-exception": "trusted-partner"
                },
        	  	"BoolIfExists": {
					"aws:PrincipalIsAWSService": "false"
				}					
			}
        },
        {
            "Sid": "RestrictAccessForTaggedRoles",
            "Effect": "Deny",
            "Principal": "*",
            "Action": "sts:AssumeRole",
            "Resource": "*",
            "Condition": {
                "StringEquals": {
                    "aws:ResourceTag/partner-access-exception": "trusted-partner"
                },
                "StringNotEqualsIfExists": {
                    "aws:PrincipalAccount": "<trusted-partner-account-id>"
                }
            }
        }
    ]
}

Let’s examine the two statements in the preceding RCP:

  • RestrictAccessToMyOrgExceptTaggedRoles

    This statement helps ensure that your roles can only be assumed by identities that belong to your organization or by AWS service principals, unless a role is tagged with partner-access-exception set to trusted-partner.

  • RestrictAccessForTaggedRoles

    This statement further restricts access by helping ensure that the roles that have the partner-access-exception tag can only be assumed by identities that belong to your trusted partner account.

If you have a well-known, tightly scoped set of resources that need to be excluded, you can also use the IAM policy element, NotResource, to list the Amazon Resource Names (ARNs) of resources to exclude from the control.

When implementing tag-based exception processes, establishing strict controls over tag management is key. Unauthorized modifications of tags on resources, principals, or sessions could impact your security posture by enabling unintended access. You should implement controls to help prevent unauthorized tag manipulation. For example, the following SCP restricts the use of the partner-access-exception tag to the admin role so that unauthorized users cannot alter the control by attaching, detaching, or modifying the tag.

{
  "Version": "2012-10-17",
  "Statement": [
    {
      "Sid": "RestrictAccessToExceptionTag",
      "Effect": "Deny",
      "Action": "*",
      "Resource": "*",
      "Condition": {
        "StringNotEqualsIfExists": {
          "aws:PrincipalArn": "<admin-role-arn>"
        },
        "ForAnyValue:StringEquals": {
          "aws:TagKeys": [
			"partner-access-exception"
		  ]
        }
      }
    }
  ]
}

You should also make sure that the partner-access-exception tag cannot be passed as a session tag when identities assume roles. See the sample RCP in the data perimeter policy examples repository.

Phase 3: Anticipate potential impacts

Before rolling out RCPs, you need to understand their potential impact on your organization. Introducing new policies or modifying existing ones without proper validation can disrupt your security-productivity balance. Be aware that overly restrictive policies might inadvertently impede legitimate data flows that are essential for achieving your business objectives.

Consider using AWS Identity and Access Management Access Analyzer to monitor effective permissions across resources in your organization. For our IAM role example, use an organization external access analyzer to identify IAM roles in your organization that are shared with external entities. This analysis will help you to create appropriate exceptions or lock down any overly permissive access.

Another effective method to assess impact is to review and analyze your account activity using AWS CloudTrail. For example, if you centralize all your CloudTrail logs in an S3 bucket, you can use Amazon Athena to query these logs. Specifically, look for STS API calls made against your IAM roles by identities outside your organization. Then, compare the results with your list of known trusted partners and those you have already accounted for in your RCPs. Based on this analysis, determine if you need to add the partner-access-exception tag to additional IAM roles and further refine the policy before enforcement. This is essential to ensure trusted partner integrations continue to function as expected when you enforce your RCPs. Furthermore, use this analysis to identify any illegitimate access patterns in your environment and plan for necessary remediations, further enhancing your security posture as part of RCP implementation.

For detailed guidance on how to perform an impact analysis in your environment, see Analyze your account activity to evaluate impact and refine controls, which describes the tools and options you need to be able to conduct the analysis.

Phase 4: Implement permissions guardrails

As you transition into the implementation phase, consider the following key factors to promote a smooth rollout while enhancing your security posture.

Deployment automation and integration

Use your existing deployment pipelines to implement RCPs, the same as you do for SCPs. This approach will minimize operational overhead while maintaining consistency in the deployment of your controls.

You can use the AWS CloudFormation AWS::Organizations::Policy resource type to deploy RCPs as infrastructure as code (IaC) using your continuous integration and continuous delivery (CI/CD) pipeline. If you’re using AWS Control Tower and the Customizations for AWS Control Tower solution (CfCT) for account management and want to deploy your custom RCPs, use rcp as the deploy_method in the CfCT manifest file. You can also take advantage of the AWS Control Tower provided RCP-based controls to streamline the implementation.

Progressive deployment in stages

As with SCPs, AWS strongly advises against attaching RCPs in production environments without thoroughly testing the impact that the policies have on resources in your accounts. Follow standard CI/CD processes and begin your RCP rollout in lower environments by attaching them to individual test accounts or OUs first. After you validate that the controls behave as excepted, gradually promote the RCPs to upper environments.

If your goal is to transition an existing control from resource-based policies to RCPs, keep your resource-based policies in place while conducting the progressive rollout. After you have completed rolling out your RCPs and confirmed that they operate as expected, you can consider deactivating the automation you used to apply the control using resource-based policies. This approach lets you deploy RCPs without impacting your existing security posture or disrupting business workflows.

Additionally, consider deploying RCPs to a subset of resources or accounts first to limit the scope of impact and provide an opportunity to test and refine your deployment and operational processes. You can follow your standard prioritization approach to define deployment waves, for example, start with resources or accounts that store sensitive data or pose the highest risk, based on your current operational practices and other controls that might be in place. For additional best practices, see OPS06-BP03 Employ safe deployment strategies in the AWS Well-Architected Framework: Operation Excellence Pillar whitepaper.

Phase 5: Monitor permissions guardrails

Finally, establish monitoring processes to help ensure that controls for preventing external access to your resources operate as expected. You can use the same tools you used for impact analysis. For example, you can use IAM Access Analyzer external access findings to understand the impact of your RCPs on resource permissions. This information will help you verify that your RCPs are crafted in accordance with your intent and plan remediation actions, if required. You can also set alerts for occurrences of unintended access patterns observed in your CloudTrail logs.

Furthermore, follow the phased approach outlined in this post to regularly review and update your controls to help ensure that they align with evolving business and security objectives. Consider factors such as organizational changes, changes in partner relationships, data criticality shifts, and opportunities for expanding your RCP coverage. This continuous improvement process helps maintain the effectiveness of your security controls while supporting business growth and transformation.

Conclusion

In this post, we discussed how to effectively implement coarse-grained access controls on AWS resources at scale using RCPs. You can use the phased implementation approach described here to achieve your security control objectives while minimizing the risk of disrupting your business workflows. You can apply the same approach to implement other preventative controls, such as SCPs, across your multi-account environment.

Remember that RCPs, like SCPs, provide a powerful mechanism for enforcing coarse-grained controls across multiple accounts in your organization. They don’t replace your least-privilege controls and should be part of a broader, multi-layered approach to data security that includes other well-architected security design principles.

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

Tatyana Yatskevich
Tatyana Yatskevich

Tatyana is a Principal Solutions Architect in AWS Identity. She works with customers to help them build and operate in AWS in a secure and efficient manner.
Harsha W Sharma
Harsha W Sharma

Harsha is a Principal Solutions Architect with AWS in New York. He works with Global Financial Services customers to help them design and develop scalable, secure and resilient architectures on AWS.

Use AWS service reference information to automate policy management workflows

Post Syndicated from Ramesh Rajan original https://aws.amazon.com/blogs/security/use-aws-service-reference-information-to-automate-policy-management-workflows/

Amazon Web Services (AWS) provides service reference information in JSON format to help you automate policy management workflows. With the service reference information, you can access available actions across AWS services from machine-readable files. The service reference information helps to address a key customer need: keeping up with the ever-growing list of services and actions in AWS. As new services launch and existing services expand their capabilities, you can now conveniently identify and incorporate available actions, resources, and condition keys for each AWS service into your policy authoring and validation workflows. As your business expands and your AWS footprint grows, you might decide to automate your policy management workflows. With the service authorization reference, you can build custom tools to make it easier to evaluate and use new actions, resources, and condition keys that AWS services introduce.

Getting started with service reference information

The service reference information is static information about the actions, resources, and condition keys available for each service in AWS. To obtain the list of AWS services for which reference information is available, go to the following URL:
https://servicereference.us-east-1.amazonaws.com/v1/service-list.json

This URL endpoint provides a JSON file that contains an up-to-date catalog of AWS services with available reference information. By querying this endpoint, you can retrieve the most current list of services supported by the AWS Service Reference Information feature.

To retrieve the list of actions, resources, and condition keys for a specific AWS service, go to the following URL:
https://servicereference.us-east-1.amazonaws.com/v1/<service-name>/<service-name>.json

Replace <service-name> with the name of the desired AWS service (for example, “s3” for Amazon Simple Storage service (Amazon S3) or “ec2” for Amazon Elastic Compute Cloud (Amazon EC2)). This URL endpoint provides a JSON file that contains the comprehensive list of actions, resources, and condition keys that are available for that particular service.

The following example shows the format of the output from the service-list.json file, which contains the service names and URLs for each service’s reference information:

[ 
    {
"service": "s3", 
        "url": "https://servicereference.us-east-1.amazonaws.com/v1/s3/s3.json" 
    }, 
    {
"service": "dynamodb", 
        "url": "https://servicereference.us-east-1.amazonaws.com/v1/dynamodb/dynamodb.json" 
    }, 
    …
]

You can navigate to the service information page by using the url field to view the list of permissions for the service. You can also download the JSON file to use in your policy authoring workflows. For example, you can download the permissions for Amazon S3 by following this URL:
https://servicereference.us-east-1.amazonaws.com/v1/s3/s3.json

The following example shows a partial output of the permissions for Amazon S3. The AWS Identity and Access Management (IAM) actions are available in JSON format, and each action is its own JSON object. The Name field for those objects provides the name of the IAM action, the ActionConditionKeys field provides the available condition keys for this action, and the Resources field provides the available resources for this action.

{
  "Name" : "s3",
  "Actions" : [ {
    "Name" : "AbortMultipartUpload",
    "ActionConditionKeys" : [ "s3:AccessGrantsInstanceArn", "s3:AccessPointNetworkOrigin", "s3:DataAccessPointAccount", "s3:DataAccessPointArn", "s3:ResourceAccount", "s3:TlsVersion", "s3:authType", "s3:signatureAge", "s3:signatureversion", "s3:x-amz-content-sha256" ],
    "Resources" : [ {
      "Name" : "object"
    } ]
  }, {
    "Name" : "AssociateAccessGrantsIdentityCenter",
    "ActionConditionKeys" : [ "aws:ResourceTag/${TagKey}", "s3:ResourceAccount", "s3:TlsVersion", "s3:authType", "s3:signatureAge", "s3:signatureversion", "s3:x-amz-content-sha256" ],
    "Resources" : [ {
      "Name" : "accessgrantsinstance"
    } ],
    "Version": "v1.1" 
}

What can you build with the service reference information?

Let’s explore how you can make use of the service reference information through practical examples. To help you get started, here are two custom tools that use the service reference information. You can find these tools in our GitHub repository, ready for you to use and adapt to your specific needs. You can download the source code for these tools by visiting the following links:

SCP pre-processor

The SCP pre-processor provides a convenient way to write SCPs. You run the SCP pre-processor as a command-line tool. The tool takes a single, monolithic JSON file and runs a series of transformations and optimizations, then outputs a collection of valid service control policies that fit within policy size quotas. The tool uses AWS service reference information data in order to optimize lists of IAM actions.

Notification tool for new or removed IAM actions

You might find yourself needing to update various policies throughout your AWS environment when new IAM actions or services are released. You can use this tool to notify you when new services or new actions are added or removed. It works by downloading the service reference information and comparing it to the previous version of the file when the tool last ran. You can use these notifications to perform actions like automatically updating IAM policies when new actions are added or manually reviewing the notifications for new, sensitive actions.

Visit the source code repositories for the SCP pre-processor and the daily notification tool to learn more.

Conclusion

The AWS service reference information makes it easier for you to create automation for policy authoring and validation. By providing the AWS service actions reference in JSON format, this feature enables you to create custom tools for policy authoring and management.

We’re excited to know what kind of policy authoring tools you can think up.

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

Ramesh Rajan
Ramesh Rajan

Ramesh is a Senior Solutions Architect based out of San Francisco. He holds a Bachelor of Science in Applied Sciences and a Master’s in Cyber Security and Information Assurance. He specializes in cloud migration, cloud security, compliance, and risk management.
Matt Luttrell
Matt Luttrell

Matt is a Principal Solutions Architect on the AWS Identity Solutions team. When he’s not spending time chasing his kids around, he enjoys skiing, cycling, and the occasional video game.

2024 H2 IRAP report is now available on AWS Artifact for Australian customers

Post Syndicated from Patrick Chang original https://aws.amazon.com/blogs/security/2024-h2-irap-report-is-now-available-on-aws-artifact-for-australian-customers/

Amazon Web Services (AWS) is excited to announce that a new Information Security Registered Assessors Program (IRAP) report (2024 H2) is now available through AWS Artifact. An independent Australian Signals Directorate (ASD) certified IRAP assessor completed the IRAP assessment of AWS in February 2025.

The new IRAP report includes an additional six AWS services that are now assessed at the PROTECTED level under IRAP. This brings the total number of services assessed at the PROTECTED level to 164.

The following are the six newly assessed services:

For the full list of services, see the IRAP tab on the AWS Services in Scope by Compliance Program page.

AWS has developed an IRAP documentation pack to help Australian customers and their partners plan, architect, and assess risk for their workloads when they use AWS Cloud services.

We developed this pack in accordance with the Australian Cyber Security Centre (ACSC) Cloud Security Guidance and Cloud Assessment and Authorisation framework, which addresses guidance within the Australian Government’s Information Security Manual (ISM, September 2024 version), the Department of Home Affairs’ Protective Security Policy Framework (PSPF), and the Digital Transformation Agency’s Secure Cloud Strategy.

The IRAP pack on AWS Artifact also includes newly updated versions of the AWS Consumer Guide and the whitepaper Reference Architectures for ISM PROTECTED Workloads in the AWS Cloud.

Reach out to your AWS representatives to let us know which additional services you would like to see in scope for upcoming IRAP assessments. We strive to bring more services into scope at the PROTECTED level under IRAP to support your requirements.

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

Patrick Chang
Patrick Chang

Patrick is the APJ Audit Lead based in Sydney. He leads security audits, certifications, and compliance programs across the APJ region. He is a technology risk and audit professional with over a decade of experience. He is passionate about delivering assurance programs that build trust with customers and provide them assurance on cloud security.

Enable single-sign-on for Amazon WorkMail with IAM Identity Center and Okta Universal Directory

Post Syndicated from Zip Zieper original https://aws.amazon.com/blogs/messaging-and-targeting/enable-single-sign-on-for-amazon-workmail-with-iam-identity-center-and-okta-universal-directory/

Securing your business email is more critical than ever in today’s digital workplace. To help you protect your users and data in Amazon WorkMail (WorkMail), we regularly introduce security features that give organizations more control and protection for their business email. Thanks to the recently announced integration between WorkMail and AWS Identity and Access Management (IAM) Identity Center (IAM IdC), WorkMail users can now enjoy single sign-on (SSO) via compatible 3rd party external identity providers including Okta Universal Directory (Okta), Microsoft Entra ID, Google Workspace, JumpCloud, OneLogin, Ping Identity products and Active Directory.

This blog post explains the specific steps needed to integrate WorkMail with Okta via IAM IdC. WorkMail customers who use other 3rd party identity providers that are compatible with IdC will also find this post useful alongside the AWS documentation for their specific identity source. Alternatively, WorkMail organization administrators who do not use an external identity provider, but wish to enable multi-factor-authentication (MFA) for WorkMail viaIAM IdC will find guidance in a different blog post.

By integrating WorkMail with Okta via IAM IdC, users benefit from the security, convenience, and familiarity of SSO when accessing their WorkMail inbox and calendars via the WorkMail web-app. WorkMail organization administrators benefit from the security and efficiency of managing WorkMail user additions, modifications, or removals via the Okta admin tools. More detailed information about this integration can be found in the IAM IdC documentation as well as in the WorkMail documentation.

Introduction

Email remains a critical business communication tool, yet it is also one of the most targeted entry points for cyber threats. A single compromised email account can expose sensitive business data, damage an organization’s reputation, and serve as a gateway for further cyber attacks. As traditional username and password authentication becomes increasingly inadequate, organizations must adopt stronger access controls to protect their users and communications.

You can enhance your WorkMail organization’s security and simplify user authentication with SSO and a familiar login experience by integrating WorkMail with IAM IdC and Okta. This (and similar) integrations provide a more seamless authentication experience and helps administrators enforce consistent security policies across their organization.
The integration between WorkMail, IAM IdC and Okta supports these industry standards:

WorkMail authentication options

When you first set up WorkMail, you use the built-in user directory which relies upon standard username | password authentication for the WorkMail web browser client as well as popular desktop and mobile email clients such as Microsoft Outlook, Apple Mail and Thunderbird.

WorkMail standard username/password

By default, WorkMail uses username | password authentication

The integration between IAM Identity Center and Okta uses the SCIM protocol to provision and map user attributes in Okta to named attributes in IAM IdC. Once enabled, user and group information from Okta is automatically synchronized with IAM IdC. IAM IdC in turn uses the SAML protocol to provide Okta users with a familiar and convenient SSO experience.

After integrating IAM IdC with Okta, WorkMail uses:

  1. Okta SSO for users of the WorkMail web-app.
  2. Personal access tokens (PAT) for users of desktop &/or mobile email applications.
WorkMail uses Okta SSO or PATs

After integration with IdC and Okta, WorkMail uses SSO (web-app) and username | PAT (desktop/mobile) for authentication

Prerequisites for the WorkMail, IAM IdC and Okta integration

  • Admin access to an AWS account
    • You can evaluate the integration in this post for a limited period of time using an AWS Free Tier Account
  • Admin access to an Amazon WorkMail Organization
    • The integration uses the email domain that is configured as WorkMail’s default
  • Admin access to Amazon IAM Identity Center
    • Or admin access to the IdC organization account
  • Your WorkMail and IAM Identity Center must be in the same AWS region
  • IAM Role with the security credentials needed to deploy AWS infrastructure via the AWS CDK
  • Administrator access to a fully functional Okta Identity account populated with users and (optionally) group(s) that you want to integrate and synchronize with IAM IdC and WorkMail.
  • Access to the AWS Samples GitHub repository, where you’ll find sample code that deploys via AWS CDK. This code sample deploys a customizable AWS Lambda initially configured to perform user synchronization between IAM IdC and WorkMail every 15 minutes.
  • A source code editor such as Visual Studio Code with your AWS admin credentials.

High-level Steps

  1. Configure Identity Center (See our documentation for detailed information).
  2. Configure Okta Identity integration with IAM Identity Center. See this post for more information
  3. Provision and synchronize Okta’s Groups (or Okta Users) with IAM Identity Center
  4. Configure WorkMail to use Identity Center
  5. Deploy the AWS CDK sample project found in aws-samples in GitHub
  6. Test user access to WorkMail with and without Okta SSO (web-app) and Personal Access Token (desktop & mobile email clients)
  7. Notify WorkMail users of upcoming changes to login procedures.
  8. Switch WorkMail Authentication Mode to IAM IdC.

Detailed Configuration Guidance

The instructions that follow walk you through the steps needed to integrate your Okta system with IAM IdC. Once IAM IdC is synchronizing with Okta, you’ll integrate IAM IdC with WorkMail. This process will keep your WorkMail organization’s users and groups synchronized with Okta. Once fully enabled, your WorkMail users will use their Otka SSO credentials to access the WorkMail web-client or a username and unique Personal Access Tokens to access desktop &/or mobile email clients. Let’s get started!

Configure Okta integration with IAM Identity Center (these steps have been adapted from this blog post)

    1. Open the Okta admin landing page in a new browser (tab).

Okta admin landing page

    1. Click the Applications Section in the left menu.
    2. Click on Applications in the dropdown menu.
    3. Click Browse App Catalog.

Applications page.

    1. Type AWS IAM Identity Center in the search box.
    2. Click on the app that matches AWS IAM Identity Center.

AWS IAM Identity Center

    1. Click Add Integration to initiate the integration process.

Add Integration button

    1. Type a memorable name (like Workshop AWS IAM Identity Center) for the application label, and click Done.

Application Labe

    1. Click on the Sign On tab, scroll down to view SAML Signing Certificates.

    1. Click Actions to download the certificate to your local machine. Keep the Okta Admin dashboard Open, you will need the SAML information found here to configure IdC in the next section.

Configure AWS IAM IdC

  1. In a new browser window (or tab), open the IAM IdC console in the same region as your WorkMail Organization (we’re using us-east-1).
  2. If this is your first time accessing IAM IdC, you’ll be greeted with the IdC console home page prompting you to “Enable IAM Identity Center”. Click Enable.

Enable IAM Identity Center

  1. Check that you are in the correct region, click Enable (note – this will enable an Organization instance of IdC, which is recommended. If you want to use an Account instance of IdC, please see the documentation).

enable an Organization instance of IdC

  1. Once IdC has been enabled, scroll down to the IAM Identity Center setup section and click Confirm Identity Source.

  1. Click Actions, and select Change identity source from dropdown menu.

Change identity source

  1. Select External identity provider and click Next.

External identity provider

  1. Upload the SAML certificate you downloaded from Okta (above, step xx)
  2. Open the Okta dashboard browser/tab. Under the SAML 2.0 configuration, scroll down and expand > More details.
    • Copy the Sign on URL from Okta SAML and paste the URL into the IdP sign-in URL field in IdC.
    • Copy the Issuer URL from Okta SAML and paste the URL into the IdP sign-in URL field in IdC.
    • Click Next.
  1. Type ACCEPT in the confirmation text box & click Change identity source.

Change identity source

  1. Switch back to the IAM IdC console browser window/tab. On the Settings page, locate the Automatic provisioning information box, and then choose Enable. Leave this browser window/tab open as you’ll need it to copy the values for the SCIM endpoint and Access token into Okta shortly (note – IdC Automatic provisioning uses SCIM protocol to provision users from Okta).

IdC Automatic provisioning

  1. Return to the Okta admin dashboard (you should have left it open in another browser window or tab). Under IAM Identity Center applications, select the Workshop AWS IAM Identity Center and open the Provisioning tab.
  2. Under Integration, click Configure API Integration.

Configure API Integration

  1. Select the checkbox next to Enable API integration to enable provisioning.
  2. Refer to the IAM IcC console browser window/tab you left open and copy (from IdC) and paste (into Okta) the values for:
    • Base URL field – paste the IdC SCIM endpoint value (make sure there is no trailing forward slash at the end of the URL).
    • API Token field, enter the Access token value.
    • Import Groups should be checked
  1. Click Test API Credentials to verify the credentials entered are valid (the message AWS IAM Identity Center was verified successfully! should appear).

AWS IAM Identity Center was verified successfully

  1. Save.
  2. Under Settings, choose To App, click Edit and select Enable for Create Users, Update User Attributes and Deactivate Users. Click Save.

Update User Attributes and Deactivate Users

  1. In the Okta admin dashboard’s left-hand menu pane, click on Directory.
    • Choose Groups to see the list of existing groups.
    • Click on the Add Group button to create a new group called workmail_users.
    • Fill in the required details for the new group, including:
      • Group Name: Enter workmail_users for the group.
      • Group Description (optional): Provide a description for the group’s purpose (WorkMail_users).
    • Save the New Group
    • Reload the page to see the newly created group
    • Click Assign people
    • Add Okta users to the workmail_users group
    • Click Save
  1. In the Okta admin dashboard’s left-hand menu pane, click on Applications and open the AWS IAM Identity Center application.
  2. Click the Assignments tab, choose Assign, then choose Assign to people.
  3. Choose the Okta users that you want to have access to WorkMail via IAM Identity Center app.
  4. For each user, click Assign, review the user info, and click Save then Go Back
  5. When all Okta users for whom you want WorkMail users created/synced have been assigned, click Done to start the process of provisioning the users into IAM Identity Center.

provisioning the users into IAM Identity Center

  1. On the Assignments page, choose Assign, and then choose Assign to groups.
  2. Click the Okta group (workmail_users) that you want to have access to WorkMail via IAM Identity Center.
  3. Click Assign, review the selections, click Save and Go Back. Click Done. This starts the process of provisioning the users in the workmail_users group into IAM Identity Center.
  4. Choose the Push Groups tab.
  5. Choose the workmail_users group that contains all the users that you assigned to the IAM Identity Center app.
  6. If the group is not found in the list, choose the Find groups by name option by clicking (+)Push Groups Menu.
  7. Enter the group name ( workmail_users) that you created in the previous step and select it from the search results
  8. Click Save. The group status changes to “pushing” then “Active” (this can take several minutes), once the Okta workmail_users group and all its members have been pushed to IAM Identity Center.
  9. Return to the browser window/tab with the IAM Identity Center console.
  10. In the left navigation, select Groups (or Users) (you should see the Group (or users) list that was just populated by the Okta “push” action).

elect Groups (or Users)

Enable IAM Identity Center in Amazon WorkMail

  1. Open a new browser window (tab) to the WorkMail console in the same region as IdC, and open your WorkMail Organization.
  2. In WorkMail’s left navigation rail click Identity Center
  3. Click on Multi-factor authentication setup guide, Click Enable Identity Center, read the default configuration notice ,and click Enable

Enable Identity Center

  1. Under Identity Center Settings, click the Authentication mode tab and ensure it is set for WorkMail directory and Identity center (this is the default).
  2. This mode is needed for testing and to allow desktop & mobile email client users to retrieve their unique personal access tokens.
  3. Once the integration with IdC is successfully tested, and those WorkMail users who rely on desktop or mobile email clients for access have had the opportunity to login to the WorkMail web app to retrieve a PAT, you will change the Authentication mode to Identity center only.

Deploy the sample solution from GitHub

Solution prerequisites:

– AWS Account
– AWS IAM user with Administrator permissions
– Python (> v3.x) and Pip fully installed and configured on your computer
– AWS CLI (v2) installed and configured on your computer
– AWS CDK (v2) installed and configured on your computer
– Sample CDK project that creates and deploys an AWS Lambda in your AWS account to perform users synchronization between IAM IdC and WorkMail.

The instructions that follow guide you in deploying a sample solution for the AWS Samples Serverless-Mail repository that programmatically creates/syncs WorkMail users from IAM Identity Center using the AWS CDK CLI. The sample uses naming conventions used in this blog. For example, the Lambda only syncs those users found in the IdC Group named "workmail_users". If your IdC group has a different name, or you want to sync multiple IdC groups with WorkMail, you will need to modify the sample code before proceeding. (BE AWARE: The sample code base is an Open Source starter project designed to provide a demonstration and a base to start from for specific use cases. It should not be considered fully Production-ready, nor should it be deployed in a production environment. Refer to the README.md and License.md for more information.)

  1. Clone the sample project to your computer (git clone https://github.com/aws-samples/serverless-mail/tree/main/idc_okta-workmail). CD into the ‘idc_okta-workmail‘ directory.
  2. Create a virtual environment for packaging in Python (Docker must already be running locally) with python3 -m venv .venv
  3. Activate the virtual environment with source .venv/bin/activate
  4. Make sure cdk.json references the correct path to Python (by default cdk.json refers to .venv/bin/python app.py). If you need to locate Python, run the which python command.
  5. Install the project dependencies with pip3 install -r requirements.txt
  6. Check the AWS CLI local credentials and region with aws sts get-caller-identity . If you need to change any parameter, run aws configure
  7. Prepare the `app.py` file by running python3 get-my-variables.py  . The ‘get-my-variables.py’ script fetches the necessary variables from your AWS account and create the `app.py` file needed by the CDK. You may want to review the auto-generated `app.py` file for accuracy, especially if the AWS account has been used for other IdC or WorkMail related projects. The app.py file requires the following account variables:
    • AWS accountId
    • AWS Region – the region must be the same for IdC and WorkMail.
    • IDENTITYSTORE_ID – – found in the Identity Center console under settings or via the AWS CLI aws identitystore list-groups --identity-store-id {identity_store_id}
    • IDENTITY_CENTER_INSTANCE_ARN – found in the Identity Center console under settings or via the AWS CLI aws sso-admin list-instances
    • IDENTITY_CENTER_APPLICATION_ARN – found in the Identity Center console under Applications or via the AWS CLI aws sso-admin list-applications --instance-arn {instance_arn}`
    • WORKMAIL_ORGANIZATION_ID – found in the WorkMail console under Organizations or via the AWS CLI aws workmail list-organizations
    • OKTA_GROUP_ID_TO_ASSIGN_TO_WORKMAIL – found in the Identity Center console under Groups > General Information or via the AWS CLI aws identitystore list-groups --identity-store-id {identity_store_id}
  8. Bootstrap the package (this step may take several minutes to complete) with cdk bootstrap
  9. Synthesize the package (this step may take several minutes to complete) with cdk synthesize
  10. Deploy your package (this step may take several minutes to complete) with cdk deploy and follow the prompts in the AWS CDK CLI.
  11. Once deployment to your AWS account starts, you can view the deployment status in the CloudFormation console.

Confirm WorkMail Authentication mode

WorkMail’s default Authentication mode should be set to WorkMail directory and Identity center. Don’t change this yet. This mode will allow WorkMail web-app users to continue to login to the WorkMail client directly, without Okta SSO. WorkMail’s Personal access token configuration default is set to active, and token lifespan set to 365 days. You can change this if your security needs differ from the default. PATs are used by desktop and mobile email clients to login to WorkMail. Leaving WorkMail’s default Authentication mode set to WorkMail directory allows desktop and mobile email clients to continue to login to the WorkMail with their username and password, without yet requiring a PAT instead of password.

Conduct a few spot tests to verify WorkMail web-app users can properly access their WorkMail accounts via:

  1. The Amazon WorkMail web application URL (found on the WorkMail organization page)

Webmail login link

  1. Your organization’s unique AWS access portal URL (found on the setting page of the IAM IdC dashboard).

  1. This will open a new browser tab that redirects to the Okta user login page.

Okta user login page

  1. Once user has authenticated, this page will redirect to the AWS access portal with linked application tiles to all of the AWS applications that have been integrated with IAM Identity Center.

AWS access portal with linked application tiles

  1. Click on the WorkMail logo, and the WorkMail web-app will load.

WorkMail web-app

  1. Desktop or mobile email software users need to create a WorkMail Personal Access Token (PAT) to access WorkMail. These users must retrieve their own PATs after logging into the WorkMail web-client. Open the Webmail login link found on the WorkMail Organization page under User Login

Webmail login link

  1. In the WorkMail web-app,
    1. click the settings gear (in top right)
    2. Click Personal Access token and enter a token name (i.e. desktop-thunderbird-pat)
    3. Click Create token.
    4. Click Create token.
    5. Copy the token value (this is the only time you can retrieve this token value).
  2. Open your desktop or mobile email software, enter your username and your PAT (the PAT replaces your existing user password).

WorkMail web-app

  1. In settings, click Personal Access token and Create token
  2. Enter a token name (typically the device on which you’ll use this PAT) and select create token.
  3. Copy the token value (this is the only time you can retrieve this token value).
  4. Open your desktop or mobile email software, enter your username and your PAT (the PAT replaces your existing user password), and test your new login (username | PAT).

enter your username and your PAT

Notify your WorkMail users of upcoming changes to login procedures

Once you have tested the integration between WorkMail and IAM Identity Center with a few test users, you should prepare your WorkMail users for the increased login security. For example, you could send them an email that explains:

  • The organization is adding an additional login security step to help protect their inboxes.
  • Inform them that they should anticipate an email from the AWS IAM Identity Center with info about the upcoming implementation of MFA for web-app users and PATs for desktop and mobile client users.
  • Users should accept the invitation and create a new password for the AWS IAM Identity Center.
  • Inform them that once WorkMail MFA is enabled, all WorkMail web-app users will be required to use their username, password and MFA.
  • Inform them that once WorkMail PATs are enabled, all WorkMail desktop and mobile email client users will need to login to the WorkMail web client (with MFA) via the AWS access portal URL, create one PAT per software client (the same PAT can not be used on desktop and mobile). They then must update their desktop or mobile email software to use their username and PAT, instead of their current password. Explain that the PAT is now their email client application password and their personal desktop or mobile email software passwords will no longer work.
  • Provide users with a way to request support.

Switch WorkMail Authentication Mode to Identity Center only

  1. Once you are satisfied that your WorkMail users have incorporated Okta SSO and/or PATs into their WorkMail login routines, the WorkMail administrator should disable the WorkMail directory Authentication mode found in the WorkMail console under Organization > Identity Center.

disable the WorkMail directory Authentication mode

  1. Optional – Ask several trusted users to test their ability to login to WorkMail web app via Okta credentials.

Congratulations, your WorkMail organization’s authentication is now being managed by IAM Identity Center and your external identity provider, Okta.

Conclusion

By integrating IAM Identity Center with Okta Identity and WorkMail, you can provide your users with the convenience of Okta SSO for the WorkMail web-app. This allows your organization to improve it’s email security posture, better safeguard sensitive communications and protect you WorkMail organization against unauthorized access. Furthermore, this integration reduces admin overhead as user access to WorkMail is allowed, or revoked via the Okta administration dashboard.

Take control of your email communications today with Amazon WorkMail:

  1. Visit the WorkMail Console to begin configuration.
  2. Enable IAM Identity Center Integration with Okta and WorkMail.
  3. Connect your WorkMail organization to centralized access management.
  4. Configure WorkMail to require:
    1. Okta SSO – Adds an extra layer of security for web-app users.
    2. Personal Access Tokens (PAT) – Add an extra layer of security for desktop and mobile client access.

Need guidance? Check out our technical documentation. Contact your AWS account team.

To help keep your WorkMail organization secure, we recommend:

  • Regularly reviewing your WorkMail audit logs for unexpected activity.
  • Monitoring for unauthorized access attempts.
  • Staying informed about the latest security practices.

Dive deeper into WorkMail security with these resources:

Join the Conversation:
Connect with other administrators and security professionals on the AWS re:Post community to share insights and learn best practices.

AWS completes the annual UAE Information Assurance Regulation compliance assessment

Post Syndicated from Vishal Pabari original https://aws.amazon.com/blogs/security/aws-completes-the-annual-uae-information-assurance-regulation-compliance-assessment-2/

Amazon Web Services (AWS) is pleased to announce the publication of our annual compliance assessment report on the Information Assurance Regulation (IAR) established by the Telecommunications and Digital Government Regulatory Authority (TDRA) of the United Arab Emirates (UAE). The report covers the AWS Middle East (UAE) Region.

The IAR provides management and technical information security controls to help establish, implement, maintain, and continuously improve information assurance. AWS alignment with IAR requirements demonstrates our ongoing commitment to adhere to the heightened expectations for cloud service providers. As such, IAR-regulated customers can continue to use AWS services with confidence.

Independent third-party auditors from BDO evaluated AWS for the period of November 1, 2023, to October 31, 2024. The assessment report that illustrates the status of AWS compliance is available through AWS Artifact. AWS Artifact is a self-service portal for on-demand access to AWS compliance reports. Sign in to AWS Artifact in the AWS Management Console, or learn more at Getting Started with AWS Artifact.

AWS strives to continuously bring services into the scope of its compliance programs to help you meet your architectural and regulatory needs. If you have questions or feedback about IAR compliance, reach out to your AWS account team.

To learn more about our compliance and security programs, see AWS Compliance Programs. As always, we value your feedback and questions; reach out to the AWS Compliance team through the Contact Us page.

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

Vishal Pabari
Vishal Pabari

Vishal is a Security Assurance Program Manager at AWS, based in London, UK. Vishal is responsible for third-party and customer audits, attestations, certifications, and assessments across EMEA. Vishal previously worked in risk and control, and technology in the financial services industry.

AWS KMS CloudWatch metrics help you better track and understand how your KMS keys are being used

Post Syndicated from Norman Li original https://aws.amazon.com/blogs/security/aws-kms-cloudwatch-metrics-help-you-better-track-and-understand-how-your-kms-keys-are-being-used/

AWS Key Management Service (AWS KMS) is pleased to launch key-level filtering for AWS KMS API usage in Amazon CloudWatch metrics, providing enhanced visibility to help customers improve their operational efficiency and aid in security and compliance risk management.

AWS KMS currently publishes account-level AWS KMS API usage metrics to Amazon CloudWatch, enabling you to monitor and manage your API usage. However, if you’re using numerous KMS keys, pinpointing the ones with the highest request rate quota usage or significant API costs becomes challenging. For example, if you have more than 10 active KMS keys in your account, prior to this launch you would have needed to build a custom CloudTrail and Amazon Athena based solution to locate which specific keys are driving the majority of API usage and costs. With the new CloudWatch metrics, which are available under the AWS/KMS namespace in CloudWatch, you can track, understand, and set alerts on detailed API usage at the individual KMS key level without building a costly customized solution.

This blog post explores several use cases to help you better take advantage of these newly introduced CloudWatch metrics to manage your AWS KMS API usage and costs. The use cases cover viewing and understanding your API usage at the key level, and creating CloudWatch alerts to detect unintentional runaway usage.

Overview of new CloudWatch metrics for KMS keys

With CloudWatch metrics for KMS keys, you can now do the following:

  1. View the API usage for a specific KMS key, filtered by individual API operations (for example, Encrypt, Decrypt, or GenerateDataKey).
  2. See the aggregated usage across cryptographic operations for a given KMS key.
  3. Set up an alarm if a specific KMS key exceeds a specified threshold on a single API operation, or a set of API operations.

This streamlined approach allows you to quickly monitor, understand, and troubleshoot the API usage patterns of your KMS keys, without the overhead of the previous multi-step process. Let’s detail how these key-level API usage metrics can be used in two real-world examples.

Example 1: How to locate the KMS keys that consume the most API usage quota or contribute the most API charges

When you surpass your AWS KMS API request rate quotas, you can view your AWS KMS API utilization within the Service Quotas console. However, you might still find it cumbersome to identify the KMS keys that consume the largest amount of your request quota. When you receive the AWS KMS API charges that exceed your expectation, you can check the detailed billing usage in each AWS Region in Cost Explorer, but you cannot easily locate the KMS keys with the most API charges. This process becomes even more challenging when you manage a large number of KMS keys.

With the key-level API usage CloudWatch metrics, you can use the advanced metric query option to query CloudWatch Metrics Insights data with a user-friendly dialect of SQL to locate the KMS keys that consume the largest portion of the API usage quota or contribute the most API charges.

Walkthrough

To use Amazon CloudWatch Metrics Insights to identify the top 20 KMS keys that have the most cryptographic API usage up to the last 3 hours, complete the following steps:

  1. Open the CloudWatch console.
  2. In the navigation pane, choose Metrics, and then choose All metrics.
  3. Choose the Multi source query tab.
  4. For the data source, choose CloudWatch Metrics Insights.
  5. You can enter the following example query in Editor view:

    Note: In Builder view, the metric namespace, metric name, filter by, group by, order by, and limit options are shown. In Editor view, the same options as in Builder view are shown in query format.

    	SELECT SUM(SuccessfulRequest)
    	FROM SCHEMA("AWS/KMS", KeyArn, Operation)
    	GROUP BY KeyArn
    	ORDER BY MAX () DESC
    	LIMIT 20

  6. Choose Run in the Editor view or Graph query in the Builder view.

Example 2: How to set a new detailed alarm on unintentional runaway AWS KMS API usage

Running big data processing workflows that read Amazon Simple Storage Service (Amazon S3) files encrypted by KMS keys is a common scenario for analytics, business reporting, or machine learning projects. Typically, these workflows read a limited number of files from S3 on each invocation. However, misconfigured workflows could unintentionally read a large number of S3 files, which could result in exceeding your AWS KMS API request rate quotas or incurring undesirable charges due to spiky AWS KMS API usage. Historically, to address this issue, you would have had to build a customized alarm system by following these steps: 1) send AWS CloudTrail events generated by AWS KMS to Amazon CloudWatch Logs; 2) write queries in Amazon CloudWatch Logs Insights to track your API request usage; and 3) enable anomaly detection on the corresponding CloudWatch Log Insights math expression.

Now, with key-level API usage CloudWatch metrics, you can directly enable anomaly detection on these metrics to set up alarms for anomalous AWS KMS API usage patterns. This provides a more streamlined and efficient way to monitor and detect potential runaway workflows. By using these CloudWatch metrics and anomaly detection capabilities, you can proactively identify and address unintended increases in AWS KMS API usage, helping to avoid unexpected charges or service disruptions in your analytics, reporting, or machine learning pipelines.

Walkthrough

Consider a scenario where you have an analytics workflow that runs frequently, which uses the Decrypt AWS KMS API operation on a KMS key to decrypt and read data from S3. You would like to enable anomaly detection on the KMS key to trigger an alarm when the Decrypt call volume to the specific KMS key sees a discernible trend or pattern. To do so, complete the following steps:

  1. Open the CloudWatch console.
  2. In the navigation pane, choose Metrics, and then choose All metrics.
  3. Choose KMS, and then choose KeyArn, Operation.
  4. In the search bar, enter the Amazon Resource Name (ARN) of the key, and then choose Search. Select the CloudWatch metric you would like to enable anomaly detection for.
  5. Navigate to Graphed metrics, and using the Statistic and Period drop-down lists, choose the statistic and period that you would like to monitor. Then you can enable anomaly detection by selecting the Pulse icon.

    Figure 1: How to enable anomaly detection on a SuccessfulRequest metric

    Figure 1: How to enable anomaly detection on a SuccessfulRequest metric

  6. You can adjust the anomaly detection by setting the sensitivity to adjust the bandwidth, if needed.

    Figure 2: Anomaly detection is enabled on the SuccessfulRequest metric. The gray band illustrates the expected range of values and the anomaly is in red

    Figure 2: Anomaly detection is enabled on the SuccessfulRequest metric. The gray band illustrates the expected range of values and the anomaly is in red

Conclusion

This blog post highlighted the newly introduced key-level filtering capability for the AWS KMS API usage in CloudWatch. We showed two real-world use cases to demonstrate how you can use the new CloudWatch metrics. These use cases include improving operational visibility, setting up proactive alarms on anomalies in KMS API usage patterns, and potentially tracking detailed key usage for compliance purposes.

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 in the AWS Key Management Service re:Post.
 

Norman Li
Norman Li

Norman is a Software Development Manager for AWS KMS. In this role, Norman leads the development of visibility features, as well as internal scalability initiatives. Outside of work, Norman likes to spend time in the beautiful Pacific Northwest mountains.
Haiyu Zhen
Haiyu Zhen

Haiyu is a Senior Software Development Engineer for AWS KMS. She specializes in building secure, large-scale distributed systems and is passionate about enhancing cloud-native application security without compromising performance.

Secure cloud innovation starts at re:Inforce 2025

Post Syndicated from Chris Betz original https://aws.amazon.com/blogs/security/secure-cloud-innovation-starts-at-reinforce-2025/

Every day, I talk with security leaders who are navigating a critical balancing act. On one side, their organizations are moving faster than ever, adopting transformative technologies like generative AI and expanding their cloud footprint. On the other, they’re working to maintain strong security controls and visibility across an increasingly complex landscape. We all know that adding more tools and controls isn’t sustainable. We need a different approach to security at scale.

re:Inforce 2025: Your roadmap to security that powers innovation

This is what shaped our vision for AWS re:Inforce 2025. When done right, security at scale becomes a business accelerator, helping organizations move faster and more confidently in the cloud. This is more than just a philosophy; it’s a practical reality I’ve seen proven time and again by our customers, and it’s what we want to help every organization achieve.

At re:Inforce, we’ll share a vision for simplifying security at scale that’s deeply rooted in our experiences supporting millions of customers worldwide. We’ll explore how organizations are building inherently resilient applications that can withstand modern threats while accelerating innovation. I’m particularly excited to showcase real customer examples and architectural patterns that demonstrate how security better enables your business goals.

An environment built for learning cloud security

There’s a reason we created re:Inforce as a dedicated in-person security event. While I love our broader AWS events, security practitioners need space to dive deep into implementation details, ask tough questions, and work through complex scenarios. At re:Inforce, you can grab a whiteboard with the engineers who built our security services, collaborate with security partners, and schedule personal time with our leaders to tackle your specific security needs. It’s the kind of environment where real learning happens.

We’ve designed multiple learning paths to meet you wherever you are in your security journey. With over 250 technical sessions, you’ll find content that matches your needs – whether you’re looking to automate security controls, align development and security teams, or transform your security operations. You’ll find interactive workshops where you’ll build solutions in real-time, small-group technical deep-dives, hands-on labs where you can test new approaches, and solution-building sessions with AWS experts. Best of all, 70% of our content is at advanced or expert level, making sure you get the detailed implementation guidance you need.

I invite you to join us for three days that will transform how you think about and implement security in the cloud. Registration is now open, and I encourage you to secure your spot early—based on previous years, spots will fill up quickly. Join us to explore how simplified, scalable cloud security can fuel your organization’s future. Register today with the code SECBLObhZzr9 to receive a limited time $300 USD discount, while supplies last.

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

Chris Betz

Chris is CISO at AWS. He oversees security teams and leads the development and implementation of security policies with the aim of managing risk and aligning the company’s security posture with business objectives. Chris joined Amazon in August 2023 after holding CISO and security leadership roles at leading companies. He lives in Northern Virginia with his family.

Manage authorization within a containerized workload using Amazon Verified Permissions

Post Syndicated from Manuel Heinkel original https://aws.amazon.com/blogs/security/manage-authorization-within-a-containerized-workload-using-amazon-verified-permissions/

Containerization offers organizations significant benefits such as portability, scalability, and efficient resource utilization. However, managing access control and authorization for containerized workloads across diverse environments—from on-premises to multi-cloud setups—can be challenging.

This blog post explores four architectural patterns that use Amazon Verified Permissions for application authorization in Kubernetes environments. Verified Permissions is a scalable permissions management and fine-grained authorization service for your applications.

In this blog post, we cover the following patterns and discuss their trade-offs:

  • Calling Verified Permissions from an Amazon API Gateway API fronting your application in Kubernetes
  • Calling Verified Permissions from a Kubernetes Ingress controller component
  • Calling Verified Permissions from a sidecar container running in the same pod as the application container
  • Calling Verified Permissions from the application container

Understanding these patterns and their implications can help you implement secure and consistent authorization mechanisms across your entire infrastructure without compromising the scalability, portability, and resource efficiency of your containerized workloads.

Consistent authorization through centralized policy management

Access to application resources can be secured more effectively with a centralized and consistent approach to authorization. Especially in containerized environments with distributed architectures and shared resources, traditional access control methods, like embedding authorization logic within individual application code or relying on local access control policies, can become difficult to manage and prone to errors. This becomes even more challenging when you have a combination of on-premises and cloud setups.

A centralized authorization solution empowers developers to implement consistent access control across individual components of an application efficiently. Benefits include reduced duplicate work, an improved security posture, and lower complexity in managing and enforcing access control policies.

Verified Permissions benefits in a containerized environment

Amazon Verified Permissions provides several key benefits as an external authorization service:

  • Benefits for the platform engineering team – Centralized authorization enables platform engineering teams to implement, maintain, and govern authorization policies across the organization without requiring changes to individual applications. This aligns with modern platform engineering practices, where platform engineering teams can provide authorization as a service to application teams, promoting consistent security standards while reducing the operational burden on development teams.
  • Consistent authorization across environments – With Verified Permissions, you can define and manage access control policies in a centralized location. This makes it easier to apply consistent authorization rules across your entire infrastructure, including on-premises deployments and different cloud environments.
  • Simplified application development – Externalizing authorization logic from applications reduces development complexity. Developers can focus on core application functionality without having to implement and maintain authorization mechanisms within each service or component. This separation of concerns promotes code modularity, reusability, and faster iteration cycles.
  • Scalable and highly available – Verified Permissions is a managed service, designed to be scalable and highly available out of the box. As your containerized workloads grow in scale and complexity, Verified Permissions can handle increasing authorization request volumes while maintaining performance and availability.
  • Fine-grained access control – Verified Permissions supports attribute-based access control (ABAC) and role-based access control (RBAC). This allows you to define granular policies in the open source Cedar language based on various attributes like user roles, resource properties, environmental factors, and more.

Integration patterns for authorization

Kubernetes provides many options for architecting applications. Therefore, there are multiple locations in a typical architecture where authorization decisions can be enforced, as shown in Figure 1.

Figure 1: Integration points for authorization in containerized workloads

Figure 1: Integration points for authorization in containerized workloads

The workflow is as follows:

  1. API Gateway. Organizations can use entry points to the application outside of the Kubernetes cluster, such as an API gateway, to obtain an authorization decision. In AWS, Amazon API Gateway enables customers to use authorizer Lambda functions to send an authorization request to Verified Permissions.
  2. Ingress controller. The Kubernetes API defines Ingress objects, which provide load balancing and routing functions on layer 7. Common Ingress controllers like Traefik offer the option to integrate external authorization services.
  3. Sidecar proxy container. You can intercept every request routed to the application by using a sidecar container running in the same pod as the application container. This sidecar container calls Verified Permissions for authorization decisions.
  4. Application container. Developers can use the Amazon SDK to communicate with Verified Permissions from inside the application when an authorization decision is needed.

In the following sections, we explore each of these patterns in detail, examining their implementation, use cases, and specific considerations. At the end of our discussion, we provide a comprehensive comparison table to help you choose the most appropriate pattern based on factors such as scalability, performance, maintenance overhead, and specific use case requirements. This will help you make an informed decision about which pattern best suits your application’s needs.

Authorization workflow

Independent of which of the four mentioned options for authorization you choose, the overall authorization workflow, shown in Figure 2, will stay the same.

Figure 2: Authorization workflow with Amazon Verified Permissions

Figure 2: Authorization workflow with Amazon Verified Permissions

The workflow is as follows:

  1. Authentication. The user first authenticates with an identity provider to obtain a JSON Web Token (JWT). You can configure the identity provider to write relevant information like user roles, tenant ID, or other needed user attributes into the JWT. You can then use this information later to make an authorization decision.
  2. API request. The user makes a request to your application that includes the JWT.
  3. Authorization information. Your application extracts the relevant information that is needed to make an authorization decision from the request. This can include principal information from the JWT, information about the resource that the user requests, and what action the user wants to perform.
  4. (Optional) Policy information point lookup. Depending on your policies, you might need additional information in order for Verified Permissions to make an authorization decision. For example, you can query ownership details for a document from a database.
  5. Authorization decision. You then send the relevant information to Verified Permissions, which returns a decision stating whether the request is permitted or forbidden.
  6. Authorization enforcement. You then enforce the decision from Verified Permissions in your application by allowing or denying an action. For a REST API, this would result in sending back an HTTP 403 forbidden status if the request was denied, or processing the request if it was allowed and sending an HTTP 200 OK status.

Authorization outside of the cluster by using Amazon API Gateway

In this pattern, authorization decisions are made at the API gateway layer before requests reach the Kubernetes cluster. When a request arrives at the API gateway, it triggers an authorization check with Verified Permissions to evaluate the request against defined policies. Based on the Verified Permissions response, the gateway either forwards the request to the containerized application or denies access.

This pattern excels in scenarios where you need coarse-grained access control that can be enforced with information accessible at the API level (such as an HTTP header or ID or access token) and that supports RBAC and ABAC. Consider a document management application where different users have access to different documents based on group membership or identity attribute.

This approach to authorization works consistently regardless of whether your application runs in containers, virtual machines, or serverless environments. The API gateway acts as a unified control point for enforcing access policies across backend services.

For implementations that use Amazon API Gateway specifically, you can use Lambda authorizers to integrate with Verified Permissions. For each incoming API request, API Gateway invokes the authorizer Lambda function, which makes a call to Verified Permissions to evaluate the request against the defined authorization policies, as shown in Figure 3.

Figure 3: Integration of Amazon Verified Permissions in Amazon API Gateway

Figure 3: Integration of Amazon Verified Permissions in Amazon API Gateway

AWS provides a quick-start solution that demonstrates this integration by using Amazon API Gateway and Amazon Cognito, making it easier to implement this pattern. The setup process is detailed in the blog post Authorize API Gateway APIs using Amazon Verified Permissions and Amazon Cognito or bring your own identity provider.

Authorization in a Kubernetes Ingress

Another option to implement coarse-grained access control in use cases as described in the previous section is to use a Kubernetes Ingress layer. Some customers prefer Kubernetes-native solutions, especially if they need to run Kubernetes clusters within and outside of AWS.

Kubernetes provides an API to create and maintain Ingress objects, operating at layer 7 (the application layer), which enables routing decisions based on HTTP attributes. This layer 7 capability makes Ingress controllers ideal for implementing authorization checks.

One Kubernetes Ingress controller that supports external authorization is Traefik Proxy. With this feature, you can delegate authorization decisions to an external service like Verified Permissions before routing requests to the application container.

Assuming that the authorization endpoint is backed by a service in the same Kubernetes cluster, the architecture looks as shown in Figure 4.

Figure 4: Integration of Amazon Verified Permissions in a Kubernetes Ingress

Figure 4: Integration of Amazon Verified Permissions in a Kubernetes Ingress

The workflow is as follows:

  1. Authenticated users access the service through an Elastic Load Balancer of type Network Load Balancer (NLB).
  2. The NLB—operating at layer 4—exposes a Kubernetes Ingress inside the cluster that provides layer 7 capabilities. The Ingress object is implemented by an Ingress controller that supports external authorization, as described earlier.
  3. The Ingress forwards the request—or parts of it—that needs authorization to a local authorization service in the cluster. We use a dedicated authorization service in this architecture because the Ingress backend service allows an external endpoint to be called for authorization.
  4. The authorization service is deployed into its own Kubernetes namespace with a dedicated Kubernetes service account. EKS Pod Identity provides the ability to link the service account in this namespace to an AWS Identity and Access Management (IAM) role that grants access to Verified Permissions by injecting temporary AWS access credentials into the pod at runtime.
  5. The authorization service extracts relevant information from the request and sends it to Verified Permissions for an authorization decision.
  6. The Ingress for the backend service awaits the response of the authorization service and forwards it to the backend service, if access is granted. The Ingress expects the authorization service to respond with HTTP status code 200 for authorized requests. If the Ingress receives HTTP status code 403, the requester is not allowed to access the requested resource, and the Ingress will block the request at this stage.
  7. Only authorized requests are forwarded to registered backend pods.

Because integration with external authorization services is not part of the Kubernetes Ingress API, you need to consult the documentation of the Ingress controller that you decide to use to determine the availability of this feature and its implementation details. Forward authentication of the Traefik Kubernetes Ingress supports this pattern and can be configured with the vendor-specific annotations described in the Traefik documentation.

Authorization in sidecar containers

Not all Ingress controllers support integration with an external authorization service. Amazon Elastic Kubernetes Service (Amazon EKS) customers might prefer the AWS Load Balancer Controller to manage the lifecycle of NLBs and ALBs for their services. Customers can continue using their existing Ingress controller, even if it does not support calling external authorization services today. You can move the authorization of requests behind the Ingress layer with the sidecar container pattern.

Sidecar containers are a common pattern for extending an application’s functionality in Kubernetes. A sidecar is a container running in the same pod as the application it relates to. This means that the sidecar and application follow the same lifecycle and share resources, such as the network ID. This pattern is a good fit when the authorization logic is service-specific. Because the authorization service is deployed alongside the application, this pattern also provides better support in situations where changes to the application demand changes in the authorization logic.

Consider a document management system where access control depends on document metadata and team structures. When a user attempts to edit a document, the sidecar queries the document’s metadata, such as the classification level, tags, and department ownership. The sidecar can also check the organizational team hierarchy to understand reporting relationships and access privileges. This context enables fine-grained authorization decisions that consider not just who the user is, but also, for example, their organizational context or the individual document’s metadata.

Although it’s possible to configure sidecar proxies such as Envoy for individual pods manually, the more convenient option is to introduce a service mesh. A service mesh provides a control plane to manage proxies, including centralized configuration, automated injection of sidecars, and an Ingress layer for traffic routing. Istio is a popular option for a service mesh in Kubernetes.

The diagram in Figure 5 shows the deployment architecture to implement authorization with Verified Permissions in a service mesh.

Figure 5: Integration of Amazon Verified Permissions in a Kubernetes Ingress

Figure 5: Integration of Amazon Verified Permissions in a Kubernetes Ingress

The workflow is as follows:

  1. Authenticated users access the application through an NLB.
  2. The request is routed through an Ingress in the Kubernetes cluster.
  3. The Ingress forwards the request directly to the backend service.
  4. Pods of the backend service consist of multiple containers. Each request is routed through an Envoy proxy first.
  5. The Envoy proxy forwards the request to a co-located container running the authorization service.
  6. Pod Identity is used to map an IAM role to a Kubernetes service account bound to the pod, which enables the authorization sidecar to invoke Verified Permissions for an authorization decision. Note that each container in this pod has access to the IAM credentials that are mapped to the service account.
  7. The Envoy proxy awaits the response of the authorization sidecar and blocks or forwards the request to the backend container, depending on the Verified Permissions authorization decision.

When Istio is deployed into a Kubernetes cluster, it introduces Custom Resource Definitions (CRDs) for managing the service mesh. The authorization workflow can be implemented using the ServiceEntry CRD and an Istio Authorization Policy. The authorization service running as a local container in the application pod becomes a registered service entry in the mesh. This service entry can then be configured in an authorization policy as the target for request authorization in the proxy. For more details, see the External Authorization section in the Istio documentation.

Application container

When it comes to integrating Verified Permissions directly within your application container, you have the advantage of fine-grained control over authorization decisions at the application level. This approach allows for more context-aware authorization checks and can be useful when you need to make authorization decisions based on application-specific data that you can query from a policy information point.

Unlike the sidecar pattern, where authorization happens before the request reaches your application code, this approach lets you gather the necessary context from your application state, databases, or other services before making the authorization call. This is particularly valuable when the authorization logic is deeply intertwined with business logic or requires data that’s only available within the application context. This pattern also supports minimizing the number of authorization requests, if, for example, only a subset of requests processed by a monolithic service require authorization.

However, it’s important to note that this tight coupling between authorization and business logic makes the system more brittle and susceptible to breakage when functional or business logic changes occur. This means that modifications to your application code might require careful consideration of their impact on the authorization logic, potentially increasing maintenance complexity.

The architecture for authorization requests from the application container is shown in Figure 6.

Figure 6: Integration of Amazon Verified Permissions in the application container

Figure 6: Integration of Amazon Verified Permissions in the application container

The workflow is as follows:

  1. Authenticated users access the application through an Elastic Load Balancer—either Application Load Balancer (ALB) or NLB depending on workload requirements.
  2. The Kubernetes service or Ingress for the backend application is directly registered at the ALB or NLB by the AWS Load Balancer Controller.
  3. Requests are directly routed to a pod that is backing the service.
  4. The backend application’s logic is responsible for identifying whether a request needs authorization. The backend uses an IAM role injected at runtime through Pod Identity, when an authorization decision from Verified Permission is needed. The backend application returns HTTP status code 403 if the decision is a deny; otherwise it will continue processing the request.

See the Simplify fine-grained authorization with Amazon Verified Permissions and Amazon Cognito blog post for details on calling Verified Permissions within an application.

Choosing the right pattern for your app

You now have a set of patterns to introduce authorization into your containerized workloads. You need to consider multiple factors and understand the trade-offs that come with each pattern to identify the best option for a given scenario. In the following table, we list certain areas with influence on your architectural decisions.

Granularity of authorization decisions
API gateway
  • Authorization on API or service level
  • Decision based on information from HTTP request
  • Suitable for consistent coarse-grained authorization
Ingress controller
  • Authorization on API or service level
  • Decision based on information from HTTP request
  • Suitable for consistent coarse-grained authorization
Sidecar proxy
  • Authorization on service level
  • Decision based on information from HTTP request and service domain (such as policy information point or static service-specific rules)
  • Suitable for service-specific authorization with low or mid-level complexity for decisions
Application container
  • Authorization on code level
  • Decision based on information from HTTP request and arbitrary business logic
  • Suitable for highly complex decision logic
Resource overhead
API gateway
  • No cluster resources needed for authorization
  • Unauthorized requests don’t consume cluster resources
Ingress controller
  • Central Ingress pods consume cluster resources
  • Unauthorized requests don’t consume application pod resources
Sidecar proxy
  • Authorization services increases resource demand of each pod in the cluster
  • Unauthorized requests consume application pod resources
Application container
  • Authorization service consumes resources only when authorization is performed
  • Unauthorized requests consume CPU cycles of application logic until the authorization logic is triggered
Scalability
API gateway
  • Fully managed serverless service
Ingress controller
  • Scaling of Ingress pods needs to be defined
  • Cluster auto-scaling or capacity planning for compute resources in cluster needed
Sidecar proxy
  • Existing scaling policies can be leveraged
Application container
  • Existing scaling policies can be leveraged
Performance
API gateway
  • Invokes Verified Permission in AWS for each request that needs authorization
  • Supports caching to reduce number of requests to Verified Permission out of the box
Ingress controller
  • Invokes Verified Permission in AWS for each request that needs authorization
  • (Optional) Integration of avp-local-agent to minimize number of requests to Verified Permissions
Sidecar proxy
  • Invokes Verified Permissions in AWS for each request that needs authorization
  • (Optional) Integration of avp-local-agent to minimize number of requests to Verified Permissions
Application container
  • Invokes Verified Permissions in AWS only if the business logic processing a request requires authorization
  • (Optional) Integration of avp-local-agent to minimize number of requests to Verified Permissions
Cost
API gateway
  • Consumption-based costs depending on requests received and data transferred out, and optionally cache size
  • Consumption-based costs to invoke Verified Permissions
  • Enabling a cache potentially reduces costs per requests
Ingress controller
  • Adds to infrastructure costs depending on the underlying compute resources needed to run the fleet of pods for Ingress and authorization service
  • Consumption-based costs to invoke Verified Permissions, which can be minimized by integrating avp-local-agent
Sidecar proxy
  • Adds to infrastructure costs depending on the underlying compute resources needed to run the sidecar containers for the proxy and authorization service in each pod
  • Consumption-based costs to invoke Verified Permissions, which can be minimized by integrating avp-local-agent
Application container
  • Typically minimal additional costs, since authorization code shares the application’s resources
  • Consumption-based costs to invoke Verified Permissions, which can be minimized by integrating avp-local-agent
Portability
API gateway
  • Portability is limited and depends on API Gateway with functionality for custom authorization
Ingress controller
  • Portable across Kubernetes environments with Ingress controller supporting external authorization
Sidecar proxy
  • Portable across Kubernetes environments
Application container
  • Highly portable without dependencies to underlying components
Complexity
API gateway
  • Offered as central component by platform engineering team to offload complexity of authorization from product teams
  • Changes in authorization service impact product teams
Ingress controller
  • Offered as central component by platform engineering team to offload complexity of authorization from product teams
  • Changes in authorization service impact product teams
Sidecar proxy
  • Platform engineering teams provide standardized patterns (and optionally implementation) for authorization that can be integrated and implemented by product teams
  • Increases autonomy of individual teams
Application container
  • Full responsibility for authorization lies with the product teams
  • Increases autonomy of individual teams

Not all services have the same requirements for authorization. You can also combine the patterns discussed in this post. You can, for example, put a basic authorization workflow with coarse-grained access control in front of the majority of your services. You can then rely on sidecar proxies with policy information points to inject additional, dynamic context into authorization decisions for specific services. Lastly, if certain use cases of a service demand complex authorization decisions, you can fall back to application-level authorization for specific parts of your code base.

Conclusion

In this blog post, we explored four patterns for integrating Verified Permissions into a containerized environment. We discussed the benefits and considerations of implementing Verified Permissions at different levels: from an API gateway outside of Kubernetes clusters, by means of Ingress controllers and sidecar proxies as network components inside the Kubernetes cluster, to authorization within the application itself. We saw how each pattern offers unique advantages. We also discussed considerations for finding a suitable option for your situation and when to combine patterns.

By using Verified Permissions, organizations can implement consistent, fine-grained authorization across their containerized workloads, whether they’re running on-premises, in the cloud, or in hybrid environments. This centralized approach to authorization can enhance security and simplify policy management and application development.

To learn more about implementing these patterns and best practices, visit the Amazon Verified Permissions User Guide. For hands-on experience, we recommend exploring the Verified Permissions workshop, which provides practical examples and guided exercises.

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

Manuel Heinkel
Manuel Heinkel

Manuel is a Solutions Architect at AWS, working with software companies in Germany to build innovative and secure applications in the cloud. He supports customers in solving business challenges and achieving success with AWS. Manuel has a track record of diving deep into security and SaaS topics. Outside of work, he enjoys spending time with his family and exploring the mountains.
Markus Kokott
Markus Kokott

Markus is a Senior Solutions Architect at AWS, specializing in guiding software companies to become successful SaaS providers. With over a decade of experience in consulting as well as designing, building, and operating software products, he excels in bridging the gap between business and technology. Markus is passionate about containers, platform engineering, and DevOps in general, using his expertise to drive innovation and efficiency.

Automate the Creation & Rotation of Amazon Simple Email Service SMTP Credentials

Post Syndicated from Zip Zieper original https://aws.amazon.com/blogs/messaging-and-targeting/automate-the-creation-rotation-of-amazon-simple-email-service-smtp-credentials/

[Amazon Simple Email Service] provides a secure email solution that scales with your business needs. Unfortunately, all email systems, including Amazon SES, remain the primary target for spammers and bad actors due to email’s widespread use and accessibility.

While SES offers powerful features for application-based email sending, its SMTP credentials require careful management to prevent unauthorized access. Compromised credentials enable bad actors to send malicious emails through legitimate domains, which can bypass security filters and damage sender reputation.

To protect your SES implementation, you must encrypt SMTP credentials during storage and transmission. Additionally, implementing role-based access controls helps restrict credential access to authorized personnel only. Regular credential rotation at fixed intervals, typically every 90 days, minimizes potential security breaches. Automating this rotation process eliminates human error and ensures consistent security practices across your organization.

Problem Statement

Imagine you are the administrator for a large financial institution. You recently began using Amazon SES to send email from two dozen on-premises servers. Your email servers authenticate with SES using SMTP credentials to access the SES SMTP interface. Your organization’s security policies mandate regular credential rotation, including the ability to rotate them on-demand. How can you automate SMTP credential rotation such that you can meet your organization’s security policies?

This blog post will present two solutions that automate the secure management and automatic rotation of SMTP credentials for Amazon SES. Each will help enhance email security, comply with regulations, and minimize operational overhead.

Both solutions provide SES customers who use SMTP with additional tools to improve email security, ensure compliance, and reduce operational overhead. You can deploy the option that best suites your needs by following the guidance in this blog post.

If your environment supports automated rotation, AWS Systems Manager Documents (SSM Documents) can help by providing pre-defined or custom automation workflows for securely managing secrets rotation, deploy Option 1.

If your environment does not support automated rotation, you can still implement an auditable, managed rotation solution by storing your secrets in AWS Systems Manager Parameter Store by deploying Option 2.

As a pay-per-use platform, the underlying AWS services used in either deployment option will only charge you for the resources that you actually consume. You can leverage the AWS Pricing Calculator to estimate the run-time costs for your specific workload. Alternatively, you can work directly with your AWS account team to understand the pricing for these solutions.

Getting SES SMTP Credentials

To send emails through the Amazon SES SMTP interface, email servers must first authenticate with SES using dedicated SES SMTP credentials. Typically, a systems administrator logs into the AWS SES console, clicks the Create SMTP Credentials button, and navigates to the AWS Identity and Access Management] (IAM) console. There, the administrator creates an IAM user with permissions for SES. The administrator then uses the IAM user’s secret access key to generate the SES SMTP password, which they use to configure their email servers or SMTP-enabled applications for use with SES.

Multiple SMTP Credentials

The SES SMTP interface authenticates requests using an SMTP credential derived from an IAM user’s access key ID and secret access key. Since temporary access keys cannot be used to derive SES SMTP credentials, you must deploy and regularly rotate a long-lived key.

While the manual process of creating SES SMTP credentials works for a small number of credentials, it becomes cumbersome for customers with numerous email servers or strict password rotation policies. These customers may find the automated credential rotation mechanisms described in the following solutions better suited to their production needs.

Option 1 – Fully Automated Credential Rotation:

The fully automated version of this solution uses a custom Lambda function to create an SMTP password, which is stored in AWS Secrets Manager. AWS Secrets Manager’s built-in rotation feature then triggers the rotation of SES SMTP credentials. AWS Systems Manager Documents utilize AWS Systems Manager Agents to automatically make the changes to the authentication configuration on email servers.

The key advantages of using AWS Systems Manager to make the email server configuration changes include:

  • Ability to deploy changes to on-premises and Amazon EC2 hosts, allowing rotation of secrets across a hybrid estate.
    Customization of the document to specific email software configurations.
    Targeting the secret (SMTP credential) rotation document on all email servers based on tags.

Let’s dive deep into Option 1 – Fully Automated Credential Rotation.

Option 1 - Fully Automated Credential Rotation

How Option 1 works:

Refer to the image above for the workflow:

  1. AWS Secrets Manager initiates a rotation request, either on a schedule or via an authorized user’s request, triggering the “rotation Lambda” to rotate the SES SMTP credentials.
  2. The SES Secret Rotation Function Lambda (see figure x above):
    • a. Creates a new IAM secret access key for the designated SES IAM user, derives the new SES SMTP password, and stores it in AWS Secrets Manager.
    • b. Connects to SES to verify the new SMTP password can authenticate.
    • c. Initiates an AWS Systems Manager Run Command to update the new SMTP password on target email servers using a pre-configured Systems Manager Document.
    • d. (and e.) Monitors the status of the Systems Manager Document execution until all updates complete successfully
    • f. Deletes the old IAM access and secret access keys.

With this fully automated solution, SES SMTP credentials can be rotated on a schedule or triggered manually, with no impact to email service uptime.

Deploying the Fully Automated Solution in Your AWS Account (Option 1)

Prerequisites for the Fully Automated Solution

  1. AWS Account Access, typically with admin-level permission to allow for the deployment.
  2. Your preferred IDE with AWS CLI version 2 and named profile setup.
    • Alternatively, you can use the AWS CLI from the AWS CloudShell in your browser.
  3. Clone the Github repository (for this solution, you only need the README.md and sesautomaticrotation.yaml files found in /ses-credential-rotation/automatic-rotation).
    • git clone -b ses-credential-rotation https://github.com/aws-samples/serverless-mail.git
    • Note – We follow the principles of least privilege in this solution. The CloudFormation templates we’ve supplied require you to specify an identity, or configuration-set resource to use in the SES sending operation. You can find guidance on defining these values at Actions, resources, and condition keys for Amazon SES. Additionally, we’ve limited the IAM User to the ses:SendRawEmail action, which you can adjust as appropriate).
  4. Console access to your AWS SES account that is properly configured to send emails via at least one verified identity.
  5. Target email server(s) properly configured to send email via SES using SES SMTP authentication.
    • The AWS Systems Manager agent(s) must be correctly installed and configured on your target email server(s) as detailed in Setting up AWS Systems Manager.
    • The target email servers must be decorated with the tag (“SSMServerTag“) and value (“SSMServerTagValue“). These values allow the Systems Manager Document to identify them.
      • We use the tag “EmailServer” and the value “True” in our example, but you can use any tag and value that you wish).
  6. An email address (or list) to receive SMTP rotation notifications.
  7. Console access to your AWS Secrets Manager.
  8. Console access to your AWS Systems Manager.

Deployment Steps

  1. Clone the GitHub repository to your IDE
    • If using AWS CloudShell, ensure you are in the same region as your AWS Systems and Secrets Manager
    • run: git clone https://github.com/aws-samples/serverless-mail.git
    • Navigate to the directory ses-credential-rotation/automatic-rotation
  2. Follow the steps in README.md to
    • Create a S3 bucket to deploy the CloudFormation Template.
    • Package the Lambda functions and upload them to Amazon S3.
    • Deploy the Cloud Formation Template.
    • Update the appropriate AWS Systems Manager sample document created by the CloudFormation Template to reflect your email server environments. These can be found in the AWS Systems Manager console under Documents > Owned by me
      • The ExampleWindowsIISSMTPSESpasswordrotator sample provides an example for Microsoft Windows hosts using the runPowerShellScript action to update the server’s SMTP credentials.
      • The ExamplePostfixSESpasswordrotator sample provides an example for Linux hosts using the runShellScript action to update the server’s SMTP credentials.

Testing Option 1 – Fully Automated Credential Rotation

To test the Fully Automated Credential Rotation solution, have Secrets Manager perform an immediate rotation by following these steps:

  1. Open AWS Secrets Manager console
  2. Locate the secret SESSendSecret
  3. Select the Rotation tab
  4. Click the “Rotate Secret immediately” button.

You can track the progress of the rotation by locating the logs of the Lambda that is deployed to manage the rotation.

  1. In the AWS console, go to CloudFormationStack’s Resources tab
  2. Find the LogicalID = SESSecretRotationFunction
  3. Click the PhysicalID link to open the Lambda
  4. Under the Monitor Tab, select the “View CloudWatch logs” button in the top right
  5. The logs should show the rotation flow through 4 stages below (more details of each stage are available here):
    1. create_secret
    2. set_secret
    3. test_secret
    4. finish_secret

Option 2 – Partially Automated Credential Rotation:

The partially automated version uses a custom AWS Lambda function to create an SMTP password, which is stored in AWS Systems Manager Parameter Store. This solution simplifies credential rotation, where manual changes must be conducted by support staff. By wrapping the manual change process with AWS Step Functions, you can ensure a robust and auditable process to regularly rotate the SES SMTP credential.

How Option 2 works:

  1. The credential rotation AWS Step Function creates a new SES SMTP credential and updates it in AWS Systems Manager Parameter Store.
  2. It retrieves a list of servers from an Amazon DynamoDB table and launches a manual confirmation AWS Step Function execution for each server to initiate and track the manual step.
  3. The manual confirmation AWS Step Function emails the designated address, requesting support staff to arrange the rotation. The email includes a link specific to that server.
  4. The person completing the manual change confirms back to the AWS Step Function via the link that the rotation is complete.
  5. Once the rotation on a server is confirmed, the manual confirmation AWS Step Function for that server is marked as complete.
  6. After all server rotations are complete, the credential rotation AWS Step Function continues, disabling the old SES SMTP credential and deleting it after a few days.

AWS Step Function executions can last up to 365 days, providing sufficient time for the manual rotation and confirmation.

The screenshot below shows a graphical representation of the credential rotation AWS Step Function execution status, providing a real-time view of the rotation progress.

SMTP credential rotation AWS Step Function

You can also track the status of individual servers via the manual rotation step function execution list.

SMTP manual rotation step function execution list

The partially automated solution for rotating Amazon SES SMTP credentials is illustrated and detailed below:

Option 2 - partially automated solution

Refer to the image above for the option 2 workflow:

  1. EventBridge Scheduler Trigger: An EventBridge scheduler rule triggers a custom Starter Function Lambda (SF Lambda) on the last day of every 3rd month (this can be adjusted to suit your needs in the CloudFormation template).
  2. Credential Rotation Step Function: The Starter Function Lambda triggers the Credential Rotation AWS Step Function, providing a clearly defined name to facilitate auditing (“password-rotation-dd-mm-yy“).
  3. Credential Rotation Step Function Actions:
    1. Creates a new IAM (Identity and Access Management) secret access key for the SES IAM user.
    2. Triggers the SMTP Credential Generator Lambda to derive the SES SMTP password from the newly created IAM secret access key (using the algorithm provided in the SES documentation.
    3. Stores the new SES SMTP credential in AWS Systems Manager Parameter Store.
    4. Reads a list of servers that are utilizing this credential from a DynamoDB table.
  4. Manual Confirmation Step Function:
    1. For each server, a manual confirmation AWS Step Function is triggered, sending a message on the Amazon Simple Notification Service (SNS) topic.
    2. The SNS notification prompts the server administrator via email to manually rotate the SMTP credentials on the on-premises email server.
    3. The server administrator uses a link in the email to confirm the credential has been rotated and tested on the server.
    4. The link triggers the Confirmation Lambda exposed via API Gateway, which marks the ManualConfirmation step function as complete.
  5. Credential Rotation Completion: The CredentialRotation step function waits until all manual confirmation step functions have completed before proceeding.
  6. Old IAM Access Key Deletion: Once confirmation has been received for all servers, the step function deletes the old IAM access key.

Deployment

To deploy the partially automated solution in your AWS account, you will need the following prerequisites:

Prerequisites for the Partially Automated Solution

  1. AWS Account Access, typically with admin-level permission to allow for the deployment.
  2. Your preferred IDE with AWS CLI version 2 and named profile setup. Alternatively, you can use the AWS CLI from the AWS CloudShell in your browser.
  3. SES enabled, configured, and properly sending emails.
  4. External email server(s) currently configured to use SES with SMTP.
  5. Administrator email address to receive notifications.
  6. AWS Secrets Manager and AWS Systems Manager set up.
  7. AWS Systems Manager agent(s) correctly installed and configured on your target email servers as detailed in Setting up AWS Systems Manager.
  8. Amazon EC2 instance with Postfix configured to send emails through SES
  9. Target email servers must be decorated with a tag (“SSMServerTag“) and value (“SSMServerTagValue“) that will be used to identify them by the Systems Manager Document (we used “server” and “email”)
  10. AWS Parameter Store and AWS Step Functions.

Once you have the prerequisites in place, follow the instructions in the GitHub project.

Conclusion

Implementing an automated credential rotation process for Amazon SES SMTP enhances security and compliance, streamlines operations, and reduces the risk of downtime and human error. By leveraging AWS Secrets Manager and AWS Systems Manager (option 1) or AWS Systems Manager Parameter Store and Step Functions (option 2), organizations can centralize SES SMTP credential management, maintain an audit trail, and quickly update email application servers with new SMTP credentials.

Need additional guidance?

AWS completes the annual Dubai Electronic Security Centre certification audit to operate as a Tier 1 cloud service provider in the Emirate of Dubai

Post Syndicated from Vishal Pabari original https://aws.amazon.com/blogs/security/aws-completes-the-annual-dubai-electronic-security-centre-certification-audit-to-operate-as-a-tier-1-cloud-service-provider-in-the-emirate-of-dubai-2/

We’re excited to announce that Amazon Web Services (AWS) has completed the annual Dubai Electronic Security Centre (DESC) certification audit to operate as a Tier 1 Cloud Service Provider (CSP) for the AWS Middle East (UAE) Region.

This alignment with DESC requirements demonstrates our continued commitment to adhere to the heightened expectations for CSPs. Government customers of AWS can run their applications in AWS Cloud-certified Regions with confidence.

The independent third-party auditor (BSI) issued the Certificate of Compliance to AWS on behalf of DESC on January 23, 2025. The Certificate of Compliance that illustrates the compliance status of AWS is available through AWS Artifact. AWS Artifact is a self-service portal for on-demand access to AWS compliance reports. Sign in to AWS Artifact in the AWS Management Console, or learn more at Getting Started with AWS Artifact.

The certification includes 11 additional services in scope, for a total of 98 services. This is a 13% year-on-year increase in the number of services in the Middle East (UAE) Region that are in scope of the DESC CSP certification. For up-to-date information, including when additional services are added, see the AWS Services in Scope by Compliance Program webpage and choose DESC CSP.

AWS strives to continuously bring services into the scope of its compliance programs to help you adhere to your architectural and regulatory needs. If you have questions or feedback about DESC compliance, reach out to your AWS account team.

To learn more about our compliance and security programs, see AWS Compliance Programs. As always, we value your feedback and questions; reach out to the AWS Compliance team through the Contact Us page.

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

Vishal Pabari
Vishal Pabari

Vishal is a Security Assurance Program Manager at AWS, based in London, UK. Vishal is responsible for third-party and customer audits, attestations, certifications, and assessments across EMEA. Vishal previously worked in risk and control, and technology in the financial services industry.

2025 ISO and CSA STAR certificates now available with four additional services

Post Syndicated from Nimesh Ravasa original https://aws.amazon.com/blogs/security/2025-iso-and-csa-star-certificates-now-available-with-four-additional-services/

Amazon Web Services (AWS) successfully completed an onboarding audit with no findings for ISO 9001:2015, 27001:2022, 27017:2015, 27018:2019, 27701:2019, 20000-1:2018, and 22301:2019, and Cloud Security Alliance (CSA) STAR Cloud Controls Matrix (CCM) v4.0. EY CertifyPoint auditors conducted the audit and reissued the certificates on February 19, 2025. The objective was to assess the level of compliance with the requirements of the applicable international standards.

We’ve added four additional AWS services to the audit scope since the last certification issued on November 29, 2024. These are the four additional services:

For a full list of AWS services that are certified under ISO and CSA STAR, see the AWS ISO and CSA STAR Certified page. You can also access the certifications in the AWS Management Console through AWS Artifact.

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

Nimesh Ravasa
Nimesh Ravasa

Nimesh is a Compliance Program Manager at AWS. He leads multiple security and privacy initiatives within AWS. Nimesh has 15 years of experience in information security and holds CISSP, CDPSE, CISA, PMP, CSX, AWS Solutions Architect – Associate, and AWS Security Specialty certifications.
Chinmaee Parulekar
Chinmaee Parulekar

Chinmaee is a Compliance Program Manager at AWS. She has 5 years of experience in information security. Chinmaee holds a Master of Science degree in Management Information Systems and professional certifications such as CISA.

Support Canada’s CCCS PBHVA overlay compliance with the Landing Zone Accelerator on AWS

Post Syndicated from Naranjan Goklani original https://aws.amazon.com/blogs/security/support-canadas-cccs-pbhva-overlay-compliance-with-the-landing-zone-accelerator-on-aws/

Organizations seeking to adhere to the Canadian Centre for Cyber Security (CCCS) Protected B High Value Assets (PBHVA) overlay requirements can use the Landing Zone Accelerator (LZA) on AWS solution with the CCCS Medium configuration to accelerate their compliance journey. To further support customers, AWS recently collaborated with Coalfire to assess and verify the LZA solution’s ability to support CCCS PBHVA overlay controls.

By implementing the PBHVA control overlay over a CCCS Medium baseline, you can better protect your organization’s most critical assets from potential threats and vulnerabilities, providing continuity of essential government operations and safeguarding sensitive information.

Understanding CCCS PBHVA overlay requirements

The CCCS PBHVA overlay consists of 137 controls designed to protect high-value assets, including 69 new controls and 68 controls from CCCS Medium. These controls provide enhanced data protection, particularly for integrity and availability, and are based on NIST SP 800-53 Revision 5.

Key findings from the Coalfire assessment

Coalfire’s assessment found that the LZA on AWS solution significantly supports CCCS PBHVA overlay compliance requirements:

  • 71 percent of in-scope controls (97 of 137) are supported by the AWS contribution to compliance in the shared responsibility model
  • The solution uses over 35 AWS services to provide comprehensive security capabilities
  • Strong network segmentation is achieved through network account and network-boundary VPC design
  • Infrastructure-as-code (IaC) enables reliable build and deployment results

The 29 percent of controls not addressed by the LZA are on the customer side of the shared responsibility model. They are addressed in the customer’s application stack or as non-technical controls such as policies and procedures.

Key security capabilities

The LZA solution implements several critical security features:

Implementation considerations

While the LZA solution provides significant compliance support, organizations should note:

  • The solution alone does not guarantee compliance
  • Organizations must implement their own policies, standards, and procedures
  • A thorough understanding of the shared responsibility model is essential

The AWS Landing Zone Accelerator Verified Reference Architecture documentation is available for customer download in AWS Artifact. This resource can help organizations reduce the time and effort required to deploy an environment that aligns with CCCS PBHVA overlay requirements.

Conclusion

The Coalfire assessment confirms that the LZA on AWS solution provides effective support for CCCS PBHVA overlay compliance objectives. However, organizations should remember that compliance is an ongoing process that requires active management and cannot be achieved through technology alone.

For more information about implementing the Landing Zone Accelerator for CCCS PBHVA overlay requirements, contact your AWS account team or the AWS Public Sector team directly.

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

Naranjan Goklani
Naranjan Goklani

Naranjan is an Audit Lead for Canada based in Toronto. He has experience leading audits, attestations, certifications, and assessments across North America and Europe. Naranjan has more than 15 years of experience in risk management, security assurance, and performing technology audits. Naranjan previously worked in one of the Big 4 accounting firms and supported clients from the financial services, technology, retail, e-commerce, and utilities industries as part of the first and third line of defense.
Michael Davie
Michael Davie

Michael is the Canada lead for Amazon Web Services (AWS) Compliance and Security Assurance. He works with customers, regulators, and AWS teams to help raise the bar on secure cloud adoption and usage. Michael has more than 20 years of experience working in the defence, intelligence, and technology sectors in Canada, and is a licensed professional engineer.
James Kierstead
James Kierstead

James is a senior solutions architect at Amazon Web Services (AWS) based in Ottawa, Canada. He is passionate about helping Canada’s federal government use AWS to deliver services to Canadians.

Four ways to grant cross-account access in AWS

Post Syndicated from Anshu Bathla original https://aws.amazon.com/blogs/security/four-ways-to-grant-cross-account-access-in-aws/

As your Amazon Web Services (AWS) environment grows, you might develop a need to grant cross-account access to resources. This could be for various reasons, such as enabling centralized operations across multiple AWS accounts, sharing resources across teams or projects within your organization, or integrating with third-party services. However, granting cross-account access requires careful consideration of your security, availability, and manageability requirements.

In this blog post, we explore four different ways to grant cross-account access using resource-based policies. Each method has its own unique tradeoffs, and the best choice depends on your specific requirements and use case.

Evaluating different techniques for granting cross-account access

Cross-account access is granted by identity-based policies and resource-based policies in AWS Identity and Access Management (IAM). Identity-based policies attach to an IAM role, while resource-based polices attach to resources like Amazon Simple Storage Service (Amazon S3) buckets and AWS Key Management Service (AWS KMS) keys. Resource-based policies require you to specify one or more principals (IAM users or roles) that are allowed to access the resource.

Your choice of how to specify the principal in a resource-based policy impacts some aspects of both the confidentiality and the availability of your solution. Understanding this impact and making the right tradeoffs for your use case is the focus of this post.

An example scenario

Imagine that you have an S3 bucket in your AWS account (Account A) that needs to be accessed by different principals in another AWS account (Account B). For this scenario, we assume that the principals in Account B have the necessary access to S3 in their identity-based policies, and we will focus on authoring the resource-based policies in Account A. While the methods explained here use Amazon S3, the concepts discussed apply to all AWS services that support resource-based policies. In the following sections, we walk through four different ways to grant cross-account access in this scenario and discuss the tradeoffs of each.

Method 1: Grant access to a specific IAM role using the Principal element of the resource-based policy

In this example, you use an S3 bucket policy to grant access to a specific IAM role (RoleFromAccountB) in Account B by specifying the IAM role’s Amazon Resource Name (ARN) in the Principal element of the policy in Account A.

{
  "Version": "2012-10-17",
  "Statement": [
    {
      "Sid": "AllowRoleInThePrincipalElement",
      "Principal": {
        "AWS": "arn:aws:iam::111122223333:role/RoleFromAccountB"
      },
      "Effect": "Allow",
      "Action": "s3:GetObject",
      "Resource": "arn:aws:s3:::amzn-s3-demo-bucket-account-a/*"
    }
  ]
}

Using this bucket policy, if someone in Account B deletes or recreates the role (RoleFromAccountB), then that role can no longer access the amzn-s3-demo-bucket-account-a bucket, even if that role is recreated with the same name. The reason is that when you save this policy, the role ARN is mapped to the unique ID of the role, which looks something like this: AROADBQP57FF2AEXAMPLE. You will see a role identifier in the Principal element of your resource-based policies if you view them after you delete the role that they referenced.

This behavior is intentional. The resource-based policy only allows the specific instance of the role that you set as principal at the time of policy creation. This helps prevent unintended access to your resources if you delete a role, but forget to update your resource-based policy to remove that role. This behavior can also cause an availability risk because the role (RoleFromAccountB) will have a new unique ID when it is recreated and will no longer have access to the bucket. Roles can be recreated for a number of reasons, including accidentally when you use tools such as infrastructure as code.

You might consider choosing this method if:

  • You own the roles in both Account A and Account B and can control the creation and deletion of these roles.
  • You want your resource-based policy in Account A to stop granting access when the specified role (RoleFromAccountB) is deleted.
  • You prioritize granular access control over potential availability concerns if the role (RoleFromAccountB) is deleted.

Method 2: Grant access to an account using the Principal element of the resource-based policy

In this example, you grant access to a specific account in the Principal element of the resource-based policy. This resource-based policy of Account A allows any user or role from Account B that also has an identity-based policy that grants them access to read the objects.

Note: You can use either "Principal": {"AWS": "111122223333"} or "Principal": {"AWS": "arn:aws:iam::111122223333:root"} in the Principal element. They are equivalent, and the long-form ARN does not represent the root user.

{
  "Version": "2012-10-17",
  "Statement": [
    {
      "Sid": "AllowAccountInThePrincipalElement",
      "Principal": {
        "AWS": "111122223333"
      },
      "Effect": "Allow",
      "Action": "s3:GetObject",
      "Resource": "arn:aws:s3:::amzn-s3-demo-bucket-account-a/*"
    }
  ]
}

This resource-based policy helps avoid the potential availability issue discussed for Method 1. If a role in Account B that needs to have access to the bucket is recreated, it will still have access after the recreation of that role. This is because you don’t specify a role in the Principal element—instead, you specify an account. If you use Method 2, you must be comfortable delegating access control decisions to the owner of that account.

This approach explicitly delegates access control decisions to IAM in the other account (Account B). Principals in Account B have access to this bucket if allowed by their identity-based policies.

You might consider choosing this method if:

  • You need to grant access to many principals in Account B.
  • You want to delegate the access decision in the account where the principal exists (Account B).
  • You prioritize ease of management and availability over granular access control.

Method 3: Grant access to a specific IAM role using the aws:PrincipalArn condition

This method expands on Method 2 and adds a condition that grants access only to a specific IAM role. Similar to Method 2, you use the account number as the value of the Principal element, but also use the aws:PrincipalArn condition key to limit access to a specific principal in Account B.

The aws:PrincipalArn condition key is a global condition key that compares the ARN of the principal that made the request with the ARN that you specify in the policy. For IAM roles, the request context returns the ARN of the role, not the ARN of the user that assumed the role.

{
  "Version": "2012-10-17",
  "Statement": [
    {
      "Sid": "AllowAccountInPrincipalAndRoleInPrincipalArn",
      "Principal": {
        "AWS": "111122223333"
      },
      "Effect": "Allow",
      "Action": "s3:GetObject",
      "Resource": "arn:aws:s3:::amzn-s3-demo-bucket-account-a/*",
      "Condition": {
        "ArnEquals": {
          "aws:PrincipalArn": "arn:aws:iam::111122223333:role/RoleFromAccountB"
        }
      }
    }
  ]
}

This policy comes with the same availability benefits as the policy in Method 2: access to this resource will survive role recreation. This is because the role is translated to its unique identifier only when it is used in the Principal element. It is not translated to a unique identifier when it is used in a condition. If the role (RoleFromAccountB) in Account B is recreated, accidentally or intentionally, the policy will continue to grant access because the role matches the role ARN specified in the condition key of the resource-based policy in Account A. As a result, Method 3 provides a balanced approach to availability and security.

You might consider choosing this method if:

  • You are comfortable that this policy will continue to grant access to the role specified in the aws:PrincipalArn condition key if that role (RoleFromAccountB) is recreated.
  • You don’t own the Account B you are granting access to and don’t control when that role may be recreated.
  • You want a balance of availability and confidentiality.

Method 4: Grant access to an entire AWS Organizations organization

This method is focused on a different use case and is not an alternative to the methods listed earlier. Use this method if you have a resource (an S3 bucket, in this example) that you want to share with your entire organization, but not share with anyone outside of it.

{
  "Version": "2012-10-17",
  "Statement": [
    {
      "Sid": "AllowAccessToAnEntireOrganization",
      "Principal": {
        "AWS": "*"
      },
      "Effect": "Allow",
      "Action": "s3:GetObject",
      "Resource": "arn:aws:s3:::amzn-s3-demo-bucket-account-a/*",
      "Condition": {
        "StringEquals": {
          "aws:PrincipalOrgId": "o-12345"
        },
        "StringNotEquals": {
          "aws:PrincipalAccount": "${aws:ResourceAccount}"
        }
      }
    }
  ]
}

There is no way to specify an organization by using the Principal element of a resource-based policy, so you must use the aws:PrincipalOrgId condition key to restrict access to a specific organization. In this policy, you specify a wildcard in the Principal element, which says that anyone can access the bucket. Then the condition reduces “anyone” to just those AWS account principals that belong to the specified organization and have an identity-based policy that allows them access.

You then add an additional conditional block that compares the aws:PrincipalAccount condition key to the aws:ResourceAccount condition key by using a policy variable. This extra conditional block is optional and excludes the account that owns the bucket (Account A) from the allow statement. The reason for using this extra conditional block is so that principals in Account A still require an allow statement in their identity-based policy to access this bucket. If you choose to exclude this aws:PrincipalAccount comparison, principals in Account A are granted access to the bucket without an explicit allow statement in their identity-based policy. Policy evaluation logic only requires either the identity-based policy or the resource-based policy (but not both) to allow a request when the principal and resource are in the same account.

You might consider choosing this method if:

  • You have a shared resource that should be accessible to your entire organization.

Conclusion

Choosing a method to grant cross-account access requires careful consideration of your requirements and use case. Each of the four methods discussed in this blog post has its own advantages and tradeoffs. By understanding these methods and their implications, you can decide on the most appropriate approach to grant cross-account access to your AWS resources. Remember to regularly review and audit your resource-based policies to verify that they align with your security and access requirements.

To learn how resource-based policies work with Amazon S3, see the blog post IAM Policies and Bucket Policies and ACLs! Oh My! Controlling Access to S3 Resources.

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

Anshu Bathla
Anshu Bathla

Anshu is a Lead Consultant – SRC at AWS, based in Gurugram, India. He works with customers across diverse verticals to help strengthen their security infrastructure and achieve their security goals. Outside of work, Anshu enjoys reading books and gardening at his home garden.
Jay Goradia
Jay Goradia

Jay is a Technical Account Manager (TAM) at AWS who works closely with enterprise customers to accelerate their cloud journey through strategic guidance and technical expertise. Using his security background, he helps organizations understand security best practices in AWS.

Connect your on-premises Kubernetes cluster to AWS APIs using IAM Roles Anywhere

Post Syndicated from Varun Sharma original https://aws.amazon.com/blogs/security/connect-your-on-premises-kubernetes-cluster-to-aws-apis-using-iam-roles-anywhere/

Many customers want to seamlessly integrate their on-premises Kubernetes workloads with AWS services, implement hybrid workloads, or migrate to AWS. Previously, a common approach involved creating long-term access keys, which posed security risks and is no longer recommended. While solutions such as Kubernetes secrets vault and third-party options exist, they fail to address the underlying issue effectively.

One option to connect your on-premises Kubernetes workloads to AWS APIs is to use the service account issuer discovery feature. This allows the Kubernetes API server to act as an OpenID Connect (OIDC) identity provider and be federated with AWS Identity and Access Management (IAM). However, this approach requires public internet access to the Kubernetes API server, which might not be desirable for some customers.

To help eliminate the need for long-term access keys or exposing the Kubernetes API server to the public internet, AWS has introduced AWS IAM Roles Anywhere. This feature enables secure, seamless integration of on-premises Kubernetes workloads with AWS services, promoting robust security practices and minimizing potential risks associated with long-term credentials or public exposure.

IAM Roles Anywhere enables workloads outside of AWS to access AWS resources by exchanging X.509 bound identities for temporary AWS credentials. With IAM Roles Anywhere, you can use the same IAM roles and policies as your AWS workloads to access AWS resources, promoting consistency.

IAM Roles Anywhere can be combined with a standard public key infrastructure solution. In this blog post, we use AWS Private Certificate Authority, which has several advantages over using a self-signed certificate authority (CA). First, it reduces operational and management overhead, because AWS manages the CA for you. Second, the cryptographic key material can be stored in hardware security modules or at least vaulted, which helps you protect your private CA against key compromises. Additionally, certificates can be short-lived, which aligns with dynamic Kubernetes environments where pod lifetimes are typically shorter than traditional servers.

We also demonstrate how to integrate IAM Roles Anywhere without modifying your existing workload Docker files, and how to automate the X.509 certificate lifecycle with cert-manager and an AWS Private CA backend in short-lived certificate mode. By using these capabilities, you can seamlessly integrate your on-premises Kubernetes workloads with AWS services, promoting robust security practices, minimizing risks associated with long-term credentials, and helping to ensure a streamlined, consistent access management experience.

This post is for customers who run their own Kubernetes cluster outside of AWS without using Amazon EKS Anywhere. If you’re using Amazon Elastic Kubernetes Service (Amazon EKS), use IAM roles for service accounts or Amazon EKS Pod Identity instead.

Background

“Why should I prefer X.509 certificates over IAM access keys?” Access keys are long-term credentials that must be rotated regularly to minimize the risk of unauthorized access. They need to be securely deployed onto servers hosting applications that use them, requiring procedures for secure transfer and deletion of transient copies. As the number of applications and access keys grows, tracking and managing them becomes operationally challenging.

In contrast, X.509 certificates use public key infrastructure (PKI). The private key is generated directly on the application server and doesn’t leave it. Only a certificate signing request, which doesn’t contain secrets, is sent to the CA for signing and returning the certificate. This alleviates the need for securely transmitting secret keys.

However, you can argue that X.509 certificates are also long-lived credentials. This concern is valid, but not necessarily true. As demonstrated by projects such as Let’s Encrypt, it’s possible to reduce certificate lifetimes from years to months by implementing automation for certificate renewal. After such a mechanism is in place, certificate lifetimes can be further limited to days or even hours.

In this post, we introduce mutually authenticated Transport Layer Security (mTLS), which uses certificates for high-assurance bidirectional authentication. Certificates are used to establish trust between the client and server, making sure that both parties are authenticated and authorized to communicate securely. By implementing mTLS, you can achieve a higher level of security and trust in your communication channels, mitigating potential risks associated with unauthorized access or man-in-the-middle attacks. Here, we implement ephemeral certificates that are tied to the lifecycle of pods. When a pod is started, a certificate is automatically created, and it expires after a short period of time unless it’s actively in use by the pod, in which case it’s automatically renewed by the cert-manager. This approach verifies that certificates are only valid for the duration of the pod’s lifetime, minimizing the potential risk associated with long-lived credentials. Additionally, IAM Roles Anywhere supports certificate revocation list (CRL) checks, allowing you to perform explicit revocation of certificates if required. This feature provides an additional layer of security, enabling you to revoke access promptly in case of compromised credentials or other security concerns.

Throughout this post, we assume that you have a basic understanding of IAM Roles Anywhere. For more information you can see this blog post. Furthermore, we assume that you are familiar with Kubernetes, kubectl, Helm, and cert-manager.

Solution overview

This solution assumes that you have an existing Kubernetes cluster running outside of AWS.

Figure 1 shows the high-level architecture of our solution. An on-premises Kubernetes cluster accessing AWS APIs using IAM Roles Anywhere with X.509 certificates issued by AWS Private CA in short-lived-certificate mode.

Figure 1: High level architecture of on-premises Kubernetes accessing AWS APIs

Figure 1: High level architecture of on-premises Kubernetes accessing AWS APIs

Here’s how the solution works, as shown in Figure 1:

  1. An AWS Private CA in short-lived certificate mode issues X.509 certificates for your pods.
  2. When you set up your AWS Private CA as a trusted source and establish a specific profile, IAM Roles Anywhere will validate and accept authentication requests that use certificates issued by your AWS Private CA.
  3. cert-manager, deployed into your Kubernetes cluster, orchestrates the issuance of AWS Private CA certificates to authorized pods.
  4. Each pod uses IAM Roles Anywhere to create an AWS session using its private key and X.509 certificate obtained from cert-manager.

Let’s explore the different parts of the architecture in more detail.

AWS Private CA short lived credentials

AWS Private CA offers a short-lived certificate, where the validity period is limited to 7 days or fewer. You can see this AWS Blog to learn how to use AWS Private CA short-lived certificates. This new mode can be used to issue certificates for your Kubernetes pods and benefit from lower costs of operations. By synchronizing the certificate lifecycle with the lifecycle of the pod, you can minimize the operational overhead for this solution. To help meet requirements for auditability and transparency, you can use the audit report feature to list the issued certificates in a machine readable format.

IAM Roles Anywhere

Figure 2 shows a detailed overview of the components involved in authentication with IAM Roles Anywhere.

Figure 2: Components of IAM Roles Anywhere

Figure 2: Components of IAM Roles Anywhere

IAM Roles Anywhere allows you to obtain temporary security credentials for workloads that run outside of AWS. Your workloads must use a certificate issued by a trusted PKI CA to authenticate with IAM Roles Anywhere. You establish trust between IAM Roles Anywhere and your CA by creating a trust anchor that points to the root of the CA.

cert-manager

Figure 3 shows a detailed overview of the cert-manager setup used in this post, including the aws-privateca-issuer add-on for the integration of AWS Private CA.

Figure 3: Detailed overview of cert-manager setup

Figure 3: Detailed overview of cert-manager setup

cert-manager is a tool for managing X.509 certificates in Kubernetes. As shown in Figure 3, cert-manager will make sure that certificates are valid and up-to-date and attempt to renew them before they expire. By using add-ons, you can configure different backends for issuing X.509 certificates. In this post, we explore how to integrate cert-manager with AWS Private CA using the aws-privateca-issuer add-on. The aws-privateca-issuer add-on defines two custom resources, AWSPCAIssuer and AWSPCAClusterIssuer, which are used to configure the link to AWS Private CA. They are similar to the Issuer and ClusterIssuer resources that come with cert-manager, but specific to aws-privateca-issuer.

After the AWSPCAIssuer or AWSPCAClusterIssuer is available, aws-privateca-issuer authenticates towards AWS APIs using temporary security credentials obtained from IAM Roles Anywhere. cert-manager watches for the certificate resource, which references to an AWSPCAIssuer, which in turn references to AWS Private CA. aws-privatca-issuer requests a certificate from AWS Private CA. The auto-generated private key and the signed certificate are stored in Kubernetes secrets.

Using certificates and secrets

cert-manager supports multiple ways of integrating into your Kubernetes workloads. You can use certificate resources, which represent a human-readable definition of a certificate signing request (CSR) and contain information on certificate lifespan and renewal time. When using a certificate, the auto-generated private key and the signed certificate are stored in Kubernetes secrets.

With this option, an X.509 certificate is issued manually and saved as a secret. After a PKI is configured as an issuer, a certificate resource is created to automate the renewal of the certificate. With the certificate resource, the lifecycle of certificates is decoupled from the lifecycle of the pods that use them. This allows you to bootstrap the X.509 certificate even before the trusted PKI is deployed.

Using the CSI driver

Another way of integrating cert-manager is by using a CSI driver. In this case, the certificate lifecycle is bound to the lifecycle of the pod. An X.509 certificate and private key are mounted into a predefined folder where your workloads can read them. On pod creation, cert-manager automatically creates a private key and requests a certificate for the configured trusted PKI. When the pod is deleted, the private key and certificate are also deleted and become invalid because they aren’t renewed by cert-manager.

In this post, we use the CSI driver approach for workloads to create ephemeral certificates for IAM Roles Anywhere.

Workload configuration

Figure 4 shows a detailed view of how pods can be configured to use IAM Roles Anywhere without needing to change the underlying Docker images by using a sidecar that provides an IMDSv2 endpoint that mimics the behavior in the Amazon Elastic Compute Cloud (Amazon EC2) instance metadata endpoint.

Figure 4: Pod configuration using a sidecar

Figure 4: Pod configuration using a sidecar

As shown in Figure 4, when using a certificate resource, the auto-generated private key and the signed certificate are stored in Kubernetes secrets and mounted into the pod. When using the CSI driver, a private key is generated locally (for the pod), a certificate is requested from cert-manager based on the given attributes and is issued by AWSPCAIssuer, and the certificates are mounted directly into the pod with no intermediate secret being created.

IAM Roles Anywhere uses the CreateSession API to authenticate requests with a SigV4a signature using the private key and its associated X.509 certificate. This exchange provides a IAM role session credential, as if you had assumed the IAM role. The aws_signing_helper binary is provided to call the CreateSession API from the command line. In this post, a sidecar container that provides an IMDSv2 endpoint to the workload container is used. This container uses the aws_signing_helper binary and uses its serve command.

This way, applications using AWS SDKs can use the AWS_EC2_METADATA_SERVICE_ENDPOINT environment variable to set the instance metadata endpoint to the correct port on the localhost interface. The X.509 certificate and private key are provided as files to the sidecar container.

Solution deployment

In this section, we show the steps needed to deploy the solution in your AWS account.

Prerequisites

To deploy the solution in this post, make sure that you have the following in place:

  • AWS Command Line Interface (AWS CLI) v2
  • An AWS account and IAM permissions for IAM, IAM Roles Anywhere, and AWS Private CA
  • Latest stable Kubernetes
  • kubectl (matching your Kubernetes version)
  • Helm 3
  • jq

Note: As an alternative to using the AWS CLI, you can use the AWS Controllers for Kubernetes (ACK) service controller for AWS Private CA for creating and managing CertificateAuthority, Certificate, and CertificateAuthorityActivation resources directly within your Kubernetes cluster. After establishing your CA hierarchy using the ACK controller, you can proceed with the subsequent steps involving IAM Roles Anywhere integration, aws-privateca-issuer, and cert-manager as described in this post.

Step 1 – AWS Private CA

  1. Set up a root CA in AWS Private CA, which will issue short lived certificates for your pods. In this example you use only one CA; for production environments, you should check the considerations for designing CA hierarchies. Start by using the AWS CLI to create a configuration.
    cat <<EOF > ca-config.json
    {
       "KeyAlgorithm":"RSA_2048",
       "SigningAlgorithm":"SHA256WITHRSA",
       "Subject":{
          "Country":"DE",
          "Organization":"Example Corp",
          "OrganizationalUnit":"SREs",
          "State":"HE",
          "Locality":"FRANKFURT",
          "CommonName":"Blogpost CA"
       }
    }
    EOF

  2. Create the CA in AWS Private CA with short-lived certificates mode.
    aws acm-pca create-certificate-authority \
      --certificate-authority-configuration file://ca-config.json \
      --certificate-authority-type "ROOT" \
      --usage-mode SHORT_LIVED_CERTIFICATE

  3. The command will return a CertificateAuthorityArn, which you will need for further commands, so export it for later use. Replace <region> with your AWS Region.
    export PCA_ARN=arn:aws:acm-pca:<region>:012345678912:certificate-authority/8213159d-cad0-481c-bf14-a0ced4d6d479

  4. After creating the root CA, the CA is in a pending state. You need to create a CSR.
    aws acm-pca get-certificate-authority-csr \
         --certificate-authority-arn ${PCA_ARN} \
         --output text > ca.csr

  5. Now, the CSR needs to be signed by the root CA.
    aws acm-pca issue-certificate \
         --certificate-authority-arn ${PCA_ARN} \
         --csr fileb://ca.csr \
         --signing-algorithm SHA256WITHRSA \
         --template-arn arn:aws:acm-pca:::template/RootCACertificate/V1 \
         --validity Value=365,Type=DAYS

  6. This command returns a CertificateArn which you will need later. Export it.
    export ROOT_CA_CERTIFICATE_ARN=arn:aws:acm-pca:<region>:012345678912:certificate-authority/8213159d-cad0-481c-bf14-a0ced4d6d479/certificate/5830e475088eee553bd409b7f4964613

  7. Download the root CA certificate and upload it to your AWS Private CA.
    aws acm-pca get-certificate \
        --certificate-authority-arn ${PCA_ARN} \
        --certificate-arn ${ROOT_CA_CERTIFICATE_ARN} \
        --output text > cert.pem
    
    aws acm-pca import-certificate-authority-certificate \
         --certificate-authority-arn ${PCA_ARN} \
         --certificate fileb://cert.pem

  8. Verify the status of the PCA, it should be ACTIVE.
    aws acm-pca describe-certificate-authority \
        --certificate-authority-arn ${PCA_ARN} \
        --output json

Step 2 – IAM Roles Anywhere

At this point your root CA is set up and ready to use. The next step is to configure IAM Roles Anywhere.

  1. Start by defining a trust anchor that will refer to your newly created AWS Private CA and export the trustAnchorArn. Replace <value-of-trustAnchorArn> with the Amazon Resource Name (ARN) value of your IAM Roles Anywhere trust anchor.
    aws rolesanywhere create-trust-anchor \
    --name onprem-k8s-issuer \
    --enabled \
    --source sourceType=AWS_ACM_PCA,sourceData={acmPcaArn=${PCA_ARN}}
    
    export TRUST_ANCHOR_ARN=<value-of-trustAnchorArn>

  2. Create an IAM role to be used by the aws-privateca-issuer cert-manager plugin. This role needs to include the actions sts:AssumeRole, sts:SetSourceIdentity and sts:TagSession, which are required by IAMRA. Replace <TA_ID> with your trust anchor.

    Note: You should specify a PrincipalTag with the CN. Furthermore, it should be scoped to the IAMRA service principal. This further restricts authorization based on attributes that are extracted from the X.509 certificate and provides an additional layer of security by helping to ensure that even if an unauthorized party gains access to a valid certificate, they cannot assume the role unless the certificate’s CN matches the specified value.

    cat <<EOF > trust-policy.json
    {
        "Version": "2012-10-17",
        "Statement": [{
            "Sid": "Statement1",
            "Effect": "Allow",
            "Principal": {
                "Service": "rolesanywhere.amazonaws.com"
            },
            "Action": [
                "sts:AssumeRole",
                "sts:SetSourceIdentity",
                "sts:TagSession"
            ],
            "Condition": {
                "StringEquals": {
                    "aws:PrincipalTag/x509Subject/CN": "iamra-issuer"
                },
                "ArnEquals": {
                    "aws:SourceArn": [
                        "arn:aws:rolesanywhere:<region>:012345678912:trust-anchor/<TA_ID>"
                    ]
                }
    
            }
        }]
    }
    EOF

    • Use the following to create the iamra-issuer role:
      aws iam create-role --role-name iamra-issuer \
        --assume-role-policy-document file://trust-policy.json

  3. The command will return a JSON document containing information about the newly created role. Export the ARN for later use.
    export IAMRA_ISSUER_ROLE=arn:aws:iam::012345678912:role/iamra-issuer

  4. Attach an inline policy that allows the role request certificates from your PCA and retrieve these. Note that there is a condition limiting the AWS Private CA templates to only allow EndEntityCertificate.
    cat <<EOF > inline-policy.json
    {
      "Version": "2012-10-17",
      "Statement": [
        {
          "Sid": "awspcaissuerread",
          "Action": [
            "acm-pca:DescribeCertificateAuthority",
            "acm-pca:GetCertificate"
          ],
          "Effect": "Allow",
          "Resource": "$PCA_ARN"
        },
        {
          "Sid": "awspcaissuerwrite",
          "Action": [
            "acm-pca:IssueCertificate"
          ],
          "Effect": "Allow",
          "Resource": "$PCA_ARN",
          "Condition":{
            "StringEquals":{
              "acm-pca:TemplateArn":"arn:aws:acm-pca:::template/EndEntityCertificate/V1"
            }
          }
        }
      ]
    }
    EOF

    • Use the following to associate the inline policy (created in the preceding step) with the iamra-issuer role.
      aws iam put-role-policy --role-name iamra-issuer \
        --policy-name iamra-issuer \
        --policy-document file://inline-policy.json

  5. To finish, create a profile that defines which IAM roles can be assumed and then export the returned ARN.
    aws rolesanywhere create-profile --name iamra-issuer \
      --role-arns ${IAMRA_ISSUER_ROLE} \
      --enabled

    • Export the returned ARN:
      export IAMRA_PROFILE_ARN=arn:aws:rolesanywhere:<region>:012345678912:profile/<Profile_ID>

The created role iamra-issuer will only be used by the aws-privateca-issuer to integrate with AWS Private CA. You should repeat the process of creating IAM roles and IAMRA profiles for your workloads. it’s recommended to create a separate IAM role for each workload and limit its use with condition statements in the trust policy, checking for the workload identity and trust anchor (for example, matching the common name). Furthermore, it’s important that you add IAMRA to the trust policy and allow the aforementioned actions. Best practice with IAM roles is to apply least-privilege permissions.

Step 3 – Create the init container

To integrate IAM Roles Anywhere within your Kubernetes environment, you need to provide an IMDSv2 endpoint to your application containers by running the aws_signing_helper binary as a sidecar. You also need to configure your applications using an environment variable to use the new instance metadata endpoint. To do so, build a Docker image that works as a sidecar.

In this step, create a basic image that fulfills the preceding requirements. In your environment, you might want to adapt this example to use your own base image and implement your image hardening processes.

Copy the following script and save it as init.sh.

#!/bin/sh

if [[ -z "$TRUST_ANCHOR_ARN" ]]; then
  echo "Must provide TRUST_ANCHOR_ARN environment variable." 1>&2
  exit 1
fi

if [[ -z "$PROFILE_ARN" ]]; then
  echo "Must provide PROFILE_ARN environment variable." 1>&2
  exit 1
fi

if [[ -z "$ROLE_ARN" ]]; then
  echo "Must provide ROLE_ARN environment variable." 1>&2
  exit 1
fi

echo "starting IMDSv2 endpoint with aws_signing_helper ..."
/aws_signing_helper serve \
  --certificate /iamra/tls.crt         \
  --private-key /iamra/tls.key         \
  --trust-anchor-arn $TRUST_ANCHOR_ARN \
  --profile-arn $PROFILE_ARN           \
  --role-arn $ROLE_ARN

This script is the entry point of the sidecar container. It expects the environment variables TRUST_ANCHOR_ARN, PROFILE_ARN, and ROLE_ARN, which are required by aws_signing_helper. It also expects an X.509 certificate and its private key in the folder /iamra, which will be mounted in a later stage during pod initialization. Finally, it invokes the aws_signing_helper with the serve directive which creates an IMDSv2 endpoint listening on 9911 by default. This can be customized using the --port parameter.

Now let’s inspect the Docker file.

Note: At the time of writing, we used the alpine3.17.0 image. Use a hardened base image that’s designed to be secure and aligns with the requirements of your environment.

FROM alpine:3.17.0

COPY init.sh .
RUN apk add --no-cache libc6-compat libgcc wget
RUN wget https://rolesanywhere.amazonaws.com/releases/1.3.0/X86_64/Linux/aws_signing_helper
RUN chmod +x /aws_signing_helper /init.sh 
RUN ln -s /lib/libc.musl-x86_64.so.1 /lib/libresolv.so.2
ENTRYPOINT ["/bin/sh", "-c", "/init.sh"]

This Docker file copies the init.sh and downloads the aws_signing_helper binary. The init.sh script is defined as an entry point to the container. Dynamic libraries required by aws_signing_helper are installed using Alpine Linux package manager (Apk).

Now build the docker image, sign in to it, and push it for later use. For the following commands replace <my-docker-registry> with the hostname of your local registry or use an ECR Repository.

docker build . -t <my-docker-registry>/iamra-sidecar
docker login <my-docker-registry>
docker push <my-docker-registry>/iamra-sidecar

Step 4 – Install cert-manager

In this step, install cert-manager into your cluster and configure aws-privateca-issuer using a manually bootstrapped certificate. cert-manager-approver-policy is used to control which certificates can be requested by the workloads. Then, set up the cert-manager CSI driver to automatically provision X.509 certificates for your workload pods.

Start with the cert-manager setup:

  1. Add the cert-manager repository to Helm and install the chart.

    Note: At the time of writing, we used cert-manager version 1.16.2. Check for the latest stable version.

    helm repo add jetstack https://charts.jetstack.io
    helm repo update
    helm install \
      cert-manager jetstack/cert-manager \
      --namespace cert-manager \
      --create-namespace \
      --version v1.16.2 \
      --set installCRDs=true \
      --set extraArgs={--controllers='*\,-certificaterequests-approver'}
      
    helm install \
      cert-manager-approver-policy jetstack/cert-manager-approver-policy \
      --namespace cert-manager \
      --wait \
        --set app.approveSignerNames="{\
    issuers.cert-manager.io/*,clusterissuers.cert-manager.io/*,\
    awspcaclusterissuers.awspca.cert-manager.io/*,awspcaissuers.awspca.cert-manager.io/*\
    }"
    
    
    #make modifications in cert-manager-approver-policy and add below permissions
    
    kubectl edit  Clusterrole cert-manager-approver-policy -n cert-manager -o yaml
    
    - apiGroups:
      - awspca.cert-manager.io
      resources:
      - awspcaissuers
      - awspcaclusterissuers
      verbs:
      - get
      - list
      - watch
    - apiGroups:
      - cert-manager.io
      - awspca.cert-manager.io
      resources:
      - signers
      verbs:
      - approve

    Now, install the cert-manager aws-privateca-issuer plugin. This integration connects cert-manager with AWS Private CA and lets you issue short-lived certificates automatically. Currently, aws-privateca-issuer Helm chart doesn’t support IAMRA natively. So, you’re going to use the same init-container to set up IAMRA as for the workload pods.

    You need to issue the first X.509 certificate for aws-privateca-issuer IAMRA manually. Later, cert-manager will renew it automatically.

  2. Create the bootstrap certificate. When asked for a common name, enter iamra-issuer.
    openssl req -out iamra.csr -new -newkey rsa:2048 \
    -nodes -keyout iamra.key
    

    The previous command will create an RSA private key named iamra.key and a certificate signing request name iamra.csr. Now you need to call AWS Private CA to issue the bootstrap certificate.

  3. Set the validity period of the certificate to 1 day so that cert-manager will replace it after it’s set up. The IAM role that’s performing this action must have permissions to AWS Certificate Manager (ACM), IAM, and IAM Roles Anywhere to complete the setup.
    aws acm-pca issue-certificate \
          --certificate-authority-arn ${PCA_ARN} \
          --csr fileb://iamra.csr \
          --signing-algorithm "SHA256WITHRSA" \
          --validity Value=1,Type="DAYS"

  4. The command will return a CertificateArn for your iamra-issuer certificate. Export it and save the certificate to a file.
    export IAMRA_ISSUER_CERT_ARN=arn:aws:acm-pca:<region>:012345678912:certificate-authority/8213159d-cad0-481c-bf14-a0ced4d6d479/certificate/afc47911ed2ded9c2664fa597a33b9fb
    aws acm-pca get-certificate \
          --certificate-authority-arn ${PCA_ARN} \
          --certificate-arn ${IAMRA_ISSUER_CERT_ARN} | \
          jq -r .'Certificate' > iamra-cert.pem

  5. Create a Kubernetes secret that contains the certificate and private key.
    kubectl create secret tls -n cert-manager iamra-issuer \
      --cert=iamra-cert.pem \
      --key=iamra.key

    You’re ready to install the aws-privateca-issuer. You need to modify the Helm chart because it doesn’t currently support IAMRA. You will render the Helm chart into YAML manifests, which are then adapted for IAMRA.

  6. Install the Helm repository and render the charts into a file.
    helm repo add awspca https://cert-manager.github.io/aws-privateca-issuer
     helm template --release-name iamra --include-crds awspca/aws-privateca-issuer \
       -n cert-manager > privateca-issuer.yaml

  7. Add your previously built image as a sidecar and replace the environment variables with your exported values. Search for the deployment definition and add the following section:
    # Source: aws-privateca-issuer/templates/deployment.yaml
    apiVersion: apps/v1
    kind: Deployment
    metadata:
      name: iamra-aws-privateca-issuer
      namespace: cert-manager
      labels:
        helm.sh/chart: aws-privateca-issuer-v1.4.0
        app.kubernetes.io/name: aws-privateca-issuer
        app.kubernetes.io/instance: iamra
        app.kubernetes.io/version: "v1.4.0"
        app.kubernetes.io/managed-by: Helm
    spec:
      replicas: 1
      revisionHistoryLimit: 10
      selector:
        matchLabels:
          app.kubernetes.io/name: aws-privateca-issuer
          app.kubernetes.io/instance: iamra
      template:
        metadata:
          labels:
            app.kubernetes.io/name: aws-privateca-issuer
            app.kubernetes.io/instance: iamra
        spec:
          serviceAccountName: iamra-aws-privateca-issuer
          securityContext:
            runAsUser: 65532
          volumes:
            - name: "iamra-secret"
              projected:
                sources:
                  - secret:
                      name: iamra-issuer
          containers:
            - name: iamra-sidecar
              image: 012345678912.dkr.ecr.us-east-2.amazonaws.com/<replace-with-iamra-sidecar-repository>
              imagePullPolicy: Always
              env:
                - name: "TRUST_ANCHOR_ARN"
                  value: "arn:aws:rolesanywhere:us-east-2:012345678912:trust-anchor/05d183f8-a34e-4f0c-ad2a-de6f803"
                - name: "PROFILE_ARN"
                  value: "arn:aws:rolesanywhere:us-east-2:012345678912:profile/7b45f9a9-73fa-47f8-a20f-88aacbf57"
                - name: "ROLE_ARN"
                  value: "arn:aws:iam::012345678912:role/iamra-issuer"
              volumeMounts:
                - name: iamra-secret
                  mountPath: "/iamra"
                  readOnly: true
            - name: aws-privateca-issuer
              securityContext:
                allowPrivilegeEscalation: false
              image: "public.ecr.aws/k1n1h4h4/cert-manager-aws-privateca-issuer:latest"
              env:
               - name: "AWS_EC2_METADATA_SERVICE_ENDPOINT"
                 value: "http://localhost:9911/"
              imagePullPolicy: IfNotPresent
              command:
                - /manager
              args:
                - --leader-elect
              ports:
                - containerPort: 8080
                  name: http
              livenessProbe:
                httpGet:
                  path: /healthz
                  port: 8081
                initialDelaySeconds: 15
                periodSeconds: 20
              readinessProbe:
                httpGet:
                  path: /healthz
                  port: 8081
                initialDelaySeconds: 5
                periodSeconds: 10
          terminationGracePeriodSeconds: 10

  8. Apply your modified manifest to install aws-privateca-issuer and verify the deployment you have modified. It should show that one pod is ready and available.
    kubectl apply -f privateca-issuer.yaml
    
    kubectl get deployment -n cert-manager -l app.kubernetes.io/name=aws-privateca-issuer
    
    NAME                         READY   UP-TO-DATE   AVAILABLE   AGE
    iamra-aws-privateca-issuer   1/1     1            1           4d10h

  9. Define an AWSPCAIssuer, which will be used for renewal of the manually bootstrapped certificate for the aws-privateca-issuer add-on.

    Note: At the time of writing, we used awspca cert-manager API version v1beta1. Check for the latest stable version.

    export AWS_REGION=<region>
    cat <<EOF | kubectl apply -f -
    apiVersion: awspca.cert-manager.io/v1beta1
    kind: AWSPCAIssuer
    metadata:
      name: iamra-cm-issuer
      namespace: cert-manager
    spec:
      arn: ${PCA_ARN}
      region: ${AWS_REGION}
    EOF

  10. After at least one AWSPCAIssuer or AWSPCAClusterIssuer is available, aws-privateca-issuer is going to authenticate towards AWS APIs by calling sts.get-caller-identity and verify the authentication method. You can verify this using its log files. It should print the assumed role.
    kubectl logs -n cert-manager -l app.kubernetes.io/name=aws-privateca-issuer -c aws-privateca-issuer | grep -i getcalleridentity
    
    Defaulted container "aws-privateca-issuer" out of: aws-privateca-issuer, iamra-init (init)
    {"level":"info","ts":1669240040.2704494,"logger":"controllers.GenericIssuer","msg":"sts.GetCallerIdentity","genericissuer":"cert-manager/iamra-cm-issuer","arn":"arn:aws:sts::012345678912:assumed-role/iamra-issuer/5bafffcfb691969f0616a9b1a68032ec","account":"012345678912","user_id":"AROA2EIPPI5BVJ6SKBYOY:5bafffcfb691969f0616a9b1a68032ec"}

    Now, you can create a cert-manager Certificate resource that represents a desired certificate that should be issued by the referenced cert-manager Issuer. It combines information of a CSR with details on the validity period and renewal.

  11. Create the certificate object:
    cat <<EOF | kubectl apply -f - 
      apiVersion: cert-manager.io/v1
      kind: Certificate
      metadata:
        name: iamra-privateca-issuer-cert
        namespace: cert-manager
      spec:
        secretName: iamra-issuer
        duration: 168h # 7d
        renewBefore: 24h # 15d
        subject:
          organizations:
            - "Example Corp."
          organizationalUnits:
            - "Admin"
        commonName: "iamra-issuer"
        isCA: false
        usages:
          - "client auth"
          - "server auth"
        issuerRef:
          group: awspca.cert-manager.io
          kind: AWSPCAIssuer
          name: iamra-cm-issuer
      EOF
      helm upgrade -i -n cert-manager cert-manager-csi-driver jetstack/cert-manager-csi-driver --wait
      -- > install policies:
      policy + role + role binding to allow service account to accept certs.
      cat <<EOF | kubectl apply -f - 
      apiVersion: policy.cert-manager.io/v1alpha1
      kind: CertificateRequestPolicy
      metadata:
        name: iamra-issuer-policy
      spec:
        allowed:
          commonName:
            required: true
            value: "iamra-issuer"
          subject:
            organizations:
              values: ["Example Corp."]
              required: true
            organizationalUnits:
              values: ["Admin"]
              required: true
          usages:
          - "server auth"
          - "client auth"
        selector:
          issuerRef:
            group: awspca.cert-manager.io
            kind: AWSPCAIssuer
            name: iamra-cm-issuer
      ---
      apiVersion: rbac.authorization.k8s.io/v1
      kind: ClusterRole
      metadata:
        name: cert-manager-policy:iamra-issuer-policy
      rules:
        - apiGroups: ["policy.cert-manager.io"]
          resources: ["certificaterequestpolicies"]
          verbs: ["use"]
          resourceNames: ["iamra-issuer-policy"]
      ---
      apiVersion: rbac.authorization.k8s.io/v1
      kind: ClusterRoleBinding
      metadata:
        name: cert-manager-policy:iamra-issuer-policy
      roleRef:
        apiGroup: rbac.authorization.k8s.io
        kind: ClusterRole
        name: cert-manager-policy:iamra-issuer-policy
      subjects:
      - kind: ServiceAccount
        name: cert-manager
        namespace: cert-manager
      EOF

Step 5 – Deploy your workload

In Step 4, sub-step 9, you created an AWSPCAIssuer named iamra-cm-issuer. You then used this AWSPCAIssuer to renew the manually bootstrapped certificate for the aws-privateca-issuer.

In Step 4, sub-step 11, you created the certificate iamra-privateca-issuer-cert, which is used by the aws-privateca-issuer.

In this step, you will deploy the sample workload. When deploying the sample workload, make sure to repeat the process of creating IAM roles and IAMRA profiles (from Step 2), the AWSPCAIssuer (Step 4, sub-step 9), and the CertificateRequestPolicy (Step 4, sub-step 11) for the certificate request.

For more information on certificate request policies, see the cert-manager documentation on approval policies.

Use the following code to deploy the workload.

cat <<EOF | kubectl apply -f -
  
apiVersion: v1
kind: Pod
metadata:
   creationTimestamp: null
   labels:
     run: acmpca-csi-test
   name: acmpca-csi-test
spec:
  containers:
      - name: iamra-sidecar
        image: 056930860237.dkr.ecr.us-east-2.amazonaws.com/aws_sighning:latest
        imagePullPolicy: Always
        env:
          - name: "TRUST_ANCHOR_ARN"
            value: "arn:aws:rolesanywhere:us-east-2:012345678912:trust-anchor/05d183f8-a34e-4f0c-ad2a-de6f803ac172"
          - name: "PROFILE_ARN"
            value: "arn:aws:rolesanywhere:us-east-2:012345678912:profile/7b45f9a9-73fa-47f8-a20f-88aacbf579d2"
          - name: "ROLE_ARN"
            value: "arn:aws:iam::012345678912:role/iam-roles-anywhere-s3-full-access"
        volumeMounts:
          - name: "iamra-csi"
            mountPath: "/iamra"
            readOnly: true
      - name: aws-cli
        image: amazon/aws-cli:latest
        env:
        - name: "AWS_EC2_METADATA_SERVICE_ENDPOINT"
          value: "http://127.0.0.1:9911/"
        command:
          - sleep
          - "3600"
  dnsPolicy: ClusterFirst
  restartPolicy: Never
  volumes:
    - name: "iamra-csi"
      csi:
        readOnly: true
        driver: csi.cert-manager.io
        volumeAttributes:
            csi.cert-manager.io/issuer-name: my-pca
            csi.cert-manager.io/issuer-group: awspca.cert-manager.io
            csi.cert-manager.io/issuer-kind: AWSPCAIssuer
            csi.cert-manager.io/common-name: "${SERVICE_ACCOUNT_NAME}.${POD_NAMESPACE}"
            csi.cert-manager.io/duration: 168h
            csi.cert-manager.io/renew-before: 24h
            csi.cert-manager.io/is-ca: "false"
            csi.cert-manager.io/key-usages: "client auth, server auth"
  EOF

Step 6 – Test your deployment

To test the deployment, you can use kubectl exec to access the iamra-sidecar container. Navigate to the iamra directory and check if the certificate and key are mounted.

Command:
kubectl exec -it acmpca-csi-test  – sh
ls | grep iamra

Output: iamra

Command:
cd iamra
/iamra# ls

Output: ca.crt   tls.crt  tls.key

You can also exec into the aws-cli container and verify the caller identity and make API calls to Amazon Simple Storage Service (Amazon S3):

Command:
kubectl exec -it acmpca-csi-test -c aws-cli  – sh
$aws sts get-caller-identity

Output: You should see iam-roles-anywhere-s3-full-access in caller-identity.

Command:
$aws s3 ls

Output: You should be able to list the S3 bucket based on the permissions associated with the assumed role.

Summary

In this post, you learned about a solution for securely connecting on-premises Kubernetes workloads to AWS services using IAM Roles Anywhere. The approach alleviates the need for long-term access keys or public internet exposure of the Kubernetes API server. By using this solution for containerized and full stack applications, you can benefit from:

  • Enhanced security: Use short-lived X.509 certificates instead of long-term credentials.
  • Simplified management: Automate the certificate lifecycle with cert-manager and AWS Private CA.
  • Seamless integration: No modifications are required to existing workload Docker files.
  • Consistent policies: Use the same IAM roles and policies across AWS and on premises.

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

Varun Sharma
Varun Sharma

Varun is a Senior AWS Cloud Security Engineer who wears his security cape proudly. Varun is a go-to subject matter expert for Amazon Cognito and IAM. When he’s not busy securing the cloud, you’ll find him in the world of security penetration testing. Outside of work, Varun switches gears to capture the beauty of nature through the lens of his camera.
Nishant Mainro
Nishant Mainro

Nishant is a Senior Security Consultant in the AWS Professional Services team and is based in Atlanta, Georgia. He is a technical and passionate Amazonian with over 16 years of professional experience with a specialization in security, risk, and compliance. His specializes developing and enabling security controls at scale to empower customers to achieve the required security goals for their workloads.
Roshini Jagarapu
Roshini Jagarapu

Roshini is an Amazon EKS subject matter expert and an AWS Cloud Support Engineer based in India. She works with services such as Amazon EKS and Amazon ECS, helping customers run at scale. Her day-to-day work involves troubleshooting issues related to container technologies. Roshini conducts learning sessions to educate customers and is passionate about cloud-native solutions.

From log analysis to rule creation: How AWS Network Firewall automates domain-based security for outbound traffic

Post Syndicated from Mary Kay Sondecker original https://aws.amazon.com/blogs/security/from-log-analysis-to-rule-creation-how-aws-network-firewall-automates-domain-based-security-for-outbound-traffic/

When it comes to controlling incoming (ingress) and outgoing (egress) network traffic, organizations typically focus heavily on inbound traffic controls—carefully restricting what traffic can enter their network perimeter. However, this approach addresses only inbound security challenges. Modern applications rely heavily on third-party code through operating systems, libraries, and packages. This dependency can create potential security vulnerabilities. If these components are compromised, affected workloads might attempt to connect to unauthorized command and control servers or send sensitive data to unauthorized destinations on the internet.

This is why implementing strong outbound traffic controls—particularly through domain-based allowlisting—has become a critical security best practice. Rather than allowing unrestricted outbound access or maintaining an ever-growing denylist of low-reputation domains, many organizations are shifting to domain-based allowlisting. This approach restricts outbound communications to explicitly trusted domains, reduces potential risk surfaces, and helps to protect against both known and unknown threats. However, manually identifying and maintaining these allowlists has traditionally been a complex and time-consuming process.

AWS Network Firewall automated domain lists improve visibility into network traffic patterns and simplify outbound traffic control management. This feature provides analytics for HTTP and HTTPS network traffic, helping organizations understand domain usage patterns. It also automates firewall log analysis to create rules based on your network traffic. By combining increased visibility with automation, this feature enhances your security awareness and helps to improve the effectiveness of your firewall rules.

In this blog post, we’ll guide you through the implementation of the AWS Network Firewall automated domain list feature, providing a detailed overview, step-by-step instructions, and best practices to optimize your network security.

Overview of automated domain lists and traffic insights

Domain-based security allows you to control network traffic based on the domain names that your applications and users are trying to access. This approach offers a more intuitive and flexible way to create firewall rules, focusing on the destinations your network is trying to reach rather than just IP addresses. However, effectively configuring and managing firewall rules remains challenging for some customers, especially in large environments where connected devices, applications, and traffic patterns are continuously growing and changing. Organizations might struggle to keep up with these changes, leading to outdated or ineffective firewall rules and policies that are either too permissive, exposing the network to risks, or too restrictive, blocking legitimate traffic.

Let’s explore how automated domain lists address these challenges through various use cases and benefits:

Preventive and detective security controls

  1. Domain control through allowlisting – Establishing domain allowlists aligns with the security principle of least privilege for network traffic. A least-privilege model adjusts the scope of what a workload can do across the network, from infinite and undefined to scoped-down and well-defined, enabling better insight into potentially risky behaviors. By limiting outbound connections to only approved domains, organizations can more effectively control and monitor workload communications.
  2. Rule audit and compliance – Domain allowlisting makes it clear which domains are allowed, supporting alignment with standards like the Payment Card Industry Data Security Standard (PCI DSS), Health Insurance Portability and Accountability Act (HIPAA), Cybersecurity Maturity Model Certification (CMMC), and General Data Protection Regulation (GDPR).
  3. Preventive controls enable detection – Preventive controls also act as detective controls, establishing a baseline for normal domain access patterns. With a domain allowlist in place, security teams can better detect workloads that show signs of unauthorized activity.
  4. Incident response support – Domain reporting provides the latest list of workload domains accessed, enabling quick identification of potentially malicious domains during security incidents. This information helps teams prioritize which workloads may need immediate attention.

Operational value

  1. Initial firewall setup and management – Automated allowlisting involves analyzing existing traffic patterns and recommending domain-based rules, which simplifies the process of establishing baseline firewall rules. This helps organizations quickly deploy effective security policies, potentially reducing the time and expertise needed for initial firewall configuration and ongoing management.
  2. Application modernization – Allowlisting supports adjusting firewall rules to accommodate rapidly changing traffic patterns in microservices and containerized environments, helping security to keep pace with evolving architectures.
  3. Cross-environment consistency – Allowlisting enables consistent firewall rule creation and management across multi-cloud and hybrid environments, regardless of where applications or data reside.

How the automated domain list feature works

Automated domain lists work by analyzing your HTTP and HTTPS traffic, generating reports on frequently accessed domains, and providing a convenient way to create rules based on actual network traffic patterns. To begin using automated domain lists in AWS Network Firewall, sign in to the AWS Management Console, access the Network Firewall service, and either work with an existing firewall or create a new one. Then follow the rest of the steps in this post.

Step 1: Enable traffic analysis mode to capture HTTP and HTTPS traffic domain logs

After you’ve selected a firewall, in the left navigation pane, choose Configure advanced settings. Select the Enable traffic analysis mode checkbox to enable it, as shown in Figure 1. Network Firewall uses this logging mode to collect data on observed domains for HTTP and HTTPS traffic to create domain reports.

Figure 1: Enabling traffic analysis mode for a firewall

Figure 1: Enabling traffic analysis mode for a firewall

To stop collecting data on frequently accessed domains in your network traffic, clear the checkbox to disable traffic analysis mode, as shown in Figure 2. Note that if you disable traffic analysis mode, you won’t be able to generate domain reports.

Figure 2: Disabling traffic analysis mode

Figure 2: Disabling traffic analysis mode

Once traffic analysis mode is enabled, you’re ready to generate a domain report based on observed network traffic. Next, you can go to the Monitoring and observability tab and choose Create report.

Figure 3: Traffic analysis mode enabled: Now you’re ready to generate domain-based reports

Figure 3: Traffic analysis mode enabled: Now you’re ready to generate domain-based reports

Step 2: Create a domain report

The domain report summarizes the HTTP and HTTPS traffic observed by your firewall for up to 30 days (or for the duration since firewall activation if less than 30 days). Select the checkbox next to each traffic analysis type you want to include in the report—HTTP, HTTPS, or both.

Important: Use your monthly domain report to examine 30 days of traffic behavior. Each report type (HTTP, HTTPS) is available once every 30 days at no additional cost.

Figure 4: Create a domain report that includes traffic analysis types HTTP, HTTPS, or both

Figure 4: Create a domain report that includes traffic analysis types HTTP, HTTPS, or both

To see the status of your domain report, go to the Reports section in the console for your specific firewall. When the report is ready, you can review the report directly in the console or download it, as shown in Figure 5.

Figure 5: The list of domain reports in the Reports section of the console for your specific firewall

Figure 5: The list of domain reports in the Reports section of the console for your specific firewall

Step 3: Review the report details

The report details include the traffic type (HTTP or HTTPS) and the observation period (start and end dates). By default, the report covers the last 30 days, or the entire period since traffic analysis was enabled if that is less than 30 days. The report also shows these details:

  • The Domain list shows domains that are a fully qualified domain name (FQDN) observed in the network traffic, such as aws.com or subdomain.aws.com.
  • The Access attempt count refers to the overall count of connection requests to the domain, including both successful and failed attempts.
  • The Unique sources field shows the number of distinct source IP addresses connected to the domain, indicating its popularity. For example, if one workload connects to aws.com, then count = 1; if 1000 workloads connect to aws.com, then count = 1,000.
  • The First accessed field shows when the domain was first seen in your traffic, while Last accessed shows when it was most recently seen. This includes both successful and failed attempts to access the domain.
  • The Protocol field indicates how the domain was observed—through either HTTP or HTTPS traffic (in other words, HTTP headers or a TLS handshake).

An example report is shown in Figure 6.

Figure 6: Example domain report details: 30-day analysis

Figure 6: Example domain report details: 30-day analysis

Step 4: (Optional) Create a domain list rule group

You can copy the list of observed domains from the report to a stateful domain list rule group and update your firewall policy. To do so, in the Report details section, choose Create domain list group to use the firewall policy wizard to create or update your firewall rules. The selected domains are automatically copied to a domain list rule group, as shown in Figure 7. For detailed instructions, see the AWS Network Firewall documentation.

Figure 7: Option to copy over the observed domain lists and create a domain list rule group using the firewall policy wizard

Figure 7: Option to copy over the observed domain lists and create a domain list rule group using the firewall policy wizard

Best practices for implementing domain allowlists

When you implement domain allowlisting, consider the following guidelines for operational success. We recommend that you also consult your own internal compliance and security policies.

  1. Start with a strategy of generous allowlisting:
    • Begin with broader and more generous allowlist rules rather than a more refined list, initially, to reduce the risk of accidently blocking legitimate domains.
    • Focus on getting to a Default Deny policy so that you can benefit from its risk surface reduction.
    • Create flexible rules for trusted domains, including second-level domains and top-level domains, such as allowing access to subdomains under your registered second-level domain. Or allow access to second-level domains under top-level domains that your organization trusts—for example, .mil, .gov, or .edu.
    • Use custom Suricata rules with regex capabilities to handle complex traffic efficiently. See Examples of stateful rules for Network Firewall.
    • Remember that even a broad allowlist provides better security than having no allowlist at all.
  2. Make iterative improvements:
    • After you establish an initial generous allowlist and Default Deny rules, evaluate the rules to determine which areas you might want to start narrowing down further. Use alert rules before pass rules in order to log the specific domains a pass rule might be allowing access to.
    • Adjust logging levels based on domain trust levels and monitoring requirements.
    • Review and update rules based on operational insights and changing requirements.
    • Take a pragmatic and iterative approach to rule refinement rather than attempting to make the ruleset very strict.
  3. Set up robust logging:
  4. Additional considerations:
    • After you enable traffic analysis mode, the automated domain lists feature provides visibility into your network traffic, reporting on observed connections. Although it doesn’t distinguish between allowed and blocked traffic, the domain list report can help you identify the most critical domains to include in your firewall rules.
    • The domain traffic data used to generate the list of domain recommendations is available for up to the last 30 days after traffic analysis has been enabled. This allows you to focus on the most relevant and recent network activity when optimizing your firewall policies.
    • Data collection for automated domain lists is opt-in and performed independently of the firewall policy and logging configuration. Enabling the feature doesn’t impact the performance of the firewall itself.

Conclusion

With AWS Network Firewall automated domain lists, you can simplify your firewall management process, create more effective rules based on actual traffic patterns, and maintain a strong security posture with less manual effort. This feature helps you address common challenges such as keeping up with rapidly changing application landscapes, managing security across complex environments, and adhering to compliance requirements. To learn more about Network Firewall and its features, see the product page and service documentation.

If you have feedback about this post, submit comments in the Comments section below. If you have questions about this post, start a new thread on the AWS Network Firewall re:Post forum or contact AWS Support.
 

Mary Kay Sondecker
Mary Kay Sondecker

Mary Kay is a Senior Product Manager at AWS, focused on AWS Network Firewall. With over two decades of experience in the technology industry, she is passionate about helping customers easily implement effective, scalable cloud solutions to drive better business outcomes.
Jesse Lepich
Jesse Lepich

Jesse is a Senior Security Solutions Architect at AWS based in Lake St. Louis, Missouri, focused on helping customers implement native AWS security services. Outside of cloud security, his interests include relaxing with family, barefoot waterskiing, snowboarding and snow skiing, surfing, boating, and mountain climbing.
Michael Leighty
Michael Leighty

Michael is a Senior Security Solutions Architect at AWS, based in Atlanta. He specializes in helping customers design and implement effective network security controls, drawing from extensive experience at leading network security vendors. At AWS, he works closely with service teams to drive continuous improvement in security services based on customer needs and feedback.
Jason Goode
Jason Goode

Jason is a Senior Security GTM Content Specialist at AWS, where he develops content strategies that bridge technical concepts with practical business solutions. Based in Austin, Texas, he leverages his creative background and expertise to help organizations understand and use native AWS security services.

Introducing the AWS Trust Center

Post Syndicated from Chris Betz original https://aws.amazon.com/blogs/security/introducing-the-aws-trust-center/

At Amazon Web Services (AWS), earning trust isn’t just a goal—it’s one of our core Leadership Principles that guide every decision we make. As CISO of AWS, I’ve seen firsthand how this commitment to earning trust shapes our culture, our services, and our daily interactions with customers. Customers choose AWS over other providers because they trust us to provide the most secure infrastructure and services, and to tell them exactly how data is being protected.

To make that information even easier to find, we’re launching the AWS Trust Center, a new online resource that shares how we approach securing your assets in the cloud. The AWS Trust Center is a window into our security practices, compliance programs, and data protection controls that demonstrates how we work to earn your trust every day.

Building on a foundation of trust

Security has been our top priority since day one. When we launched AWS in 2006, we designed our infrastructure as the most secure cloud computing environment available. We knew we couldn’t just offer the same level of security as existing on-premises infrastructure. To earn customer trust, we had to disrupt and exceed the exacting industry standards of the world’s most security-conscious organizations. We continue to constantly reinforce security in our everyday decision making. With the Trust Center, we’re making it easier for you to understand how we protect your workloads, safeguard your data, and help you meet your compliance goals.

The Trust Center reflects our belief that more easily accessible information builds and maintains trust. Whether you’re looking for information about our data center controls, checking compliance certifications, or reviewing our shared responsibility model, you’ll now find the security and compliance information you need in one central location.

A single source of truth for security and compliance

In the Trust Center, you’ll find information about our approach to security at every level—from our physical data centers to our cloud infrastructure and our portfolio of cloud services. We’re including documentation about our security services and tools, helping you to understand both how we secure the cloud and how we help you secure your workloads within it. You’ll also find information about our compliance programs, including the certifications and attestations we maintain globally. This is valuable for teams working in regulated industries who need to demonstrate compliance to auditors and regulators.

The Trust Center highlights information about our data protection and privacy practices. Customers can learn how we protect your data and how we manage encryption. Further, we understand that customers are concerned about who can access their data and under what circumstances. We’ve consolidated detailed information about our operator access controls, which are designed to use the principle of least privilege at their core. You’ll learn about our zero-access designs for key services like AWS Key Management Service (AWS KMS) and Amazon Elastic Compute Cloud (Amazon EC2), our use of forward access sessions (FAS) to cryptographically enforce customer authorization, and our global monitoring systems.

The Trust Center provides a central place to find information about service health and security events, so you have the information you need to maintain operational excellence. You can stay up-to-date on security bulletins, and check real-time service health status. If you need to report a security concern or conduct your own security assessment, we’ve made those processes even easier to find. Resources are organized for ease of access, with direct links to the agreements, documentation, and resources you need to make informed decisions about your cloud security posture.

Empowering customers to drive secure innovation

What excites me most about the Trust Center is how it removes barriers for our customers. With detailed security information, easier links to compliance documentation, and operational insights now at your fingertips, you can move faster and innovate with confidence.

As we continue to innovate and expand AWS services, we’re committed to enhancing the Trust Center with the latest security information. This is a living resource that will evolve alongside our cloud and services. Maintaining your trust isn’t just about what we’ve built today—it’s about demonstrating, through both our commitments and delivery, that we’re worthy of being your trusted security partner. That’s our commitment to you, and that’s what the AWS Trust Center represents.

We invite you to explore the AWS Trust Center today, and we look forward to continuing to earn your trust, every day.

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

Chris Betz
Chris Betz

Chris is CISO at AWS. He oversees security teams and leads the development and implementation of security policies with the aim of managing risk and aligning the company’s security posture with business objectives. Chris joined Amazon in August 2023 after holding CISO and security leadership roles at leading companies. He lives in Northern Virginia with his family.