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Arbeitet mit CloudFormation StackSets - AWS Security Incident Response Benutzerleitfaden

Die vorliegende Übersetzung wurde maschinell erstellt. Im Falle eines Konflikts oder eines Widerspruchs zwischen dieser übersetzten Fassung und der englischen Fassung (einschließlich infolge von Verzögerungen bei der Übersetzung) ist die englische Fassung maßgeblich.

Arbeitet mit CloudFormation StackSets

Wichtig

AWS Security Incident Response aktiviert standardmäßig keine Containment-Funktionen. Um diese Containment-Aktionen auszuführen, müssen Sie dem Service mithilfe AWS Identity and Access Management von Rollen die erforderlichen Berechtigungen erteilen. Sie können diese Rollen einzeln für jedes Konto oder für Ihre gesamte Organisation StackSets erstellen CloudFormation StackSets, indem Sie die erforderlichen Rollen bereitstellen.

Spezifische Anweisungen zum Erstellen einer StackSet mit vom Dienst verwalteten Berechtigungen finden Sie unter Erstellen CloudFormation StackSets mit vom Dienst verwalteten Berechtigungen im AWS CloudFormation Benutzerhandbuch.

Im Folgenden finden Sie Vorlagen zum Erstellen der Rollen AWSSecurityIncidentResponseContainmentund AWSSecurityIncidentResponseContainmentExecution.

AWSTemplateFormatVersion: '2010-09-09'
Description: 'Template for production SIR containment roles'

Resources:
  AWSSecurityIncidentResponseContainment:
    Type: 'AWS::IAM::Role'
    Properties:
      RoleName: AWSSecurityIncidentResponseContainment
      AssumeRolePolicyDocument:
        {
          'Version': '2012-10-17',
          'Statement':
            [
              {
                'Effect': 'Allow',
                'Principal': { 'Service': 'containment.security-ir.amazonaws.com' },
                'Action': 'sts:AssumeRole',
                'Condition': { 'StringEquals': { 'sts:ExternalId': !Sub '${AWS::AccountId}' } },
              },
              {
                'Effect': 'Allow',
                'Principal': { 'Service': 'containment.security-ir.amazonaws.com' },
                'Action': 'sts:TagSession',
              },
            ],
        }
      Policies:
        - PolicyName: AWSSecurityIncidentResponseContainmentPolicy
          PolicyDocument:
            {
              'Version': '2012-10-17',
              'Statement':
                [
                  {
                    'Effect': 'Allow',
                    'Action': ['ssm:StartAutomationExecution'],
                    'Resource':
                      [
                        !Sub 'arn:${AWS::Partition}:ssm:*:*:automation-definition/AWSSupport-ContainEC2Instance:$DEFAULT',
                        !Sub 'arn:${AWS::Partition}:ssm:*:*:automation-definition/AWSSupport-ContainS3Resource:$DEFAULT',
                        !Sub 'arn:${AWS::Partition}:ssm:*:*:automation-definition/AWSSupport-ContainIAMPrincipal:$DEFAULT',
                      ],
                  },
                  {
                    'Effect': 'Allow',
                    'Action':
                      ['ssm:DescribeInstanceInformation', 'ssm:GetAutomationExecution', 'ssm:ListCommandInvocations'],
                    'Resource': '*',
                  },
                  {
                    'Effect': 'Allow',
                    'Action': ['iam:PassRole'],
                    'Resource': !GetAtt AWSSecurityIncidentResponseContainmentExecution.Arn,
                    'Condition': { 'StringEquals': { 'iam:PassedToService': 'ssm.amazonaws.com' } },
                  },
                ],
            }
  AWSSecurityIncidentResponseContainmentExecution:
    Type: 'AWS::IAM::Role'
    Properties:
      RoleName: AWSSecurityIncidentResponseContainmentExecution
      AssumeRolePolicyDocument:
        {
          'Version': '2012-10-17',
          'Statement':
            [{ 'Effect': 'Allow', 'Principal': { 'Service': 'ssm.amazonaws.com' }, 'Action': 'sts:AssumeRole' }],
        }
      ManagedPolicyArns:
        - !Sub arn:${AWS::Partition}:iam::aws:policy/SecurityAudit
      Policies:
        - PolicyName: AWSSecurityIncidentResponseContainmentExecutionPolicy
          PolicyDocument:
            {
              'Version': '2012-10-17',
              'Statement':
                [
                  {
                    'Sid': 'AllowIAMContainment',
                    'Effect': 'Allow',
                    'Action':
                      [
                        'iam:AttachRolePolicy',
                        'iam:AttachUserPolicy',
                        'iam:DeactivateMFADevice',
                        'iam:DeleteLoginProfile',
                        'iam:DeleteRolePolicy',
                        'iam:DeleteUserPolicy',
                        'iam:GetLoginProfile',
                        'iam:GetPolicy',
                        'iam:GetRole',
                        'iam:GetRolePolicy',
                        'iam:GetUser',
                        'iam:GetUserPolicy',
                        'iam:ListAccessKeys',
                        'iam:ListAttachedRolePolicies',
                        'iam:ListAttachedUserPolicies',
                        'iam:ListMfaDevices',
                        'iam:ListPolicies',
                        'iam:ListRolePolicies',
                        'iam:ListUserPolicies',
                        'iam:ListVirtualMFADevices',
                        'iam:PutRolePolicy',
                        'iam:PutUserPolicy',
                        'iam:TagMFADevice',
                        'iam:TagPolicy',
                        'iam:TagRole',
                        'iam:TagUser',
                        'iam:UntagMFADevice',
                        'iam:UntagPolicy',
                        'iam:UntagRole',
                        'iam:UntagUser',
                        'iam:UpdateAccessKey',
                        'identitystore:CreateGroupMembership',
                        'identitystore:DeleteGroupMembership',
                        'identitystore:IsMemberInGroups',
                        'identitystore:ListUsers',
                        'identitystore:ListGroups',
                        'identitystore:ListGroupMemberships',
                      ],
                    'Resource': '*',
                  },
                  {
                    'Sid': 'AllowOrgListAccounts',
                    'Effect': 'Allow',
                    'Action': 'organizations:ListAccounts',
                    'Resource': '*',
                  },
                  {
                    'Sid': 'AllowSSOContainment',
                    'Effect': 'Allow',
                    'Action':
                      [
                        'sso:CreateAccountAssignment',
                        'sso:DeleteAccountAssignment',
                        'sso:DeleteInlinePolicyFromPermissionSet',
                        'sso:GetInlinePolicyForPermissionSet',
                        'sso:ListAccountAssignments',
                        'sso:ListInstances',
                        'sso:ListPermissionSets',
                        'sso:ListPermissionSetsProvisionedToAccount',
                        'sso:PutInlinePolicyToPermissionSet',
                        'sso:TagResource',
                        'sso:UntagResource',
                      ],
                    'Resource': '*',
                  },
                  {
                    'Sid': 'AllowSSORead',
                    'Effect': 'Allow',
                    'Action': ['sso-directory:SearchUsers', 'sso-directory:DescribeUser'],
                    'Resource': '*',
                  },
                  {
                    'Sid': 'AllowS3Read',
                    'Effect': 'Allow',
                    'Action':
                      [
                        's3:GetAccountPublicAccessBlock',
                        's3:GetBucketAcl',
                        's3:GetBucketLocation',
                        's3:GetBucketOwnershipControls',
                        's3:GetBucketPolicy',
                        's3:GetBucketPolicyStatus',
                        's3:GetBucketPublicAccessBlock',
                        's3:GetBucketTagging',
                        's3:GetEncryptionConfiguration',
                        's3:GetObject',
                        's3:GetObjectAcl',
                        's3:GetObjectTagging',
                        's3:GetReplicationConfiguration',
                        's3:ListBucket',
                        's3express:GetBucketPolicy',
                      ],
                    'Resource': '*',
                  },
                  {
                    'Sid': 'AllowS3Write',
                    'Effect': 'Allow',
                    'Action':
                      [
                        's3:CreateBucket',
                        's3:DeleteBucketPolicy',
                        's3:DeleteObjectTagging',
                        's3:PutAccountPublicAccessBlock',
                        's3:PutBucketACL',
                        's3:PutBucketOwnershipControls',
                        's3:PutBucketPolicy',
                        's3:PutBucketPublicAccessBlock',
                        's3:PutBucketTagging',
                        's3:PutBucketVersioning',
                        's3:PutObject',
                        's3:PutObjectAcl',
                        's3express:CreateSession',
                        's3express:DeleteBucketPolicy',
                        's3express:PutBucketPolicy',
                      ],
                    'Resource': '*',
                  },
                  {
                    'Sid': 'AllowAutoScalingWrite',
                    'Effect': 'Allow',
                    'Action':
                      [
                        'autoscaling:CreateOrUpdateTags',
                        'autoscaling:DeleteTags',
                        'autoscaling:DescribeAutoScalingGroups',
                        'autoscaling:DescribeAutoScalingInstances',
                        'autoscaling:DescribeTags',
                        'autoscaling:EnterStandby',
                        'autoscaling:ExitStandby',
                        'autoscaling:UpdateAutoScalingGroup',
                      ],
                    'Resource': '*',
                  },
                  {
                    'Sid': 'AllowEC2Containment',
                    'Effect': 'Allow',
                    'Action':
                      [
                        'ec2:AuthorizeSecurityGroupEgress',
                        'ec2:AuthorizeSecurityGroupIngress',
                        'ec2:CopyImage',
                        'ec2:CreateImage',
                        'ec2:CreateSecurityGroup',
                        'ec2:CreateSnapshot',
                        'ec2:CreateTags',
                        'ec2:DeleteSecurityGroup',
                        'ec2:DeleteTags',
                        'ec2:DescribeImages',
                        'ec2:DescribeInstances',
                        'ec2:DescribeSecurityGroups',
                        'ec2:DescribeSnapshots',
                        'ec2:DescribeTags',
                        'ec2:ModifyNetworkInterfaceAttribute',
                        'ec2:RevokeSecurityGroupEgress',
                      ],
                    'Resource': '*',
                  },
                  {
                    'Sid': 'AllowKMSActions',
                    'Effect': 'Allow',
                    'Action':
                      [
                        'kms:CreateGrant',
                        'kms:DescribeKey',
                        'kms:GenerateDataKeyWithoutPlaintext',
                        'kms:ReEncryptFrom',
                        'kms:ReEncryptTo',
                      ],
                    'Resource': '*',
                  },
                  {
                    'Sid': 'AllowSSMActions',
                    'Effect': 'Allow',
                    'Action': ['ssm:DescribeAutomationExecutions'],
                    'Resource': '*',
                  },
                ],
            }