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Control: AWS > Well-Architected Tool > AWS Well-Architected Framework > Security > SEC 03. How do you manage permissions for people and machines?

Manage permissions to control access to people and machine identities that require access to AWS and your workload. Permissions control who can access what, and under what conditions.

See SEC 03. How do you manage permissions for people and machines? for more information.

Resource Types

This control targets the following resource types:

  • AWS > Well-Architected Tool > AWS Well-Architected Framework

Policies

The following policies can be used to configure this control:

  • AWS > Well-Architected Tool > AWS Well-Architected Framework > Security > SEC 03. How do you manage permissions for people and machines?

This control type relies on these other policies when running actions:

  • AWS > Well-Architected Tool > AWS Well-Architected Framework > Security > SEC 03. How do you manage permissions for people and machines? > Define access requirements
  • AWS > Well-Architected Tool > AWS Well-Architected Framework > Security > SEC 03. How do you manage permissions for people and machines? > Grant least privilege access
  • AWS > Well-Architected Tool > AWS Well-Architected Framework > Security > SEC 03. How do you manage permissions for people and machines? > Establish emergency access process
  • AWS > Well-Architected Tool > AWS Well-Architected Framework > Security > SEC 03. How do you manage permissions for people and machines? > Reduce permissions continuously
  • AWS > Well-Architected Tool > AWS Well-Architected Framework > Security > SEC 03. How do you manage permissions for people and machines? > Define permission guardrails for your organization
  • AWS > Well-Architected Tool > AWS Well-Architected Framework > Security > SEC 03. How do you manage permissions for people and machines? > Manage access based on life cycle
  • AWS > Well-Architected Tool > AWS Well-Architected Framework > Security > SEC 03. How do you manage permissions for people and machines? > Analyze public and cross account access
  • AWS > Well-Architected Tool > AWS Well-Architected Framework > Security > SEC 03. How do you manage permissions for people and machines? > Share resources securely

Category

  • CMDB

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Developers

    Control Type URI
    • tmod:@turbot/aws-wellarchitected-framework#/control/types/sec03
  • Category URI
    • tmod:@turbot/turbot#/control/categories/cmdb
  • GraphQL
    • query controlType(id: "tmod:@turbot/aws-wellarchitected-framework#/control/types/sec03") { … }
    • query controls(filter: "controlTypeId:'tmod:@turbot/aws-wellarchitected-framework#/control/types/sec03'") { … }
  • CLI
    • Get Controls
    • turbot graphql controls --filter "controlTypeId:tmod:@turbot/aws-wellarchitected-framework#/control/types/sec03"
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