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Policy: 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.

Targets

This policy targets the following resource types:

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

Primary Policy

This policy is used with the following primary policy:

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

Related Policies

  • Analyze public and cross account access
  • Reduce permissions continuously
  • Define access requirements
  • Define permission guardrails for your organization
  • Establish emergency access process
  • Grant least privilege access
  • Manage access based on life cycle
  • Share resources securely

Controls

Setting this policy configures this control:

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

Policy Specification

Schema Type
string
Default
Skip
Valid Values [YAML]
  • Skip
    
  • Check: Choices based on sub policies
    
  • Check: None of these
    
  • Check: Question does not apply to this workload
    
  • Enforce: Choices based on sub policies
    
  • Enforce: None of these
    
  • Enforce: Question does not apply to this workload
    
Examples [YAML]
  • Skip
    

Category

  • Other

In Your Workspace

  • Policy Settings by Type report

Developers

    Category URI
    • tmod:@turbot/turbot#/control/categories/other
  • Policy Type URI
    • tmod:@turbot/aws-wellarchitected-framework#/policy/types/sec03
  • GraphQL
    • query policyType(id: "tmod:@turbot/aws-wellarchitected-framework#/policy/types/sec03") { … }
    • query policySettings(filter: "policyTypeId:'tmod:@turbot/aws-wellarchitected-framework#/policy/types/sec03'") { … }
    • query policyValues(filter: "policyTypeId:'tmod:@turbot/aws-wellarchitected-framework#/policy/types/sec03'") { … }
  • CLI
    • Get Policy Type
    • turbot graphql policy-type --id "tmod:@turbot/aws-wellarchitected-framework#/policy/types/sec03"
    • Get Policy Settings
    • turbot graphql policy-settings --filter "policyTypeId:tmod:@turbot/aws-wellarchitected-framework#/policy/types/sec03"
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