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Identity and access management: RBAC, least privilege, MFA, quarterly reviews per ISO 27001 A.5.15, A.8.2, A.8.3
Business continuity and disaster recovery: 30-day retention, quarterly restore tests, RTO/RPO targets per ISO 27001 A.17
Political psychology, cognitive biases, group dynamics, leadership analysis, decision-making patterns for Swedish political intelligence
基于 SOC 职业分类
正在显示 SKILL.md
| name | aws-security-architecture |
| description | AWS security best practices, VPC security, IAM, KMS, CloudTrail, GuardDuty for CIA platform deployment |
| license | Apache-2.0 |
This skill provides AWS security architecture guidance for the CIA platform deployment, covering VPC network security, IAM least-privilege policies, KMS encryption, CloudTrail auditing, and GuardDuty threat detection. It aligns with Hack23 ISMS and AWS Well-Architected Security Pillar.
Apply this skill when:
Do NOT use for:
CIA Platform AWS Architecture
│
├─ VPC (10.0.0.0/16)
│ ├─ Public Subnet (10.0.1.0/24)
│ │ ├─ ALB (Application Load Balancer)
│ │ └─ NAT Gateway
│ │
│ ├─ Private Subnet - App (10.0.2.0/24)
│ │ └─ EC2 / ECS (CIA Application)
│ │
│ └─ Private Subnet - Data (10.0.3.0/24)
│ └─ RDS PostgreSQL (encrypted)
│
├─ Security Services
│ ├─ AWS WAF (on ALB)
│ ├─ AWS Shield (DDoS protection)
│ ├─ GuardDuty (threat detection)
│ ├─ CloudTrail (audit logging)
│ └─ AWS Config (compliance monitoring)
│
└─ Key Management
└─ KMS (Customer Managed Keys)
├─ RDS encryption key
├─ S3 encryption key
└─ Secrets Manager key
# Application Security Group - Least Privilege
ApplicationSecurityGroup:
Type: AWS::EC2::SecurityGroup
Properties:
GroupDescription: CIA Application Server
VpcId: !Ref VPC
SecurityGroupIngress:
# Only allow traffic from ALB
- IpProtocol: tcp
FromPort: 8080
ToPort: 8080
SourceSecurityGroupId: !Ref ALBSecurityGroup
SecurityGroupEgress:
# PostgreSQL to database only
- IpProtocol: tcp
FromPort: 5432
ToPort: 5432
DestinationSecurityGroupId: !Ref DatabaseSecurityGroup
# HTTPS for external API calls
- IpProtocol: tcp
FromPort: 443
ToPort: 443
CidrIp: 0.0.0.0/0
# Database Security Group
DatabaseSecurityGroup:
Type: AWS::EC2::SecurityGroup
[]
NACL Rules (defense in depth):
├─ Allow inbound HTTPS (443) from internet to public subnet
├─ Allow inbound 8080 from public to private app subnet
├─ Allow inbound 5432 from app subnet to data subnet
├─ Deny all other inbound traffic
└─ Allow ephemeral ports for return traffic
# EC2/ECS Task Role - Minimum permissions
CIAApplicationRole:
Type: AWS::IAM::Role
Properties:
RoleName: cia-application-role
AssumeRolePolicyDocument:
Version: '2012-10-17'
Statement:
- Effect: Allow
Principal:
Service: ecs-tasks.amazonaws.com
Action: sts:AssumeRole
Policies:
- PolicyName: cia-app-policy
PolicyDocument:
Version: '2012-10-17'
Statement:
# Read secrets from Secrets Manager
- Effect: Allow
Action:
- secretsmanager:GetSecretValue
Resource:
- !Sub 'arn:aws:secretsmanager:${AWS::Region}:${AWS::AccountId}:secret:cia/*'
# Write CloudWatch logs
- Effect: Allow
Action:
- logs:CreateLogStream
- logs:PutLogEvents
Resource:
-
# ❌ INSECURE: Overly permissive policy
- Effect: Allow
Action: '*'
Resource: '*'
# ❌ INSECURE: Wildcard on sensitive services
- Effect: Allow
Action: 's3:*'
Resource: '*'
# ✅ SECURE: Specific actions on specific resources
- Effect: Allow
Action:
- s3:GetObject
- s3:PutObject
Resource:
- !Sub 'arn:aws:s3:::cia-data-bucket/*'
CIAEncryptionKey:
Type: AWS::KMS::Key
Properties:
Description: CIA Platform encryption key
Enabled: true
EnableKeyRotation: true # Annual automatic rotation
KeyPolicy:
Version: '2012-10-17'
Statement:
- Sid: AllowKeyAdministration
Effect: Allow
Principal:
AWS: !Sub 'arn:aws:iam::${AWS::AccountId}:role/admin'
Action:
- kms:Create*
- kms:Describe*
- kms:Enable*
- kms:List*
- kms:Put*
- kms:Update*
- kms:Revoke*
- kms:Disable*
- kms:Get*
- kms:Delete*
- kms:ScheduleKeyDeletion
Resource: '*'
-
| Resource | Encryption | Key Type |
|---|---|---|
| RDS PostgreSQL | At rest + in transit | KMS CMK |
| S3 buckets | SSE-KMS | KMS CMK |
| EBS volumes | At rest | KMS CMK |
| Secrets Manager | At rest | KMS CMK |
| CloudWatch Logs | At rest | AWS managed |
| ALB (TLS) | In transit | ACM certificate |
CIACloudTrail:
Type: AWS::CloudTrail::Trail
Properties:
TrailName: cia-audit-trail
IsLogging: true
IsMultiRegionTrail: true
EnableLogFileValidation: true # Tamper detection
IncludeGlobalServiceEvents: true
S3BucketName: !Ref AuditLogBucket
CloudWatchLogsLogGroupArn: !GetAtt AuditLogGroup.Arn
EventSelectors:
- ReadWriteType: All
IncludeManagementEvents: true
DataResources:
- Type: AWS::S3::Object
Values: ['arn:aws:s3:::cia-data-bucket/']
GuardDuty Detection Categories:
├─ Reconnaissance: Port scanning, API enumeration
├─ Instance Compromise: Cryptocurrency mining, C&C communication
├─ Account Compromise: Unusual API calls, disabled logging
├─ S3 Compromise: Public bucket access, unusual data transfer
└─ RDS Protection: Unusual login attempts, suspicious queries
| Severity | Response Time | Action |
|---|---|---|
| Critical | < 1 hour | Immediate investigation, isolate resource |
| High | < 4 hours | Investigate, assess impact |
| Medium | < 24 hours | Review, plan remediation |
| Low | < 1 week | Log, trend analysis |
CloudFormation Security Review:
□ No hardcoded secrets or credentials
□ IAM roles follow least privilege
□ Security groups restrict inbound/outbound
□ RDS encryption enabled (KMS CMK)
□ S3 buckets private, encrypted, versioned
□ CloudTrail enabled with log validation
□ VPC flow logs enabled
□ ALB uses TLS 1.2+ only
□ Auto-scaling configured for availability
□ Backup retention configured (RDS, S3)
□ Tags applied for cost and security tracking
| Control | Requirement | AWS Implementation |
|---|---|---|
| ISO 27001 A.8.1 | User endpoint devices | Security groups, NACLs |
| ISO 27001 A.8.9 | Configuration management | AWS Config rules |
| ISO 27001 A.8.15 | Logging | CloudTrail, CloudWatch |
| ISO 27001 A.8.20 | Network security | VPC, WAF, Shield |
| ISO 27001 A.8.24 | Cryptography | KMS, ACM, TLS |
| NIST CSF DE.CM | Continuous monitoring | GuardDuty, Config |
| CIS Control 3 | Data protection | KMS encryption |
| CIS Control 8 | Audit log management | CloudTrail |