AWS Certified Professional DOP-C02 Book

Short Explanation: To meet the requirements, the DevOps engineer should update the SAML assertion to pass the user’s team name, update the IAM role’s trust policy to add an access-team session tag that has the team name, create an IAM permissions boundary in each account, and for each CodeCommit repository, add an access-team tag that has the value set to the name of the associated team.

Updating the SAML assertion to pass the user’s team name allows the DevOps engineer to use IAM tags to identify which team a user belongs to. This can help enforce fine-grained access control based on the user’s team membership1.

Updating the IAM role’s trust policy to add an access-team session tag that has the team name allows the DevOps engineer to use IAM condition keys to restrict access based on the session tag value2. For example, the DevOps engineer can use the aws:PrincipalTag condition key to match the access-team tag of the user with the access-team tag of the repository3.

Creating an IAM permissions boundary in each account allows the DevOps engineer to set the maximum permissions that an identity-based policy can grant to an IAM entity. An entity’s permissions boundary allows it to perform only the actions that are allowed by both its identity-based policies and its permissions boundaries4. For example, the DevOps engineer can use a permissions boundary policy to limit the actions that a user can perform on CodeCommit repositories based on their access-team tag5.

For each CodeCommit repository, adding an access-team tag that has the value set to the name of the associated team allows the DevOps engineer to use resource tags to identify which team manages a repository. This can help enforce fine-grained access control based on the resource tag value6.

The other options are incorrect because:

Creating an approval rule template for each team in the Organizations management account is not a valid option, as approval rule templates are not supported by AWS Organizations. Approval rule templates are specific to CodeCommit and can only be associated with one or more repositories in the same AWS Region where they are created7.

Creating an approval rule template for each account is not a valid option, as approval rule templates are not designed to restrict access to modify branches. Approval rule templates are designed to require approvals from specified users or groups before merging pull requests8.

Attaching an SCP to the accounts is not a valid option, as SCPs are not designed to restrict access based on tags. SCPs are designed to restrict access based on service actions and resources across all users and roles in an organization’s account9.

AWS CloudWatch Events can be used to monitor events across different AWS resources, and a CloudWatch Event Rule can be created to trigger an AWS Lambda function when a deployment issue is detected in the pipeline. The Lambda function can then evaluate the issue and send a notification to the appropriate stakeholders through an Amazon SNS topic. This approach allows for real-time notifications and faster resolution times.

 Configure AWS Systems Manager on Each Instance:

AWS Systems Manager provides a unified interface for managing AWS resources. Install the Systems Manager agent on each EC2 instance to enable inventory management and other features.

 Use AWS Systems Manager Inventory:

Systems Manager Inventory collects metadata about your instances and the software installed on them. This data includes information about applications, network configurations, and more.

Enable Systems Manager Inventory on all EC2 instances to gather detailed information about installed applications.

 Use Systems Manager Resource Data Sync to Synchronize and Store Findings in an Amazon S3 Bucket:

Resource Data Sync aggregates inventory data from multiple accounts and regions into a single S3 bucket, making it easier to query and analyze the data.

Configure Resource Data Sync to automatically transfer inventory data to an S3 bucket for centralized storage.

 Create an AWS Lambda Function that Runs When New Objects are Added to the S3 Bucket:

Use an S3 event to trigger a Lambda function whenever new inventory data is added to the S3 bucket.

The Lambda function can parse the inventory data and check for the presence of prohibited applications.

 Configure the Lambda Function to Identify Prohibited Applications:

The Lambda function should be programmed to scan the inventory data for any known prohibited applications and generate alerts or take appropriate actions if such applications are found.

Example Lambda function in Python

import json

import boto3

def lambda_handler(event, context):

s3 = boto3.client( ' s3 ' )

bucket = event[ ' Records ' ][0] [ ' s3 ' ][ ' bucket ' ][ ' name ' ]

key = event[ ' Records ' ][0] [ ' s3 ' ][ ' object ' ][ ' key ' ]

response = s3.get_object(Bucket=bucket, Key=key)

inventory_data = json.loads(response[ ' Body ' ].read().decode( ' utf-8 ' ))

prohibited_apps = [ ' app1 ' , ' app2 ' ]

for instance in inventory_data[ ' Instances ' ]:

for app in instance[ ' Applications ' ]:

if app[ ' Name ' ] in prohibited_apps:

# Send notification or take action

print(f " Prohibited application found: {app[ ' Name ' ]} on instance {instance[ ' InstanceId ' ]} " )

return { ' statusCode ' : 200, ' body ' : json.dumps( ' Check completed ' )}

By leveraging AWS Systems Manager Inventory, Resource Data Sync, and Lambda, this solution provides an efficient and automated way to audit EC2 instances for prohibited applications.