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Cloud Auditing Best Practices

You're reading from   Cloud Auditing Best Practices Perform Security and IT Audits across AWS, Azure, and GCP by building effective cloud auditing plans

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Product type Paperback
Published in Jan 2023
Publisher Packt
ISBN-13 9781803243771
Length 268 pages
Edition 1st Edition
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Authors (2):
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Michael Ratemo Michael Ratemo
Author Profile Icon Michael Ratemo
Michael Ratemo
Shinesa Cambric Shinesa Cambric
Author Profile Icon Shinesa Cambric
Shinesa Cambric
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Table of Contents (16) Chapters Close

Preface 1. Part 1:
The Basics of Cloud Architecture and Navigating – Understanding Enterprise Cloud Auditing Essentials
2. Chapter 1: Cloud Architecture and Navigation FREE CHAPTER 3. Chapter 2: Effective Techniques for Preparing to Audit Cloud Environments 4. Part 2:Cloud Security and IT Controls
5. Chapter 3: Identity and Access Management Controls 6. Chapter 4: Network, Infrastructure, and Security Controls 7. Chapter 5: Financial Resource and Change Management Controls 8. Part 3:Executing an Effective Enterprise Cloud Audit Plan
9. Chapter 6: Tips and Techniques for Advanced Auditing 10. Chapter 7: Tools for Monitoring and Assessing 11. Chapter 8: Walk-Through – Assessing IAM Controls 12. Chapter 9: Walk-Through – Assessing Policy Settings and Resource Controls 13. Chapter 10: Walk-Through – Assessing Change Management, Logging, and Monitoring Policies 14. Index 15. Other Books You May Enjoy

Permissions, roles, and groups

Beyond establishing how identities are created and authenticated in a cloud environment, identities require some level of permissions to access resources within those cloud environments. In some cases, there may be a default level of access granted based on the type of account created (such as a default administrative user) or the assignment of users to a particular group that has been assigned an access policy (see Figure 3.8 for an example of policies in AWS):

Figure 3.8 – List of available AWS managed policies

Figure 3.8 – List of available AWS managed policies

For some cloud components and services, the concept of inheritance also exists, as well as the ability to manage permissions through RBAC and ABAC. Administrators may manage users and their permissions within a portal user interface (UI); however, they may also do this through the CLI, application programming interface (APIs), the use of cloud provider SDKs, or through integrated user life-cycle and management...

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