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Cloud Custodian IAM User Tag Enforcement Example
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| policies: | |
| ################################################### | |
| ### First Tag the Creator of the IAM User ##### | |
| ################################################### | |
| - name: iam-auto-tag-user | |
| resource: iam-user | |
| mode: | |
| packages: [boto3, botocore, urllib3] | |
| type: cloudtrail | |
| events: | |
| - source: iam.amazonaws.com | |
| event: "CreateUser" | |
| ids: "responseElements.user.userName" | |
| tags: | |
| ResourceContact: "[email protected]" | |
| ResourcePurpose: "Created by Cloud Custodian Automated Fleet Management" | |
| BillingCostCenter: "###############" | |
| Division: ourdiv | |
| Environment: prd | |
| description: | | |
| Tags the Creator of new IAM users to the CreatorName tag | |
| filters: | |
| - "tag:CreatorName": absent | |
| actions: | |
| - type: auto-tag-user | |
| tag: CreatorName | |
| ####################################################################################################################### | |
| ##### Now start tag enforcement process which gives customer a 2 hour window to tag their resources properly ##### | |
| ##### ##### | |
| ##### The csv files in the polcies are just in the format of : ##### | |
| ##### ##### | |
| ##### "Value1","Value2","Value3","Value4" ##### | |
| ##### All values on 1 line and saved as UTF8 encoding ##### | |
| ##### ##### | |
| ####################################################################################################################### | |
| - name: iam-user-tag-compliance-mark-step1 | |
| resource: iam-user | |
| mode: | |
| packages: [boto3, botocore, urllib3] | |
| type: cloudtrail | |
| events: | |
| - source: "iam.amazonaws.com" | |
| event: CreateUser | |
| ids: "requestParameters.userName" | |
| tags: | |
| ResourceContact: "[email protected]" | |
| ResourcePurpose: "Created by Cloud Custodian Automated Fleet Management" | |
| BillingCostCenter: "##########" | |
| Division: | |
| Environment: prd | |
| Managed: "true" | |
| description: | | |
| Triggered on the creation of a new IAM User, this policy will verify that proper tags | |
| and values have been applied to the new user and if any of the tags are missing or incorrect | |
| then they get tagged for deletion in 2 hours and the customer is emailed. | |
| filters: | |
| - or: | |
| - "tag:ResourceContact": absent | |
| - not: | |
| - type: value | |
| key: "tag:ResourceContact" | |
| op: regex | |
| value: (^[a-zA-Z0-9_.+-]+@[a-zA-Z0-9-]+\.[a-zA-Z0-9-.]+$) | |
| - type: value | |
| key: "tag:ResourceContact" | |
| op: in | |
| value_from: | |
| url: s3://mybucket/InvalidEmails.csv | |
| format: csv2dict | |
| - "tag:BillingCostCenter": absent | |
| - type: value | |
| key: "tag:BillingCostCenter" | |
| op: not-in | |
| value_from: | |
| url: s3://mybucket/ValidCostCenters.csv | |
| format: csv2dict | |
| - "tag:Environment": absent | |
| - type: value | |
| key: "tag:Environment" | |
| op: not-in | |
| value: | |
| - tst | |
| - dev | |
| - mdl | |
| - acc | |
| - prd | |
| - eat | |
| - "tag:ResourcePurpose": absent | |
| - not: | |
| - type: value | |
| key: "tag:ResourcePurpose" | |
| op: regex | |
| value: ^.{3,}$ | |
| - "tag:Division": absent | |
| - type: value | |
| key: "tag:Division" | |
| op: not-in | |
| value_from: | |
| url: s3://mybucket/ValidDivisions.csv | |
| format: csv2dict | |
| - "tag:Managed": absent | |
| - type: value | |
| key: "tag:Managed" | |
| op: not-in | |
| value: | |
| - "true" | |
| - "false" | |
| actions: | |
| - type: mark-for-op | |
| tag: c7n_tag_compliance | |
| op: delete | |
| hours: 2 | |
| - type: tag | |
| key: TagsNeedChecked | |
| value: "true" | |
| - type: notify | |
| template: default.html | |
| priority_header: 1 | |
| subject: "IAM User Tags - Missing or Invalid Required Tags - [custodian {{ account }} - {{ region }}]" | |
| violation_desc: | | |
| Your IAM User is either missing one or more of the required tags or has invalid values for one or more tags. | |
| Your IAM User's required tags and values are currently being analyzed and validated which typically takes 10 minutes. | |
| Once the issue with your tags is identified you will receive another email showing which tags are invalid or missing. | |
| action_desc: | | |
| Actions Taken: The IAM User is set to be deleted in 2 hours if the required tags and values are still missing. | |
| Please properly tag your IAM User. If you are unsure of what tags or values are required please see the Tag Enforcement Documentation: | |
| <a href="https://oursite.com/getting-started-runbook/wiki/Tagging-resources">Tagging Resources Guide</a> | |
| to: | |
| - [email protected] | |
| - event-owner | |
| transport: | |
| type: sqs | |
| queue: https://sqs.us-east-1.amazonaws.com/12345678910/cloud-custodian-mailer | |
| region: us-east-1 | |
| ##################################################################################### | |
| ### ENVIRONMENT | |
| ##################################################################################### | |
| - name: iam-user-new-environment-tag-bad | |
| resource: iam-user | |
| mode: | |
| packages: [boto3, botocore, urllib3] | |
| type: periodic | |
| schedule: "rate(2 minutes)" | |
| tags: | |
| ResourceContact: "[email protected]" | |
| ResourcePurpose: "Created by Cloud Custodian Automated Fleet Management" | |
| BillingCostCenter: "##########" | |
| Division: | |
| Environment: prd | |
| Managed: "true" | |
| description: | | |
| This will check if the Environment tag value is correct and tag as INVALID if incorrect | |
| This policy will only be applied to an IAM User once and it will tag with EnvironmentTagChecked | |
| filters: | |
| - type: value | |
| value_type: age | |
| key: CreateDate | |
| op: less-than | |
| value: .0833 | |
| - "tag:EnvironmentTagChecked": absent | |
| - or: | |
| - "tag:Environment": absent | |
| - type: value | |
| key: "tag:Environment" | |
| op: not-in | |
| value: | |
| - tst | |
| - dev | |
| - mdl | |
| - acc | |
| - prd | |
| - eat | |
| - not: | |
| - or: | |
| - "tag:Environment": "INVALID" | |
| - "tag:Environment": "invalid" | |
| actions: | |
| - type: tag | |
| key: EnvironmentTagChecked | |
| value: "true" | |
| - type: tag | |
| key: Environment | |
| value: "INVALID" | |
| - name: iam-user-new-environment-tag-validate | |
| resource: iam-user | |
| mode: | |
| packages: [boto3, botocore, urllib3] | |
| type: periodic | |
| schedule: "rate(2 minutes)" | |
| tags: | |
| ResourceContact: "[email protected]" | |
| ResourcePurpose: "Created by Cloud Custodian Automated Fleet Management" | |
| BillingCostCenter: "##########" | |
| Division: | |
| Environment: prd | |
| Managed: "true" | |
| description: | | |
| This will validate that the Environment tag value is correct and then will tag with EnvironmentTagChecked | |
| This policy will only be applied to an IAM User once | |
| filters: | |
| - type: value | |
| value_type: age | |
| key: CreateDate | |
| op: less-than | |
| value: .0833 | |
| - "tag:c7n_tag_compliance": present | |
| - "tag:TagsNeedChecked": present | |
| - "tag:Environment": present | |
| - "tag:EnvironmentTagChecked": absent | |
| - type: value | |
| key: "tag:Environment" | |
| op: in | |
| value: | |
| - tst | |
| - dev | |
| - mdl | |
| - acc | |
| - prd | |
| - eat | |
| - not: | |
| - or: | |
| - "tag:Environment": "INVALID" | |
| - "tag:Environment": "invalid" | |
| actions: | |
| - type: tag | |
| key: EnvironmentTagChecked | |
| value: "true" | |
| ##################################################################################### | |
| ### ResourceContact | |
| ##################################################################################### | |
| - name: iam-user-new-resourcecontact-tag-bad | |
| resource: iam-user | |
| mode: | |
| packages: [boto3, botocore, urllib3] | |
| type: periodic | |
| schedule: "rate(2 minutes)" | |
| tags: | |
| ResourceContact: "[email protected]" | |
| ResourcePurpose: "Created by Cloud Custodian Automated Fleet Management" | |
| BillingCostCenter: "##########" | |
| Division: | |
| Environment: prd | |
| Managed: "true" | |
| description: | | |
| This will check if the ResourceContact tag value is correct and tag as INVALID if incorrect | |
| This policy will only be applied to an IAM User once and it will tag with ResourceContactTagChecked | |
| filters: | |
| - type: value | |
| value_type: age | |
| key: CreateDate | |
| op: less-than | |
| value: .0833 | |
| - "tag:c7n_tag_compliance": present | |
| - "tag:TagsNeedChecked": present | |
| - "tag:ResourceContactTagChecked": absent | |
| - or: | |
| - "tag:ResourceContact": absent | |
| - type: value | |
| key: "tag:ResourceContact" | |
| op: in | |
| value_from: | |
| url: s3://mybucket/InvalidEmails.csv | |
| format: csv2dict | |
| - not: | |
| - type: value | |
| key: "tag:ResourceContact" | |
| op: regex | |
| value: (^[a-zA-Z0-9_.+-]+@[a-zA-Z0-9-]+\.[a-zA-Z0-9-.]+$) | |
| - not: | |
| - or: | |
| - "tag:ResourceContact": "INVALID" | |
| - "tag:ResourceContact": "invalid" | |
| actions: | |
| - type: tag | |
| key: ResourceContact | |
| value: "INVALID" | |
| - type: tag | |
| key: ResourceContactTagChecked | |
| value: "true" | |
| - name: iam-user-new-resourcecontact-tag-validate | |
| resource: iam-user | |
| mode: | |
| packages: [boto3, botocore, urllib3] | |
| type: periodic | |
| schedule: "rate(2 minutes)" | |
| tags: | |
| ResourceContact: "[email protected]" | |
| ResourcePurpose: "Created by Cloud Custodian Automated Fleet Management" | |
| BillingCostCenter: "##########" | |
| Division: | |
| Environment: prd | |
| Managed: "true" | |
| description: | | |
| This will validate that the ResourceContact tag value is correct and then will tag with ResourceContactTagChecked | |
| This policy will only be applied to an IAM User once | |
| filters: | |
| - type: value | |
| value_type: age | |
| key: CreateDate | |
| op: less-than | |
| value: .0833 | |
| - "tag:c7n_tag_compliance": present | |
| - "tag:TagsNeedChecked": present | |
| - "tag:ResourceContact": present | |
| - "tag:ResourceContactTagChecked": absent | |
| - type: value | |
| key: "tag:ResourceContact" | |
| op: not-in | |
| value_from: | |
| url: s3://mybucket/InvalidEmails.csv | |
| format: csv2dict | |
| - type: value | |
| key: "tag:ResourceContact" | |
| op: regex | |
| value: (^[a-zA-Z0-9_.+-]+@[a-zA-Z0-9-]+\.[a-zA-Z0-9-.]+$) | |
| - not: | |
| - or: | |
| - "tag:ResourceContact": "INVALID" | |
| - "tag:ResourceContact": "invalid" | |
| actions: | |
| - type: tag | |
| key: ResourceContactTagChecked | |
| value: "true" | |
| ##################################################################################### | |
| ### ResourcePurpose | |
| ##################################################################################### | |
| - name: iam-user-new-resourcepurpose-tag-bad | |
| resource: iam-user | |
| mode: | |
| packages: [boto3, botocore, urllib3] | |
| type: periodic | |
| schedule: "rate(2 minutes)" | |
| tags: | |
| ResourceContact: "[email protected]" | |
| ResourcePurpose: "Created by Cloud Custodian Automated Fleet Management" | |
| BillingCostCenter: "##########" | |
| Division: | |
| Environment: prd | |
| Managed: "true" | |
| description: | | |
| This will check if the ResourcePurpose tag value is correct and tag as INVALID if incorrect | |
| This policy will only be applied to an IAM User once and it will tag with ResourcePurposeTagChecked | |
| filters: | |
| - type: value | |
| value_type: age | |
| key: CreateDate | |
| op: less-than | |
| value: .0833 | |
| - "tag:c7n_tag_compliance": present | |
| - "tag:TagsNeedChecked": present | |
| - "tag:ResourcePurposeTagChecked": absent | |
| - or: | |
| - "tag:ResourcePurpose": absent | |
| - not: | |
| - type: value | |
| key: "tag:ResourcePurpose" | |
| op: regex | |
| value: ^.{3,}$ | |
| - not: | |
| - or: | |
| - "tag:ResourcePurpose": "INVALID" | |
| - "tag:ResourcePurpose": "invalid" | |
| actions: | |
| - type: tag | |
| key: ResourcePurpose | |
| value: "INVALID" | |
| - type: tag | |
| key: ResourcePurposeTagChecked | |
| value: "true" | |
| - name: iam-user-new-resourcepurpose-tag-validate | |
| resource: iam-user | |
| mode: | |
| packages: [boto3, botocore, urllib3] | |
| type: periodic | |
| schedule: "rate(2 minutes)" | |
| tags: | |
| ResourceContact: "[email protected]" | |
| ResourcePurpose: "Created by Cloud Custodian Automated Fleet Management" | |
| BillingCostCenter: "##########" | |
| Division: | |
| Environment: prd | |
| Managed: "true" | |
| description: | | |
| This will validate that the ResourcePurpose tag value is correct and then will tag with ResourcePurposeTagChecked | |
| This policy will only be applied to an IAM User once | |
| filters: | |
| - type: value | |
| value_type: age | |
| key: CreateDate | |
| op: less-than | |
| value: .0833 | |
| - "tag:c7n_tag_compliance": present | |
| - "tag:TagsNeedChecked": present | |
| - "tag:ResourcePurpose": present | |
| - "tag:ResourcePurposeTagChecked": absent | |
| - type: value | |
| key: "tag:ResourcePurpose" | |
| op: regex | |
| value: ^.{3,}$ | |
| - not: | |
| - or: | |
| - "tag:ResourcePurpose": "INVALID" | |
| - "tag:ResourcePurpose": "invalid" | |
| actions: | |
| - type: tag | |
| key: ResourcePurposeTagChecked | |
| value: "true" | |
| ##################################################################################### | |
| ### BillingCostCenter | |
| ##################################################################################### | |
| - name: iam-user-new-billingcostcenter-tag-bad | |
| resource: iam-user | |
| mode: | |
| packages: [boto3, botocore, urllib3] | |
| type: periodic | |
| schedule: "rate(2 minutes)" | |
| tags: | |
| ResourceContact: "[email protected]" | |
| ResourcePurpose: "Created by Cloud Custodian Automated Fleet Management" | |
| BillingCostCenter: "##########" | |
| Division: | |
| Environment: prd | |
| Managed: "true" | |
| description: | | |
| This will check if the BillingCostCenter tag value is correct and tag as INVALID if incorrect | |
| This policy will only be applied to an IAM User once and it will tag with BillingCostCenterTagChecked | |
| filters: | |
| - type: value | |
| value_type: age | |
| key: CreateDate | |
| op: less-than | |
| value: .0833 | |
| - "tag:c7n_tag_compliance": present | |
| - "tag:TagsNeedChecked": present | |
| - "tag:BillingCostCenterTagChecked": absent | |
| - or: | |
| - "tag:BillingCostCenter": absent | |
| - type: value | |
| key: "tag:BillingCostCenter" | |
| op: not-in | |
| value_from: | |
| url: s3://mybucket/ValidCostCenters.csv | |
| format: csv2dict | |
| - not: | |
| - or: | |
| - "tag:BillingCostCenter": "INVALID" | |
| - "tag:BillingCostCenter": "invalid" | |
| actions: | |
| - type: tag | |
| key: BillingCostCenter | |
| value: "INVALID" | |
| - type: tag | |
| key: BillingCostCenterTagChecked | |
| value: "true" | |
| - name: iam-user-new-billingcostcenter-tag-validate | |
| resource: iam-user | |
| mode: | |
| packages: [boto3, botocore, urllib3] | |
| type: periodic | |
| schedule: "rate(2 minutes)" | |
| tags: | |
| ResourceContact: "[email protected]" | |
| ResourcePurpose: "Created by Cloud Custodian Automated Fleet Management" | |
| BillingCostCenter: "##########" | |
| Division: | |
| Environment: prd | |
| Managed: "true" | |
| description: | | |
| This will validate that the BillingCostCenter tag value is correct and then will tag with BillingCostCenterTagChecked | |
| This policy will only be applied to an IAM User once | |
| filters: | |
| - type: value | |
| value_type: age | |
| key: CreateDate | |
| op: less-than | |
| value: .0833 | |
| - "tag:c7n_tag_compliance": present | |
| - "tag:TagsNeedChecked": present | |
| - "tag:BillingCostCenterTagChecked": absent | |
| - "tag:BillingCostCenter": present | |
| - type: value | |
| key: "tag:BillingCostCenter" | |
| op: in | |
| value_from: | |
| url: s3://mybucket/ValidCostCenters.csv | |
| format: csv2dict | |
| - not: | |
| - or: | |
| - "tag:BillingCostCenter": "INVALID" | |
| - "tag:BillingCostCenter": "invalid" | |
| actions: | |
| - type: tag | |
| key: BillingCostCenterTagChecked | |
| value: "true" | |
| ##################################################################################### | |
| ### Division | |
| ##################################################################################### | |
| - name: iam-user-new-division-tag-bad | |
| resource: iam-user | |
| mode: | |
| packages: [boto3, botocore, urllib3] | |
| type: periodic | |
| schedule: "rate(2 minutes)" | |
| tags: | |
| ResourceContact: "[email protected]" | |
| ResourcePurpose: "Created by Cloud Custodian Automated Fleet Management" | |
| BillingCostCenter: "##########" | |
| Division: | |
| Environment: prd | |
| Managed: "true" | |
| description: | | |
| This will check if the Division tag value is correct and tag as INVALID if incorrect | |
| This policy will only be applied to an IAM User once and it will tag with DivisionTagChecked | |
| filters: | |
| - type: value | |
| value_type: age | |
| key: CreateDate | |
| op: less-than | |
| value: .0833 | |
| - "tag:c7n_tag_compliance": present | |
| - "tag:TagsNeedChecked": present | |
| - "tag:DivisionTagChecked": absent | |
| - or: | |
| - "tag:Division": absent | |
| - type: value | |
| key: "tag:Division" | |
| op: not-in | |
| value_from: | |
| url: s3://mybucket/ValidDivisions.csv | |
| format: csv2dict | |
| - not: | |
| - or: | |
| - "tag:Division": "INVALID" | |
| - "tag:Division": "invalid" | |
| actions: | |
| - type: tag | |
| key: Division | |
| value: "INVALID" | |
| - type: tag | |
| key: DivisionTagChecked | |
| value: "true" | |
| - name: iam-user-new-division-tag-validate | |
| resource: iam-user | |
| mode: | |
| packages: [boto3, botocore, urllib3] | |
| type: periodic | |
| schedule: "rate(2 minutes)" | |
| tags: | |
| ResourceContact: "[email protected]" | |
| ResourcePurpose: "Created by Cloud Custodian Automated Fleet Management" | |
| BillingCostCenter: "##########" | |
| Division: | |
| Environment: prd | |
| Managed: "true" | |
| description: | | |
| This will validate that the Division tag value is correct and then will tag with DivisionTagChecked | |
| This policy will only be applied to an IAM User once | |
| filters: | |
| - type: value | |
| value_type: age | |
| key: CreateDate | |
| op: less-than | |
| value: .0833 | |
| - "tag:c7n_tag_compliance": present | |
| - "tag:TagsNeedChecked": present | |
| - "tag:DivisionTagChecked": absent | |
| - "tag:Division": present | |
| - type: value | |
| key: "tag:Division" | |
| op: in | |
| value_from: | |
| url: s3://mybucket/ValidDivisions.csv | |
| format: csv2dict | |
| - not: | |
| - or: | |
| - "tag:Division": "INVALID" | |
| - "tag:Division": "invalid" | |
| actions: | |
| - type: tag | |
| key: DivisionTagChecked | |
| value: "true" | |
| ##################################################################################### | |
| ### Managed | |
| ##################################################################################### | |
| - name: iam-user-new-Managed-tag-bad | |
| resource: iam-user | |
| mode: | |
| packages: [boto3, botocore, urllib3] | |
| type: periodic | |
| schedule: "rate(2 minutes)" | |
| tags: | |
| ResourceContact: "[email protected]" | |
| ResourcePurpose: "Created by Cloud Custodian Automated Fleet Management" | |
| BillingCostCenter: "##########" | |
| Division: | |
| Environment: prd | |
| Managed: "true" | |
| description: | | |
| This will check if the Managed tag value is correct and tag as INVALID if incorrect | |
| This policy will only be applied to an IAM User once and it will tag with ManagedTagChecked | |
| filters: | |
| - type: value | |
| value_type: age | |
| key: CreateDate | |
| op: less-than | |
| value: .0833 | |
| - "tag:c7n_tag_compliance": present | |
| - "tag:TagsNeedChecked": present | |
| - "tag:ManagedTagChecked": absent | |
| - or: | |
| - "tag:Managed": absent | |
| - type: value | |
| key: tag:Managed | |
| op: not-in | |
| value: | |
| - "true" | |
| - "false" | |
| - not: | |
| - or: | |
| - "tag:Managed": "INVALID" | |
| - "tag:Managed": "invalid" | |
| actions: | |
| - type: tag | |
| key: Managed | |
| value: "INVALID" | |
| - type: tag | |
| key: ManagedTagChecked | |
| value: "true" | |
| - name: iam-user-new-Managed-tag-validate | |
| resource: iam-user | |
| mode: | |
| packages: [boto3, botocore, urllib3] | |
| type: periodic | |
| schedule: "rate(2 minutes)" | |
| tags: | |
| ResourceContact: "[email protected]" | |
| ResourcePurpose: "Created by Cloud Custodian Automated Fleet Management" | |
| BillingCostCenter: "##########" | |
| Division: | |
| Environment: prd | |
| Managed: "true" | |
| description: | | |
| This will validate that the Managed tag value is correct and then will tag with ManagedTagChecked | |
| This policy will only be applied to an IAM User once | |
| filters: | |
| - type: value | |
| value_type: age | |
| key: CreateDate | |
| op: less-than | |
| value: .0833 | |
| - "tag:c7n_tag_compliance": present | |
| - "tag:TagsNeedChecked": present | |
| - "tag:ManagedTagChecked": absent | |
| - "tag:Managed": present | |
| - type: value | |
| key: tag:Managed | |
| op: in | |
| value: | |
| - "true" | |
| - "false" | |
| - not: | |
| - or: | |
| - "tag:Managed": "INVALID" | |
| - "tag:Managed": "invalid" | |
| actions: | |
| - type: tag | |
| key: ManagedTagChecked | |
| value: "true" | |
| ###################################################################################### | |
| #### Finalize Tag Analyzation | |
| ###################################################################################### | |
| - name: iam-user-new-finalize-tag-validation | |
| resource: iam-user | |
| mode: | |
| packages: [boto3, botocore, urllib3] | |
| type: periodic | |
| schedule: "rate(2 minutes)" | |
| tags: | |
| ResourceContact: "[email protected]" | |
| ResourcePurpose: "Created by Cloud Custodian Automated Fleet Management" | |
| BillingCostCenter: "##########" | |
| Division: | |
| Environment: prd | |
| Managed: "true" | |
| description: | | |
| Once all the tagchecked tags show up on a IAM User then this policy will remove those tagchecked | |
| tags and email the customer showing which tags are invalid | |
| comment: Notifies on <a href="http://oursite.com/%20Global%20IT%20Control%20Framework.pdf#page=58" rel="noopener noreferrer" target="_blank">ITCF M03.02</a> - Catalog Technology Assets | |
| filters: | |
| - type: value | |
| value_type: age | |
| key: CreateDate | |
| op: less-than | |
| value: .0833 | |
| - "tag:c7n_tag_compliance": present | |
| - "tag:TagsNeedChecked": present | |
| - "tag:EnvironmentTagChecked": present | |
| - "tag:ResourceContactTagChecked": present | |
| - "tag:BillingCostCenterTagChecked": present | |
| - "tag:DivisionTagChecked": present | |
| - "tag:ManagedTagChecked": present | |
| - "tag:ResourcePurposeTagChecked": present | |
| actions: | |
| - type: remove-tag | |
| tags: ['TagsNeedChecked','EnvironmentTagChecked','ResourceContactTagChecked','BillingCostCenterTagChecked','DivisionTagChecked','ManagedTagChecked','ResourcePurposeTagChecked'] | |
| - type: notify | |
| template: default.html | |
| priority_header: 1 | |
| subject: "IAM User Tags - Invalid Required Tags - [custodian {{ account }} - {{ region }}]" | |
| violation_desc: | | |
| Your IAM User's required tags have been analyzed and one or more tag values were found to be invalid. | |
| action_desc: | | |
| "Actions Taken: Please see the IAM User table below to see which tags were marked as "INVALID" and then correct the tags on your IAM User. | |
| The IAM User is set to be deleted in 2 hours if the required tags and values are still missing. | |
| please properly tag your IAM User. If you are unsure of what tags or values are required please see the Tag Enforcement Documentation: | |
| <a href="https://oursite.com/getting-started-runbook/wiki/Tagging-resources">Tagging Resources Guide</a>" | |
| to: | |
| - [email protected] | |
| - resource-owner | |
| transport: | |
| type: sqs | |
| queue: https://sqs.us-east-1.amazonaws.com/12345678910/cloud-custodian-mailer | |
| region: us-east-1 | |
| ###################################################################################### | |
| #### NOW COMPLIANT - UNMARK AND EMAIL CUSTOMER | |
| ###################################################################################### | |
| - name: iam-user-tag-compliance-unmark-now-compliant | |
| resource: iam-user | |
| mode: | |
| packages: [boto3, botocore, urllib3] | |
| type: periodic | |
| schedule: "rate(2 minutes)" | |
| tags: | |
| ResourceContact: "[email protected]" | |
| ResourcePurpose: "Created by Cloud Custodian Automated Fleet Management" | |
| BillingCostCenter: "##########" | |
| Division: | |
| Environment: prd | |
| Managed: "true" | |
| description: | | |
| Any IAM Users which have previously been marked as non compliant with tag policies, that are now compliant | |
| should be unmarked and the customer emailed. | |
| comment: Notifies on <a href="http://oursite.com/%20Global%20IT%20Control%20Framework.pdf#page=58" rel="noopener noreferrer" target="_blank">ITCF M03.02</a> - Catalog Technology Assets | |
| filters: | |
| - "tag:c7n_tag_compliance": not-null | |
| - "tag:ResourceContact": present | |
| - type: value | |
| key: "tag:ResourceContact" | |
| op: not-in | |
| value_from: | |
| url: s3://mybucket/InvalidEmails.csv | |
| format: csv2dict | |
| - type: value | |
| key: "tag:ResourceContact" | |
| op: regex | |
| value: (^[a-zA-Z0-9_.+-]+@[a-zA-Z0-9-]+\.[a-zA-Z0-9-.]+$) | |
| - "tag:BillingCostCenter": present | |
| - type: value | |
| key: "tag:BillingCostCenter" | |
| op: in | |
| value_from: | |
| url: s3://mybucket/ValidCostCenters.csv | |
| format: csv2dict | |
| - "tag:Environment": present | |
| - type: value | |
| key: "tag:Environment" | |
| op: in | |
| value: | |
| - tst | |
| - dev | |
| - mdl | |
| - acc | |
| - prd | |
| - eat | |
| - "tag:ResourcePurpose": present | |
| - type: value | |
| key: "tag:ResourcePurpose" | |
| op: regex | |
| value: ^.{3,}$ | |
| - type: value | |
| key: "tag:ResourcePurpose" | |
| op: ne | |
| value: "INVALID" | |
| - "tag:Division": present | |
| - type: value | |
| key: "tag:Division" | |
| op: in | |
| value_from: | |
| url: s3://mybucket/ValidDivisions.csv | |
| format: csv2dict | |
| - "tag:Managed": present | |
| - type: value | |
| key: tag:Managed | |
| op: in | |
| value: | |
| - "true" | |
| - "false" | |
| actions: | |
| - type: remove-tag | |
| tags: ['c7n_tag_compliance','TagsNeedChecked','EnvironmentTagChecked','ResourceContactTagChecked','BillingCostCenterTagChecked','DivisionTagChecked','ManagedTagChecked','ResourcePurposeTagChecked'] | |
| - type: notify | |
| template: default.html | |
| priority_header: 1 | |
| subject: "IAM User Tags - IAM User is now compliant - [custodian {{ account }} - {{ region }}]" | |
| violation_desc: | | |
| Your IAM User which was previously missing required tags is now compliant and won't be deleted | |
| action_desc: "Actions Taken: The IAM User has been unmarked for deletion as its now compliant with tags" | |
| to: | |
| - resource-owner | |
| transport: | |
| type: sqs | |
| queue: https://sqs.us-east-1.amazonaws.com/12345678910/cloud-custodian-mailer | |
| region: us-east-1 | |
| - name: iam-user-tag-compliance-delete-2hr | |
| resource: iam-user | |
| mode: | |
| packages: [boto3, botocore, urllib3] | |
| type: periodic | |
| schedule: "rate(30 minutes)" | |
| tags: | |
| ResourceContact: "[email protected]" | |
| ResourcePurpose: "Created by Cloud Custodian Automated Fleet Management" | |
| BillingCostCenter: "##########" | |
| Division: | |
| Environment: prd | |
| Managed: "true" | |
| description: | | |
| Delete IAM Users marked for deletion whos tags are still invalid. | |
| comment: Enforces on <a href="http://oursite.com/%20Global%20IT%20Control%20Framework.pdf#page=58" rel="noopener noreferrer" target="_blank">ITCF M03.02</a> - Catalog Technology Assets | |
| filters: | |
| - or: | |
| - "tag:ResourceContact": absent | |
| - not: | |
| - type: value | |
| key: "tag:ResourceContact" | |
| op: regex | |
| value: (^[a-zA-Z0-9_.+-]+@[a-zA-Z0-9-]+\.[a-zA-Z0-9-.]+$) | |
| - type: value | |
| key: "tag:ResourceContact" | |
| op: in | |
| value_from: | |
| url: s3://mybucket/InvalidEmails.csv | |
| format: csv2dict | |
| - "tag:BillingCostCenter": absent | |
| - type: value | |
| key: "tag:BillingCostCenter" | |
| op: not-in | |
| value_from: | |
| url: s3://mybucket/ValidCostCenters.csv | |
| format: csv2dict | |
| - "tag:Environment": absent | |
| - type: value | |
| key: "tag:Environment" | |
| op: not-in | |
| value: | |
| - tst | |
| - dev | |
| - mdl | |
| - acc | |
| - prd | |
| - eat | |
| - "tag:ResourcePurpose": absent | |
| - not: | |
| - type: value | |
| key: "tag:ResourcePurpose" | |
| op: regex | |
| value: ^.{3,}$ | |
| - "tag:Division": absent | |
| - type: value | |
| key: "tag:Division" | |
| op: not-in | |
| value_from: | |
| url: s3://mybucket/ValidDivisions.csv | |
| format: csv2dict | |
| - "tag:Managed": absent | |
| - type: value | |
| key: "tag:Managed" | |
| op: not-in | |
| value: | |
| - "true" | |
| - "false" | |
| - "tag:Managed": absent | |
| - "tag:ResourceContact": "INVALID" | |
| - "tag:BillingCostCenter": "INVALID" | |
| - "tag:Environment": "INVALID" | |
| - "tag:ResourcePurpose": "INVALID" | |
| - "tag:Division": "INVALID" | |
| - "tag:Managed": "INVALID" | |
| - "tag:ResourceContact": "invalid" | |
| - "tag:BillingCostCenter": "invalid" | |
| - "tag:Environment": "invalid" | |
| - "tag:ResourcePurpose": "invalid" | |
| - "tag:Division": "invalid" | |
| - "tag:Managed": "invalid" | |
| - type: value | |
| value_type: age | |
| key: CreateDate | |
| op: greater-than | |
| value: .0833 | |
| - type: value | |
| value_type: age | |
| key: CreateDate | |
| op: less-than | |
| value: .5 | |
| actions: | |
| - type: delete | |
| - type: notify | |
| template: default.html | |
| priority_header: 1 | |
| subject: "IAM User - Deleted Due To Missing Tags - [custodian {{ account }} - {{ region }}]" | |
| violation_desc: | | |
| Your IAM User was still missing the required tags | |
| action_desc: | | |
| "Actions Taken: The IAM User has been deleted. A new IAM User will need to be created to replace this if needed. | |
| Please make sure to properly tag the new IAM User. If you are unsure of what tags or values are required please | |
| see the Tag Enforcement Documentation: | |
| <a href="https://oursite.com/getting-started-runbook/wiki/Tagging-resources">Tagging Resources Guide</a>" | |
| to: | |
| - [email protected] | |
| - resource-owner | |
| transport: | |
| type: sqs | |
| queue: https://sqs.us-east-1.amazonaws.com/12345678910/cloud-custodian-mailer | |
| region: us-east-1 | |
| - type: put-metric | |
| key: UserName | |
| namespace: | |
| metric_name: IAM-User-Invalid-Tags-Delete | |
| op: count | |
| units: Count | |
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