Policy types for @turbot/aws-secretsmanager

AWS > Secrets Manager > API Enabled

Configure whether the AWS Secrets Manager API is enabled.

Note: Disabling the service disables the API for ALL users and roles, and Guardrails will have no access to the API.

URI
tmod:@turbot/aws-secretsmanager#/policy/types/secretsManagerApiEnabled
Valid Value
[
"Enabled",
"Disabled",
"Enabled if AWS > Secrets Manager > Enabled"
]
Schema
{
"type": "string",
"enum": [
"Enabled",
"Disabled",
"Enabled if AWS > Secrets Manager > Enabled"
],
"default": "Enabled"
}

AWS > Secrets Manager > Approved Regions [Default]

A list of AWS regions in which AWS Secrets Manager resources are approved for use.

The expected format is an array of regions names. You may use the '*' and
'?' wildcard characters.

This policy is the default value for all AWS Secrets Manager resources' Approved > Regions policies.

URI
tmod:@turbot/aws-secretsmanager#/policy/types/secretsManagerApprovedRegionsDefault
Default Template Input
"{\n regions: policyValue(uri:\"tmod:@turbot/aws#/policy/types/approvedRegionsDefault\") {\n value\n }\n}\n"
Default Template
"{% if $.regions.value | length == 0 %} [] {% endif %}{% for item in $.regions.value %}- '{{ item }}'\n{% endfor %}"

AWS > Secrets Manager > Enabled

Configure whether the AWS Secrets Manager service is enabled.
This will only affect Guardrails managed User Roles and will allow the Guardrails managed user to access AWS Secrets Manager service.
- Enabled policy allows Guardrails managed users to perform all the actions for the service
- Enabled: Metadata Only policy allows Guardrails managed users to perform only the metadata level actions for the service (like describe*, list*)

Note:
- Disabled policy disables the service but does NOT disable the API for Guardrails or SuperUsers
- All the resource data stored in the Guardrails CMDB is considered to be metadata
- For more information related to permissions and grant levels, please check the documentation

URI
tmod:@turbot/aws-secretsmanager#/policy/types/secretsManagerEnabled
Valid Value
[
"Enabled",
"Enabled: Metadata Only",
"Disabled"
]
Schema
{
"type": "string",
"enum": [
"Enabled",
"Enabled: Metadata Only",
"Disabled"
],
"example": [
"Enabled"
],
"default": "Disabled"
}

AWS > Secrets Manager > Permissions

Configure whether permissions policies are in effect for AWS Secrets Manager.

This setting does not affect account level permissions (AWS/Admin, AWS/Owner, etc)

Note: The behavior of this policy depends on the value of AWS > Permissions.

URI
tmod:@turbot/aws-secretsmanager#/policy/types/secretsManagerPermissions
Valid Value
[
"Enabled",
"Disabled",
"Enabled if AWS > Secrets Manager > Enabled & AWS > Secrets Manager > API Enabled"
]
Schema
{
"type": "string",
"enum": [
"Enabled",
"Disabled",
"Enabled if AWS > Secrets Manager > Enabled & AWS > Secrets Manager > API Enabled"
],
"example": [
"Enabled"
],
"default": "Enabled if AWS > Secrets Manager > Enabled & AWS > Secrets Manager > API Enabled"
}

AWS > Secrets Manager > Permissions > Levels

Define the permissions levels that can be used to grant access to an AWS account.
Permissions levels defined will appear in the UI to assign access to Guardrails users.
This policy provides a default for Permissions > Levels in each service,
however you can explicitly override the setting for each service if desired

URI
tmod:@turbot/aws-secretsmanager#/policy/types/secretsManagerPermissionsLevels
Default Template Input
[
"{\n item: account {\n turbot{\n id\n }\n }\n}\n",
"{\n availableLevels: policyValues(filter:\"policyTypeLevel:self resourceId:{{ $.item.turbot.id }} policyTypeId:'tmod:@turbot/aws-iam#/policy/types/permissionsLevelsDefault'\") {\n items {\n value\n }\n }\n}\n"
]
Default Template
"{% if $.availableLevels.items[0].value | length == 0 %} [] {% endif %}{% for item in $.availableLevels.items[0].value %}- {{ item }}\n{% endfor %}"
Schema
{
"type": "array",
"items": {
"type": "string",
"enum": [
"Metadata",
"ReadOnly",
"Operator",
"Admin",
"Owner"
]
}
}

AWS > Secrets Manager > Permissions > Levels > Modifiers

A map of AWS API to Guardrails Permission Level used to customize Guardrails' standard permissions.
You can add, remove or redefine the mapping of AWS API operations to Guardrails permissions levels here.

Note: Modifiers are cumulative - if you add a permission to the Metadata level, it is also added to ReadOnly, Operator and Admin.
Modifier policies set here apply ONLY to the AWS level

<br />example:<br /> - &quot;glacier:createvault&quot;: admin<br /> - &quot;glacier:ListVaults&quot;: metadata<br /> - &quot;s3:DeleteBucket&quot;: none<br />

URI
tmod:@turbot/aws-secretsmanager#/policy/types/secretsManagerPermissionsLevelsModifiers

AWS > Secrets Manager > Permissions > Lockdown

URI
tmod:@turbot/aws-secretsmanager#/policy/types/secretsManagerPermissionsLockdown
Targets

AWS > Secrets Manager > Permissions > Lockdown > API Boundary

Configure whether the AWS secretsManager API is enabled for all users and roles in guardrails-managed boundary policies.

Note: Disabling the service disables the API for ALL users and roles, and Guardrails will have no access to the API.

URI
tmod:@turbot/aws-secretsmanager#/policy/types/secretsManagerPermissionsLockdownApiBoundary
Valid Value
[
"Enabled if AWS > Secrets Manager > API Enabled"
]
Schema
{
"type": "string",
"enum": [
"Enabled if AWS > Secrets Manager > API Enabled"
],
"example": [
"Enabled if AWS > Secrets Manager > API Enabled"
],
"default": "Enabled if AWS > Secrets Manager > API Enabled"
}

AWS > Secrets Manager > Regions

A list of AWS regions in which AWS Secrets Manager resources are supported for use.

The expected format is an array of regions names. You may use the '*' and
'?' wildcard characters.

This policy is the default value for all AWS Secrets Manager resources' Regions policies.

URI
tmod:@turbot/aws-secretsmanager#/policy/types/secretsManagerRegionsDefault
Schema
{
"allOf": [
{
"$ref": "aws#/definitions/regionNameMatcherList"
},
{
"default": [
"af-south-1",
"ap-east-1",
"ap-northeast-1",
"ap-northeast-2",
"ap-south-1",
"ap-southeast-1",
"ap-southeast-2",
"ca-central-1",
"cn-north-1",
"cn-northwest-1",
"eu-central-1",
"eu-north-1",
"eu-south-1",
"eu-west-1",
"eu-west-2",
"eu-west-3",
"me-south-1",
"sa-east-1",
"us-east-1",
"us-east-2",
"us-gov-east-1",
"us-gov-west-1",
"us-west-1",
"us-west-2"
]
}
]
}

AWS > Secrets Manager > Secret > Active

Determine the action to take when an AWS Secrets Manager secret, based on the AWS > Secrets Manager > Secret > Active > * policies.

The control determines whether the resource is in active use, and if not,
has the ability to delete / cleanup the resource. When running an automated
compliance environment, it's common to end up with a wide range of alarms
that are difficult and time consuming to clear. The Active control brings
automated, well-defined control to this process.

The Active control checks the status of all defined Active policies for the
resource (AWS > Secrets Manager > Secret > Active > *), raises an alarm, and takes the defined enforcement
action. Each Active sub-policy can calculate a status of active, inactive
or skipped. Generally, if the resource appears to be Active for any reason
it will be considered Active.
Note the contrast with Approved, where if the resource appears to be Unapproved for any reason it will be considered
Unapproved.

See Active for more information.

URI
tmod:@turbot/aws-secretsmanager#/policy/types/secretActive
Valid Value
[
"Skip",
"Check: Active",
"Enforce: Delete inactive with 1 day warning",
"Enforce: Delete inactive with 3 days warning",
"Enforce: Delete inactive with 7 days warning",
"Enforce: Delete inactive with 14 days warning",
"Enforce: Delete inactive with 30 days warning",
"Enforce: Delete inactive with 60 days warning",
"Enforce: Delete inactive with 90 days warning",
"Enforce: Delete inactive with 180 days warning",
"Enforce: Delete inactive with 365 days warning"
]
Schema
{
"type": "string",
"enum": [
"Skip",
"Check: Active",
"Enforce: Delete inactive with 1 day warning",
"Enforce: Delete inactive with 3 days warning",
"Enforce: Delete inactive with 7 days warning",
"Enforce: Delete inactive with 14 days warning",
"Enforce: Delete inactive with 30 days warning",
"Enforce: Delete inactive with 60 days warning",
"Enforce: Delete inactive with 90 days warning",
"Enforce: Delete inactive with 180 days warning",
"Enforce: Delete inactive with 365 days warning"
],
"example": [
"Check: Active"
],
"default": "Skip"
}

AWS > Secrets Manager > Secret > Active > Age

The age after which the AWS Secrets Manager secret
is no longer considered active. If a create time is unavailable, the time Guardrails discovered the resource is used.

The Active
control determines whether the resource is in active use, and if not, has
the ability to delete / cleanup the resource. When running an automated
compliance environment, it's common to end up with a wide range of alarms
that are difficult and time consuming to clear. The Active control brings
automated, well-defined control to this process.

The Active control checks the status of all defined Active policies for the
resource (AWS > Secrets Manager > Secret > Active > *),
raises an alarm, and takes the defined enforcement action. Each Active
sub-policy can calculate a status of active, inactive or skipped. Generally,
if the resource appears to be Active for any reason it will be considered Active.
Note the contrast with Approved, where if the resource appears to be Unapproved
for any reason it will be considered Unapproved.

See Active for more information.

URI
tmod:@turbot/aws-secretsmanager#/policy/types/secretActiveAge
Valid Value
[
"Skip",
"Force inactive if age > 1 day",
"Force inactive if age > 3 days",
"Force inactive if age > 7 days",
"Force inactive if age > 14 days",
"Force inactive if age > 30 days",
"Force inactive if age > 60 days",
"Force inactive if age > 90 days",
"Force inactive if age > 180 days",
"Force inactive if age > 365 days"
]
Schema
{
"type": "string",
"enum": [
"Skip",
"Force inactive if age > 1 day",
"Force inactive if age > 3 days",
"Force inactive if age > 7 days",
"Force inactive if age > 14 days",
"Force inactive if age > 30 days",
"Force inactive if age > 60 days",
"Force inactive if age > 90 days",
"Force inactive if age > 180 days",
"Force inactive if age > 365 days"
],
"example": [
"Force inactive if age > 90 days"
],
"default": "Skip"
}

AWS > Secrets Manager > Secret > Active > Budget

The impact of the budget state on the active control. This policy allows you to force
secrets to inactive based on the current budget state, as reflected in
AWS > Account > Budget > State

The Active control determines whether the resource is in active use, and if not, has
the ability to delete / cleanup the resource. When running an automated compliance
environment, it's common to end up with a wide range of alarms that are difficult
and time consuming to clear. The Active control brings automated, well-defined
control to this process.

The Active control checks the status of all defined Active policies for the
resource (AWS > Secrets Manager > Secret > Active > *),
raises an alarm, and takes the defined enforcement action. Each Active
sub-policy can calculate a status of active, inactive or skipped. Generally,
if the resource appears to be Active for any reason it will be considered Active.
Note the contrast with Approved, where if the resource appears to be Unapproved
for any reason it will be considered Unapproved.

See Active for more information.

URI
tmod:@turbot/aws-secretsmanager#/policy/types/secretActiveBudget
Valid Value
[
"Skip",
"Force inactive if Budget > State is Over or higher",
"Force inactive if Budget > State is Critical or higher",
"Force inactive if Budget > State is Shutdown"
]
Schema
{
"type": "string",
"enum": [
"Skip",
"Force inactive if Budget > State is Over or higher",
"Force inactive if Budget > State is Critical or higher",
"Force inactive if Budget > State is Shutdown"
],
"example": [
"Skip"
],
"default": "Skip"
}

AWS > Secrets Manager > Secret > Active > Last Modified

The number of days since the AWS Secrets Manager secret
was last modified before it is considered inactive.

The Active
control determines whether the resource is in active use, and if not, has
the ability to delete / cleanup the resource. When running an automated
compliance environment, it's common to end up with a wide range of alarms
that are difficult and time consuming to clear. The Active control brings
automated, well-defined control to this process.

The Active control checks the status of all defined Active policies for the
resource (AWS > Secrets Manager > Secret > Active > *),
raises an alarm, and takes the defined enforcement action. Each Active
sub-policy can calculate a status of active, inactive or skipped. Generally,
if the resource appears to be Active for any reason it will be considered Active.
Note the contrast with Approved, where if the resource appears to be Unapproved
for any reason it will be considered Unapproved.

See Active for more information.

URI
tmod:@turbot/aws-secretsmanager#/policy/types/secretActiveLastModified
Valid Value
[
"Skip",
"Active if last modified <= 1 day",
"Active if last modified <= 3 days",
"Active if last modified <= 7 days",
"Active if last modified <= 14 days",
"Active if last modified <= 30 days",
"Active if last modified <= 60 days",
"Active if last modified <= 90 days",
"Active if last modified <= 180 days",
"Active if last modified <= 365 days",
"Force active if last modified <= 1 day",
"Force active if last modified <= 3 days",
"Force active if last modified <= 7 days",
"Force active if last modified <= 14 days",
"Force active if last modified <= 30 days",
"Force active if last modified <= 60 days",
"Force active if last modified <= 90 days",
"Force active if last modified <= 180 days",
"Force active if last modified <= 365 days"
]
Schema
{
"type": "string",
"enum": [
"Skip",
"Active if last modified <= 1 day",
"Active if last modified <= 3 days",
"Active if last modified <= 7 days",
"Active if last modified <= 14 days",
"Active if last modified <= 30 days",
"Active if last modified <= 60 days",
"Active if last modified <= 90 days",
"Active if last modified <= 180 days",
"Active if last modified <= 365 days",
"Force active if last modified <= 1 day",
"Force active if last modified <= 3 days",
"Force active if last modified <= 7 days",
"Force active if last modified <= 14 days",
"Force active if last modified <= 30 days",
"Force active if last modified <= 60 days",
"Force active if last modified <= 90 days",
"Force active if last modified <= 180 days",
"Force active if last modified <= 365 days"
],
"example": [
"Active if last modified <= 90 days"
],
"default": "Skip"
}

AWS > Secrets Manager > Secret > Approved

Determine the action to take when an AWS Secrets Manager secret is not approved based on AWS > Secrets Manager > Secret > Approved > * policies.

The Approved control checks the status of the defined Approved sub-policies for the resource. If the resource is not approved according to any of these policies, this control raises an alarm and takes the defined enforcement action.

For any enforcement actions that specify if new, e.g., Enforce: Delete unapproved if new, this control will only take the enforcement actions for resources created within the last 60 minutes.

See Approved for more information.

URI
tmod:@turbot/aws-secretsmanager#/policy/types/secretApproved
Valid Value
[
"Skip",
"Check: Approved",
"Enforce: Delete unapproved if new"
]
Schema
{
"type": "string",
"enum": [
"Skip",
"Check: Approved",
"Enforce: Delete unapproved if new"
],
"example": [
"Check: Approved"
],
"default": "Skip"
}

AWS > Secrets Manager > Secret > Approved > Budget

The policy allows you to set secrets to unapproved based on the current budget state, as reflected in AWS > Account > Budget > State

This policy will be evaluated by the Approved control. If an AWS Secrets Manager secret is not matched by the approved list, it will be subject to the action specified in the AWS > Secrets Manager > Secret > Approved policy.

See Approved for more information.

URI
tmod:@turbot/aws-secretsmanager#/policy/types/secretApprovedBudget
Valid Value
[
"Skip",
"Unapproved if Budget > State is Over or higher",
"Unapproved if Budget > State is Critical or higher",
"Unapproved if Budget > State is Shutdown"
]
Schema
{
"type": "string",
"enum": [
"Skip",
"Unapproved if Budget > State is Over or higher",
"Unapproved if Budget > State is Critical or higher",
"Unapproved if Budget > State is Shutdown"
],
"example": [
"Unapproved if Budget > State is Shutdown"
],
"default": "Skip"
}

AWS > Secrets Manager > Secret > Approved > Custom

Determine whether the AWS Secrets Manager secret is allowed to exist.
This policy will be evaluated by the Approved control. If an AWS Secrets Manager secret is not approved, it will be subject to the action specified in the AWS > Secrets Manager > Secret > Approved policy.
See Approved for more information.

Note: The policy value must be a string with a value of Approved, Not approved or Skip, or in the form of YAML objects. The object(s) must contain the key result with its value as Approved or Not approved. A custom title and message can also be added using the keys title and message respectively.

URI
tmod:@turbot/aws-secretsmanager#/policy/types/secretApprovedCustom
Schema
{
"example": [
"Approved",
"Not approved",
"Skip",
{
"result": "Approved"
},
{
"title": "string",
"result": "Not approved"
},
{
"title": "string",
"result": "Approved",
"message": "string"
},
[
{
"title": "string",
"result": "Approved",
"message": "string"
},
{
"title": "string",
"result": "Not approved",
"message": "string"
}
]
],
"anyOf": [
{
"type": "array",
"items": {
"type": "object",
"properties": {
"title": {
"type": "string",
"pattern": "^[\\W\\w]{1,32}$"
},
"message": {
"type": "string",
"pattern": "^[\\W\\w]{1,128}$"
},
"result": {
"type": "string",
"pattern": "^(Approved|Not approved|Skip)$"
}
},
"required": [
"result"
],
"additionalProperties": false
}
},
{
"type": "object",
"properties": {
"title": {
"type": "string",
"pattern": "^[\\W\\w]{1,32}$"
},
"message": {
"type": "string",
"pattern": "^[\\W\\w]{1,128}$"
},
"result": {
"type": "string",
"pattern": "^(Approved|Not approved|Skip)$"
}
},
"required": [
"result"
],
"additionalProperties": false
},
{
"type": "string",
"pattern": "^(Approved|Not approved|Skip)$"
}
],
"default": "Skip"
}

AWS > Secrets Manager > Secret > Approved > Regions

A list of AWS regions in which AWS Secrets Manager secrets are approved for use.

The expected format is an array of regions names. You may use the '*' and '?' wildcard characters.

This policy will be evaluated by the Approved control. If an AWS Secrets Manager secret is created in a region that is not in the approved list, it will be subject to the action specified in the AWS > Secrets Manager > Secret > Approved policy.

See Approved for more information.

URI
tmod:@turbot/aws-secretsmanager#/policy/types/secretApprovedRegions
Default Template Input
"{\n regions: policy(uri: \"tmod:@turbot/aws-secretsmanager#/policy/types/secretsManagerApprovedRegionsDefault\")\n}\n"
Default Template
"{% if $.regions | length == 0 %} [] {% endif %}{% for item in $.regions %}- &#39;{{ item }}&#39;&#92;n{% endfor %}"

AWS > Secrets Manager > Secret > Approved > Usage

Determine whether the AWS Secrets Manager secret is allowed to exist.

This policy will be evaluated by the Approved control. If an AWS Secrets Manager secret is not approved, it will be subject to the action specified in the AWS > Secrets Manager > Secret > Approved policy.

See Approved for more information.

URI
tmod:@turbot/aws-secretsmanager#/policy/types/secretApprovedUsage
Valid Value
[
"Not approved",
"Approved",
"Approved if AWS > Secrets Manager > Enabled"
]
Schema
{
"type": "string",
"enum": [
"Not approved",
"Approved",
"Approved if AWS > Secrets Manager > Enabled"
],
"example": [
"Not approved"
],
"default": "Approved if AWS > Secrets Manager > Enabled"
}

AWS > Secrets Manager > Secret > CMDB

Configure whether to record and synchronize details for the AWS Secrets Manager secret into the CMDB.

The CMDB control is responsible for populating and updating all the attributes for that resource type in the Guardrails CMDB.
All policies and controls in Guardrails are based around the resource, so usually the CMDB policy is set to "Enforce: Enabled".

If set to Skip then all changes to the CMDB are paused - no new resources will be discovered, no updates will be made and deleted resources will not be removed.

To cleanup resources and stop tracking changes, set this policy to "Enforce: Disabled".

CMDB controls also use the Regions policy associated with the resource. If region is not in AWS > Secrets Manager > Secret > Regions policy, the CMDB control will delete the resource from the CMDB.

(Note: Setting CMDB to "Skip" will also pause these changes.)

URI
tmod:@turbot/aws-secretsmanager#/policy/types/secretCmdb
Category
Valid Value
[
"Skip",
"Enforce: Enabled",
"Enforce: Enabled but ignore permission errors",
"Enforce: Disabled"
]
Schema
{
"type": "string",
"enum": [
"Skip",
"Enforce: Enabled",
"Enforce: Enabled but ignore permission errors",
"Enforce: Disabled"
],
"example": [
"Skip"
],
"default": "Enforce: Enabled"
}

AWS > Secrets Manager > Secret > Encryption at Rest

Define the Encryption at Rest settings required for AWS > Secrets Manager > Secret.

Encryption at Rest refers specifically to the encryption of data when written
to an underlying storage system. This control determines whether the resource
is encrypted at rest, and sets encryption to your desired level.

The Encryption at Rest
control compares the encryption settings against the encryption policies for the resource
(AWS > Secrets Manager > Secret > Encryption at Rest > *),
raises an alarm, and takes the defined enforcement action

URI
tmod:@turbot/aws-secretsmanager#/policy/types/secretEncryptionAtRest
Valid Value
[
"Skip",
"Check: AWS managed key",
"Check: AWS managed key or higher",
"Check: Customer managed key",
"Check: Encryption at Rest > Customer Managed Key",
"Enforce: AWS managed key",
"Enforce: AWS managed key or higher",
"Enforce: Customer managed key",
"Enforce: Encryption at Rest > Customer Managed Key"
]
Schema
{
"type": "string",
"enum": [
"Skip",
"Check: AWS managed key",
"Check: AWS managed key or higher",
"Check: Customer managed key",
"Check: Encryption at Rest > Customer Managed Key",
"Enforce: AWS managed key",
"Enforce: AWS managed key or higher",
"Enforce: Customer managed key",
"Enforce: Encryption at Rest > Customer Managed Key"
],
"example": [
"Check: None or higher"
],
"default": "Skip"
}

AWS > Secrets Manager > Secret > Encryption at Rest > Customer Managed Key

Define the KMS key ID for encryption at rest.

Encryption at Rest refers specifically to the encryption of data when written
to an underlying storage system. This control determines whether the resource
is encrypted at rest, and sets encryption to your desired level.

The Encryption at Rest
control compares the encryption settings against the encryption policies for the resource
(AWS > Secrets Manager > Secret > Encryption at Rest > *),
raises an alarm, and takes the defined enforcement action

Please make sure the key defined in the template has required permissions.

<br />example:<br /> alias/aws/ebs<br /> ddc06e04-ce5f-4995-c758-c2b6c510e8fd<br /> arn:aws:kms:us-east-1:123456789012:key/ddc06e04-ce5f-4995-c758-c2b6c510e8fd<br /> arn:aws:kms:us-east-1:123456789012:alias/aws/ebs<br />

URI
tmod:@turbot/aws-secretsmanager#/policy/types/secretEncryptionAtRestCustomerManagedKey
Default Template Input
"{\n defaultKey: policy(uri: \"aws-kms#/policy/types/keyDefaultCustomerManagedKey\")\n}\n"
Default Template
"{{ $.defaultKey }}"
Schema
{
"anyOf": [
{
"type": "string",
"pattern": "^alias/[a-zA-Z0-9:/_-]{1,249}$"
},
{
"type": "string",
"pattern": "^[-a-z0-9-]{1,255}$"
},
{
"type": "string",
"pattern": "^arn:aws(-us-gov|-cn)?:kms:[a-z]{2}(-gov)?-[a-z]+-[0-9]:[0-9]{12}:key/[-a-z0-9-]{1,255}$"
},
{
"type": "string",
"pattern": "^arn:aws(-us-gov|-cn)?:kms:[a-z]{2}(-gov)?-[a-z]+-[0-9]:[0-9]{12}:alias/[a-zA-Z0-9:/_-]{1,249}$"
}
],
"tests": [
{
"description": "valid - if keyArn",
"input": "arn:aws:kms:us-east-1:039305405804:key/ddc06e04-ce5f-4995-b758-c2b6c510e8fd"
},
{
"description": "valid - if aliasName",
"input": "alias/aws/ebs"
},
{
"description": "valid - if keyId",
"input": "ddc06e04-ce5f-4995-b758-c2b6c510e8fd"
},
{
"description": "valid - if aliasArn",
"input": "arn:aws:kms:us-east-1:039305405804:alias/aws/ebs"
}
]
}

AWS > Secrets Manager > Secret > Policy

URI
tmod:@turbot/aws-secretsmanager#/policy/types/secretPolicy
Targets

AWS > Secrets Manager > Secret > Policy > Trusted Access

Take an action when AWS Secrets Manager secret policy is not trusted based on the
AWS > Secrets Manager > Secret > Policy > Trusted Access > * policies.

The Trusted Access control evaluates the secret policy against the list of allowed
members in each of the Trusted Access sub-policies (Trusted Access > Accounts,
Trusted Access > Services etc.), this control raises an alarm and takes the
defined enforcement action.

The account that owns the secret will always be trusted, even if its account ID is
not included in the Trusted Accounts policy.

If set to Enforce: Revoke untrusted access, access to non-trusted
members will be removed.

URI
tmod:@turbot/aws-secretsmanager#/policy/types/secretPolicyTrustedAccess
Valid Value
[
"Skip",
"Check: Trusted Access",
"Enforce: Revoke untrusted access"
]
Schema
{
"type": "string",
"enum": [
"Skip",
"Check: Trusted Access",
"Enforce: Revoke untrusted access"
],
"default": "Skip"
}

AWS > Secrets Manager > Secret > Policy > Trusted Access > Accounts

List of AWS Account IDs that are trusted for cross-account access in the
AWS Secrets Manager secret policy.

Note that Trusted Access > Accounts and Trusted Access &gt;<br />Organizations are evaluated independently. To have access, an AWS
principal must be allowed in Trusted Access > Accounts AND be a
member of an Organization that is allowed in Trusted Access &gt;<br />Organizations.

<br />example:<br /> - &quot;123456789012&quot;<br />
Note: Setting the policy to an Empty array will remove all accounts.

URI
tmod:@turbot/aws-secretsmanager#/policy/types/secretPolicyTrustedAccounts
Default Template Input
"{\n accounts: policy(uri: \"tmod:@turbot/aws-secretsmanager#/policy/types/secretsManagerPolicyTrustedAccounts\")\n}\n"
Default Template
"{% if $.accounts | length == 0 %}[]{% endif %}{% for item in $.accounts %}- &#39;{{ item }}&#39;&#92;n{% endfor %}"
Schema
{
"type": "array",
"items": {
"type": "string",
"pattern": "(?:^\\d{12}$|^\\*$)"
}
}

AWS > Secrets Manager > Secret > Policy > Trusted Access > Identity Providers

List of Identity Providers that are trusted for cross-account access in the
AWS Secrets Manager secret policy.

<br />example:<br /> - www.google.com<br /> - www.facebook.com<br />
Note: Setting the policy to an Empty array will remove all identity providers.

URI
tmod:@turbot/aws-secretsmanager#/policy/types/secretPolicyTrustedIdentityProviders
Default Template Input
"{\n identityProviders: policy(uri: \"tmod:@turbot/aws-secretsmanager#/policy/types/secretsManagerPolicyTrustedIdentityProviders\")\n}\n"
Default Template
"{% if $.identityProviders | length == 0 %}[]{% endif %}{% for item in $.identityProviders %}- &#39;{{ item }}&#39;&#92;n{% endfor %}"
Schema
{
"type": "array",
"items": {
"type": "string"
}
}

AWS > Secrets Manager > Secret > Policy > Trusted Access > Organization Restrictions

List of AWS Organization IDs that are trusted for cross-account access in
the AWS Secrets Manager secret policy, or '*' to skip the Organization Restriction.

Note that Trusted Access > Accounts and Trusted Access &gt;<br />Organizations are evaluated independently. To have access, an AWS
principal must be allowed in Trusted Access > Accounts AND be a
member of an Organization that is allowed in Trusted Access &gt;<br />Organizations.

Note: Trusted Access > Organization Restrictions are ONLY
applied to AWS principals. Services and Federated principals do
NOT contain the aws:PrincipalOrgId condition key, and thus
cannot be validated against the Organization.

<br />example:<br /> - &quot;o-333333333&quot;<br /> - &quot;o-c3a5y4wd52&quot;<br />

URI
tmod:@turbot/aws-secretsmanager#/policy/types/secretPolicyTrustedOrganizations
Default Template Input
"{\n organizations: policy(uri: \"tmod:@turbot/aws-secretsmanager#/policy/types/secretsManagerPolicyTrustedOrganizations\")\n}\n"
Default Template
"{% if $.organizations | length == 0 %}[]{% endif %}{% for item in $.organizations %}- &#39;{{ item }}&#39;&#92;n{% endfor %}"
Schema
{
"type": "array",
"items": {
"type": "string",
"pattern": "(?:^o-[a-z0-9]{10,32}$|^\\*$)"
}
}

AWS > Secrets Manager > Secret > Policy > Trusted Access > Services

List of AWS Services that are trusted for access in the AWS Secrets Manager secret policy.

<br />example:<br /> - sns.amazonaws.com<br /> - ec2.amazonaws.com<br />

Note: Setting the policy to an Empty array will remove all services.

URI
tmod:@turbot/aws-secretsmanager#/policy/types/secretPolicyTrustedServices
Default Template Input
"{\n services: policy(uri: \"tmod:@turbot/aws-secretsmanager#/policy/types/secretsManagerPolicyTrustedServices\")\n}\n"
Default Template
"{% if $.services | length == 0 %}[]{% endif %}{% for item in $.services %}- &#39;{{ item }}&#39;&#92;n{% endfor %}"
Schema
{
"type": "array",
"items": {
"type": "string",
"pattern": "(?:^\\S*\\.amazonaws\\.com$|^\\*$)"
}
}

AWS > Secrets Manager > Secret > Regions

A list of AWS regions in which AWS Secrets Manager secrets are supported for use.

Any secrets in a region not listed here will not be recorded in CMDB.

The expected format is an array of regions names. You may use the '*' and
'?' wildcard characters.

URI
tmod:@turbot/aws-secretsmanager#/policy/types/secretRegions
Default Template Input
"{\n regions: policyValue(uri:\"tmod:@turbot/aws-secretsmanager#/policy/types/secretsManagerRegionsDefault\") {\n value\n }\n}\n"
Default Template
"{% if $.regions.value | length == 0 %} [] {% endif %}{% for item in $.regions.value %}- &#39;{{ item }}&#39;&#92;n{% endfor %}"

AWS > Secrets Manager > Secret > Tags

Determine the action to take when an AWS Secrets Manager secret tags are not updated based on the AWS > Secrets Manager > Secret > Tags > * policies.

The control ensure AWS Secrets Manager secret tags include tags defined in AWS > Secrets Manager > Secret > Tags > Template.

Tags not defined in Secret Tags Template will not be modified or deleted. Setting a tag value to undefined will result in the tag being deleted.

See Tags for more information.

URI
tmod:@turbot/aws-secretsmanager#/policy/types/secretTags
Valid Value
[
"Skip",
"Check: Tags are correct",
"Enforce: Set tags"
]
Schema
{
"type": "string",
"enum": [
"Skip",
"Check: Tags are correct",
"Enforce: Set tags"
],
"example": [
"Check: Tags are correct"
],
"default": "Skip"
}

AWS > Secrets Manager > Secret > Tags > Template

The template is used to generate the keys and values for AWS Secrets Manager secret.

Tags not defined in Secret Tags Template will not be modified or deleted. Setting a tag value to undefined will result in the tag being deleted.

See Tags for more information.

URI
tmod:@turbot/aws-secretsmanager#/policy/types/secretTagsTemplate
Default Template Input
[
"{\n account {\n turbot {\n id\n }\n }\n}\n",
"{\n defaultTags: policyValue(uri:\"tmod:@turbot/aws-secretsmanager#/policy/types/secretsManagerTagsTemplate\" resourceId: \"{{ $.account.turbot.id }}\") {\n value\n }\n}\n"
]
Default Template
"{%- if $.defaultTags.value | length == 0 %} [] {%- elif $.defaultTags.value != undefined %}{{ $.defaultTags.value | dump | safe }}{%- else %}{% for item in $.defaultTags.value %}- {{ item }}{% endfor %}{% endif %}"

AWS > Secrets Manager > Secret > Usage

Configure the number of AWS Secrets Manager secrets that can be used for this account and the current consumption against the limit.

You can configure the behavior of the control with this AWS > Secrets Manager > Secret > Usage policy.

URI
tmod:@turbot/aws-secretsmanager#/policy/types/secretUsage
Valid Value
[
"Skip",
"Check: Usage <= 85% of Limit",
"Check: Usage <= 100% of Limit"
]
Schema
{
"type": "string",
"enum": [
"Skip",
"Check: Usage <= 85% of Limit",
"Check: Usage <= 100% of Limit"
],
"example": [
"Check: Usage <= 85% of Limit"
],
"default": "Skip"
}

AWS > Secrets Manager > Secret > Usage > Limit

Maximum number of items that can be created for this account.

URI
tmod:@turbot/aws-secretsmanager#/policy/types/secretUsageLimit
Schema
{
"type": "integer",
"minimum": 0,
"default": 40000
}

AWS > Secrets Manager > Tags Template [Default]

A template used to generate the keys and values for AWS Secrets Manager resources.

By default, all Secrets Manager resource Tags > Template policies will use this value.

URI
tmod:@turbot/aws-secretsmanager#/policy/types/secretsManagerTagsTemplate
Default Template Input
"{\n defaultTags: policyValue(uri:\"tmod:@turbot/aws#/policy/types/defaultTagsTemplate\") {\n value\n }\n}\n"
Default Template
"{%- if $.defaultTags.value | length == 0 %} [] {%- elif $.defaultTags.value != undefined %}{{ $.defaultTags.value | dump | safe }}{%- else %}{% for item in $.defaultTags.value %}- {{ item }}{% endfor %}{% endif %}"

AWS > Secrets Manager > Trusted Accounts [Default]

List of AWS Accounts that are trusted for access in the AWS Secrets Manager policy.

This policy is used by the Trusted Access
control to determine which members of type "account" are allowed
to be granted access. You may use the '*' and '?' wildcard characters.

<br />example:<br /> - &quot;013122550996&quot;<br /> - &quot;560741234067&quot;<br />

Note: Setting the policy to Empty array will remove all accounts.

URI
tmod:@turbot/aws-secretsmanager#/policy/types/secretsManagerPolicyTrustedAccounts
Default Template Input
"{\n trustedAccounts: policyValue(uri:\"tmod:@turbot/aws#/policy/types/trustedAccounts\") {\n value\n }\n}\n"
Default Template
"{% if $.trustedAccounts.value | length == 0 %}[]{% else %}{% for item in $.trustedAccounts.value %}- &#39;{{ item }}&#39;&#92;n{% endfor %}{% endif %}"
Schema
{
"type": "array",
"items": {
"type": "string",
"pattern": "^[0-9]{12}|^\\*$"
}
}

AWS > Secrets Manager > Trusted Identity Providers [Default]

List of AWS Identity Providers that are trusted for access in the AWS Secrets Manager policy.

This policy is used by the Trusted Access
control to determine which members of type "identity provider" are allowed
to be granted access. You may use the '*' and '?' wildcard characters.

<br />example:<br /> - &quot;www.amazon.com&quot;<br /> - &quot;graph.facebook.com&quot;<br />

Note: Setting the policy to Empty array will remove all identity providers.

URI
tmod:@turbot/aws-secretsmanager#/policy/types/secretsManagerPolicyTrustedIdentityProviders
Default Template Input
"{\n trustedIdentityProviders: policyValue(uri:\"tmod:@turbot/aws#/policy/types/trustedIdentityProviders\") {\n value\n }\n}\n"
Default Template
"{% if $.trustedIdentityProviders.value | length == 0 %}[]{% else %}{% for item in $.trustedIdentityProviders.value %}- &#39;{{ item }}&#39;&#92;n{% endfor %}{% endif %}"
Schema
{
"type": "array",
"items": {
"type": "string"
}
}

AWS > Secrets Manager > Trusted Organizations [Default]

List of AWS Organizations that are trusted for access in the AWS Secrets Manager policy.

This policy is used by the Trusted Access
control to determine which members of type "organization" are allowed
to be granted access. You may use the '*' and '?' wildcard characters.

<br />example:<br /> - &quot;o-333333333&quot;<br /> - &quot;o-c3a5y4wd52&quot;<br />

Note: Trusted Access > Organization Restrictions are ONLY
applied to AWS principals. Services and Federated principals do
NOT contain the aws:PrincipalOrgId condition key, and thus
cannot be validated against the Organization.

Setting the policy to Empty array will remove all organizations.

URI
tmod:@turbot/aws-secretsmanager#/policy/types/secretsManagerPolicyTrustedOrganizations
Default Template Input
"{\n trustedOrganizations: policyValue(uri:\"tmod:@turbot/aws#/policy/types/trustedOrganizations\") {\n value\n }\n}\n"
Default Template
"{% if $.trustedOrganizations.value | length == 0 %}[]{% else %}{% for item in $.trustedOrganizations.value %}- &#39;{{ item }}&#39;&#92;n{% endfor %}{% endif %}"
Schema
{
"type": "array",
"items": {
"type": "string",
"pattern": "(?:^o-[a-z0-9]{10,32}$|^\\*$)"
}
}

AWS > Secrets Manager > Trusted Services [Default]

List of AWS Services that are trusted for access in the AWS Secrets Manager policy.

This policy is used by the Trusted Access
control to determine which members of type "service" are allowed
to be granted access. You may use the '*' and '?' wildcard characters.

<br />example:<br /> - &quot;sns.amazonaws.com&quot;<br /> - &quot;ec2.amazonaws.com&quot;<br />

Note: Setting the policy to Empty array will remove all services.

URI
tmod:@turbot/aws-secretsmanager#/policy/types/secretsManagerPolicyTrustedServices
Default Template Input
"{\n trustedServices: policyValue(uri:\"tmod:@turbot/aws#/policy/types/trustedServices\") {\n value\n }\n}\n"
Default Template
"{% if $.trustedServices.value | length == 0 %}[]{% else %}{% for item in $.trustedServices.value %}- &#39;{{ item }}&#39;&#92;n{% endfor %}{% endif %}"
Schema
{
"type": "array",
"items": {
"type": "string",
"pattern": "(?:^\\S*\\.amazonaws\\.com$|^\\*$)"
}
}

AWS > Turbot > Event Handlers > Events > Rules > Event Sources > @turbot/aws-secretsmanager

AWS Secrets Manager CloudWatch Events event sources for the Guardrails Event Handlers.

URI
tmod:@turbot/aws-secretsmanager#/policy/types/secretsManagerEventSources
Schema
{
"type": "array",
"items": {
"type": "string"
},
"default": [
"aws.secretsmanager"
]
}

AWS > Turbot > Permissions > Compiled > API Boundary > @turbot/aws-secretsmanager

A read-only policy generated by Guardrails that lists the APIs that
should be added to the guardrails-managed (hard) boundary policy,
thereby enabling them to be assigned to users and roles.
This value will change depending on the value of the value of the
AWS > Secrets Manager > Permissions > Lockdown > API Boundary policy

URI
tmod:@turbot/aws-secretsmanager#/policy/types/awsCompiledApiBoundary
Schema
{
"type": "array"
}

AWS > Turbot > Permissions > Compiled > Levels > @turbot/aws-secretsmanager

A calculated policy that Guardrails uses to create a compiled list of ALL permissions for AWS Secrets Manager
that is used as input to the stack that manages the Guardrails IAM permissions objects.

URI
tmod:@turbot/aws-secretsmanager#/policy/types/awsLevelsCompiled

AWS > Turbot > Permissions > Compiled > Service Permissions > @turbot/aws-secretsmanager

A calculated policy that Guardrails uses to create a compiled list of ALL permissions for AWS Secrets Manager
that is used as input to the control that manages the IAM stack.

URI
tmod:@turbot/aws-secretsmanager#/policy/types/awsCompiledServicePermissions