AWSAuditManagerAdministratorAccess

Last Modified

Mar 12, 2026

March 12, 2026 at 09:25 PM UTC

Version

Total Versions

Created

May 15, 2024

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Risk

Medium

The same capabilities in a scoped form, resource policy writes, reads across all data, or full access to a whole service. Read from this policy document alone: trust policies, boundaries and SCPs in your account still decide what actually succeeds. How this is assessed

Medium
Full auditmanager access on every resource
Uses auditmanager:* with Resource "*" and no condition, so every action AWS adds to that service later is granted too.
auditmanager:*
Use with caution: The grant grows every time the service does. For long-lived access, prefer a policy that lists the actions you actually need.

IAM Access Analyzer (1)

Error / MISSING_QUALIFIER
The request context key events:detail-type has multiple values. Use the ForAllValues or ForAnyValue condition key qualifiers in your policy. AWS docs

Policy Document

View on GitHub

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174{
  "PolicyVersion": {
    "Document": {
      "Version": "2012-10-17",
      "Statement": [
        {
          "Sid": "AuditManagerAccess",
          "Effect": "Allow",
          "Action": [
            "auditmanager:*"
          ],
          "Resource": "*"
        },
        {
          "Sid": "OrganizationsAccess",
          "Effect": "Allow",
          "Action": [
            "organizations:ListAccountsForParent",
            "organizations:ListAccounts",
            "organizations:DescribeOrganization",
            "organizations:DescribeOrganizationalUnit",
            "organizations:DescribeAccount",
            "organizations:ListParents",
            "organizations:ListChildren"
          ],
          "Resource": "*"
        },
        {
          "Sid": "AllowOnlyAuditManagerIntegration",
          "Effect": "Allow",
          "Action": [
            "organizations:RegisterDelegatedAdministrator",
            "organizations:DeregisterDelegatedAdministrator",
            "organizations:EnableAWSServiceAccess"
          ],
          "Resource": "*",
          "Condition": {
            "StringLikeIfExists": {
              "organizations:ServicePrincipal": [
                "auditmanager.amazonaws.com"
              ]
            }
          }
        },
        {
          "Sid": "IAMAccess",
          "Effect": "Allow",
          "Action": [
            "iam:GetUser",
            "iam:ListUsers",
            "iam:ListRoles"
          ],
          "Resource": "*"
        },
        {
          "Sid": "IAMAccessCreateSLR",
          "Effect": "Allow",
          "Action": "iam:CreateServiceLinkedRole",
          "Resource": "arn:aws:iam::*:role/aws-service-role/auditmanager.amazonaws.com/AWSServiceRoleForAuditManager*",
          "Condition": {
            "StringLike": {
              "iam:AWSServiceName": "auditmanager.amazonaws.com"
            }
          }
        },
        {
          "Sid": "IAMAccessManageSLR",
          "Effect": "Allow",
          "Action": [
            "iam:DeleteServiceLinkedRole",
            "iam:UpdateRoleDescription",
            "iam:GetServiceLinkedRoleDeletionStatus"
          ],
          "Resource": "arn:aws:iam::*:role/aws-service-role/auditmanager.amazonaws.com/AWSServiceRoleForAuditManager*"
        },
        {
          "Sid": "S3Access",
          "Effect": "Allow",
          "Action": [
            "s3:ListAllMyBuckets"
          ],
          "Resource": "*"
        },
        {
          "Sid": "KmsAccess",
          "Effect": "Allow",
          "Action": [
            "kms:DescribeKey",
            "kms:ListKeys",
            "kms:ListAliases"
          ],
          "Resource": "*"
        },
        {
          "Sid": "KmsCreateGrantAccess",
          "Effect": "Allow",
          "Action": [
            "kms:CreateGrant"
          ],
          "Resource": "*",
          "Condition": {
            "Bool": {
              "kms:GrantIsForAWSResource": "true"
            },
            "StringLike": {
              "kms:ViaService": "auditmanager.*.amazonaws.com"
            }
          }
        },
        {
          "Sid": "SNSAccess",
          "Effect": "Allow",
          "Action": [
            "sns:ListTopics"
          ],
          "Resource": "*"
        },
        {
          "Sid": "CreateEventsAccess",
          "Effect": "Allow",
          "Action": [
            "events:PutRule"
          ],
          "Resource": "*",
          "Condition": {
            "StringEquals": {
              "events:detail-type": "Security Hub Findings - Imported"
            },
            "ForAllValues:StringEquals": {
              "events:source": [
                "aws.securityhub"
              ]
            }
          }
        },
        {
          "Sid": "EventsAccess",
          "Effect": "Allow",
          "Action": [
            "events:DeleteRule",
            "events:DescribeRule",
            "events:EnableRule",
            "events:DisableRule",
            "events:ListTargetsByRule",
            "events:PutTargets",
            "events:RemoveTargets"
          ],
          "Resource": "arn:aws:events:*:*:rule/AuditManagerSecurityHubFindingsReceiver"
        },
        {
          "Sid": "TagAccess",
          "Effect": "Allow",
          "Action": [
            "tag:GetResources"
          ],
          "Resource": "*"
        },
        {
          "Sid": "ControlCatalogAccess",
          "Effect": "Allow",
          "Action": [
            "controlcatalog:ListCommonControls",
            "controlcatalog:ListDomains",
            "controlcatalog:ListObjectives"
          ],
          "Resource": "*"
        }
      ]
    },
    "VersionId": "v3",
    "IsDefaultVersion": true,
    "CreateDate": "2024-05-15T23:46:15+00:00"
  }
}