AWSSDMPServiceRolePolicy

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137{
  "PolicyVersion": {
    "Document": {
      "Version": "2012-10-17",
      "Statement": [
        {
          "Sid": "ManageServiceLinkedChannel",
          "Effect": "Allow",
          "Action": [
            "cloudtrail:CreateServiceLinkedChannel",
            "cloudtrail:GetServiceLinkedChannel",
            "cloudtrail:UpdateServiceLinkedChannel",
            "cloudtrail:DeleteServiceLinkedChannel"
          ],
          "Resource": "arn:aws:cloudtrail:*:*:channel/aws-service-channel/sdmp/*",
          "Condition": {
            "StringEquals": {
              "aws:ResourceAccount": "${aws:PrincipalAccount}"
            }
          }
        },
        {
          "Sid": "AllowListOperations",
          "Effect": "Allow",
          "Action": [
            "cloudtrail:ListServiceLinkedChannels",
            "iam:ListPolicies",
            "iam:ListPolicyTags",
            "iam:ListRoles",
            "account:ListRegions"
          ],
          "Resource": "*"
        },
        {
          "Sid": "CreateRoleWithConditions",
          "Effect": "Allow",
          "Action": [
            "iam:AttachRolePolicy",
            "iam:CreateRole",
            "iam:PutRolePolicy"
          ],
          "Resource": "arn:aws:iam::*:role/SDMP-*",
          "Condition": {
            "ArnEquals": {
              "iam:PermissionsBoundary": "arn:aws:iam::aws:policy/AWSDenyAll"
            },
            "StringEquals": {
              "aws:ResourceAccount": "${aws:PrincipalAccount}"
            },
            "StringLike": {
              "aws:ResourceTag/CreatedBy": "arn:aws:iam::*:role/SDMPServiceRole*"
            }
          }
        },
        {
          "Sid": "AllowSDMPRoleTagging",
          "Effect": "Allow",
          "Action": "iam:TagRole",
          "Resource": "arn:aws:iam::*:role/SDMP-*",
          "Condition": {
            "ForAllValues:StringEquals": {
              "aws:TagKeys": [
                "CreatedBy"
              ]
            }
          }
        },
        {
          "Sid": "AttachAWSDenyAll",
          "Effect": "Allow",
          "Action": "iam:AttachRolePolicy",
          "Resource": "arn:aws:iam::*:role/SDMP-*",
          "Condition": {
            "ArnEquals": {
              "iam:PolicyARN": "arn:aws:iam::aws:policy/AWSDenyAll"
            },
            "StringLike": {
              "aws:ResourceTag/CreatedBy": "arn:aws:iam::*:role/SDMPServiceRole*"
            },
            "StringEquals": {
              "aws:ResourceAccount": "${aws:PrincipalAccount}"
            }
          }
        },
        {
          "Sid": "ReadSDMPRoles",
          "Effect": "Allow",
          "Action": [
            "iam:GetRole",
            "iam:GetRolePolicy",
            "iam:ListRoleTags",
            "iam:ListRolePolicies",
            "iam:ListAttachedRolePolicies"
          ],
          "Resource": [
            "arn:aws:iam::*:role/SDMP-*",
            "arn:aws:iam::*:role/SDMPServiceRole*",
            "arn:aws:iam::*:role/aws-service-role/sdmp.amazonaws.com/AWSServiceRoleForSDMP"
          ]
        },
        {
          "Sid": "ReadSDMPPolicies",
          "Effect": "Allow",
          "Action": [
            "iam:GetPolicy",
            "iam:GetPolicyVersion",
            "iam:ListPolicyVersions"
          ],
          "Resource": [
            "arn:aws:iam::*:policy/SDMP*"
          ]
        },
        {
          "Sid": "AllowSecurityServiceVerification",
          "Effect": "Allow",
          "Action": [
            "guardduty:ListDetectors",
            "guardduty:GetDetector",
            "macie2:GetMacieSession",
            "config:DescribeConfigurationRecorders",
            "config:DescribeConfigurationRecorderStatus",
            "securityhub:DescribeHub",
            "securityhub:ListFindingAggregators",
            "inspector2:BatchGetAccountStatus",
            "detective:ListGraphs",
            "cloudtrail:DescribeTrails",
            "cloudtrail:GetTrailStatus"
          ],
          "Resource": "*"
        }
      ]
    },
    "VersionId": "v2",
    "IsDefaultVersion": true,
    "CreateDate": "2026-08-10T22:27:25+00:00"
  }
}