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Ensure a support role has been created to manage incidents with AWS Support

AWS provides a support center that can be used for incident notification and response, as well as technical support and customer services. Create an IAM Role to allow authorized users to manage incidents with AWS Support.

Category

Controls

Low

Applies to

AWS

Coverage

null controls, 1 queries

Asset types

1 covered

Overview

AWS provides a support center that can be used for incident notification and response, as well as technical support and customer services. Create an IAM Role to allow authorized users to manage incidents with AWS Support.

Rationale

By implementing least privilege for access control, an IAM Role will require an appropriate IAM Policy to allow Support Center Access in order to manage Incidents with AWS Support.

Remediation guidance

Using the Amazon unified command line interface:

  • Create an IAM role for managing incidents with AWS:

    • Create a trust relationship policy document that allows <iam_user> to manage AWS incidents, and save it locally as /tmp/TrustPolicy.json:
{
  "Version": "2012-10-17",
  "Statement": [
    {
      "Effect": "Allow",
      "Principal": {
        "AWS": "<span style="font-style: italic;"><iam_user></span>"
      },
      "Action": "sts:AssumeRole"
    }
] }
  • Create the IAM role using the above trust policy:
aws iam create-role --role-name <aws_support_iam_role> --assume-role- policy-document file:///tmp/TrustPolicy.json
  • Attach AWSSupportAccess managed policy to the created IAM role:
aws iam attach-role-policy --policy-arn <iam_policy_arn> --role-name <aws_support_iam_role>

Impact

All AWS Support plans include an unlimited number of account and billing support cases, with no long-term contracts. Support billing calculations are performed on a per-account basis for all plans. Enterprise Support plan customers have the option to include multiple enabled accounts in an aggregated monthly billing calculation. Monthly charges for the Business and Enterprise support plans are based on each month's AWS usage charges, subject to a monthly minimum, billed in advance.

References

  1. http://docs.aws.amazon.com/IAM/latest/UserGuide/access_policies_managed-vs-inline.html
  2. https://aws.amazon.com/premiumsupport/pricing/
  3. http://docs.aws.amazon.com/cli/latest/reference/iam/list-policies.html
  4. http://docs.aws.amazon.com/cli/latest/reference/iam/attach-role-policy.html
  5. http://docs.aws.amazon.com/cli/latest/reference/iam/list-entities-for-policy.html

Multiple Remediation Paths

AWS

SERVICE-WIDE (RECOMMENDED when many resources are affected): Deploy centralized guardrails and remediation using AWS Config Conformance Packs and (if applicable) AWS Organizations SCPs.

aws configservice put-organization-conformance-pack --organization-conformance-pack-name <pack-name> --template-s3-uri s3://<bucket>/<template>.yaml

ASSET-LEVEL: Apply the resource-specific remediation steps above to only the affected assets.

PREVENTIVE: Add CI/CD policy checks (CloudFormation/Terraform validation) before deployment to prevent recurrence.

References for Service-Wide Patterns

  • AWS Config Conformance Packs: https://docs.aws.amazon.com/config/latest/developerguide/conformance-packs.html
  • AWS Organizations SCP examples: https://docs.aws.amazon.com/organizations/latest/userguide/orgs_manage_policies_scps_examples.html

Operational Rollout Workflow

Use this sequence to reduce risk and avoid repeated drift.

1. Contain at Service-Wide Scope First (Recommended)

  • AWS: deploy/adjust organization conformance packs and policy guardrails.
aws configservice put-organization-conformance-pack --organization-conformance-pack-name <pack-name> --template-s3-uri s3://<bucket>/<template>.yaml

2. Remediate Existing Affected Assets

  • Execute the control-specific Console/CLI steps documented above for each flagged resource.
  • Prioritize internet-exposed and production assets first.

3. Validate and Prevent Recurrence

  • Re-scan after each remediation batch.
  • Track exceptions with owner and expiry date.
  • Add preventive checks in IaC/CI pipelines.

Query logic

These are the stored checks tied to this control.

AWS IAMPolicies with support role

Connectors

AWS

Covered asset types

Connector

Expected check: eq []

{
  AWSIAM16 {...AssetFragment}
}
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