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Question 140 - SAP-C02 discussion

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A company is subject to regulatory audits of its financial information. External auditors who use a single AWS account need access to the company's AWS account. A solutions architect must provide the auditors with secure, read-only access to the company's AWS account. The solution must comply with AWS security best practices.

Which solution will meet these requirements?

A.
In the company's AWS account, create resource policies for all resources in the account to grant access to the auditors' AWS account. Assign a unique external ID to the resource policy.
Answers
A.
In the company's AWS account, create resource policies for all resources in the account to grant access to the auditors' AWS account. Assign a unique external ID to the resource policy.
B.
In the company's AWS account create an IAM role that trusts the auditors' AWS account Create an IAM policy that has the required permissions. Attach the policy to the role. Assign a unique external ID to the role's trust policy.
Answers
B.
In the company's AWS account create an IAM role that trusts the auditors' AWS account Create an IAM policy that has the required permissions. Attach the policy to the role. Assign a unique external ID to the role's trust policy.
C.
In the company's AWS account, create an IAM user. Attach the required IAM policies to the IAM user. Create API access keys for the IAM user. Share the access keys with the auditors.
Answers
C.
In the company's AWS account, create an IAM user. Attach the required IAM policies to the IAM user. Create API access keys for the IAM user. Share the access keys with the auditors.
D.
In the company's AWS account, create an IAM group that has the required permissions Create an IAM user in the company s account for each auditor. Add the IAM users to the IAM group.
Answers
D.
In the company's AWS account, create an IAM group that has the required permissions Create an IAM user in the company s account for each auditor. Add the IAM users to the IAM group.
Suggested answer: B

Explanation:

This solution will allow the external auditors to have read-only access to the company's AWS account while being compliant with AWS security best practices. By creating an IAM role, which is a secure and flexible way of granting access to AWS resources, and trusting the auditors' AWS account, the company can ensure that the auditors only have the permissions that are required for their role and nothing more. Assigning a unique external ID to the role's trust policy, it will ensure that only the auditors' AWS account can assume the role.

AWS IAM Roles documentation: https://aws.amazon.com/iam/features/roles/

AWS IAM Best practices: https://aws.amazon.com/iam/security-best-practices/

asked 16/09/2024
Caridade Martins
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