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45 lines
1.7 KiB
Markdown
45 lines
1.7 KiB
Markdown
# Standards Reference: AWS Verified Access ZTNA
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## AWS Verified Access Standards
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### Cedar Policy Language
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- Developed by AWS for fine-grained access control
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- Supports permit and forbid policies with conditions
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- Evaluates context attributes (identity, device posture, request metadata)
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- Open-source specification at cedarpolicy.com
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### AWS Well-Architected Framework - Security Pillar
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- SEC03-BP01: Define access requirements
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- SEC03-BP02: Grant least privilege access
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- SEC03-BP05: Define permission guardrails for organization
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- SEC05-BP03: Automate network protection
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## Zero Trust Standards
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### NIST SP 800-207
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- Verified Access implements enhanced identity governance (Section 3.1)
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- Per-request policy evaluation aligns with continuous verification
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- Device posture assessment satisfies device trust requirements
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- Integration with identity providers meets identity pillar requirements
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### CISA Zero Trust Maturity Model
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- Identity Pillar: OIDC integration with MFA-enabled providers
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- Device Pillar: CrowdStrike/Jamf device posture assessment
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- Network Pillar: VPN-less access eliminates implicit network trust
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- Application Pillar: Per-application access policies
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## Compliance Mappings
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### SOC 2
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- CC6.1: Logical access security through Cedar policies
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- CC6.2: Identity verification via trust providers
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- CC6.3: Role-based access through group policies
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- CC7.2: System monitoring through access logging
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### FedRAMP
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- AC-2: Account Management via identity provider integration
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- AC-3: Access Enforcement through Cedar policies
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- AC-6: Least Privilege via per-application policies
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- AU-2: Auditable Events through CloudWatch logging
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- SC-7: Boundary Protection via Verified Access endpoints
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