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41 lines
1.3 KiB
Markdown
41 lines
1.3 KiB
Markdown
# AWS Verified Access Deployment Template
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## Deployment Configuration
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- **AWS Region**: _______________
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- **Account Type**: [ ] Single-account [ ] Multi-account (RAM)
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- **Identity Provider**: [ ] IAM Identity Center [ ] Okta [ ] Other OIDC
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- **Device Trust Provider**: [ ] CrowdStrike [ ] Jamf [ ] JumpCloud
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## Trust Providers
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| Provider | Type | Reference Name | Status |
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|---|---|---|---|
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| ___ | user (identity) | ___ | [ ] Configured |
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| ___ | device | ___ | [ ] Configured |
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## Access Groups
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| Group Name | Policy Summary | Endpoint Count | Min Device Score |
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|---|---|---|---|
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| ___ | ___ | ___ | ___ |
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## Application Endpoints
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| Application | Domain | Port | Group | Policy Level |
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|---|---|---|---|---|
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| ___ | ___ | 443 | ___ | group/endpoint |
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## Cedar Policy Checklist
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- [ ] Group-level policies defined for all groups
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- [ ] Endpoint-level policies added for sensitive applications
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- [ ] Device trust score thresholds set appropriately
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- [ ] Forbid policies block unmanaged devices
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- [ ] Admin access requires high device trust (>90)
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- [ ] Policies tested in non-production first
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## Monitoring Setup
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- [ ] Access logs sent to CloudWatch Logs
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- [ ] Access logs archived to S3
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- [ ] CloudWatch alarms for high denial rates
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- [ ] Dashboard created for access metrics
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