AWS Certified DevOps Engineer – Professional (DOP-C02) — Question 14

A company hosts a security auditing application in an AWS account. The auditing application uses an IAM role to access other AWS accounts. All the accounts are in the same organization in AWS Organizations.
A recent security audit revealed that users in the audited AWS accounts could modify or delete the auditing application's IAM role. The company needs to prevent any modification to the auditing application's IAM role by any entity other than a trusted administrator IAM role.
Which solution will meet these requirements?

Answer options

• A. Create an SCP that includes a Deny statement for changes to the auditing application's IAM role. Include a condition that allows the trusted administrator IAM role to make changes. Attach the SCP to the root of the organization.
• B. Create an SCP that includes an Allow statement for changes to the auditing application's IAM role by the trusted administrator IAM role. Include a Deny statement for changes by all other IAM principals. Attach the SCP to the IAM service in each AWS account where the auditing application has an IAM role.
• C. Create an IAM permissions boundary that includes a Deny statement for changes to the auditing application's IAM role. Include a condition that allows the trusted administrator IAM role to make changes. Attach the permissions boundary to the audited AWS accounts.
• D. Create an IAM permissions boundary that includes a Deny statement for changes to the auditing application’s IAM role. Include a condition that allows the trusted administrator IAM role to make changes. Attach the permissions boundary to the auditing application's IAM role in the AWS accounts.

Correct answer: A

Explanation

The correct answer is A because it implements a Service Control Policy (SCP) at the organizational level, which effectively restricts changes to the IAM role while allowing exceptions for the trusted administrator. Option B fails as it only allows changes in individual accounts, which could still lead to unauthorized modifications. Options C and D involve IAM permissions boundaries, which are not as effective in this scenario as SCPs for controlling access across multiple accounts within an organization.