AWS 云安全最佳实践

IAM 最小权限

{
  "Version": "2012-10-17",
  "Statement": [
    {
      "Sid": "AllowSpecificS3Actions",
      "Effect": "Allow",
      "Action": [
        "s3:GetObject",
        "s3:PutObject",
        "s3:DeleteObject"
      ],
      "Resource": "arn:aws:s3:::my-app-bucket/${aws:PrincipalTag/UserId}/*",
      "Condition": {
        "StringEquals": {
          "aws:RequestedRegion": "us-east-1"
        },
        "Bool": {
          "aws:MultiFactorAuthPresent": "true"
        }
      }
    }
  ]
}

import boto3
import json

def create_least_privilege_role(role_name: str, service: str, permissions: list) -> str:
    iam = boto3.client('iam')
    
    # 信任策略
    trust_policy = {
        "Version": "2012-10-17",
        "Statement": [{
            "Effect": "Allow",
            "Principal": {"Service": f"{service}.amazonaws.com"},
            "Action": "sts:AssumeRole",
        }]
    }
    
    role = iam.create_role(
        RoleName=role_name,
        AssumeRolePolicyDocument=json.dumps(trust_policy),
        Description=f"为 {service} 创建的最小权限角色",
    )
    
    # 创建仅包含所需权限的内联策略
    policy = {
        "Version": "2012-10-17",
        "Statement": [{"Effect": "Allow", "Action": permissions, "Resource": "*"}]
    }
    
    iam.put_role_policy(
        RoleName=role_name,
        PolicyName=f"{role_name}-policy",
        PolicyDocument=json.dumps(policy),
    )
    
    return role['Role']['Arn']

VPC 安全设计

import boto3

def create_secure_vpc(cidr: str = "10.0.0.0/16") -> dict:
    ec2 = boto3.client('ec2')
    
    # 创建 VPC
    vpc = ec2.create_vpc(CidrBlock=cidr, EnableDnsHostnames=True)
    vpc_id = vpc['Vpc']['VpcId']
    
    # 创建子网
    public_subnet = ec2.create_subnet(VpcId=vpc_id, CidrBlock="10.0.1.0/24", AvailabilityZone="us-east-1a")
    private_subnet = ec2.create_subnet(VpcId=vpc_id, CidrBlock="10.0.2.0/24", AvailabilityZone="us-east-1a")
    
    # VPC Flow Logs
    ec2.create_flow_logs(
        ResourceIds=[vpc_id],
        ResourceType='VPC',
        TrafficType='ALL',
        LogDestinationType='cloud-watch-logs',
        LogGroupName='/vpc/flowlogs',
        DeliverLogsPermissionArn=os.getenv('VPC_FLOW_LOGS_ROLE_ARN'),
    )
    
    # 默认安全组 - 限制所有流量
    default_sg = ec2.describe_security_groups(
        Filters=[{'Name': 'vpc-id', 'Values': [vpc_id]},
                 {'Name': 'group-name', 'Values': ['default']}]
    )['SecurityGroups'][0]['GroupId']
    
    ec2.revoke_security_group_ingress(
        GroupId=default_sg,
        IpPermissions=[{'IpProtocol': '-1', 'IpRanges': [{'CidrIp': '0.0.0.0/0'}]}]
    )
    
    return {'vpc_id': vpc_id, 'public_subnet': public_subnet['Subnet']['SubnetId']}

S3 安全

def secure_s3_bucket(bucket_name: str):
    s3 = boto3.client('s3')
    
    # 阻止所有公共访问
    s3.put_public_access_block(
        Bucket=bucket_name,
        PublicAccessBlockConfiguration={
            'BlockPublicAcls': True,
            'IgnorePublicAcls': True,
            'BlockPublicPolicy': True,
            'RestrictPublicBuckets': True,
        }
    )
    
    # 启用版本控制
    s3.put_bucket_versioning(
        Bucket=bucket_name,
        VersioningConfiguration={'Status': 'Enabled'}
    )
    
    # 启用 SSE with KMS
    s3.put_bucket_encryption(
        Bucket=bucket_name,
        ServerSideEncryptionConfiguration={
            'Rules': [{'ApplyServerSideEncryptionByDefault': {
                'SSEAlgorithm': 'aws:kms',
                'KMSMasterKeyID': os.getenv('KMS_KEY_ID'),
            }}]
        }
    )
    
    # 强制 HTTPS
    policy = json.dumps({
        "Version": "2012-10-17",
        "Statement": [{
            "Effect": "Deny",
            "Principal": "*",
            "Action": "s3:*",
            "Resource": [f"arn:aws:s3:::{bucket_name}", f"arn:aws:s3:::{bucket_name}/*"],
            "Condition": {"Bool": {"aws:SecureTransport": "false"}},
        }]
    })
    s3.put_bucket_policy(Bucket=bucket_name, Policy=policy)
    
    # 启用 CloudTrail 日志记录
    s3.put_bucket_logging(
        Bucket=bucket_name,
        BucketLoggingStatus={
            'LoggingEnabled': {
                'TargetBucket': f"{bucket_name}-logs",
                'TargetPrefix': 'access-logs/',
            }
        }
    )

AWS Security Hub 和 GuardDuty

def setup_security_monitoring(account_id: str, region: str = 'us-east-1'):
    # 启用 GuardDuty
    gd = boto3.client('guardduty', region_name=region)
    detector = gd.create_detector(
        Enable=True,
        FindingPublishingFrequency='SIX_HOURS',
        Features=[
            {'Name': 'S3_DATA_EVENTS', 'Status': 'ENABLED'},
            {'Name': 'MALWARE_PROTECTION', 'Status': 'ENABLED'},
            {'Name': 'RDS_LOGIN_EVENTS', 'Status': 'ENABLED'},
            {'Name': 'RUNTIME_MONITORING', 'Status': 'ENABLED'},
        ]
    )
    
    # 启用 Security Hub
    sh = boto3.client('securityhub', region_name=region)
    sh.enable_security_hub(
        EnableDefaultStandards=True,
        AutoEnableControls=True,
    )
    
    # 启用 CIS Benchmark 标准
    sh.batch_enable_standards(
        StandardsSubscriptionRequests=[{
            'StandardsArn': f'arn:aws:securityhub:{region}::standards/cis-aws-foundations-benchmark/v/1.4.0',
        }]
    )
    
    # 设置 CloudTrail
    ct = boto3.client('cloudtrail', region_name=region)
    ct.create_trail(
        Name='security-trail',
        S3BucketName=f'cloudtrail-logs-{account_id}',
        IsMultiRegionTrail=True,
        EnableLogFileValidation=True,
        CloudWatchLogsLogGroupArn=f'arn:aws:logs:{region}:{account_id}:log-group:CloudTrail',
    )
    ct.start_logging(Name='security-trail')

AWS 安全清单