salesforce / aws-allowlister

Automatically compile an AWS Service Control Policy that ONLY allows AWS services that are compliant with your preferred compliance frameworks.
MIT License
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FedRAMP high services in 3PAO/JAB status are added to JSON policy #106

Open ndvrich opened 1 year ago

ndvrich commented 1 year ago

I used this tool to generate an SCP for FedRAMP High services restriction, and I noticed a few services that were added into the "NotAction" section in the resulting JSON that show a current status of "3PAO Assessment" or "JAB Review" on the AWS Services in Scope page for FedRAMP compliance. These should not have been added into the JSON, as they are not yet fully approved.

In my case, as of the time of this issue creation, that included the following services:

Oddly, the Single Sign-On (sso) service which appears to be in JAB Review status did not get added to the resulting JSON.

Steps to re-create: pip3 install aws-allowlister aws-allowlister generate --fedramp-high --quiet > fedramp-high.json

Resulting JSON file zipped and attached.

fedramp-high.json.zip