ssc-spc-ccoe-cei / aws-guardrails-cac-solution

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Excluding breakglass accounts from MFA check #43

Closed alalvi00 closed 6 months ago

alalvi00 commented 6 months ago

AWS CAC Solution PR Template

Pull Request Type

Description

This feature excludes break glass accounts from users mfa check in guardrail 02.

A new parameter has been added in our stack which is used by the conformance pack and provided to guardrail 02 lambda function via event

Related Issue(s)

https://github.com/orgs/ssc-spc-ccoe-cei/projects/12?pane=issue&itemId=56314410

How Has This Been Tested?

I have tested this feature by re evaluating the conformance pack and checking the logs of guardrail 02

CloudFormation Linter Results

Include the output of the CloudFormation linter (if used).

Deployment Test Results

Provide details of any deployment tests you have conducted.

Screenshots (if appropriate)

Testing results (BG accounts not included in the check

image

Checklist:

Additional Notes

Include any additional information that you think is important for reviewers.

github-actions[bot] commented 6 months ago

Here is the Trivy scan report: View Trivy Report

alalvi00 commented 6 months ago

27