Security Provisioning Template Documentation

Generated: 2026-04-04 18:31:07 UTC
Configuration File: /app/configs/edge-prod-b001-us-west-1-sec.yaml
Template File: /app/templates/edge-prod-b001-us-west-1-medium-sec-template.yaml
HTML Report: /app/reports/edge-prod-b001-us-west-1-medium-sec-create-prov-template-20260404_183107_738.html

Description

Config-Driven Security Template - edge-prod medium-10

Infrastructure Summary

Total Resources
44
IAM Groups
10
Managed Policies
22
Service Roles
5
Assumable Roles
6
Cross-Account Roles
1

Resources

IAM Groups (10)
Logical IDGroup NameManaged PoliciesInline Policies
DataScientistsGroup edge-prod-b001-group-data-scientists 5 1
DataEngineersGroup edge-prod-b001-group-data-engineers 6 1
MlopsEngineersGroup edge-prod-b001-group-mlops-engineers 7 1
MlEngineersGroup edge-prod-b001-group-ml-engineers 7 1
AiGovernanceGroup edge-prod-b001-group-ai-governance 5 1
SecurityTeamGroup edge-prod-b001-group-security-team 3 1
BusinessConsumersGroup edge-prod-b001-group-business-consumers 2 0
PlatformAdministratorsGroup edge-prod-b001-group-platform-administrators 1 0
OperationsSupportGroup edge-prod-b001-group-operations-support 8 0
QaTestingGroup edge-prod-b001-group-qa-testing 6 1
Service Roles (5)
Logical IDRole NameTrusted ServiceManaged PoliciesInline Policies
SagemakerExecutionRole edge-prod-b001-role-sagemaker-execution sagemaker.amazonaws.com 3 0
LambdaMlPipelineRole edge-prod-b001-role-lambda-ml-pipeline lambda.amazonaws.com 3 0
CodebuildServiceRole edge-prod-b001-role-codebuild-service codebuild.amazonaws.com 2 0
GlueEtlRole edge-prod-b001-role-glue-etl glue.amazonaws.com 1 0
CiCdDeploymentRole edge-prod-b001-role-ci-cd-deployment-role codepipeline.amazonaws.com, codebuild.amazonaws.com 5 0
Cross-Account Roles (7)
Logical IDRole NameTrusted AccountManaged PoliciesInline Policies
AmlEngineerRole edge-prod-b001-role-aml-engineer arn:aws:iam::716716271756:root 6 0
AdataScientistRole edge-prod-b001-role-adata-scientist arn:aws:iam::716716271756:root 4 0
AdataEngineerRole edge-prod-b001-role-adata-engineer arn:aws:iam::716716271756:root 3 0
AqaTestingRole edge-prod-b001-role-aqa-testing arn:aws:iam::716716271756:root 5 0
ModelApproverRole edge-prod-b001-role-model-approver arn:aws:iam::716716271756:root 0 1
SecurityAdminRole edge-prod-b001-role-security-admin arn:aws:iam::716716271756:root 0 1
DeploymentRole edge-prod-b001-xacct-deployment-role arn:aws:iam::716716271756:root 1 1

Outputs

S3Level2ProjectBucketsOnlyPolicyArn
ARN of S3Level2ProjectBucketsOnlyPolicy
Reference: S3Level2ProjectBucketsOnlyPolicy
SagemakerLevel1ProdReadOnlyInvokePolicyArn
ARN of SagemakerLevel1ProdReadOnlyInvokePolicy
Reference: SagemakerLevel1ProdReadOnlyInvokePolicy
EcrLevel1ReadOnlyPolicyArn
ARN of EcrLevel1ReadOnlyPolicy
Reference: EcrLevel1ReadOnlyPolicy
KmsLevel1ReadOnlyPolicyArn
ARN of KmsLevel1ReadOnlyPolicy
Reference: KmsLevel1ReadOnlyPolicy
BedrockLevel1InvokeOnlyPolicyArn
ARN of BedrockLevel1InvokeOnlyPolicy
Reference: BedrockLevel1InvokeOnlyPolicy
CombinedOpsServicesReadOnlyPolicyArn
ARN of CombinedOpsServicesReadOnlyPolicy
Reference: CombinedOpsServicesReadOnlyPolicy
SagemakerLevel3ProdInvokePolicyArn
ARN of SagemakerLevel3ProdInvokePolicy
Reference: SagemakerLevel3ProdInvokePolicy
EcrLevel2DevReadWritePolicyArn
ARN of EcrLevel2DevReadWritePolicy
Reference: EcrLevel2DevReadWritePolicy
SagemakerLevel4CiDeployOnlyPolicyArn
ARN of SagemakerLevel4CiDeployOnlyPolicy
Reference: SagemakerLevel4CiDeployOnlyPolicy
CombinedCMlopsServicesCPolicyArn
ARN of CombinedCMlopsServicesCPolicy
Reference: CombinedCMlopsServicesCPolicy
PipelineLevel3ProjectCiPolicyArn
ARN of PipelineLevel3ProjectCiPolicy
Reference: PipelineLevel3ProjectCiPolicy
S3Level3ProjectBucketsFullPolicyArn
ARN of S3Level3ProjectBucketsFullPolicy
Reference: S3Level3ProjectBucketsFullPolicy
SagemakerLevel1ReadOnlyPolicyArn
ARN of SagemakerLevel1ReadOnlyPolicy
Reference: SagemakerLevel1ReadOnlyPolicy
PipelineLevel1ReadOnlyPolicyArn
ARN of PipelineLevel1ReadOnlyPolicy
Reference: PipelineLevel1ReadOnlyPolicy
LambdaLevel1InvokeOnlyPolicyArn
ARN of LambdaLevel1InvokeOnlyPolicy
Reference: LambdaLevel1InvokeOnlyPolicy
SagemakerLevel2DevInvokePolicyArn
ARN of SagemakerLevel2DevInvokePolicy
Reference: SagemakerLevel2DevInvokePolicy
CombinedAMlopsServicesAPolicyArn
ARN of CombinedAMlopsServicesAPolicy
Reference: CombinedAMlopsServicesAPolicy
CombinedBMlopsServicesBPolicyArn
ARN of CombinedBMlopsServicesBPolicy
Reference: CombinedBMlopsServicesBPolicy
LambdaLevel2DeployManagePolicyArn
ARN of LambdaLevel2DeployManagePolicy
Reference: LambdaLevel2DeployManagePolicy
S3Level1ReadOnlyPolicyArn
ARN of S3Level1ReadOnlyPolicy
Reference: S3Level1ReadOnlyPolicy
EcrLevel3CiReadWritePolicyArn
ARN of EcrLevel3CiReadWritePolicy
Reference: EcrLevel3CiReadWritePolicy
PipelineLevel2ProjectDevPolicyArn
ARN of PipelineLevel2ProjectDevPolicy
Reference: PipelineLevel2ProjectDevPolicy
SagemakerExecutionRoleArn
ARN of SagemakerExecutionRole
GetAtt: SagemakerExecutionRole.Arn
LambdaMlPipelineRoleArn
ARN of LambdaMlPipelineRole
GetAtt: LambdaMlPipelineRole.Arn
CodebuildServiceRoleArn
ARN of CodebuildServiceRole
GetAtt: CodebuildServiceRole.Arn
GlueEtlRoleArn
ARN of GlueEtlRole
GetAtt: GlueEtlRole.Arn
CiCdDeploymentRoleArn
ARN of CiCdDeploymentRole
GetAtt: CiCdDeploymentRole.Arn
AmlEngineerRoleArn
ARN of AmlEngineerRole
GetAtt: AmlEngineerRole.Arn
AdataScientistRoleArn
ARN of AdataScientistRole
GetAtt: AdataScientistRole.Arn
AdataEngineerRoleArn
ARN of AdataEngineerRole
GetAtt: AdataEngineerRole.Arn
AqaTestingRoleArn
ARN of AqaTestingRole
GetAtt: AqaTestingRole.Arn
ModelApproverRoleArn
ARN of ModelApproverRole
GetAtt: ModelApproverRole.Arn
SecurityAdminRoleArn
ARN of SecurityAdminRole
GetAtt: SecurityAdminRole.Arn
DeploymentRoleArn
ARN of DeploymentRole
GetAtt: DeploymentRole.Arn
DataScientistsGroupArn
ARN of DataScientistsGroup
GetAtt: DataScientistsGroup.Arn
DataEngineersGroupArn
ARN of DataEngineersGroup
GetAtt: DataEngineersGroup.Arn
MlopsEngineersGroupArn
ARN of MlopsEngineersGroup
GetAtt: MlopsEngineersGroup.Arn
MlEngineersGroupArn
ARN of MlEngineersGroup
GetAtt: MlEngineersGroup.Arn
AiGovernanceGroupArn
ARN of AiGovernanceGroup
GetAtt: AiGovernanceGroup.Arn
SecurityTeamGroupArn
ARN of SecurityTeamGroup
GetAtt: SecurityTeamGroup.Arn
BusinessConsumersGroupArn
ARN of BusinessConsumersGroup
GetAtt: BusinessConsumersGroup.Arn
PlatformAdministratorsGroupArn
ARN of PlatformAdministratorsGroup
GetAtt: PlatformAdministratorsGroup.Arn
OperationsSupportGroupArn
ARN of OperationsSupportGroup
GetAtt: OperationsSupportGroup.Arn
QaTestingGroupArn
ARN of QaTestingGroup
GetAtt: QaTestingGroup.Arn
SecurityProfile
Deployed security profile
medium-10
StackName
CloudFormation stack name
Reference: AWS::StackName