Configuring roles and permissions for Change Manager - Amazon Systems Manager
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Configuring roles and permissions for Change Manager

By default, Change Manager doesn't have permission to perform actions on your resources. You must grant access by using an Amazon Identity and Access Management (IAM) service role, or assume role. This role enables Change Manager to securely run the runbook workflows specified in an approved change request on your behalf. The role grants Amazon Security Token Service (Amazon STS) AssumeRole trust to Change Manager.

By providing these permissions to a role to act on behalf of users in an organization, users don't need to be granted that array of permissions themselves. The actions allowed by the permissions are limited to approved operations only.

When users in your account or organization create a change request, they can select this assume role to perform the change operations.

You can create a new assume role for Change Manager or update an existing role with the needed permissions.

If you need to create a service role for Change Manager, complete the following tasks.

Task 1: Creating an assume role policy for Change Manager

Use the following procedure to create the policy that you will attach to your Change Manager assume role.

To create an assume role policy for Change Manager
  1. Open the IAM console at https://console.amazonaws.cn/iam/.

  2. In the navigation pane, choose Policies, and then choose Create Policy.

  3. On the Create policy page, choose the JSON tab and replace the default content with the following, which you will modify for your own Change Manager operations in following steps.

    Note

    If you're creating a policy to use with a single Amazon Web Services account, and not an organization with multiple accounts and Amazon Web Services Regions, you can omit the first statement block. The iam:PassRole permission isn't required in the case of a single account using Change Manager.

    { "Version": "2012-10-17", "Statement": [ { "Effect": "Allow", "Action": "iam:PassRole", "Resource": "arn:aws-cn:iam::delegated-admin-account-id:role/AWS-SystemsManager-job-functionAdministrationRole", "Condition": { "StringEquals": { "iam:PassedToService": "ssm.amazonaws.com.cn" } } }, { "Effect": "Allow", "Action": [ "ssm:DescribeDocument", "ssm:GetDocument", "ssm:StartChangeRequestExecution" ], "Resource": [ "arn:aws-cn:ssm:region:account-id:automation-definition/template-name:$DEFAULT", "arn:aws-cn:ssm:region::document/template-name" ] }, { "Effect": "Allow", "Action": [ "ssm:ListOpsItemEvents", "ssm:GetOpsItem", "ssm:ListDocuments", "ssm:DescribeOpsItems" ], "Resource": "*" } ] }
  4. For the iam:PassRole action, update the Resource value to include the ARNs of all job functions defined for your organization that you want to grant permissions to initiate runbook workflows.

  5. Replace the region, account-id, template-name, delegated-admin-account-id, and job-function placeholders with values for your Change Manager operations.

  6. For the second Resource statement, modify the list to include all change templates that you want to grant permissions for. Alternatively, specify "Resource": "*" to grant permissions for all change templates in your organization.

  7. Choose Next: Tags.

  8. (Optional) Add one or more tag-key value pairs to organize, track, or control access for this policy.

  9. Choose Next: Review.

  10. On the Review policy page, enter a name in the Name box, such as MyChangeManagerAssumeRole, and then enter an optional description.

  11. Choose Create policy, and continue to Task 2: Creating an assume role for Change Manager.

Task 2: Creating an assume role for Change Manager

Use the following procedure to create a Change Manager assume role, a type of service role, for Change Manager.

To create an assume role for Change Manager
  1. Open the IAM console at https://console.amazonaws.cn/iam/.

  2. In the navigation pane, choose Roles, and then choose Create role.

  3. For Select trusted entity, make the following choices:

    1. For Trusted entity type, choose Amazon service

    2. For Use cases for other Amazon Web Services, choose Systems Manager

    3. Choose Systems Manager.

  4. Choose Next.

  5. On the Attached permissions policy page, search for the assume role policy you created in Task 1: Creating an assume role policy for Change Manager, such as MyChangeManagerAssumeRole.

  6. Select the check box next to the assume role policy name, and then choose Next: Tags.

  7. For Role name, enter a name for your new instance profile, such as MyChangeManagerAssumeRole.

  8. (Optional) For Description, update the description for this instance role.

  9. (Optional) Add one or more tag-key value pairs to organize, track, or control access for this role.

  10. Choose Next: Review.

  11. (Optional) For Tags, add one or more tag-key value pairs to organize, track, or control access for this role, and then choose Create role. The system returns you to the Roles page.

  12. Choose Create role. The system returns you to the Roles page.

  13. On the Roles page, choose the role you just created to open the Summary page.

Task 3: Attaching the iam:PassRole policy to other roles

Use the following procedure to attach the iam:PassRole policy to an IAM instance profile or IAM service role. (The Systems Manager service uses IAM instance profiles to communicate with EC2 instances. For non-EC2 managed nodes in a hybrid and multicloud environment, an IAM service role is used instead.)

By attaching the iam:PassRole policy, the Change Manager service can pass assume role permissions to other services or Systems Manager capabilities when running runbook workflows.

To attach the iam:PassRole policy to an IAM instance profile or service role
  1. Open the IAM console at https://console.amazonaws.cn/iam/.

  2. In the navigation pane, choose Roles.

  3. Search for the Change Manager assume role you created, such as MyChangeManagerAssumeRole, and choose its name.

  4. In the Summary page for the assume role, choose the Permissions tab.

  5. Choose Add permissions, Create inline policy.

  6. On the Create policy page, choose the Visual editor tab.

  7. Choose Service, and then choose IAM.

  8. In the Filter actions text box, enter PassRole, and then choose the PassRole option.

  9. Expand Resources. Verify that Specific is selected, and then choose Add ARN.

  10. In the Specify ARN for role field, enter the ARN of the IAM instance profile role or IAM service role to which you want to pass assume role permissions. The system populates the Account and Role name with path fields.

  11. Choose Add.

  12. Choose Review policy.

  13. For Name, enter a name to identify this policy, and then choose Create policy.

Task 4: Adding inline policies to an assume role to invoke other Amazon Web Services

When a change request invokes other Amazon Web Services by using the Change Manager assume role, the assume role must be configured with permission to invoke those services. This requirement applies to all Amazon Automation runbooks (AWS-* runbooks) that might be used in a change request, such as the AWS-ConfigureS3BucketLogging, AWS-CreateDynamoDBBackup, and AWS-RestartEC2Instance runbooks. This requirement also applies to any custom runbooks you create that invoke other Amazon Web Services by using actions that call other services. For example, if you use the aws:executeAwsApi, aws:CreateStack, or aws:copyImage actions, then you must configure the service role with permission to invoke those services. You can enable permissions to other Amazon Web Services by adding an IAM inline policy to the role.

To add an inline policy to an assume role to invoke other Amazon Web Services (IAM console)
  1. Sign in to the Amazon Web Services Management Console and open the IAM console at https://console.amazonaws.cn/iam/.

  2. In the navigation pane, choose Roles.

  3. In the list, choose the name of the assume role that you want to update, such as MyChangeManagerAssumeRole.

  4. Choose the Permissions tab.

  5. Choose Add permissions, Create inline policy.

  6. Choose the JSON tab.

  7. Enter a JSON policy document for the Amazon Web Services you want to invoke. Here are two example JSON policy documents.

    Amazon S3 PutObject and GetObject example

    { "Version": "2012-10-17", "Statement": [ { "Effect": "Allow", "Action": [ "s3:PutObject", "s3:GetObject" ], "Resource": "arn:aws-cn:s3:::DOC-EXAMPLE-BUCKET/*" } ] }

    Amazon EC2 CreateSnapshot and DescribeSnapShots example

    { "Version":"2012-10-17", "Statement":[ { "Effect":"Allow", "Action":"ec2:CreateSnapshot", "Resource":"*" }, { "Effect":"Allow", "Action":"ec2:DescribeSnapshots", "Resource":"*" } ] }

    For details about the IAM policy language, see IAM JSON policy reference in the IAM User Guide.

  8. When you're finished, choose Review policy. The Policy Validator reports any syntax errors.

  9. For Name, enter a name to identify the policy that you're creating. Review the policy Summary to see the permissions that are granted by your policy. Then choose Create policy to save your work.

  10. After you create an inline policy, it's automatically embedded in your role.

Task 5: Configuring user access to Change Manager

If your user, group, or role is assigned administrator permissions, then you have access to Change Manager. If you don't have administrator permissions, then an administrator must assign the AmazonSSMFullAccess managed policy, or a policy that provides comparable permissions, to your user, group, or role.

Use the following procedure to configure a user to use Change Manager. The user you choose will have permission to configure and run Change Manager.

Depending on the identity application that you are using in your organization, you can select any of the three options available to configure user access. While configuring the user access, assign or add the following:

  1. Assign the AmazonSSMFullAccess policy or a comparable policy that gives permission to access Systems Manager.

  2. Assign the iam:PassRole policy.

  3. Add the ARN for the Change Manager assume role you copied at the end of Task 2: Creating an assume role for Change Manager.

To provide access, add permissions to your users, groups, or roles:

You have finished configuring the required roles for Change Manager. You can now use the Change Manager assume role ARN in your Change Manager operations.