自定义权限策略

如果系统权限策略不能满足您的要求,您可以创建自定义权限策略实现最小授权。使用自定义权限策略有助于实现权限的精细化管控,是提升资源访问安全的有效手段。本文介绍云服务器ECS使用自定义权限策略的场景和策略示例。

背景信息

常见自定义权限策略示例

授权RAM用户创建按量付费实例

{
  "Statement": [
    {
      "Effect": "Allow",
      "Action": [
        "ecs:DescribeImages",
        "vpc:DescribeVpcs",
        "vpc:DescribeVSwitches",
        "ecs:DescribeSecurityGroups",
        "ecs:DescribeKeyPairs",
        "ecs:DescribeTags",
        "ecs:RunInstances"
      ],
      "Resource": "*"
    }
  ],
  "Version": "1"
}

授权RAM用户创建包年包月实例

其中bss相关API主要用于查看并支付包年包月订单,其对应的系统策略为AliyunBSSOrderAccess

重要

通过RunInstances创建包年包月实例时,若传入autoPay=true(创建实例时自动支付),则不需要授权bss相关API。

{
  "Statement": [
    {
      "Effect": "Allow",
      "Action": [
        "ecs:DescribeImages",
        "vpc:DescribeVpcs",
        "vpc:DescribeVSwitches",
        "ecs:DescribeSecurityGroups",
        "ecs:DescribeKeyPairs",
        "ecs:DescribeTags",
        "ecs:RunInstances",
        "bss:DescribeOrderList",
        "bss:DescribeOrderDetail",
        "bss:PayOrder",
        "bss:CancelOrder"
      ],
      "Resource": "*"
    }
  ],
  "Version": "1"
}

授权RAM用户重启ECS实例

以下策略表示:仅被授予此策略的RAM用户启用MFA并使用MFA登录时,才具有重启ECS实例的权限。您可以通过设置Conditionacs:MFAPresent的值为true来实现。

{
  "Statement": [
    {
      "Action": "ecs:RebootInstance",
      "Effect": "Allow",
      "Resource": "*",
      "Condition": {
        "Bool": {
          "acs:MFAPresent": "true"
        }
      }
    }
  ],
  "Version": "1"
}

授权RAM用户管理指定的ECS实例

以下策略表示:您可以查看所有ECS实例及资源,但只能操作其中一个实例i-001

{
  "Statement": [
    {
      "Action": "ecs:*",
      "Effect": "Allow",
      "Resource": "acs:ecs:*:*:instance/i-001"
    },
    {
      "Action": "ecs:Describe*",
      "Effect": "Allow",
      "Resource": "*"
    }
  ],
  "Version": "1"
}

授权RAM用户通过Workbench连接指定的ECS实例

以下策略表示:您可以查看所有ECS实例及资源,但只能通过Workbench连接其中一个实例i-001

{
    "Statement": [
        {
            "Effect": "Allow",
            "Action": "ecs:Describe*",
            "Resource": "*"
        },
        {
            "Effect": "Allow",
            "Action": "ecs-workbench:LoginInstance",
            "Resource": "acs:ecs-workbench:*:*:workbench/i-001"
        }
    ],
    "Version": "1"
}

禁止RAM用户通过VNC连接ECS实例

以下策略表示:您不可以使用VNC连接所有ECS实例。

{
    "Statement": [
        {
            "Effect": "Deny",
            "Action": "ecs:DescribeInstanceVncUrl",
            "Resource": "*"
        }
    ],
    "Version": "1"
}

授权RAM用户查看指定地域ECS实例

以下策略表示:仅允许您查看青岛的ECS实例,但不允许查看磁盘及快照。

{
  "Statement": [
    {
      "Effect": "Allow",
      "Action": "ecs:Describe*",
      "Resource": "acs:ecs:cn-qingdao:*:instance/*"
    }
  ],
  "Version": "1"
}

授权RAM用户管理阿里云账号下ECS安全组

下述策略表示:您拥有管理阿里云账号下ECS安全组的权限。

{
  "Version": "1",
  "Statement": [
    {
      "Action": "ecs:*SecurityGroup*",
      "Resource": "*",
      "Effect": "Allow"
    }
  ]
}

授权RAM用户创建实例RAM角色

{
  "Version": "1",
  "Statement": [
    {
      "Effect": "Allow",
      "Action": [
        "ecs: CreateInstance",
        "ecs: AttachInstanceRamRole",
        "ecs: DetachInstanceRAMRole"
      ],
      "Resource": "*"
    },
    {
      "Effect": "Allow",
      "Action": "ram:PassRole",
      "Resource": "*"
    }
  ]
}

授权RAM用户创建ECS实例后查询实例和块存储信息

{
  "Statement": [
    {
      "Effect": "Allow",
      "Action": ["ecs:DescribeInstances", "ecs:DescribeDisks"],
      "Resource": "*"
    }
  ],
  "Version": "1"
}

授权RAM用户购买节省计划

{
  "Version": "1",
  "Statement": [
    {
      "Effect": "Allow",
      "Action": "bssapi:CreateSavingsPlansInstance",
      "Resource": "*"
    }
  ]
}

限制RAM用户创建ECS实例时创建Default VPC

云服务器ECS提供了RAM用户来实现不同业务之间的隔离操作,被赋予AliyunECSFullAccess(管理ECS)权限的RAM用户默认拥有创建ECS、查看ECS、重启ECS等权限。如果您需要限制RAM用户在当前地域没有VPC时禁止创建Default VPC并创建ECS的权限,同时保留其他权限,可通过访问控制RAM自定义策略来实现。

{
  "Version": "1",
  "Statement": [
    {
      "Effect": "Deny",
      "Action": "*",
      "Resource": "*",
      "Condition": {
        "StringEquals": {
          "vpc:CreateDefaultVpc": ["true"]
        }
      }
    }
  ]
}

授权RAM用户使用前缀列表

{
  "Statement": [
    {
      "Action": [
        "ecs:CreatePrefixList",
        "ecs:ModifyPrefixList",
        "ecs:DescribePrefixLists",
        "ecs:DescribePrefixListAssociations",
        "ecs:DescribePrefixListAttributes",
        "ecs:DeletePrefixList"
      ],
      "Resource": "*",
      "Effect": "Allow"
    }
  ],
  "Version": "1"
}

授权RAM用户使用云助手

详细信息,可参见云助手自定义策略示例

授权RAM用户对OSS Bucket的读权限

{
  "Version": "1",
  "Statement": [
    {
      "Action": ["oss:GetObject", "oss:GetBucketLocation", "oss:GetBucketInfo"],
      "Resource": "*",
      "Effect": "Allow"
    }
  ]
}

授权RAM用户对OSS Bucket的读写权限

{
  "Version": "1",
  "Statement": [
    {
      "Action": [
        "oss:GetObject",
        "oss:GetBucketLocation",
        "oss:GetBucketInfo",
        "oss:PutObject",
        "oss:DeleteObject",
        "oss:AbortMultipartUpload",
        "oss:ListMultipartUploads",
        "oss:ListParts"
      ],
      "Resource": "*",
      "Effect": "Allow"
    }
  ]
}

授权RAM用户只允许通过HTTPS协议访问ECS资源

{
  "Statement": [
    {
      "Action": "ecs:*",
      "Effect": "Allow",
      "Resource": "*",
      "Condition": {
        "Bool": {
          "acs:SecureTransport": "true"
        }
      }
    }
  ],
  "Version": "1"
}

限制RAM用户只能创建加密的云盘

对于部分高安全合规要求的企业,针对企业账号下所有RAM子账号可能要求必须使用加密以保护数据的机密性。ECS支持配置自定义权限策略限制RAM子账号只能创建加密的云盘。

{
  "Version": "1",
  "Statement": [
    {
      "Action": [
        "ecs:RunInstances",
        "ecs:CreateInstance"
      ],
      "Resource": "*",
      "Condition": {
        "StringLike": {
          "ecs:IsDiskEncrypted": "*false*"
        }
      },
      "Effect": "Deny"
    },
    {
      "Action": [
        "ecs:RunInstances",
        "ecs:CreateInstance"
      ],
      "Resource": "*",
      "Condition": {
        "StringEquals": {
          "ecs:IsSystemDiskEncrypted": "false"
        }
      },
      "Effect": "Deny"
    },
    {
      "Action": "ecs:CreateDisk",
      "Resource": "*",
      "Condition": {
        "StringLike": {
          "ecs:IsDiskEncrypted": "*false*"
        }
      },
      "Effect": "Deny"
    }
  ]
}

限制RAM用户只能创建主密钥的加密云盘

如果您在新购实例、创建数据盘时需要限制创建主密钥的加密云盘,可以配置如下权限策略。配置后,您只能选用主密钥加密云盘。

{
  "Version": "1",
  "Statement": [
    {
      "Action": [
        "ecs:RunInstances",
        "ecs:CreateInstance"
      ],
      "Resource": "*",
      "Condition": {
        "StringLike": {
          "ecs:IsDiskByokEncrypted": "*false*"
        }
      },
      "Effect": "Deny"
    },
    {
      "Action": [
        "ecs:RunInstances",
        "ecs:CreateInstance"
      ],
      "Resource": "*",
      "Condition": {
        "StringEquals": {
          "ecs:IsSystemDiskByokEncrypted": "false"
        }
      },
      "Effect": "Deny"
    },
    {
      "Action": "ecs:CreateDisk",
      "Resource": "*",
      "Condition": {
        "StringLike": {
          "ecs:IsDiskByokEncrypted": "*false*"
        }
      },
      "Effect": "Deny"
    }
  ]
}

限制RAM用户只能使用自定义镜像创建ECS实例

如果您在新购实例时需要限制只能使用自定义镜像创建ECS实例,可以配置如下权限策略。

{
    "Version": "1",
    "Statement": [
        {
            "Action": [
                "ecs:RunInstances",
                "ecs:CreateInstance"
            ],
            "Effect": "Deny",
            "Resource": "acs:ecs:<地域ID>:*:instance/*",
            "Condition": {
                "StringNotEquals": {
                    "ecs:ImageSource": "Custom"
                }
            }
        }
    ]
}

禁止RAM用户使用root登录ECS实例

如果您在新购实例、更换系统盘、挂载系统盘、在线重置实例密码时需要限制使用root登录ECS实例,可以配置如下权限策略。配置后,您将无法使用root登录ECS实例。

{
    "Version": "1",
    "Statement": [
        {
            "Action": [
                "ecs:RunInstances",
                "ecs:CreateInstance",
                "ecs:CreateOrder",
                "ecs:ReplaceSystemDisk",
                "ecs:AttachDisk",
                "ecs:InvokeCommand"
            ],
            "Resource": "*",
            "Condition": {
                "Bool": {
                    "ecs:LoginAsNonRoot": [
                        "false"
                    ]
                }
            },
            "Effect": "Deny"
        }
    ]
}

禁止RAM用户使用账号密码登录ECS实例

如果您在新购实例、更换系统盘、挂载系统盘、在线或离线重置实例密码时需要限制使用账号密码方式登录ECS实例,可以配置如下权限策略。配置后,您只能使用密钥对或会话管理免密登录ECS实例。

说明

您可以在权限策略语句的Condition元素中使用ecs:ImagePlatform字段限制创建实例时禁止使用账号密码登录实例的范围,例如设置ecs:ImagePlatform=linux表示仅限制Linux操作系统禁止使用账号密码登录,Windows操作系统可以正常使用账号密码登录。

{
    "Version": "1",
    "Statement": [
        {
            "Action": [
                "ecs:RunInstances",
                "ecs:CreateInstance",
                "ecs:CreateOrder",
                "ecs:ReplaceSystemDisk"
            ],
            "Resource": "*",
            "Condition": {
                "Bool": {
                    "ecs:PasswordCustomized": [
                        "true"
                    ]
                },
                "StringEquals": {
                    "ecs:ImagePlatform": "linux"
                }
            },
            "Effect": "Deny"
        },
        {
            "Action": [
                "ecs:ModifyInstanceAttribute",
                "ecs:InvokeCommand",
                "ecs:AttachDisk"
            ],
            "Resource": "*",
            "Condition": {
                "Bool": {
                    "ecs:PasswordCustomized": [
                        "true"
                    ]
                }
            },
            "Effect": "Deny"
        }
    ]
}

禁止RAM用户使用镜像预设密码登录ECS实例

如果您在新购实例、更换系统盘时需要限制使用镜像预设密码登录ECS实例,可以配置如下权限策略。配置后,您将无法使用镜像中预设的密码登录ECS实例。

{
    "Version": "1",
    "Statement": [
        {
            "Action": [
                "ecs:RunInstances",
                "ecs:CreateInstance",
                "ecs:CreateOrder",
                "ecs:ReplaceSystemDisk"
            ],
            "Resource": "*",
            "Condition": {
                "Bool": {
                    "ecs:PasswordInherit": [
                        "true"
                    ]
                }
            },
            "Effect": "Deny"
        }
    ]
}

禁止RAM用户创建包含0.0.0.0/0的安全组规则

当安全组规则允许使用 0.0.0.0/0 表示允许所有外部IP均可以访问ECS,这样做可能会增加安全风险。建议您禁止RAM用户添加0.0.0.0/0的安全组规则,并禁止创建ECS实例时使用默认安全组。

{
  "Version": "1",
  "Statement": [
    {
      "Effect": "Deny",
      "Action": [
        "ecs:AuthorizeSecurityGroup",
        "ecs:ConfigureSecurityGroupPermissions",
        "ecs:ModifySecurityGroupRule"
      ],
      "Resource": "*",
      "Condition": {
        "StringLike": {
          "ecs:SecurityGroupIpProtocols": [
            "TCP"
          ]
        },
        "CIDRInRange": {
          "ecs:SecurityGroupSourceCidrIps": [
            "0.0.0.0/0"
          ]
        }
      }
    },
    {
      "Effect": "Deny",
      "Action": [
        "ecs:CreateInstance",
        "ecs:RunInstances"
      ],
      "Resource": "*",
      "Condition": {
        "Bool": {
          "ecs:NotSpecifySecureGroupId": [
            "true"
          ]
        }
      }
    }
  ]
}

限制RAM用户仅能通过加固模式获取实例元数据

阿里云账号可以通过以下权限策略,实现所有RAM用户(子账号)在通过API接口RunInstancesCreateInstance创建实例或ModifyInstanceMetadataOptions修改已有实例元数据信息时,只能通过仅加固模式访问实例元数据服务器获取数据。权限策略内容如下:

{
  "Version": "1",
  "Statement": [
    {
      "Effect": "Deny",
      "Action": [
        "ecs:RunInstances",
        "ecs:CreateInstance",
        "ecs:ModifyInstanceMetadataOptions"
      ],
      "Resource": "*",
      "Condition": {
        "StringEquals": {
          "ecs:SecurityHardeningMode": ["false"]
        }
      }
    }
  ]
}