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AWS Role Based

Connect your AWS infrastructure to Ciphrix using IAM roles with OIDC federation for secure, credential-free access.

Capabilities​

The AWS Role Based integration provides the following capabilities:

✅ Compliance Checks​

Automatically verify security configurations and compliance controls across your AWS infrastructure including:

🔄 Import Asset (Coming Soon)​

Automatically import and track AWS resources as assets in your Ciphrix inventory.

How to Connect AWS Role Based​

Prerequisites​

Before connecting AWS, ensure you have:

  • AWS account with administrative access
  • Permissions to create IAM roles and OIDC providers
  • Access to AWS Management Console
  • Access to deploy CloudFormation templates

Connection Instructions​

Step 1: Create Connection in Ciphrix​

You have two options to initiate the AWS Role Based connection in Ciphrix:

  1. Navigate to Integration Library

    • Log in to ciphrix.app
    • Go to Integrations in the sidebar
    • Go to the Integration Library tab
    • Click on the Cloud Infrastructure category

  2. Connect AWS Role Based

    • Click the Connect button on the AWS Role Based integration tile

  3. Copy Connection ID

    • A form will appear with a Connection ID
    • Copy this Connection ID - you will need it in the next step
    • Keep this form open, you'll return to it later
Option B: From Create Connection​

  1. Navigate to Create Connection

    • Log in to ciphrix.app
    • Go to Integrations in the sidebar
    • Click Create Connection

  2. Select AWS Role Based

    • From the connection provider dropdown, select Amazon Web Services - Role Based

  3. Copy Connection ID

    • A form will appear with a Connection ID
    • Copy this Connection ID - you will need it in the next step
    • Keep this form open, you'll return to it later

Step 2: Deploy CloudFormation Template in AWS​

  1. Download CloudFormation Template

    • Download the Ciphrix OIDC CloudFormation template: Download Template
    • Save this file to your computer
    • Or use the direct deployment link provided in the Ciphrix form

  2. Log in to AWS Console

  3. Navigate to CloudFormation

    • In the AWS Console, search for "CloudFormation" in the search bar
    • Click on CloudFormation

  4. Create Stack

    • Click Create stack > With new resources (standard)
    • Select Upload a template file
    • Click Choose file and select the downloaded CloudFormation template
    • Click Next

  5. Specify Stack Details

    • Stack name: Enter a name (e.g., ciphrix-role-based-integration)
    • Parameters:
      • IssuerDomain: Enter issuer.ciphrix.app (replace the placeholder)
      • ConnectionId: Paste the Connection ID you copied from Ciphrix in Step 1 (replace the placeholder)
    • Click Next

  6. Configure Stack Options

    • Add tags if needed (optional)
    • Leave other settings as default
    • Click Next

  7. Review and Create

    • Review all the configuration
    • Check the box: I acknowledge that AWS CloudFormation might create IAM resources
    • Click Submit or Create stack

  8. Wait for Stack Creation

    • The stack creation will take 2-5 minutes
    • Wait for the status to change to CREATE_COMPLETE
    • Do not close this page

Step 3: Copy IAM Role ARN​

  1. View Stack Outputs

    • Once the stack shows CREATE_COMPLETE, click on the Outputs tab
    • You will see an output named RoleArn

  2. Copy the Role ARN

    • Copy the full ARN value (e.g., arn:aws:iam::123456789012:role/Ciphrix-Platform-{ConnectionId}-Role)
    • This ARN will be used in the next step

Step 4: Complete Connection in Ciphrix​

  1. Return to Ciphrix Form

    • Go back to the Ciphrix connection form you left open in Step 1

  2. Fill Integration Form

    • Connection Name: Enter a name for this connection (e.g., "Production AWS Account")
    • Connection Identifier: Enter the 12 digit AWS Account Number (e.g. 123456789123)
    • Role ARN: Paste the IAM Role ARN you copied from CloudFormation in Step 3
    • Region: Select the AWS regions you want to monitor
    • Select Items: Select the AWS capabilities in Ciphrix you want to enable. Compliance checks are enabled by default

  3. Create Connection

    • Click Create Connection
    • Wait for the connection to be validated

Step 5: Verify Connection​

  1. Check Connection Status

    • After creating the connection, you'll see the integration status
    • Status should show Connected or Active

  2. Initial Scan

    • Ciphrix will automatically begin scanning your AWS infrastructure
    • Ciphrix scans your environment once a week
    • You can contact support@ciphrix.com to know your next scan date
    • Compliance checks will run automatically

  3. View Results

    • Navigate to Monitoring
    • View compliance check results and findings

IAM Policies Applied​

Ciphrix applies the following policies to the IAM role for compliance monitoring. Feel free to add statements to deny certain services based on your requirements:

Managed Policy​

  • ReadOnlyAccess - AWS managed policy providing read-only access to AWS services

Custom Deny Policy​

To ensure data security, Ciphrix also applies a custom policy that explicitly denies access to sensitive data plane operations:

{
    "Version": "2012-10-17",
    "Statement": [
        {
            "Sid": "DenyS3GetAndList",
            "Effect": "Deny",
            "Action": ["s3:GetObject", "s3:GetObjectVersion", "s3:ListBucket", "s3:GetBucketLocation"],
            "Resource": "*"
        },
        {
            "Sid": "DenyDynamoDBRead",
            "Effect": "Deny",
            "Action": ["dynamodb:GetItem", "dynamodb:BatchGetItem", "dynamodb:Query", "dynamodb:Scan"],
            "Resource": "*"
        },
        {
            "Sid": "DenySecretsManagerView",
            "Effect": "Deny",
            "Action": ["secretsmanager:GetSecretValue"],
            "Resource": "*"
        },
        {
            "Sid": "DenyKMSDecrypt",
            "Effect": "Deny",
            "Action": ["kms:Decrypt"],
            "Resource": "*"
        },
        {
            "Sid": "DenyLogsRead",
            "Effect": "Deny",
            "Action": ["logs:GetLogEvents", "logs:FilterLogEvents"],
            "Resource": "*"
        }
    ]
}

This policy ensures that Ciphrix:

  • ✅ Can read resource configurations and metadata for compliance checks
  • ❌ Cannot access actual data stored in S3 buckets
  • ❌ Cannot read data from DynamoDB tables
  • ❌ Cannot view secrets from Secrets Manager
  • ❌ Cannot decrypt KMS-encrypted data
  • ❌ Cannot read CloudWatch log contents

Troubleshooting​

Connection Failed​

Issue: Integration connected but showing permission errors

  • Verify the Role ARN is correct and properly formatted
  • Ensure there are no extra spaces when copying the Role ARN
  • Check that the CloudFormation stack deployed successfully
  • Verify the OIDC provider was created correctly
  • Ensure the Connection ID matches exactly
  • Verify the IssuerDomain is set to issuer.ciphrix.app
  • Ensure no Service Control Policies (SCPs) are restricting access

No Data Appearing​

Issue: Integration connected but no compliance data showing for more than 7 days

CloudFormation Stack Failed​

Issue: CloudFormation stack creation failed

  • Check the CloudFormation Events tab for error messages
  • Verify you have permissions to create IAM roles and OIDC providers
  • Ensure the Connection ID is correct
  • Try deleting the failed stack and redeploying

Role Assume Failed​

Issue: Ciphrix cannot assume the IAM role

  • Verify the trust relationship in the IAM role includes the correct OIDC provider
  • Check that the Connection ID in the role's trust policy matches your Ciphrix Connection ID
  • Ensure the role has not been manually modified after creation

Support​

Need help with AWS Role Based integration?