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NEW QUESTION: 1
Which of the following should an IS auditor review when planning a customer data privacy audit?
A. Legal and compliance requirements
B. Customer agreements
C. Organizational policies and procedures
D. Data classification
Answer: C

NEW QUESTION: 2
トラブルシューティングプロセス中に、システムが最近ダウンタイムを経験しました。新しい管理者がいくつかの実稼働EC2インスタンスを誤って終了したことがわかりました。
次の戦略のうち、将来同様の状況を防ぐのに役立つものはどれですか？
管理者は引き続き次のことができる必要があります。
*開発リソースの起動、停止、終了。
*本番インスタンスを起動および開始します。
A. IAMユーザーを作成し、ユーザーが実稼働EC2インスタンスを終了できないようにするIAMロールを適用します。
B. 特定のユーザーが本番環境のEC2リソースを終了することを防ぐことができるIAMユーザーとともに、リソースベースのタグ付けを活用します。
C. IAMユーザーを作成します。これは、実稼働EC2終了保護を活用してインスタンスを終了することを許可されていません。
D. EC2終了保護と多要素認証を活用します。これらはともに、EC2インスタンスを終了する前にユーザーの認証を要求します
Answer: B
Explanation:
Explanation
Working with volumes
When an API action requires a caller to specify multiple resources, you must create a policy statement that allows users to access all required resources. If you need to use a Condition element with one or more of these resources, you must create multiple statements as shown in this example.
The following policy allows users to attach volumes with the tag "volume_user=iam-user-name" to instances with the tag "department=dev", and to detach those volumes from those instances. If you attach this policy to an IAM group, the aws:username policy variable gives each IAM user in the group permission to attach or detach volumes from the instances with a tag named volume_user that has his or her IAM user name as a value.
{
"Version": "2012-10-17",
"Statement": [{
"Effect": "Allow",
"Action": [
"ec2:AttachVolume",
"ec2:DetachVolume"
],
"Resource": "arn:aws:ec2:us-east-1:123456789012:instance/*",
"Condition": {
"StringEquals": {
"ec2:ResourceTag/department": "dev"
}
}
},
{
"Effect": "Allow",
"Action": [
"ec2:AttachVolume",
"ec2:DetachVolume"
],
"Resource": "arn:aws:ec2:us-east-1:123456789012:volume/*",
"Condition": {
"StringEquals": {
"ec2:ResourceTag/volume_user": "${aws:username}"
}
}
}
]
}
Launching instances (RunInstances)
The RunInstances API action launches one or more instances. RunInstances requires an AMI and creates an instance; and users can specify a key pair and security group in the request. Launching into EC2-VPC requires a subnet, and creates a network interface. Launching from an Amazon EBS-backed AMI creates a volume.
Therefore, the user must have permission to use these Amazon EC2 resources. The caller can also configure the instance using optional parameters to RunInstances, such as the instance type and a subnet. You can create a policy statement that requires users to specify an optional parameter, or restricts users to particular values for a parameter. The examples in this section demonstrate some of the many possible ways that you can control the configuration of an instance that a user can launch.
Note that by default, users don't have permission to describe, start, stop, or terminate the resulting instances.
One way to grant the users permission to manage the resulting instances is to create a specific tag for each instance, and then create a statement that enables them to manage instances with that tag. For more information, see 2: Working with instances.
a. AMI
The following policy allows users to launch instances using only the AMIs that have the specified tag,
"department=dev", associated with them. The users can't launch instances using other AMIs because the Condition element of the first statement requires that users specify an AMI that has this tag. The users also can't launch into a subnet, as the policy does not grant permissions for the subnet and network interface resources. They can, however, launch into EC2-Classic. The second statement uses a wildcard to enable users to create instance resources, and requires users to specify the key pair project_keypair and the security group sg-1a2b3c4d. Users are still able to launch instances without a key pair.
{
"Version": "2012-10-17",
"Statement": [{
"Effect": "Allow",
"Action": "ec2:RunInstances",
"Resource": [
"arn:aws:ec2:region::image/ami-*"
],
"Condition": {
"StringEquals": {
"ec2:ResourceTag/department": "dev"
}
}
},
{
"Effect": "Allow",
"Action": "ec2:RunInstances",
"Resource": [
"arn:aws:ec2:region:account:instance/*",
"arn:aws:ec2:region:account:volume/*",
"arn:aws:ec2:region:account:key-pair/project_keypair",
"arn:aws:ec2:region:account:security-group/sg-1a2b3c4d"
]
}
]
}
Alternatively, the following policy allows users to launch instances using only the specified AMIs, ami-9e1670f7 and ami-45cf5c3c. The users can't launch an instance using other AMIs (unless another statement grants the users permission to do so), and the users can't launch an instance into a subnet.
{
"Version": "2012-10-17",
"Statement": [{
"Effect": "Allow",
"Action": "ec2:RunInstances",
"Resource": [
"arn:aws:ec2:region::image/ami-9e1670f7",
"arn:aws:ec2:region::image/ami-45cf5c3c",
"arn:aws:ec2:region:account:instance/*",
"arn:aws:ec2:region:account:volume/*",
"arn:aws:ec2:region:account:key-pair/*",
"arn:aws:ec2:region:account:security-group/*"
]
}
]
}
Alternatively, the following policy allows users to launch instances from all AMIs owned by Amazon. The Condition element of the first statement tests whether ec2:Owner is amazon. The users can't launch an instance using other AMIs (unless another statement grants the users permission to do so). The users are able to launch an instance into a subnet.
{
"Version": "2012-10-17",
"Statement": [{
"Effect": "Allow",
"Action": "ec2:RunInstances",
"Resource": [
"arn:aws:ec2:region::image/ami-*"
],
"Condition": {
"StringEquals": {
"ec2:Owner": "amazon"
}
}
},
{
"Effect": "Allow",
"Action": "ec2:RunInstances",
"Resource": [
"arn:aws:ec2:region:account:instance/*",
"arn:aws:ec2:region:account:subnet/*",
"arn:aws:ec2:region:account:volume/*",
"arn:aws:ec2:region:account:network-interface/*",
"arn:aws:ec2:region:account:key-pair/*",
"arn:aws:ec2:region:account:security-group/*"
]
}
]
}
b. Instance type
The following policy allows users to launch instances using only the t2.micro or t2.small instance type, which you might do to control costs. The users can't launch larger instances because the Condition element of the first statement tests whether ec2:InstanceType is either t2.micro or t2.small.
{
"Version": "2012-10-17",
"Statement": [{
"Effect": "Allow",
"Action": "ec2:RunInstances",
"Resource": [
"arn:aws:ec2:region:account:instance/*"
],
"Condition": {
"StringEquals": {
"ec2:InstanceType": ["t2.micro", "t2.small"]
}
}
},
{
"Effect": "Allow",
"Action": "ec2:RunInstances",
"Resource": [
"arn:aws:ec2:region::image/ami-*",
"arn:aws:ec2:region:account:subnet/*",
"arn:aws:ec2:region:account:network-interface/*",
"arn:aws:ec2:region:account:volume/*",
"arn:aws:ec2:region:account:key-pair/*",
"arn:aws:ec2:region:account:security-group/*"
]
}
]
}
Alternatively, you can create a policy that denies users permission to launch any instances except t2.micro and t2.small instance types.
{
"Version": "2012-10-17",
"Statement": [{
"Effect": "Deny",
"Action": "ec2:RunInstances",
"Resource": [
"arn:aws:ec2:region:account:instance/*"
],
"Condition": {
"StringNotEquals": {
"ec2:InstanceType": ["t2.micro", "t2.small"]
}
}
},
{
"Effect": "Allow",
"Action": "ec2:RunInstances",
"Resource": [
"arn:aws:ec2:region::image/ami-*",
"arn:aws:ec2:region:account:network-interface/*",
"arn:aws:ec2:region:account:instance/*",
"arn:aws:ec2:region:account:subnet/*",
"arn:aws:ec2:region:account:volume/*",
"arn:aws:ec2:region:account:key-pair/*",
"arn:aws:ec2:region:account:security-group/*"
]
}
]
}
c. Subnet
The following policy allows users to launch instances using only the specified subnet, subnet-12345678. The group can't launch instances into any another subnet (unless another statement grants the users permission to do so). Users are still able to launch instances into EC2-Classic.
{
"Version": "2012-10-17",
"Statement": [{
"Effect": "Allow",
"Action": "ec2:RunInstances",
"Resource": [
"arn:aws:ec2:region:account:subnet/subnet-12345678",
"arn:aws:ec2:region:account:network-interface/*",
"arn:aws:ec2:region:account:instance/*",
"arn:aws:ec2:region:account:volume/*",
"arn:aws:ec2:region::image/ami-*",
"arn:aws:ec2:region:account:key-pair/*",
"arn:aws:ec2:region:account:security-group/*"
]
}
]
}
Alternatively, you could create a policy that denies users permission to launch an instance into any other subnet. The statement does this by denying permission to create a network interface, except where subnet subnet-12345678 is specified. This denial overrides any other policies that are created to allow launching instances into other subnets. Users are still able to launch instances into EC2-Classic.
{
"Version": "2012-10-17",
"Statement": [{
"Effect": "Deny",
"Action": "ec2:RunInstances",
"Resource": [
"arn:aws:ec2:region:account:network-interface/*"
],
"Condition": {
"ArnNotEquals": {
"ec2:Subnet": "arn:aws:ec2:region:account:subnet/subnet-12345678"
}
}
},
{
"Effect": "Allow",
"Action": "ec2:RunInstances",
"Resource": [
"arn:aws:ec2:region::image/ami-*",
"arn:aws:ec2:region:account:network-interface/*",
"arn:aws:ec2:region:account:instance/*",
"arn:aws:ec2:region:account:subnet/*",
"arn:aws:ec2:region:account:volume/*",
"arn:aws:ec2:region:account:key-pair/*",
"arn:aws:ec2:region:account:security-group/*"
]
}
]
}

NEW QUESTION: 3

A. Option A
B. Option B
C. Option D
D. Option C
Answer: B

NEW QUESTION: 4
プロジェクトマネージャーが権限のレベルと懸念のレベルに基づいて利害関係者をグループ化するために使用できるのは次のうちどれですか？
A. 影響/影響グリッド
B. 電力/影響グリッド
C. 顕著性モデル
D. 電力/利息グリッド
Answer: D