Help Center/ Resource Governance Center/ User Guide/ Governance Policy Management/ Governance Policy Guidance/ Mandatory Governance Policies
Updated on 2024-05-24 GMT+08:00
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Mandatory Governance Policies

Mandatory governance policies are owned by RGC. These policies are applied by default to every OU on your landing zone, and they cannot be disabled.

RGC-GR_AUDIT_BUCKET_DELETION_PROHIBITED

Implementation: SCPs

Behavior: preventive

Function: This policy prevents deletion of OBS buckets created in the log archive account.

{
	"Version": "5.0",
	"Statement": [{
		"Sid": "AUDIT_BUCKET_DELETION_PROHIBITED",
		"Effect": "Deny",
		"Action": [
			"obs:bucket:DeleteBucket"
		],
		"Resource": [
			"obs:*::bucket:rgcservice-managed-*-logs-*"
		],
		"Condition": {
			"StringNotMatch": {
				"g:PrincipalUrn": "sts::*:assumed-agency:RGCServiceExecutionAgency/*"
			}
		}
	}]
}

RGC-GR_CT_AUDIT_BUCKET_ENCRYPTION_CHANGES_PROHIBITED

Implementation: SCPs

Behavior: preventive

Function: This policy prevents changes to encryption for OBS buckets created in RGC.

{
	"Version": "5.0",
	"Statement": [{
		"Sid": "AUDIT_BUCKET_ENCRYPTION_CHANGES_PROHIBITED",
		"Effect": "Deny",
		"Action": [
			"obs:bucket:PutEncryptionConfiguration"
		],
		"Resource": [
			"obs:*::bucket:rgcservice-managed-*-logs-*"
		],
		"Condition": {
			"StringNotMatch": {
				"g:PrincipalUrn": "sts::*:assumed-agency:RGCServiceExecutionAgency/*"
			}
		}
	}]
}

RGC-GR_CT_AUDIT_BUCKET_LIFECYCLE_CONFIGURATION_CHANGES_PROHIBITED

Implementation: SCPs

Behavior: preventive

Function: This policy prevents lifecycle configuration changes for the OBS buckets created in RGC.

{
	"Version": "5.0",
	"Statement": [{
		"Sid": "AUDIT_BUCKET_LIFECYCLE_CONFIGURATION_CHANGES_PROHIBITED",
		"Effect": "Deny",
		"Action": [
			"obs:bucket:PutLifecycleConfiguration"
		],
		"Resource": [
			"obs:*::bucket:rgcservice-managed-*-logs-*"
		],
		"Condition": {
			"StringNotMatch": {
				"g:PrincipalUrn": "sts::*:assumed-agency:RGCServiceExecutionAgency/*"
			}
		}
	}]
}

RGC-GR_CT_AUDIT_BUCKET_LOGGING_CONFIGURATION_CHANGES_PROHIBITED

Implementation: SCPs

Behavior: preventive

Function: This policy prevents configuration changes for OBS buckets created in RGC.

{
	"Version": "5.0",
	"Statement": [{
		"Sid": "AUDIT_BUCKET_LOGGING_CONFIGURATION_CHANGES_PROHIBITED",
		"Effect": "Deny",
		"Action": [
			"obs:bucket:PutBucketLogging"
		],
		"Resource": [
			"obs:*::bucket:rgcservice-managed-*-logs-*"
		],
		"Condition": {
			"StringNotMatch": {
				"g:PrincipalUrn": "sts::*:assumed-agency:RGCServiceExecutionAgency/*"
			}
		}
	}]
}

RGC-GR_CT_AUDIT_BUCKET_POLICY_CHANGES_PROHIBITED

Implementation: SCPs

Behavior: preventive

Function: This policy prevents policy changes for OBS buckets created in RGC.

{
	"Version": "5.0",
	"Statement": [{
		"Sid": "AUDIT_BUCKET_POLICY_CHANGES_PROHIBITED",
		"Effect": "Deny",
		"Action": [
			"obs:bucket:PutBucketPolicy",
			"obs:bucket:DeleteBucketPolicy"
		],
		"Resource": [
			"obs:*::bucket:rgcservice-managed-*-logs-*"
		],
		"Condition": {
			"StringNotMatch": {
				"g:PrincipalUrn": "sts::*:assumed-agency:RGCServiceExecutionAgency/*"
			}
		}
	}]
}

RGC-GR_CES_CHANGE_PROHIBITED

Implementation: SCPs

Behavior: preventive

Function: This policy prevents configuration changes to Cloud Eye that RGC has configured for monitoring the environment.

{
	"Version": "5.0",
	"Statement": [{
			"Sid": "CES_CHANGE_PROHIBITED",
			"Effect": "Deny",
			"Action": [
				"ces:alarms:put*",
				"ces:alarms:delete*",
				"ces:alarms:addResources"
			],
			"Resource": [
				"*"
			],
			"Condition": {
				"StringNotMatch": {
					"g:PrincipalUrn": "sts::*:assumed-agency:RGCServiceExecutionAgency/*"
				},
				"StringMatch": {
					"g:ResourceTag/rgcservice-managed": "RGC-ConfigComplianceChangeEventRule"
				}
			}
		},
		{
			"Sid": "CES_TAG_CHANGE_PROHIBITED",
			"Effect": "Deny",
			"Action": [
				"ces:tags:create"
			],
			"Resource": [
				"*"
			],
			"Condition": {
				"StringNotMatch": {
					"g:PrincipalUrn": "sts::*:assumed-agency:RGCServiceExecutionAgency/*"
				},
				"ForAnyValue:StringMatch": {
					"g:TagKeys": "rgcservice-managed"
				}
			}
		}
	]
}

RGC-GR_CONFIG_CHANGE_PROHIBITED

Implementation: SCPs

Behavior: preventive

Function: This policy prevents configuration changes to Config.

{
	"Version": "5.0",
	"Statement": [{
		"Sid": "CONFIG_CHANGE_PROHIBITED",
		"Effect": "Deny",
		"Action": [
			"rms:trackerConfig:delete",
			"rms:trackerConfig:put"
		],
		"Resource": [
			"*"
		],
		"Condition": {
			"StringNotMatch": {
				"g:PrincipalUrn": "sts::*:assumed-agency:RGCServiceExecutionAgency/*"
			}
		}
	}]
}

RGC-GR_CONFIG_ENABLED

Implementation: SCPs

Behavior: preventive

Function: This policy enables Config in all available regions.

{
	"Version": "5.0",
	"Statement": [{
		"Sid": "CONFIG_CHANGE_PROHIBITED",
		"Effect": "Deny",
		"Action": [
			"rms:trackerConfig:delete",
			"rms:trackerConfig:put"
		],
		"Resource": [
			"*"
		],
		"Condition": {
			"StringNotMatch": {
				"g:PrincipalUrn": "sts::*:assumed-agency:RGCServiceExecutionAgency/*"
			}
		}
	}]
}

RGC-GR_FUNCTIONGRAPH_CHANGE_PROHIBITED

Implementation: SCPs

Behavior: preventive

Function: This policy prevents changes to FunctionGraph set by RGC.

{
	"Version": "5.0",
	"Statement": [{
		"Sid": "FUNCTIONGRAPH_CHANGE_PROHIBITED",
		"Effect": "Deny",
		"Action": [
			"functiongraph:function:createFunction",
			"functiongraph:function:deleteFunction",
			"functiongraph:function:updateFunctionCode",
			"functiongraph:function:updateMaxInstanceConfig",
			"functiongraph:function:createVersion",
			"functiongraph:function:createEvent",
			"functiongraph:function:deleteEvent",
			"functiongraph:function:updateEvent",
			"functiongraph:function:updateReservedInstanceCount",
			"functiongraph:function:updateFunctionConfig"
		],
		"Resource": [
			"functiongraph:*:*:function:rgcservice-managed/RGC-NotificationForwarder"
		],
		"Condition": {
			"StringNotMatch": {
				"g:PrincipalUrn": "sts::*:assumed-agency:RGCServiceExecutionAgency/*"
			}
		}
	}]
}

RGC-GR_SMN_CHANGE_PROHIBITED

Implementation: SCPs

Behavior: preventive

Function: This policy prevents changes to simple message notification (SMN) configured in RGC.

{
	"Version": "5.0",
	"Statement": [{
			"Sid": "SMN_CHANGE_PROHIBITED",
			"Effect": "Deny",
			"Action": [
				"smn:topic:update*",
				"smn:topic:delete*"
			],
			"Resource": [
				"*"
			],
			"Condition": {
				"StringNotMatch": {
					"g:PrincipalUrn": "sts::*:assumed-agency:RGCServiceExecutionAgency/*"
				},
				"ForAnyValue:StringMatch": {
					"g:ResourceTag/rgcservice-managed": [
						"RGC-SecurityNotifications",
						"RGC-AllConfigNotifications",
						"RGC-AggregateSecurityNotifications"
					]
				}
			}
		},
		{
			"Sid": "SMN_TAG_CHANGE_PROHIBITED",
			"Effect": "Deny",
			"Action": [
				"smn:tag:create",
				"smn:tag:delete"
			],
			"Resource": [
				"*"
			],
			"Condition": {
				"StringNotMatch": {
					"g:PrincipalUrn": "sts::*:assumed-agency:RGCServiceExecutionAgency/*"
				},
				"ForAnyValue:StringMatch": {
					"g:TagKeys": "rgcservice-managed"
				}
			}
		}
	]
}

RGC-GR_SMN_SUBSCRIPTION_CHANGE_PROHIBITED

Implementation: SCPs

Behavior: preventive

Function: This policy prevents changes to SMN subscriptions configured in RGC. These subscriptions will trigger notifications for Config rules compliance changes.

{
	"Version": "5.0",
	"Statement": [{
		"Sid": "SMN_SUBSCRIPTION_CHANGE_PROHIBITED",
		"Effect": "Deny",
		"Action": [
			"smn:topic:subscribe",
			"smn:topic:deleteSubscription"
		],
		"Resource": [
			"*"
		],
		"Condition": {
			"StringNotMatch": {
				"g:PrincipalUrn": "sts::*:assumed-agency:RGCServiceExecutionAgency/*"
			},
			"ForAnyValue:StringMatch": {
				"g:ResourceTag/rgcservice-managed": [
					"RGC-SecurityNotifications",
					"RGC-AllConfigNotifications",
					"RGC-AggregateSecurityNotifications"
				]
			}
		}
	}]
}