asset-inventory

IT 資産インベントリ

自動検出、AWS Config ルール、クラウド資産検出スクリプト、CMDB 連携、タグ付けの徹底を活用して、コンプライアンスと運用状況の把握に役立つ包括的な IT 資産インベントリを維持します。

使用する場面

• コンプライアンスフレームワーク（ISO 27001、SOC 2、FedRAMP）に対応する IT 資産インベントリを構築または維持する場合
• アカウントやリージョンをまたいで、クラウドリソースの自動検出を実装する場合
• コスト配分、所有者、データ分類に関するタグ付け基準を徹底する場合
• 運用ワークフローのために、資産データを CMDB と連携する場合
• システムコンポーネントの完全なインベントリが求められる監査に備える場合

資産カテゴリとスキーマ

asset_categories:
  compute:
    cloud:
      - EC2 instances / Azure VMs / GCE instances
      - Lambda functions / Azure Functions / Cloud Functions
      - ECS/EKS clusters and tasks
      - Container images in registries
    on_premise:
      - Physical servers
      - Virtual machines (VMware, Hyper-V)

  storage:
    - S3 buckets / Azure Storage / GCS buckets
    - EBS volumes / Managed Disks / Persistent Disks
    - RDS instances / Azure SQL / Cloud SQL
    - DynamoDB tables / Cosmos DB / Firestore
    - EFS / Azure Files / Filestore

  network:
    - VPCs / VNets / VPC Networks
    - Load balancers (ALB, NLB, Azure LB, GCP LB)
    - DNS zones and records
    - VPN gateways and connections
    - CDN distributions

  security:
    - IAM users, roles, and policies
    - KMS keys / Key Vault keys
    - Certificates (ACM, Key Vault, Certificate Manager)
    - Security groups / NSGs / Firewall rules
    - WAF configurations

  applications:
    - SaaS subscriptions
    - Licensed software
    - Custom applications
    - APIs and integrations

  endpoints:
    - Laptops and desktops
    - Mobile devices
    - Printers and peripherals

asset_record_schema:
  required_fields:
    asset_id: "Unique identifier (auto-generated)"
    name: "Human-readable name"
    type: "Category from above taxonomy"
    provider: "AWS / Azure / GCP / On-Premise / SaaS"
    account_or_subscription: "Cloud account ID"
    region: "Deployment region/location"
    owner: "Team or individual responsible"
    data_classification: "Public / Internal / Confidential / Restricted"
    environment: "Production / Staging / Development / Sandbox"
    status: "Active / Decommissioning / Retired"
    created_date: "When the asset was provisioned"
    last_seen: "Last automated discovery timestamp"

  optional_fields:
    cost_center: "For cost allocation"
    compliance_scope: "SOC2 / HIPAA / PCI / None"
    backup_policy: "Backup schedule reference"
    dr_tier: "Critical / Essential / Standard / Non-essential"
    expiration_date: "For time-limited resources"
    tags: "Key-value pairs from cloud provider"
    dependencies: "Upstream and downstream services"

AWS リソース検出スクリプト

#!/usr/bin/env bash
# aws-asset-discovery.sh - Discover and inventory all AWS resources

OUTPUT_DIR="./asset-inventory/aws/$(date +%Y-%m-%d)"
mkdir -p "$OUTPUT_DIR"
ACCOUNT_ID=$(aws sts get-caller-identity --query Account --output text)

echo "=== AWS Asset Discovery for Account $ACCOUNT_ID ==="

# EC2 Instances
echo "--- EC2 Instances ---"
aws ec2 describe-instances \
  --query 'Reservations[*].Instances[*].{
    InstanceId:InstanceId,
    Type:InstanceType,
    State:State.Name,
    AZ:Placement.AvailabilityZone,
    VpcId:VpcId,
    PrivateIP:PrivateIpAddress,
    PublicIP:PublicIpAddress,
    LaunchTime:LaunchTime,
    Name:Tags[?Key==`Name`].Value|[0],
    Owner:Tags[?Key==`Owner`].Value|[0],
    Environment:Tags[?Key==`Environment`].Value|[0]
  }' --output json | jq 'flatten' > "$OUTPUT_DIR/ec2-instances.json"

# RDS Databases
echo "--- RDS Instances ---"
aws rds describe-db-instances \
  --query 'DBInstances[*].{
    DBInstanceId:DBInstanceIdentifier,
    Engine:Engine,
    EngineVersion:EngineVersion,
    Class:DBInstanceClass,
    Status:DBInstanceStatus,
    MultiAZ:MultiAZ,
    Encrypted:StorageEncrypted,
    Endpoint:Endpoint.Address,
    BackupRetention:BackupRetentionPeriod
  }' --output json > "$OUTPUT_DIR/rds-instances.json"

# S3 Buckets
echo "--- S3 Buckets ---"
aws s3api list-buckets --query 'Buckets[*].{Name:Name,Created:CreationDate}' --output json | \
  jq -c '.[]' | while read -r bucket; do
    name=$(echo "$bucket" | jq -r '.Name')
    region=$(aws s3api get-bucket-location --bucket "$name" --query 'LocationConstraint' --output text 2>/dev/null)
    encryption=$(aws s3api get-bucket-encryption --bucket "$name" 2>/dev/null | jq -r '.ServerSideEncryptionConfiguration.Rules[0].ApplyServerSideEncryptionByDefault.SSEAlgorithm' 2>/dev/null)
    versioning=$(aws s3api get-bucket-versioning --bucket "$name" --query 'Status' --output text 2>/dev/null)
    echo "{\"Name\":\"$name\",\"Region\":\"${region:-us-east-1}\",\"Encryption\":\"${encryption:-none}\",\"Versioning\":\"${versioning:-Disabled}\"}"
  done | jq -s '.' > "$OUTPUT_DIR/s3-buckets.json"

# Lambda Functions
echo "--- Lambda Functions ---"
aws lambda list-functions \
  --query 'Functions[*].{
    Name:FunctionName,
    Runtime:Runtime,
    MemorySize:MemorySize,
    Timeout:Timeout,
    LastModified:LastModified,
    CodeSize:CodeSize
  }' --output json > "$OUTPUT_DIR/lambda-functions.json"

# VPCs and Security Groups
echo "--- VPCs ---"
aws ec2 describe-vpcs \
  --query 'Vpcs[*].{
    VpcId:VpcId,
    CidrBlock:CidrBlock,
    State:State,
    IsDefault:IsDefault,
    Name:Tags[?Key==`Name`].Value|[0]
  }' --output json > "$OUTPUT_DIR/vpcs.json"

echo "--- Security Groups ---"
aws ec2 describe-security-groups \
  --query 'SecurityGroups[*].{
    GroupId:GroupId,
    GroupName:GroupName,
    VpcId:VpcId,
    Description:Description,
    IngressRuleCount:length(IpPermissions),
    EgressRuleCount:length(IpPermissionsEgress)
  }' --output json > "$OUTPUT_DIR/security-groups.json"

# IAM Users and Roles
echo "--- IAM Users ---"
aws iam list-users \
  --query 'Users[*].{UserName:UserName,Created:CreateDate,PasswordLastUsed:PasswordLastUsed}' \
  --output json > "$OUTPUT_DIR/iam-users.json"

echo "--- IAM Roles ---"
aws iam list-roles \
  --query 'Roles[*].{RoleName:RoleName,Created:CreateDate,LastUsed:RoleLastUsed.LastUsedDate}' \
  --output json > "$OUTPUT_DIR/iam-roles.json"

# EKS Clusters
echo "--- EKS Clusters ---"
aws eks list-clusters --query 'clusters' --output json | jq -r '.[]' | while read -r cluster; do
  aws eks describe-cluster --name "$cluster" \
    --query 'cluster.{Name:name,Version:version,Status:status,Endpoint:endpoint,Created:createdAt}'
done | jq -s '.' > "$OUTPUT_DIR/eks-clusters.json" 2>/dev/null

# KMS Keys
echo "--- KMS Keys ---"
aws kms list-keys --query 'Keys[*].KeyId' --output text | tr '\t' '\n' | while read -r key_id; do
  aws kms describe-key --key-id "$key_id" \
    --query 'KeyMetadata.{KeyId:KeyId,Description:Description,State:KeyState,Created:CreationDate,Manager:KeyManager}' 2>/dev/null
done | jq -s '.' > "$OUTPUT_DIR/kms-keys.json"

# Generate summary
echo "=== Inventory Summary ==="
echo "EC2 Instances: $(jq 'length' "$OUTPUT_DIR/ec2-instances.json")"
echo "RDS Instances: $(jq 'length' "$OUTPUT_DIR/rds-instances.json")"
echo "S3 Buckets: $(jq 'length' "$OUTPUT_DIR/s3-buckets.json")"
echo "Lambda Functions: $(jq 'length' "$OUTPUT_DIR/lambda-functions.json")"
echo "VPCs: $(jq 'length' "$OUTPUT_DIR/vpcs.json")"
echo "Security Groups: $(jq 'length' "$OUTPUT_DIR/security-groups.json")"
echo "IAM Users: $(jq 'length' "$OUTPUT_DIR/iam-users.json")"
echo "IAM Roles: $(jq 'length' "$OUTPUT_DIR/iam-roles.json")"

echo "Inventory saved to $OUTPUT_DIR"

インベントリコンプライアンスのための AWS Config ルール

# Enable AWS Config recorder
aws configservice put-configuration-recorder \
  --configuration-recorder name=default,roleARN=arn:aws:iam::123456789012:role/aws-config-role \
  --recording-group allSupported=true,includeGlobalResourceTypes=true

# Start recording
aws configservice start-configuration-recorder --configuration-recorder-name default

# Enable required-tags Config rule
aws configservice put-config-rule --config-rule '{
  "ConfigRuleName": "required-tags",
  "Source": {
    "Owner": "AWS",
    "SourceIdentifier": "REQUIRED_TAGS"
  },
  "InputParameters": "{\"tag1Key\":\"Owner\",\"tag2Key\":\"Environment\",\"tag3Key\":\"CostCenter\",\"tag4Key\":\"DataClassification\"}",
  "Scope": {
    "ComplianceResourceTypes": [
      "AWS::EC2::Instance",
      "AWS::RDS::DBInstance",
      "AWS::S3::Bucket",
      "AWS::Lambda::Function"
    ]
  }
}'

# Config rule for encryption compliance
aws configservice put-config-rule --config-rule '{
  "ConfigRuleName": "encrypted-volumes",
  "Source": {
    "Owner": "AWS",
    "SourceIdentifier": "ENCRYPTED_VOLUMES"
  }
}'

aws configservice put-config-rule --config-rule '{
  "ConfigRuleName": "rds-storage-encrypted",
  "Source": {
    "Owner": "AWS",
    "SourceIdentifier": "RDS_STORAGE_ENCRYPTED"
  }
}'

aws configservice put-config-rule --config-rule '{
  "ConfigRuleName": "s3-bucket-server-side-encryption-enabled",
  "Source": {
    "Owner": "AWS",
    "SourceIdentifier": "S3_BUCKET_SERVER_SIDE_ENCRYPTION_ENABLED"
  }
}'

# Query AWS Config for all resources of a type
aws configservice list-discovered-resources --resource-type AWS::EC2::Instance
aws configservice list-discovered-resources --resource-type AWS::RDS::DBInstance

# Advanced query with AWS Config SQL
aws configservice select-resource-config \
  --expression "SELECT resourceId, resourceType, tags, configuration.instanceType
                WHERE resourceType = 'AWS::EC2::Instance'
                AND tags.tag('Environment') = 'production'"

# Get compliance summary
aws configservice get-compliance-summary-by-config-rule
aws configservice get-compliance-summary-by-resource-type

タグ付けの徹底

# AWS Tag Policy (applied via AWS Organizations)
tag_policy:
  tags:
    Owner:
      tag_key:
        "@@assign": "Owner"
      enforced_for:
        "@@assign":
          - "ec2:instance"
          - "rds:db"
          - "s3:bucket"
          - "lambda:function"

    Environment:
      tag_key:
        "@@assign": "Environment"
      tag_value:
        "@@assign":
          - "production"
          - "staging"
          - "development"
          - "sandbox"

    DataClassification:
      tag_key:
        "@@assign": "DataClassification"
      tag_value:
        "@@assign":
          - "public"
          - "internal"
          - "confidential"
          - "restricted"

    CostCenter:
      tag_key:
        "@@assign": "CostCenter"

# Terraform - Enforce tags on all resources with default_tags
provider "aws" {
  region = "us-east-1"

  default_tags {
    tags = {
      ManagedBy          = "terraform"
      Environment        = var.environment
      Owner              = var.team_name
      CostCenter         = var.cost_center
      DataClassification = var.data_classification
    }
  }
}

マルチクラウド検出

#!/usr/bin/env bash
# multi-cloud-discovery.sh - Discover assets across AWS, Azure, and GCP

OUTPUT_DIR="./asset-inventory/multi-cloud/$(date +%Y-%m-%d)"
mkdir -p "$OUTPUT_DIR"

echo "=== Multi-Cloud Asset Discovery ==="

# AWS - using Resource Groups Tagging API
echo "--- AWS Resources ---"
aws resourcegroupstaggingapi get-resources \
  --query 'ResourceTagMappingList[*].{ARN:ResourceARN,Tags:Tags}' \
  --output json > "$OUTPUT_DIR/aws-all-resources.json"
echo "AWS resources: $(jq 'length' "$OUTPUT_DIR/aws-all-resources.json")"

# Azure - using Resource Graph
echo "--- Azure Resources ---"
az graph query -q "Resources | project name, type, location, resourceGroup, subscriptionId, tags" \
  --output json > "$OUTPUT_DIR/azure-all-resources.json" 2>/dev/null

# GCP - using Cloud Asset Inventory
echo "--- GCP Resources ---"
gcloud asset search-all-resources \
  --scope="organizations/ORG_ID" \
  --format=json > "$OUTPUT_DIR/gcp-all-resources.json" 2>/dev/null

# Find untagged resources
echo "=== Untagged Resources ==="
jq '[.[] | select(.Tags == null or .Tags == [])] | length' "$OUTPUT_DIR/aws-all-resources.json"

echo "Discovery complete. Results in $OUTPUT_DIR"

CMDB 連携

"""
CMDB sync script - Normalize cloud assets and push to CMDB API.
"""
import json
import requests
from datetime import datetime, timezone


class CMDBSync:
    def __init__(self, cmdb_url, api_token):
        self.cmdb_url = cmdb_url
        self.headers = {
            "Authorization": f"Bearer {api_token}",
            "Content-Type": "application/json",
        }

    def normalize_aws_instance(self, instance):
        """Convert AWS EC2 instance to common asset schema."""
        tags = {t["Key"]: t["Value"] for t in (instance.get("Tags") or [])}
        return {
            "asset_id": f"aws:{instance['InstanceId']}",
            "name": tags.get("Name", instance["InstanceId"]),
            "type": "compute",
            "provider": "aws",
            "region": instance.get("AZ", "unknown")[:-1],
            "configuration": {
                "instance_type": instance.get("Type"),
                "state": instance.get("State"),
                "vpc_id": instance.get("VpcId"),
            },
            "owner": tags.get("Owner", "unassigned"),
            "environment": tags.get("Environment", "unknown"),
            "data_classification": tags.get("DataClassification", "unknown"),
            "status": "active" if instance.get("State") == "running" else "stopped",
            "last_seen": datetime.now(timezone.utc).isoformat(),
        }

    def sync_assets(self, assets):
        """Push normalized assets to CMDB."""
        results = {"created": 0, "updated": 0, "errors": 0}
        for asset in assets:
            try:
                resp = requests.get(
                    f"{self.cmdb_url}/assets/{asset['asset_id']}",
                    headers=self.headers,
                )
                if resp.status_code == 200:
                    requests.put(
                        f"{self.cmdb_url}/assets/{asset['asset_id']}",
                        headers=self.headers,
                        json=asset,
                    )
                    results["updated"] += 1
                else:
                    requests.post(
                        f"{self.cmdb_url}/assets",
                        headers=self.headers,
                        json=asset,
                    )
                    results["created"] += 1
            except Exception:
                results["errors"] += 1
        return results

資産インベントリのチェックリスト

asset_inventory_checklist:
  discovery:
    - [ ] Automated discovery scripts running for all cloud accounts
    - [ ] Discovery covers all resource types (compute, storage, network, IAM)
    - [ ] Multi-region discovery enabled
    - [ ] On-premise assets cataloged
    - [ ] SaaS subscriptions inventoried
    - [ ] Discovery runs daily (minimum weekly)

  classification:
    - [ ] Required tags defined (Owner, Environment, DataClassification, CostCenter)
    - [ ] Tag enforcement via AWS Organizations tag policies
    - [ ] Tag enforcement via Terraform default_tags
    - [ ] Tag enforcement via CI/CD policy checks (Checkov, OPA)
    - [ ] Untagged resource reports generated and tracked

  configuration_management:
    - [ ] AWS Config enabled in all regions
    - [ ] Config rules enforce encryption, tagging, and security baselines
    - [ ] Configuration compliance summary reviewed weekly
    - [ ] Drift detection enabled for IaC-managed resources

  cmdb:
    - [ ] CMDB sync automated from cloud discovery
    - [ ] Common schema defined across all providers
    - [ ] Reconciliation process identifies orphaned records
    - [ ] New resources auto-assigned default owner
    - [ ] Asset lifecycle tracked (created, active, decommissioning, retired)

  governance:
    - [ ] Asset owners assigned and current
    - [ ] Quarterly inventory reconciliation conducted
    - [ ] Compliance scope tagging accurate (SOC2, HIPAA, PCI)
    - [ ] Asset inventory available for auditor review
    - [ ] Decommissioned assets tracked for data retention compliance

ベストプラクティス

• 手動のインベントリに頼らず、検出を自動化します。クラウド環境の変化は速く、スプレッドシートでは追いつきません
• AWS Config、Azure Resource Graph、GCP Cloud Asset Inventory を信頼できるデータソースとして使用します
• IaC のデフォルト設定とポリシー・アズ・コードのガードレールを通じて、プロビジョニング時にタグ付けを徹底します
• すべての資産に所有者を割り当てます。所有者のいないリソースは、セキュリティ上およびコスト上のリスクになります
• インベントリを定期的に照合し、孤立した資産（実際のリソースが存在しない CMDB レコード、およびその逆）を調査します
• コンプライアンスの対象範囲を判断するため、データ分類を必須タグとして追跡します
• 廃止予定のリソースと稼働中のリソースを区別できるよう、資産のライフサイクル状態を維持します
• インシデント対応と資産インベントリを連携させ、調査中に影響を受けたシステムを迅速に特定できるようにします
• コンプライアンス監査に備え、インベントリデータを利用しやすい形式（CSV、JSON）でエクスポートします
• インベントリの品質を維持するため、タグなしおよび未分類のリソースに関するレポートを毎週確認します