configuring-aws-verified-access-for-ztna

为 ZTNA 配置 AWS Verified Access

概述

AWS Verified Access 是一项零信任网络访问（ZTNA）服务，可对托管在 AWS 中的企业应用提供安全的无 VPN 访问。它会使用 Cedar 策略语言编写的精细化条件访问策略实时评估每个访问请求，确保只有在满足并持续保持特定安全要求（如用户身份和设备安全状态）时，才会按应用授予访问权限。Verified Access 可与 AWS IAM Identity Center、第三方身份提供商（Okta、CrowdStrike、JumpCloud、Jamf）以及设备管理解决方案集成。对于多账户部署，AWS Resource Access Manager（RAM）支持跨组织单位共享 Verified Access 组。

使用场景

• 在您的环境中部署或配置为 ZTNA 配置 aws verified access 的功能时
• 在建立符合合规要求的安全控制措施时
• 在为该领域构建或改进安全架构时
• 在开展需要此实施的安全评估时

先决条件

• 具有相应 IAM 权限的 AWS 账户
• 身份提供商（AWS IAM Identity Center、Okta 或兼容 OIDC 的身份提供商）
• 设备信任提供商（CrowdStrike、Jamf、JumpCloud 或 AWS Verified Access 原生）
• 内部 Application Load Balancer（ALB）或网络接口端点
• 了解 Cedar 策略语言
• 具有需要保护的应用程序工作负载的 VPC

架构

    End User (Browser)
         |
         | HTTPS
         v
  +------+--------+
  | Verified      |
  | Access        |
  | Endpoint      |
  | (Public DNS)  |
  +------+--------+
         |
  +------+--------+
  | Verified      |  <-- Cedar Access Policies
  | Access        |  <-- Identity Provider Signals
  | Instance      |  <-- Device Trust Signals
  | (Policy       |
  |  Evaluation)  |
  +------+--------+
         |
  +------+--------+
  | Verified      |
  | Access Group  |
  | (App Group)   |
  +------+--------+
         |
  +------+--------+
  | Internal ALB  |
  | or ENI Target |
  +------+--------+
         |
  +------+--------+
  | Application   |
  | (Private VPC) |
  +--------------+

核心组件

Verified Access 实例

根据策略评估访问请求的区域性实体。

# Create Verified Access Instance via AWS CLI
aws ec2 create-verified-access-instance \
  --description "Production Zero Trust Instance" \
  --tag-specifications 'ResourceType=verified-access-instance,Tags=[{Key=Environment,Value=production}]'

信任提供商

身份信任提供商（AWS IAM Identity Center）

# Create identity trust provider
aws ec2 create-verified-access-trust-provider \
  --trust-provider-type user \
  --user-trust-provider-type iam-identity-center \
  --policy-reference-name "idc" \
  --description "IAM Identity Center trust provider" \
  --tag-specifications 'ResourceType=verified-access-trust-provider,Tags=[{Key=Type,Value=identity}]'

身份信任提供商（OIDC - Okta）

aws ec2 create-verified-access-trust-provider \
  --trust-provider-type user \
  --user-trust-provider-type oidc \
  --oidc-options '{
    "Issuer": "https://company.okta.com/oauth2/default",
    "AuthorizationEndpoint": "https://company.okta.com/oauth2/default/v1/authorize",
    "TokenEndpoint": "https://company.okta.com/oauth2/default/v1/token",
    "UserInfoEndpoint": "https://company.okta.com/oauth2/default/v1/userinfo",
    "ClientId": "0oa1234567890",
    "ClientSecret": "client-secret-here",
    "Scope": "openid profile groups"
  }' \
  --policy-reference-name "okta" \
  --description "Okta OIDC trust provider"

设备信任提供商（CrowdStrike）

aws ec2 create-verified-access-trust-provider \
  --trust-provider-type device \
  --device-trust-provider-type crowdstrike \
  --device-options '{
    "TenantId": "crowdstrike-tenant-id",
    "PublicSigningKeyUrl": "https://api.crowdstrike.com/zero-trust/v2/certificates"
  }' \
  --policy-reference-name "crowdstrike" \
  --description "CrowdStrike device trust provider"

将信任提供商附加到实例

# Attach identity provider
aws ec2 attach-verified-access-trust-provider \
  --verified-access-instance-id vai-0123456789abcdef \
  --verified-access-trust-provider-id vatp-0123456789abcdef

# Attach device provider
aws ec2 attach-verified-access-trust-provider \
  --verified-access-instance-id vai-0123456789abcdef \
  --verified-access-trust-provider-id vatp-device123456

Verified Access 组

# Create a group for web applications
aws ec2 create-verified-access-group \
  --verified-access-instance-id vai-0123456789abcdef \
  --description "Production Web Applications" \
  --policy-document 'permit(principal, action, resource)
    when {
      context.okta.groups.contains("production-access") &&
      context.crowdstrike.assessment.overall > 50
    };' \
  --tag-specifications 'ResourceType=verified-access-group,Tags=[{Key=Tier,Value=web}]'

Verified Access 端点

# Create endpoint for ALB-backed application
aws ec2 create-verified-access-endpoint \
  --verified-access-group-id vag-0123456789abcdef \
  --endpoint-type load-balancer \
  --attachment-type vpc \
  --domain-certificate-arn arn:aws:acm:us-east-1:123456789012:certificate/xxxx \
  --application-domain app.internal.company.com \
  --endpoint-domain-prefix myapp \
  --load-balancer-options '{
    "LoadBalancerArn": "arn:aws:elasticloadbalancing:us-east-1:123456789012:loadbalancer/app/internal-alb/xxxx",
    "Port": 443,
    "Protocol": "https",
    "SubnetIds": ["subnet-abc123", "subnet-def456"]
  }' \
  --security-group-ids sg-0123456789abcdef \
  --description "Internal HR Application"

Cedar 策略语言

策略基础

// Allow access for users in the engineering group with compliant devices
permit(principal, action, resource)
when {
    context.okta.groups.contains("engineering") &&
    context.crowdstrike.assessment.overall > 70 &&
    context.crowdstrike.assessment.sensor_config.status == "active"
};

// Deny access from unmanaged devices
forbid(principal, action, resource)
when {
    !context.crowdstrike.assessment.sensor_config.status == "active"
};

高级策略示例

// Time-based access - only during business hours (UTC)
permit(principal, action, resource)
when {
    context.okta.groups.contains("contractors") &&
    context.http_request.http_method == "GET" &&
    context.crowdstrike.assessment.overall > 80
};

// Restrict admin access to specific user group with high device trust
permit(principal, action, resource)
when {
    context.idc.groups.contains("admins") &&
    context.crowdstrike.assessment.overall > 90 &&
    context.crowdstrike.assessment.os_version.startswith("Windows 11") ||
    context.crowdstrike.assessment.os_version.startswith("macOS 14")
};

// Allow read-only access for lower trust levels
permit(principal, action, resource)
when {
    context.okta.groups.contains("read-only") &&
    context.crowdstrike.assessment.overall > 30 &&
    context.http_request.http_method == "GET"
};

组级策略与端点级策略

// Group-level policy (applies to all endpoints in the group)
// Set on the Verified Access Group
permit(principal, action, resource)
when {
    context.okta.groups.contains("employees") &&
    context.crowdstrike.assessment.overall > 50
};

// Endpoint-level policy (additional restrictions for specific app)
// Set on the Verified Access Endpoint
permit(principal, action, resource)
when {
    context.okta.groups.contains("hr-team") &&
    context.okta.email.endsWith("@company.com")
};

Terraform 配置

terraform {
  required_providers {
    aws = {
      source  = "hashicorp/aws"
      version = "~> 5.0"
    }
  }
}

# Verified Access Instance
resource "aws_verifiedaccess_instance" "main" {
  description = "Production Zero Trust Access"
  tags = {
    Environment = "production"
  }
}

# Identity Trust Provider (OIDC)
resource "aws_verifiedaccess_trust_provider" "okta" {
  policy_reference_name    = "okta"
  trust_provider_type      = "user"
  user_trust_provider_type = "oidc"
  description              = "Okta identity provider"

  oidc_options {
    authorization_endpoint = "https://company.okta.com/oauth2/default/v1/authorize"
    client_id              = var.okta_client_id
    client_secret          = var.okta_client_secret
    issuer                 = "https://company.okta.com/oauth2/default"
    scope                  = "openid profile groups"
    token_endpoint         = "https://company.okta.com/oauth2/default/v1/token"
    user_info_endpoint     = "https://company.okta.com/oauth2/default/v1/userinfo"
  }
}

# Device Trust Provider (CrowdStrike)
resource "aws_verifiedaccess_trust_provider" "crowdstrike" {
  policy_reference_name     = "crowdstrike"
  trust_provider_type       = "device"
  device_trust_provider_type = "crowdstrike"
  description               = "CrowdStrike device trust"

  device_options {
    tenant_id = var.crowdstrike_tenant_id
  }
}

# Attach providers to instance
resource "aws_verifiedaccess_instance_trust_provider_attachment" "okta" {
  verifiedaccess_instance_id       = aws_verifiedaccess_instance.main.id
  verifiedaccess_trust_provider_id = aws_verifiedaccess_trust_provider.okta.id
}

resource "aws_verifiedaccess_instance_trust_provider_attachment" "crowdstrike" {
  verifiedaccess_instance_id       = aws_verifiedaccess_instance.main.id
  verifiedaccess_trust_provider_id = aws_verifiedaccess_trust_provider.crowdstrike.id
}

# Verified Access Group
resource "aws_verifiedaccess_group" "web_apps" {
  verifiedaccess_instance_id = aws_verifiedaccess_instance.main.id
  description                = "Production Web Applications"

  policy_document = <<-CEDAR
    permit(principal, action, resource)
    when {
      context.okta.groups.contains("production-access") &&
      context.crowdstrike.assessment.overall > 50
    };
  CEDAR

  tags = {
    Tier = "web"
  }
}

# Verified Access Endpoint
resource "aws_verifiedaccess_endpoint" "internal_app" {
  verified_access_group_id = aws_verifiedaccess_group.web_apps.id
  endpoint_type            = "load-balancer"
  attachment_type          = "vpc"
  domain_certificate_arn   = aws_acm_certificate.app.arn
  application_domain       = "app.internal.company.com"
  endpoint_domain_prefix   = "myapp"
  description              = "Internal Application"

  load_balancer_options {
    load_balancer_arn = aws_lb.internal.arn
    port              = 443
    protocol          = "https"
    subnet_ids        = var.private_subnet_ids
  }

  security_group_ids = [aws_security_group.verified_access.id]

  policy_document = <<-CEDAR
    permit(principal, action, resource)
    when {
      context.okta.groups.contains("app-users")
    };
  CEDAR
}

# Logging configuration
resource "aws_verifiedaccess_instance_logging_configuration" "main" {
  verifiedaccess_instance_id = aws_verifiedaccess_instance.main.id

  access_logs {
    cloudwatch_logs {
      enabled   = true
      log_group = aws_cloudwatch_log_group.verified_access.name
    }
    s3 {
      enabled     = true
      bucket_name = aws_s3_bucket.access_logs.id
      prefix      = "verified-access/"
    }
  }
}

resource "aws_cloudwatch_log_group" "verified_access" {
  name              = "/aws/verified-access/production"
  retention_in_days = 90
}

使用 AWS RAM 进行多账户部署

# Share Verified Access Group across accounts via RAM
resource "aws_ram_resource_share" "verified_access" {
  name                      = "verified-access-share"
  allow_external_principals = false
}

resource "aws_ram_resource_association" "group_share" {
  resource_arn       = aws_verifiedaccess_group.web_apps.verified_access_group_arn
  resource_share_arn = aws_ram_resource_share.verified_access.arn
}

resource "aws_ram_principal_association" "workload_ou" {
  principal          = "arn:aws:organizations::123456789012:ou/o-xxxx/ou-xxxx-xxxxxxxx"
  resource_share_arn = aws_ram_resource_share.verified_access.arn
}

监控与日志记录

# Query access logs in CloudWatch
aws logs filter-log-events \
  --log-group-name /aws/verified-access/production \
  --filter-pattern '{ $.status_code = "403" }' \
  --start-time $(date -d '1 hour ago' +%s000)

# CloudWatch alarm for access denials
aws cloudwatch put-metric-alarm \
  --alarm-name "VerifiedAccess-HighDenialRate" \
  --metric-name "AccessDenied" \
  --namespace "AWS/VerifiedAccess" \
  --statistic Sum \
  --period 300 \
  --threshold 100 \
  --comparison-operator GreaterThanThreshold \
  --evaluation-periods 2 \
  --alarm-actions arn:aws:sns:us-east-1:123456789012:security-alerts

安全最佳实践

1. 分层策略：使用组级策略实现广泛控制，使用端点级策略实现特定于应用的限制
2. 要求设备信任：始终在 Cedar 策略中包含设备状态检查
3. 启用访问日志记录：同时发送到 CloudWatch 和 S3，以实现实时监控和长期保留
4. 使用 RAM 实现多账户：跨组织单位共享组，而不是重复配置
5. 轮换 OIDC 密钥：通过 Secrets Manager 自动轮换客户端密钥
6. 在非生产环境中测试策略：在生产部署前验证 Cedar 策略
7. 设置较高的设备信任阈值：生产访问要求总体得分高于 70
8. 监控策略漂移：使用 AWS Config 规则检测未经授权的更改

参考资料

• AWS Verified Access 文档
• Cedar 策略语言
• 在多账户 AWS 环境中构建零信任
• AWS Verified Access 设置可视化指南
• NIST SP 800-207 零信任架构