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| 1 | +# AWS Secure Environment Accelerator |
| 2 | + |
| 3 | +# **Roadmap** |
| 4 | + |
| 5 | +- This is an unofficial roadmap to provide customers with a general product direction |
| 6 | +- This roadmap does not constitute a commitment, items can be added, removed, and re-prioritized at any time, for any reason |
| 7 | +- We are not providing any feature release timelines or commitments |
| 8 | + |
| 9 | +--- |
| 10 | + |
| 11 | +## In-Progress |
| 12 | + |
| 13 | +- Deploy SSM Automation documents (needed for AWS Config Remediation) |
| 14 | +- Deploy Managed AWS Config rules per ou, globally |
| 15 | + - First sample rule: auto-enable logging on new ELB's (includes remediation) |
| 16 | + - Followed by a collection of NIST 800-53 non-remediating rules |
| 17 | + - Include SCP to protect 'PBMMAccel-' prefixed Config rules |
| 18 | +- Documentation updates, improvements and finalization |
| 19 | +- Ongoing defect remediation and codebase improvements |
| 20 | + |
| 21 | +## Planned |
| 22 | + |
| 23 | +- Deploy additional specific remediating Config rules |
| 24 | + - Dependant on current in-progress tasks |
| 25 | + - Auto-remediate unencrypted S3 buckets |
| 26 | + - Auto-remediate missing role on all new and existing EC2 instances |
| 27 | + - Auto-remediate missing permissions on all new and existing EC2 instances |
| 28 | + - See: https://aws.amazon.com/blogs/mt/applying-managed-instance-policy-best-practices/ |
| 29 | + - Deploy Customer provided Lambda's (if required for above Config rule remediations) |
| 30 | +- Enable NEW Guardduty S3 features moved from Macie |
| 31 | +- Push CloudWatch Log Agent using Run Command - all instances |
| 32 | +- Enable 'SSM Global Inventory (Managed Instance Config) |
| 33 | + - https://docs.aws.amazon.com/config/latest/developerguide/recording-managed-instance-inventory.html |
| 34 | + - https://aws.amazon.com/about-aws/whats-new/2018/11/aws-systems-manager-now-supports-multi-account-and-multi-region-inventory-view/ |
| 35 | +- Firewall tweaks: Add out-of-box A/P firewall support, 2nd tunnel support |
| 36 | +- Add support for this new S3 feature: https://aws.amazon.com/about-aws/whats-new/2020/10/amazon-s3-object-ownership-enables-bucket-owners-to-automatically-assume-ownership-of-objects-uploaded-to-their-buckets/ |
| 37 | +- Full PBMM/Medium Cloud Security Profile ITSG write-ups / Documentation |
| 38 | +- SCP improvements and improved coverage (i.e. S3) |
| 39 | + |
| 40 | +## Assessing |
| 41 | + |
| 42 | +- Spoke sub-account local VPC CIDR management |
| 43 | +- Deploy customer provided Service Catalog Items |
| 44 | +- Improve existing ALB deployment codebase (add http support, alarms, add seperate health-check VIF) |
| 45 | +- Mechanism to allow sub-accounts to request perimeter FW/ALB flow updates |
| 46 | +- Enable WAF on ALB's |
| 47 | +- Allow disabling SH rules on a per OU/account basis |
| 48 | +- Email SH findings/alerts based on risk rating |
| 49 | +- Encrypt all CWL groups w/CMK |
| 50 | +- Open security tools outside Canada (Core OU only?) |
| 51 | +- Config file cleanup and formal JSON schema |
| 52 | + - Adopt a JSON pointer syntax in config file (allow duplicate object naming) |
| 53 | + - improve consistency, remove type mutations, ensure multiples are implemented (or remove them until supported) |
| 54 | + - config file to become a contract |
| 55 | + |
| 56 | +## WISH LIST |
| 57 | + |
| 58 | +- Accelerator Wizard based GUI interface (to abstract/hide the configuration file) |
| 59 | + - Easy mode (limited selections) and Advanced mode (extreme customization) |
| 60 | + - Deployed in Ops account, permissions based on IAM credentials |
| 61 | + - Org Admin can make any configuration change |
| 62 | + - Account Admin creates accounts, makes minor changes, approves user requests |
| 63 | + - Users can request a 'set of accounts' of a certain type, request account changes, a flow, or a custom vpc |
| 64 | + - Phased deliver (Org Admin Wizard on day 1, slowly add workflows) |
| 65 | + |
| 66 | +--- |
| 67 | + |
| 68 | +[...Return to Accelerator Table of Contents](./index.md) |
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