Instiq
Chapter 4 · Security and Compliance·v2.0.0·Updated 6/3/2026·~9 min

What's changed: Deepened SOA-C02 Chapter 4 to Associate depth (tables, scenarios, FAQ, traps; localized figures)

4.1IAM and Access Management (Operations View)

Key points

Understand IAM identity-based/resource-based policies, evaluation logic (explicit deny wins, default deny), roles and temporary credentials, and least-privilege operations. The starting point for "Security and Compliance" in SOA-C02.

In operations, correctly managing who can access what—and understanding the evaluation logic when troubleshooting—is key. Know IAM policy types and the evaluation order.

4.1.1Policies and evaluation logic

Diagram showing identity-based (attached to user/role; "what can this identity do?"), resource-based (on the resource like an S3 bucket; "who can use this resource?"), and the decision (explicit deny wins; else allow if allowed; default deny).
IAM policy evaluation
  • Identity-based: attached to users/groups/roles. Resource-based: on the resource (e.g., S3 bucket policy).
  • Evaluation: explicit Deny wins; with no deny and an allow present, access is granted. Default is implicit deny.
  • Roles + temporary credentials: attach roles to EC2/Lambda; never embed keys.
Exam point

Common on SOA: explicit deny wins, default is deny, when access fails, suspect a Deny and boundaries (SCP/permissions boundary) first, cross-account access = resource-based policy + roles.

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