AI Role-Based Access Control Specialist
An AI Role-Based Access Control Specialist designs, implements, and governs granular permission frameworks that determine who-or w…
Skill Guide
The practice of defining, managing, and enforcing security, compliance, and operational policies using human-readable, version-controlled code executed by engines like OPA, AWS IAM, and Azure RBAC.
Scenario
You need to create an IAM policy that allows a specific IAM role to perform read/write actions ONLY on a designated S3 bucket named 'company-logs-prod', while explicitly denying all other bucket access and all non-S3 services.
Scenario
Implement a policy in an OPA-enabled Kubernetes cluster that prevents any Pod from running as root or using the host network namespace, enforcing Pod Security Standards.
Scenario
Design and implement a single source of truth for organizational security policies (e.g., 'all storage must be encrypted') that automatically generates and deploys enforcement rules to AWS (via SCPs), Azure (via Azure Policy), and Kubernetes (via OPA Gatekeeper).
OPA is the general-purpose engine; Rego is its query language. AWS IAM/SCP and Azure RBAC/Policy are native cloud-specific implementations. Use OPA for cross-cutting, abstract policy logic, and native tools for cloud-specific enforcement points.
`conftest` tests policy against structured config files. OPA Playground is for rapid Rego prototyping. The AWS/Azure simulators are essential for verifying policy effects in their respective environments before deployment.
Gatekeeper integrates OPA as a Kubernetes admission webhook. Lambda Authorizers use OPA/Rego for custom API Gateway authorization. Terraform is used to deploy the generated policy artifacts across clouds as infrastructure.
Answer Strategy
The answer must demonstrate knowledge of AWS Organizations and Service Control Policies (SCPs). The candidate should explain creating an SCP that denies the `s3:PutBucketAcl` and `s3:PutBucketPolicy` actions when the resource is an S3 bucket and the condition is for a public ACL or public policy. They must mention attaching this SCP at the OU or Root level. A strong answer will also mention supplementary controls like AWS Config rules or CloudFormation hooks for defense-in-depth.
Answer Strategy
This tests systematic problem-solving with Rego. The candidate should outline: 1) Replicating the failure in the OPA Playground or REPL with the exact input. 2) Using `print()` statements or `trace()` in Rego to inspect intermediate values. 3) Writing unit tests with `test_` functions to isolate the failing logic. 4) Checking for common pitfalls like incorrect variable binding, `default` rule overrides, or short-circuiting in boolean logic.
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