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© 2017, Amazon Web Services, Inc. or its Affiliates. All rights reserved.
AWS re:INVENT
D e e p D i v e o n H o w C a p i t a l O n e A u t o m a t e s t h e
D e l i v e r y o f D i r e c t o r y S e r v i c e s a c r o s s A W S A c c o u n t s
K e n n y H i l l - C a p i t a l O n e
K u n t a l M i t r a - C a p i t a l O n e
P e t e r O ’ D o n n e l l - A m a z o n W e b S e r v i c e s
S I D 2 0 2
N o v e m b e r 2 7 , 2 0 1 7
© 2017, Amazon Web Services, Inc. or its Affiliates. All rights reserved.
Introduction
AWS/Capital One collaboration
© 2017, Amazon Web Services, Inc. or its Affiliates. All rights reserved.
Capital One Deployment Architecture
Secure AWS Account
Cloud Resource
Management
How do we create, secure,
and administer AWS
Microsoft AD given
segregation of duties?
AD AWS Account
Identity
Management
LOB Account
LOB Account
LOB Account
RDS
for
SQL
Customer
© 2017, Amazon Web Services, Inc. or its Affiliates. All rights reserved.
Capital One Deployment Architecture
Invoke
2
Assume Role
Discover
Directory
4
Create
Incoming Trust
7
Configure
Groups
8 Validate
3
5
6
1
Create &
Configure
Directory
Add DNS A
Records
Complete
Directory
Trust
Rename
Default Site
EC2
PowerShell
AD
Secure AWS Account
AD AWS Account
LOB Account
LOB Account
LOB Account
How do we create, secure,
and administer AWS
Microsoft AD given
segregation of duties?
Cloud Resource
Management
Identity
Management
RDS
for
SQL
Customer
© 2017, Amazon Web Services, Inc. or its Affiliates. All rights reserved.
Capital One Deployment Architecture
EC2
PowerShell
AD
© 2017, Amazon Web Services, Inc. or its Affiliates. All rights reserved.
Start from AD Account (PowerShell)
EC2
PowerShell
AD
AD Account
Amazon EC2 IAM Role
• Secure Cross Account Role
• Invoke AWS Step Functions
• Invoke AWS Lambda
Invoke PowerShell Script
• Set-AWSCredentials
• Use-STSRole
Secure AWS Account
Assume Role
© 2017, Amazon Web Services, Inc. or its Affiliates. All rights reserved.
Create and Configure Directory
Secure AWS Account
• Start Build
• Start-SFNExecution
• Create AWS Directory
• create_microsoft_ad
• Configure Monitoring
• create_topic
• subscribe
• register_event_topic
• Discover and Update Security Group
• describe_security_groups
• revoke_security_group_egress
• revoke_security_group_ingress
• authorize_security_group_ingress
• authorize_security_group_egress
• Increase Domain Controllers
• update_number_of_domain_controllers
• Create DNS SRV and A records
• describe_domain_controllers
• change_resource_record_sets
EC2
PowerShell
AD
Initiate BuildAssume Role
© 2017, Amazon Web Services, Inc. or its Affiliates. All rights reserved.
Discover Directory in LOB Account
Secure AWS Account
• Assume LOB Account Role
• Read Directory Services
• Read VPC and Subnets
• Get Domain Controller IPs and hostnames
• Get-DSDirectory
• Get-DSDomainControllerList
• Resolve-DNSName
EC2
PowerShell
AD
Initiate Build
LOB Account
Assume Role
© 2017, Amazon Web Services, Inc. or its Affiliates. All rights reserved.
Create A Records in Route 53
• Call Lambda Function
• Invoke-LMFunction
• Create DNS A Records
• change_resource_record_sets
EC2
PowerShell
AD
LOB Account
Assume Role
Secure AWS Account
Assume Role
© 2017, Amazon Web Services, Inc. or its Affiliates. All rights reserved.
Create Trust from AWS to Capital One AD
• Create Incoming Trust
• DirectoryServices
• Create Outgoing Trust
• create_trust
EC2
PowerShell
AD
Secure AWS Account
Assume Role
AD Account
AD
Secure AWS Account
Assume Role
© 2017, Amazon Web Services, Inc. or its Affiliates. All rights reserved.
AD
Create Trust from AWS to Capital One AD
• Create Incoming Trust
• DirectoryServices
• Create Outgoing Trust
• create_trust
EC2
PowerShell
Secure AWS Account
Assume Role
AD Account Secure AWS AccountAD Forest Trust LOB Account
© 2017, Amazon Web Services, Inc. or its Affiliates. All rights reserved.
Rename Default Site
• Create Incoming Trust
• DirectoryServices
• Create Outgoing Trust
• create_trust
EC2
PowerShell
AD Account AD Forest Trust LOB Account LOB Account
Remote PowerShell via VPC Peer
ADAD
© 2017, Amazon Web Services, Inc. or its Affiliates. All rights reserved.
Rename Default Site
• Get LOB VPC CIDR Block
• Get-EC2Vpc
• Get AD Site for peer to VPC
• Get-ADReplicationSubnet
• Rename Default Site to match AD Site
• Rename-ADObject
• Add Directory Support Groups
• Add-ADPrincipalGroupMembership
• Validation
• Get-DSDomainControllerList
• Get-DSTrust
• Get-DSDirectory
• Get-ADTrust
EC2
PowerShell
AD Account
LOB Account
Remote PowerShell via VPC Peer
AD
© 2017, Amazon Web Services, Inc. or its Affiliates. All rights reserved.
Recap
© 2017, Amazon Web Services, Inc. or its Affiliates. All rights reserved.
Thank you!
D e e p D i v e o n H o w C a p i t a l O n e A u t o m a t e s t h e D e l i v e r y o f D i r e c t o r y
S e r v i c e s a c r o s s A W S A c c o u n t s
S I D 2 0 2

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SID202_Deep Dive on How Capital One Automates the Delivery of Directory Services across AWS Accounts

  • 1. © 2017, Amazon Web Services, Inc. or its Affiliates. All rights reserved. AWS re:INVENT D e e p D i v e o n H o w C a p i t a l O n e A u t o m a t e s t h e D e l i v e r y o f D i r e c t o r y S e r v i c e s a c r o s s A W S A c c o u n t s K e n n y H i l l - C a p i t a l O n e K u n t a l M i t r a - C a p i t a l O n e P e t e r O ’ D o n n e l l - A m a z o n W e b S e r v i c e s S I D 2 0 2 N o v e m b e r 2 7 , 2 0 1 7
  • 2. © 2017, Amazon Web Services, Inc. or its Affiliates. All rights reserved. Introduction AWS/Capital One collaboration
  • 3. © 2017, Amazon Web Services, Inc. or its Affiliates. All rights reserved. Capital One Deployment Architecture Secure AWS Account Cloud Resource Management How do we create, secure, and administer AWS Microsoft AD given segregation of duties? AD AWS Account Identity Management LOB Account LOB Account LOB Account RDS for SQL Customer
  • 4. © 2017, Amazon Web Services, Inc. or its Affiliates. All rights reserved. Capital One Deployment Architecture Invoke 2 Assume Role Discover Directory 4 Create Incoming Trust 7 Configure Groups 8 Validate 3 5 6 1 Create & Configure Directory Add DNS A Records Complete Directory Trust Rename Default Site EC2 PowerShell AD Secure AWS Account AD AWS Account LOB Account LOB Account LOB Account How do we create, secure, and administer AWS Microsoft AD given segregation of duties? Cloud Resource Management Identity Management RDS for SQL Customer
  • 5. © 2017, Amazon Web Services, Inc. or its Affiliates. All rights reserved. Capital One Deployment Architecture EC2 PowerShell AD
  • 6. © 2017, Amazon Web Services, Inc. or its Affiliates. All rights reserved. Start from AD Account (PowerShell) EC2 PowerShell AD AD Account Amazon EC2 IAM Role • Secure Cross Account Role • Invoke AWS Step Functions • Invoke AWS Lambda Invoke PowerShell Script • Set-AWSCredentials • Use-STSRole Secure AWS Account Assume Role
  • 7. © 2017, Amazon Web Services, Inc. or its Affiliates. All rights reserved. Create and Configure Directory Secure AWS Account • Start Build • Start-SFNExecution • Create AWS Directory • create_microsoft_ad • Configure Monitoring • create_topic • subscribe • register_event_topic • Discover and Update Security Group • describe_security_groups • revoke_security_group_egress • revoke_security_group_ingress • authorize_security_group_ingress • authorize_security_group_egress • Increase Domain Controllers • update_number_of_domain_controllers • Create DNS SRV and A records • describe_domain_controllers • change_resource_record_sets EC2 PowerShell AD Initiate BuildAssume Role
  • 8. © 2017, Amazon Web Services, Inc. or its Affiliates. All rights reserved. Discover Directory in LOB Account Secure AWS Account • Assume LOB Account Role • Read Directory Services • Read VPC and Subnets • Get Domain Controller IPs and hostnames • Get-DSDirectory • Get-DSDomainControllerList • Resolve-DNSName EC2 PowerShell AD Initiate Build LOB Account Assume Role
  • 9. © 2017, Amazon Web Services, Inc. or its Affiliates. All rights reserved. Create A Records in Route 53 • Call Lambda Function • Invoke-LMFunction • Create DNS A Records • change_resource_record_sets EC2 PowerShell AD LOB Account Assume Role Secure AWS Account Assume Role
  • 10. © 2017, Amazon Web Services, Inc. or its Affiliates. All rights reserved. Create Trust from AWS to Capital One AD • Create Incoming Trust • DirectoryServices • Create Outgoing Trust • create_trust EC2 PowerShell AD Secure AWS Account Assume Role AD Account AD Secure AWS Account Assume Role
  • 11. © 2017, Amazon Web Services, Inc. or its Affiliates. All rights reserved. AD Create Trust from AWS to Capital One AD • Create Incoming Trust • DirectoryServices • Create Outgoing Trust • create_trust EC2 PowerShell Secure AWS Account Assume Role AD Account Secure AWS AccountAD Forest Trust LOB Account
  • 12. © 2017, Amazon Web Services, Inc. or its Affiliates. All rights reserved. Rename Default Site • Create Incoming Trust • DirectoryServices • Create Outgoing Trust • create_trust EC2 PowerShell AD Account AD Forest Trust LOB Account LOB Account Remote PowerShell via VPC Peer ADAD
  • 13. © 2017, Amazon Web Services, Inc. or its Affiliates. All rights reserved. Rename Default Site • Get LOB VPC CIDR Block • Get-EC2Vpc • Get AD Site for peer to VPC • Get-ADReplicationSubnet • Rename Default Site to match AD Site • Rename-ADObject • Add Directory Support Groups • Add-ADPrincipalGroupMembership • Validation • Get-DSDomainControllerList • Get-DSTrust • Get-DSDirectory • Get-ADTrust EC2 PowerShell AD Account LOB Account Remote PowerShell via VPC Peer AD
  • 14. © 2017, Amazon Web Services, Inc. or its Affiliates. All rights reserved. Recap
  • 15. © 2017, Amazon Web Services, Inc. or its Affiliates. All rights reserved. Thank you! D e e p D i v e o n H o w C a p i t a l O n e A u t o m a t e s t h e D e l i v e r y o f D i r e c t o r y S e r v i c e s a c r o s s A W S A c c o u n t s S I D 2 0 2