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feat(iam): add org-baseline Access Analyzer CI role (PLAT-234) (#153)
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* feat(iam): add org-baseline Access Analyzer CI role (PLAT-234) Adds githubdeploy-seahaven-org-baseline-policy-check with only ValidatePolicy and CheckNoNewAccess, trusted for main and pull_request. The deploy role stays limited to main and CDK assume. Co-authored-by: Adam Moussa <amoussa1229@users.noreply.github.com> * docs(iam): point the policy-check role at its CI job (PLAT-234) The Access Analyzer checks live in seahaven-org-baseline pull request 160. This role is only the principal that job assumes. Co-authored-by: Adam Moussa <amoussa1229@users.noreply.github.com> * fix(iam): match the default pull request OIDC subject (PLAT-234) Trust refs/pull/* so seahaven-org-baseline pull request tokens can assume the policy-check role. The immutable subject claim is not enabled. Co-authored-by: Adam Moussa <amoussa1229@users.noreply.github.com> --------- Co-authored-by: Cursor Agent <cursoragent@cursor.com> Co-authored-by: Adam Moussa <amoussa1229@users.noreply.github.com>
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@ -1380,6 +1380,46 @@ Resources:
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# Mgmt role github-meal-order-manager-weekly-menu deleted with this stack update.
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# Mgmt role github-meal-order-manager-weekly-menu deleted with this stack update.
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# PLAT-234 principal only. The checks are seahaven-org-baseline pull request
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# 160: .github/workflows/ci.yaml job iam-policy-check and
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# scripts/check_iam_policies.py. That job assumes this role. It asserts
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# StringEquals on the bootstrap trust templates, no lambda write on the
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# plan template, then ValidatePolicy and CheckNoNewAccess when this role
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# can be assumed.
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SeahavenOrgBaselinePolicyCheckRole:
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Type: AWS::IAM::Role
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Properties:
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RoleName: githubdeploy-seahaven-org-baseline-policy-check
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Description: Access Analyzer policy checks for seahaven-org-baseline CI. No deploy permissions.
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AssumeRolePolicyDocument:
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Version: "2012-10-17"
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Statement:
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- Effect: Allow
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Principal:
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Federated: !Sub arn:aws:iam::${AWS::AccountId}:oidc-provider/token.actions.githubusercontent.com
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Action: sts:AssumeRoleWithWebIdentity
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Condition:
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StringEquals:
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token.actions.githubusercontent.com:aud: sts.amazonaws.com
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StringLike:
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token.actions.githubusercontent.com:sub:
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- !Sub repo:${GitHubOrg}/seahaven-org-baseline:ref:refs/heads/main
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# use_immutable_subject is false, so pull_request tokens use
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# repo:ORG/seahaven-org-baseline:ref:refs/pull/N/merge.
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- !Sub repo:${GitHubOrg}/seahaven-org-baseline:ref:refs/pull/*
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Policies:
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- PolicyName: access-analyzer-policy-check
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PolicyDocument:
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Version: "2012-10-17"
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Statement:
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- Sid: AccessAnalyzerPolicyCheck
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Effect: Allow
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Action:
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- access-analyzer:ValidatePolicy
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- access-analyzer:CheckNoNewAccess
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Resource: "*"
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Outputs:
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Outputs:
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LambdaExecutionBoundaryArn:
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LambdaExecutionBoundaryArn:
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Value: !Ref LambdaExecutionBoundary
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Value: !Ref LambdaExecutionBoundary
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@ -1414,4 +1454,6 @@ Outputs:
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Value: !GetAtt ApmWoAnalysisDeployRole.Arn
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Value: !GetAtt ApmWoAnalysisDeployRole.Arn
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SeahavenAccountBaselineDeployRoleArn:
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SeahavenAccountBaselineDeployRoleArn:
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Value: !GetAtt SeahavenAccountBaselineDeployRole.Arn
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Value: !GetAtt SeahavenAccountBaselineDeployRole.Arn
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SeahavenOrgBaselinePolicyCheckRoleArn:
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Value: !GetAtt SeahavenOrgBaselinePolicyCheckRole.Arn
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# MealOrderManagerWeeklyMenuRoleArn removed 2026-08-20 (PLAT-70): role deleted with resource.
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# MealOrderManagerWeeklyMenuRoleArn removed 2026-08-20 (PLAT-70): role deleted with resource.
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