diff --git a/terraform/hcp_iam.tf b/terraform/hcp_iam.tf new file mode 100644 index 0000000..79e2c10 --- /dev/null +++ b/terraform/hcp_iam.tf @@ -0,0 +1,430 @@ +# HCP plan/apply roles imported from seahaven-terraform-substrate (PLAT-146). +# Import, do not recreate. Role names stay hcptf-afi-backup-monitor / +# hcptf-afi-backup-monitor-plan. +# +# Live seahaven-hcptf-iam-management DenySelfMutation blocks DetachRolePolicy +# and PutRolePolicy on hcptf-* (including this role). Import apply sequence: +# 1. seahaven-org-baseline scripts/create-hcptf-bootstrap-roles.sh +# --account prod --allow-workspace afi-backup-monitor-prod +# 2. Point this workspace's TFC_AWS_* at hcptf-bootstrap / +# hcptf-bootstrap-plan (workspace vars, never a project set). +# 3. One Manual apply (import + detach seahaven-hcptf-iam-management + +# put scoped inline). +# 4. Point TFC_AWS_* back at hcptf-afi-backup-monitor / +# hcptf-afi-backup-monitor-plan. +# 5. Re-run the script without --allow-workspace to pin trust back to +# iam-bootstrap-prod only. +# Lambda permissions_boundary remains +# seahaven-lambda-execution-boundary-afi-backup-monitor. + +import { + to = aws_iam_role.hcptf_apply + id = "hcptf-afi-backup-monitor" +} + +import { + to = aws_iam_role.hcptf_plan + id = "hcptf-afi-backup-monitor-plan" +} + +import { + to = aws_iam_role_policy.hcptf_apply_services + id = "hcptf-afi-backup-monitor:afi-backup-monitor-services" +} + +import { + to = aws_iam_role_policy.hcptf_plan_refresh + id = "hcptf-afi-backup-monitor-plan:afi-backup-monitor-plan-refresh" +} + +import { + to = aws_iam_role_policy_attachments_exclusive.hcptf_apply + id = "hcptf-afi-backup-monitor" +} + +import { + to = aws_iam_role_policy_attachment.hcptf_plan_viewonly + id = "hcptf-afi-backup-monitor-plan/arn:aws:iam::aws:policy/job-function/ViewOnlyAccess" +} + +import { + to = aws_iam_role_policy_attachments_exclusive.hcptf_plan + id = "hcptf-afi-backup-monitor-plan" +} + +data "aws_iam_policy_document" "hcptf_apply_trust" { + statement { + sid = "HcpApply" + effect = "Allow" + actions = ["sts:AssumeRoleWithWebIdentity"] + + principals { + type = "Federated" + identifiers = ["arn:aws:iam::${local.account_id}:oidc-provider/app.terraform.io"] + } + + condition { + test = "StringEquals" + variable = "app.terraform.io:aud" + values = ["aws.workload.identity"] + } + + condition { + test = "StringEquals" + variable = "app.terraform.io:sub" + values = [ + "organization:seahaven:project:seahaven-prod:workspace:afi-backup-monitor-prod:run_phase:apply", + ] + } + } +} + +data "aws_iam_policy_document" "hcptf_plan_trust" { + statement { + sid = "HcpPlan" + effect = "Allow" + actions = ["sts:AssumeRoleWithWebIdentity"] + + principals { + type = "Federated" + identifiers = ["arn:aws:iam::${local.account_id}:oidc-provider/app.terraform.io"] + } + + condition { + test = "StringEquals" + variable = "app.terraform.io:aud" + values = ["aws.workload.identity"] + } + + condition { + test = "StringEquals" + variable = "app.terraform.io:sub" + values = [ + "organization:seahaven:project:seahaven-prod:workspace:afi-backup-monitor-prod:run_phase:plan", + ] + } + } +} + +data "aws_iam_policy_document" "hcptf_scoped_iam" { + statement { + sid = "DenyCreatePolicy" + effect = "Deny" + actions = ["iam:CreatePolicy", "iam:CreatePolicyVersion"] + resources = ["*"] + } + + statement { + sid = "CreateExecRoleWithBoundary" + effect = "Allow" + actions = ["iam:CreateRole"] + resources = ["arn:aws:iam::${local.account_id}:role/tf-managed/afi-*"] + + condition { + test = "StringLike" + variable = "iam:PermissionsBoundary" + values = [ + "arn:aws:iam::${local.account_id}:policy/tf-managed/afi-*", + "arn:aws:iam::${local.account_id}:policy/seahaven-lambda-execution-boundary-afi-backup-monitor", + ] + } + } + + statement { + sid = "MutateExecRoleWithBoundary" + effect = "Allow" + actions = [ + "iam:AttachRolePolicy", + "iam:PutRolePolicy", + "iam:PutRolePermissionsBoundary", + ] + resources = ["arn:aws:iam::${local.account_id}:role/tf-managed/afi-*"] + + condition { + test = "StringLike" + variable = "iam:PermissionsBoundary" + values = [ + "arn:aws:iam::${local.account_id}:policy/tf-managed/afi-*", + "arn:aws:iam::${local.account_id}:policy/seahaven-lambda-execution-boundary-afi-backup-monitor", + ] + } + } + + statement { + sid = "WriteExecRoles" + effect = "Allow" + actions = [ + "iam:DeleteRole", + "iam:DeleteRolePolicy", + "iam:DetachRolePolicy", + "iam:TagRole", + "iam:UntagRole", + "iam:UpdateAssumeRolePolicy", + "iam:UpdateRole", + "iam:UpdateRoleDescription", + ] + resources = ["arn:aws:iam::${local.account_id}:role/tf-managed/afi-*"] + } + + statement { + sid = "PassExecRolesToLambda" + effect = "Allow" + actions = ["iam:PassRole"] + resources = ["arn:aws:iam::${local.account_id}:role/tf-managed/afi-*"] + + condition { + test = "StringEquals" + variable = "iam:PassedToService" + values = ["lambda.amazonaws.com"] + } + } + + statement { + sid = "IamReadOnly" + effect = "Allow" + actions = [ + "iam:GetPolicy", + "iam:GetPolicyVersion", + "iam:GetRole", + "iam:GetRolePolicy", + "iam:ListAttachedRolePolicies", + "iam:ListPolicies", + "iam:ListPolicyVersions", + "iam:ListRolePolicies", + "iam:ListRoles", + ] + resources = ["*"] + } + + statement { + sid = "DenySelfMutation" + effect = "Deny" + actions = [ + "iam:AttachRolePolicy", + "iam:DeleteRole", + "iam:DeleteRolePolicy", + "iam:DeleteRolePermissionsBoundary", + "iam:DetachRolePolicy", + "iam:PutRolePolicy", + "iam:PutRolePermissionsBoundary", + "iam:UpdateAssumeRolePolicy", + "iam:UpdateRole", + "iam:UpdateRoleDescription", + ] + resources = [ + "arn:aws:iam::${local.account_id}:role/hcptf-*", + "arn:aws:iam::${local.account_id}:role/github-cfn-execution-role", + "arn:aws:iam::${local.account_id}:role/githubdeploy-*", + "arn:aws:iam::${local.account_id}:role/cdk-hnb659fds-*", + "arn:aws:iam::${local.account_id}:role/OrganizationAccountAccessRole", + "arn:aws:iam::${local.account_id}:role/seahaven-*", + ] + } + + statement { + sid = "DenyBoundaryTampering" + effect = "Deny" + actions = [ + "iam:DeleteRolePermissionsBoundary", + "iam:DeleteUserPermissionsBoundary", + ] + resources = [ + "arn:aws:iam::${local.account_id}:role/*", + "arn:aws:iam::${local.account_id}:user/*", + ] + } + + statement { + sid = "DenyBoundaryPolicyEdit" + effect = "Deny" + actions = [ + "iam:CreatePolicyVersion", + "iam:DeletePolicy", + "iam:DeletePolicyVersion", + "iam:SetDefaultPolicyVersion", + ] + resources = ["arn:aws:iam::${local.account_id}:policy/seahaven-*"] + } +} + +data "aws_iam_policy_document" "hcptf_apply_services" { + statement { + sid = "LambdaAll" + effect = "Allow" + actions = ["lambda:*"] + resources = [ + "arn:aws:lambda:us-east-1:${local.account_id}:function:afi-*", + "arn:aws:lambda:us-east-1:${local.account_id}:layer:afi-shared*", + ] + } + + statement { + sid = "LambdaList" + effect = "Allow" + actions = ["lambda:ListFunctions", "lambda:ListLayers", "lambda:GetAccountSettings"] + resources = ["*"] + } + + statement { + sid = "EventBridgeRules" + effect = "Allow" + actions = ["events:*"] + resources = ["arn:aws:events:us-east-1:${local.account_id}:rule/afi-*"] + } + + statement { + sid = "CloudWatchLogs" + effect = "Allow" + actions = [ + "logs:CreateLogGroup", + "logs:DeleteLogGroup", + "logs:PutRetentionPolicy", + "logs:DeleteRetentionPolicy", + "logs:TagResource", + "logs:UntagResource", + "logs:ListTagsForResource", + ] + resources = ["arn:aws:logs:us-east-1:${local.account_id}:log-group:/aws/lambda/afi-*"] + } + + statement { + sid = "CloudWatchLogsDescribe" + effect = "Allow" + actions = ["logs:DescribeLogGroups"] + resources = ["*"] + } + + statement { + sid = "LambdaArtifactsBucket" + effect = "Allow" + actions = ["s3:*"] + resources = [ + "arn:aws:s3:::afi-backup-monitor-artifacts-${local.account_id}", + "arn:aws:s3:::afi-backup-monitor-artifacts-${local.account_id}/*", + ] + } +} + +data "aws_iam_policy_document" "hcptf_plan_refresh" { + statement { + sid = "RefreshIamRoles" + effect = "Allow" + actions = [ + "iam:GetRole", + "iam:GetRolePolicy", + "iam:ListRolePolicies", + "iam:ListAttachedRolePolicies", + ] + resources = [ + "arn:aws:iam::${local.account_id}:role/tf-managed/afi-*", + "arn:aws:iam::${local.account_id}:role/hcptf-afi-backup-monitor", + "arn:aws:iam::${local.account_id}:role/hcptf-afi-backup-monitor-plan", + ] + } + + statement { + sid = "RefreshManagedPolicies" + effect = "Allow" + actions = ["iam:GetPolicy", "iam:GetPolicyVersion"] + resources = ["*"] + } + + statement { + sid = "RefreshEventBridge" + effect = "Allow" + actions = [ + "events:DescribeRule", + "events:ListTargetsByRule", + "events:ListTagsForResource", + ] + resources = ["arn:aws:events:us-east-1:${local.account_id}:rule/afi-*"] + } + + statement { + sid = "RefreshLambda" + effect = "Allow" + # Read-only refresh for plan. Mutate APIs stay on the apply role. + actions = ["lambda:Get*", "lambda:List*"] + resources = [ + "arn:aws:lambda:us-east-1:${local.account_id}:function:afi-*", + "arn:aws:lambda:us-east-1:${local.account_id}:layer:afi-shared*", + ] + } + + statement { + sid = "RefreshArtifactsBucket" + effect = "Allow" + actions = ["s3:Get*", "s3:ListBucket"] + resources = [ + "arn:aws:s3:::afi-backup-monitor-artifacts-${local.account_id}", + "arn:aws:s3:::afi-backup-monitor-artifacts-${local.account_id}/*", + ] + } + + statement { + sid = "RefreshLogs" + effect = "Allow" + actions = ["logs:DescribeLogGroups", "logs:ListTagsForResource"] + resources = ["*"] + } +} + +resource "aws_iam_role" "hcptf_apply" { + name = "hcptf-afi-backup-monitor" + assume_role_policy = data.aws_iam_policy_document.hcptf_apply_trust.json + max_session_duration = 3600 + + tags = { + Project = "afi-backup-monitor" + Owner = "adam@seahavenind.com" + ManagedBy = "terraform" + } +} + +# Empty exclusive set keeps seahaven-hcptf-iam-management detached. +resource "aws_iam_role_policy_attachments_exclusive" "hcptf_apply" { + role_name = aws_iam_role.hcptf_apply.name + policy_arns = [] +} + +resource "aws_iam_role" "hcptf_plan" { + name = "hcptf-afi-backup-monitor-plan" + assume_role_policy = data.aws_iam_policy_document.hcptf_plan_trust.json + max_session_duration = 3600 + + tags = { + Project = "afi-backup-monitor" + Owner = "adam@seahavenind.com" + ManagedBy = "terraform" + } +} + +resource "aws_iam_role_policy_attachment" "hcptf_plan_viewonly" { + role = aws_iam_role.hcptf_plan.name + policy_arn = "arn:aws:iam::aws:policy/job-function/ViewOnlyAccess" +} + +resource "aws_iam_role_policy_attachments_exclusive" "hcptf_plan" { + role_name = aws_iam_role.hcptf_plan.name + policy_arns = [ + aws_iam_role_policy_attachment.hcptf_plan_viewonly.policy_arn, + ] +} + +resource "aws_iam_role_policy" "hcptf_scoped_iam" { + name = "scoped-iam-management" + role = aws_iam_role.hcptf_apply.id + policy = data.aws_iam_policy_document.hcptf_scoped_iam.json +} + +resource "aws_iam_role_policy" "hcptf_apply_services" { + name = "afi-backup-monitor-services" + role = aws_iam_role.hcptf_apply.id + policy = data.aws_iam_policy_document.hcptf_apply_services.json +} + +resource "aws_iam_role_policy" "hcptf_plan_refresh" { + name = "afi-backup-monitor-plan-refresh" + role = aws_iam_role.hcptf_plan.id + policy = data.aws_iam_policy_document.hcptf_plan_refresh.json +}