# 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 }