# HCP plan/apply roles for apm-wo-analysis-prod (PLAT-75). # Copy of seahaven-org-baseline/examples/hcptf-workspace-iam/hcp_iam.tf.example # with the apm-wo-analysis service set. Create, do not import. # # Live seahaven-hcptf-iam-management DenySelfMutation blocks DetachRolePolicy # and PutRolePolicy on hcptf-* (including this role). First-apply sequence: # 1. seahaven-org-baseline scripts/create-hcptf-bootstrap-roles.sh # --account prod --allow-workspace apm-wo-analysis-prod # 2. Point this workspace's TFC_AWS_* at hcptf-bootstrap / # hcptf-bootstrap-plan (workspace vars, never a project set). # 3. One Manual apply (create roles + scoped inline + boundary + stack). # 4. Point TFC_AWS_* back at hcptf-apm-wo-analysis / # hcptf-apm-wo-analysis-plan. # 5. Re-run the script without --allow-workspace to pin trust back to # iam-bootstrap-prod only. # Later apply-role IAM edits use the same window. Do not add StringLike # on bootstrap trust. CreatePolicy stays on hcptf-bootstrap only; boundary # document changes after seal also need that window. data "aws_iam_policy_document" "hcptf_apply_trust" { statement { sid = "HcpApply" effect = "Allow" actions = ["sts:AssumeRoleWithWebIdentity"] principals { type = "Federated" identifiers = ["arn:aws:iam::${local.account_id}:oidc-provider/app.terraform.io"] } condition { test = "StringEquals" variable = "app.terraform.io:aud" values = ["aws.workload.identity"] } condition { test = "StringEquals" variable = "app.terraform.io:sub" values = [ "organization:seahaven:project:${local.hcp_project}:workspace:${local.hcp_workspace}:run_phase:apply", ] } } } data "aws_iam_policy_document" "hcptf_plan_trust" { statement { sid = "HcpPlan" effect = "Allow" actions = ["sts:AssumeRoleWithWebIdentity"] principals { type = "Federated" identifiers = ["arn:aws:iam::${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:${local.hcp_project}:workspace:${local.hcp_workspace}:run_phase:plan", ] } } } data "aws_iam_policy_document" "hcptf_scoped_iam" { statement { sid = "DenyCreatePolicy" effect = "Deny" actions = [ "iam:CreatePolicy", "iam:CreatePolicyVersion", "iam:DeletePolicy", "iam:DeletePolicyVersion", "iam:SetDefaultPolicyVersion", ] resources = ["*"] } statement { sid = "CreateExecRoleWithBoundary" effect = "Allow" actions = ["iam:CreateRole"] resources = [ "arn:aws:iam::${local.account_id}:role/tf-managed/${local.stack_prefix}*", ] condition { test = "StringLike" variable = "iam:PermissionsBoundary" values = [ "arn:aws:iam::${local.account_id}:policy/tf-managed/${local.stack_prefix}*", "arn:aws:iam::${local.account_id}:policy/seahaven-lambda-execution-boundary", "arn:aws:iam::${local.account_id}:policy/seahaven-lambda-execution-boundary-${local.stack_name}", ] } } statement { sid = "MutateExecRoleWithBoundary" effect = "Allow" actions = [ "iam:AttachRolePolicy", "iam:PutRolePolicy", "iam:PutRolePermissionsBoundary", ] resources = [ "arn:aws:iam::${local.account_id}:role/tf-managed/${local.stack_prefix}*", ] condition { test = "StringLike" variable = "iam:PermissionsBoundary" values = [ "arn:aws:iam::${local.account_id}:policy/tf-managed/${local.stack_prefix}*", "arn:aws:iam::${local.account_id}:policy/seahaven-lambda-execution-boundary", "arn:aws:iam::${local.account_id}:policy/seahaven-lambda-execution-boundary-${local.stack_name}", ] } } 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::${local.account_id}:role/tf-managed/${local.stack_prefix}*", ] } statement { sid = "PassExecRoles" effect = "Allow" actions = ["iam:PassRole"] resources = ["arn:aws:iam::${local.account_id}:role/tf-managed/${local.stack_prefix}*"] condition { test = "StringEquals" variable = "iam:PassedToService" values = ["lambda.amazonaws.com", "ec2.amazonaws.com", "dlm.amazonaws.com"] } } statement { sid = "InstanceProfiles" effect = "Allow" actions = [ "iam:CreateInstanceProfile", "iam:DeleteInstanceProfile", "iam:AddRoleToInstanceProfile", "iam:RemoveRoleFromInstanceProfile", "iam:GetInstanceProfile", "iam:TagInstanceProfile", "iam:UntagInstanceProfile", ] resources = [ "arn:aws:iam::${local.account_id}:instance-profile/tf-managed/${local.stack_prefix}*", ] } statement { sid = "DropUploaderUser" effect = "Allow" actions = [ "iam:CreateUser", "iam:DeleteUser", "iam:GetUser", "iam:TagUser", "iam:UntagUser", "iam:PutUserPolicy", "iam:DeleteUserPolicy", "iam:GetUserPolicy", "iam:ListUserPolicies", "iam:ListUserTags", ] resources = ["arn:aws:iam::${local.account_id}:user/tf-managed/apm-wo-drop-uploader"] } statement { sid = "CreateDeployRole" effect = "Allow" actions = ["iam:CreateRole"] resources = ["arn:aws:iam::${local.account_id}:role/tf-managed/${local.deploy_role}"] condition { test = "Null" variable = "iam:PermissionsBoundary" values = ["true"] } } statement { sid = "WriteDeployRoles" effect = "Allow" actions = [ "iam:AttachRolePolicy", "iam:DeleteRole", "iam:DeleteRolePolicy", "iam:DetachRolePolicy", "iam:PutRolePolicy", "iam:TagRole", "iam:UntagRole", "iam:UpdateAssumeRolePolicy", "iam:UpdateRole", "iam:UpdateRoleDescription", ] resources = ["arn:aws:iam::${local.account_id}:role/tf-managed/${local.deploy_role}"] } statement { sid = "IamReadOnly" effect = "Allow" actions = [ "iam:GetPolicy", "iam:GetPolicyVersion", "iam:GetRole", "iam:GetRolePolicy", "iam:ListAttachedRolePolicies", "iam:ListInstanceProfilesForRole", "iam:ListPolicies", "iam:ListPolicyVersions", "iam:ListRolePolicies", "iam:ListRoleTags", "iam:ListRoles", ] resources = ["*"] } statement { sid = "DenySelfMutation" effect = "Deny" actions = [ "iam:AttachRolePolicy", "iam:DeleteRole", "iam:DeleteRolePolicy", "iam:DeleteRolePermissionsBoundary", "iam:DetachRolePolicy", "iam:PutRolePolicy", "iam:PutRolePermissionsBoundary", "iam:UpdateAssumeRolePolicy", "iam:UpdateRole", "iam:UpdateRoleDescription", ] resources = [ "arn:aws:iam::${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:${var.aws_region}:${local.account_id}:function:apm-wo-analysis-*", ] } statement { sid = "PandasLayer" effect = "Allow" actions = [ "lambda:GetLayerVersion", ] resources = [ local.pandas_layer_arn, "arn:aws:lambda:${var.aws_region}:336392948345:layer:AWSSDKPandas-Python312-Arm64:*", ] } statement { sid = "LambdaList" effect = "Allow" actions = [ "lambda:ListFunctions", "lambda:ListLayers", "lambda:GetAccountSettings", ] resources = ["*"] } statement { sid = "CloudWatchLogs" effect = "Allow" actions = [ "logs:CreateLogGroup", "logs:DeleteLogGroup", "logs:PutRetentionPolicy", "logs:DeleteRetentionPolicy", "logs:TagResource", "logs:UntagResource", "logs:ListTagsForResource", "logs:PutMetricFilter", "logs:DeleteMetricFilter", "logs:DescribeMetricFilters", ] resources = [ "arn:aws:logs:${var.aws_region}:${local.account_id}:log-group:/aws/lambda/apm-wo-analysis-*", "arn:aws:logs:${var.aws_region}:${local.account_id}:log-group:/aws/apigateway/apm-wo-analysis", "arn:aws:logs:${var.aws_region}:${local.account_id}:log-group:/aws/apigateway/apm-wo-analysis:*", ] } statement { sid = "CloudWatchLogsDescribe" effect = "Allow" actions = ["logs:DescribeLogGroups"] resources = ["*"] } statement { sid = "ApiGwAccessLogDelivery" effect = "Allow" actions = [ "logs:CreateLogDelivery", "logs:GetLogDelivery", "logs:UpdateLogDelivery", "logs:DeleteLogDelivery", "logs:ListLogDeliveries", "logs:PutResourcePolicy", "logs:DescribeResourcePolicies", ] resources = ["*"] } statement { sid = "StackBuckets" effect = "Allow" actions = [ "s3:*", ] resources = [ "arn:aws:s3:::${local.artifacts_bucket_name}", "arn:aws:s3:::${local.artifacts_bucket_name}/*", "arn:aws:s3:::${local.exports_bucket_name}", "arn:aws:s3:::${local.exports_bucket_name}/*", ] } statement { sid = "HttpApiManage" effect = "Allow" actions = [ "apigateway:*", ] resources = [ "arn:aws:apigateway:${var.aws_region}::/apis", "arn:aws:apigateway:${var.aws_region}::/apis/*", "arn:aws:apigateway:${var.aws_region}::/tags/*", "arn:aws:apigateway:${var.aws_region}::/vpclinks", "arn:aws:apigateway:${var.aws_region}::/vpclinks/*", "arn:aws:apigateway:${var.aws_region}::/domainnames", "arn:aws:apigateway:${var.aws_region}::/domainnames/*", ] } } data "aws_iam_policy_document" "hcptf_apply_data" { statement { sid = "Ssm" effect = "Allow" actions = [ "ssm:GetParameter", "ssm:GetParameters", "ssm:PutParameter", "ssm:DeleteParameter", "ssm:AddTagsToResource", "ssm:RemoveTagsFromResource", "ssm:ListTagsForResource", ] resources = [ "arn:aws:ssm:${var.aws_region}:${local.account_id}:parameter${local.ssm_prefix}/*", ] } statement { sid = "SsmDescribeParameters" effect = "Allow" actions = ["ssm:DescribeParameters"] resources = ["*"] } statement { sid = "SsmAmiLookup" effect = "Allow" actions = [ "ssm:GetParameter", ] resources = [ "arn:aws:ssm:${var.aws_region}::parameter/aws/service/ami-amazon-linux-latest/*", ] } statement { sid = "SecretsManagerReadAndManage" effect = "Allow" actions = [ "secretsmanager:CreateSecret", "secretsmanager:DeleteSecret", "secretsmanager:DescribeSecret", "secretsmanager:GetResourcePolicy", "secretsmanager:PutResourcePolicy", "secretsmanager:DeleteResourcePolicy", "secretsmanager:TagResource", "secretsmanager:UntagResource", "secretsmanager:UpdateSecret", "secretsmanager:ListSecretVersionIds", ] resources = [ "arn:aws:secretsmanager:${var.aws_region}:${local.account_id}:secret:apm-wo-analysis/*", ] } statement { sid = "SecretsManagerCreateByName" effect = "Allow" actions = [ "secretsmanager:CreateSecret", ] resources = ["*"] condition { test = "StringLike" variable = "secretsmanager:Name" values = ["apm-wo-analysis/*"] } } statement { sid = "SecretsManagerList" effect = "Allow" actions = ["secretsmanager:ListSecrets"] resources = ["*"] } statement { sid = "SqsDlq" effect = "Allow" actions = [ "sqs:*", ] resources = [ "arn:aws:sqs:${var.aws_region}:${local.account_id}:apm-wo-analysis-classifier-dlq", ] } statement { sid = "SqsList" effect = "Allow" actions = ["sqs:ListQueues"] resources = ["*"] } statement { sid = "Glue" effect = "Allow" actions = [ "glue:*", ] resources = [ "arn:aws:glue:${var.aws_region}:${local.account_id}:catalog", "arn:aws:glue:${var.aws_region}:${local.account_id}:database/${local.glue_database}", "arn:aws:glue:${var.aws_region}:${local.account_id}:table/${local.glue_database}/*", ] } statement { sid = "Athena" effect = "Allow" actions = [ "athena:*", ] resources = [ "arn:aws:athena:${var.aws_region}:${local.account_id}:workgroup/${local.athena_workgroup}", ] } statement { sid = "AthenaList" effect = "Allow" actions = ["athena:ListWorkGroups"] resources = ["*"] } statement { sid = "CloudWatchAlarms" effect = "Allow" actions = [ "cloudwatch:PutMetricAlarm", "cloudwatch:DeleteAlarms", "cloudwatch:DescribeAlarms", "cloudwatch:TagResource", "cloudwatch:UntagResource", "cloudwatch:ListTagsForResource", ] resources = [ "arn:aws:cloudwatch:${var.aws_region}:${local.account_id}:alarm:Lambda-*-apm-wo-analysis-*", "arn:aws:cloudwatch:${var.aws_region}:${local.account_id}:alarm:apm-wo-analysis-*", "arn:aws:cloudwatch:${var.aws_region}:${local.account_id}:alarm:ApiGateway-*", ] } statement { sid = "CloudWatchDescribeAlarms" effect = "Allow" actions = ["cloudwatch:DescribeAlarms"] resources = ["*"] } statement { sid = "SnsPublishSiteAlerts" effect = "Allow" actions = [ "sns:Publish", "sns:GetTopicAttributes", "sns:ListTagsForResource", ] resources = [local.site_alerts_arn] } statement { sid = "ManageTfManagedBoundary" effect = "Allow" actions = [ "iam:GetPolicy", "iam:GetPolicyVersion", "iam:ListPolicyVersions", "iam:ListPolicyTags", "iam:TagPolicy", "iam:UntagPolicy", ] resources = [ "arn:aws:iam::${local.account_id}:policy/tf-managed/${local.stack_prefix}*", ] } } # Split from hcptf_apply_services: IAM inline policies cap at 10240 bytes. data "aws_iam_policy_document" "hcptf_apply_network" { # checkov:skip=CKV_AWS_111: EC2/ELB describe and tagged-create APIs require Resource=*. Writes use RequestTag/ResourceTag Project=apm-wo-analysis. statement { sid = "Ec2Describe" effect = "Allow" actions = [ "ec2:DescribeAccountAttributes", "ec2:DescribeAddresses", "ec2:DescribeAddressesAttribute", "ec2:DescribeAvailabilityZones", "ec2:DescribeImages", "ec2:DescribeInstanceAttribute", "ec2:DescribeInstanceCreditSpecifications", "ec2:DescribeInstanceStatus", "ec2:DescribeInstanceTypes", "ec2:DescribeInstances", "ec2:DescribeInternetGateways", "ec2:DescribeNatGateways", "ec2:DescribeNetworkAcls", "ec2:DescribeNetworkInterfaces", "ec2:DescribePrefixLists", "ec2:DescribeRouteTables", "ec2:DescribeSecurityGroups", "ec2:DescribeSecurityGroupRules", "ec2:DescribeSnapshots", "ec2:DescribeSubnets", "ec2:DescribeTags", "ec2:DescribeVolumes", "ec2:DescribeVolumesModifications", "ec2:DescribeVpcAttribute", "ec2:DescribeVpcs", ] resources = ["*"] } statement { sid = "Ec2CreateTagged" effect = "Allow" actions = [ "ec2:CreateVpc", "ec2:CreateSubnet", "ec2:CreateInternetGateway", "ec2:CreateNatGateway", "ec2:AllocateAddress", "ec2:CreateRouteTable", "ec2:CreateSecurityGroup", "ec2:RunInstances", "ec2:CreateTags", "ec2:CreateVolume", ] resources = ["*"] condition { test = "StringEquals" variable = "aws:RequestTag/Project" values = [local.project] } } statement { sid = "Ec2CreateInTaggedVpc" effect = "Allow" actions = [ "ec2:CreateSubnet", "ec2:CreateRouteTable", "ec2:CreateSecurityGroup", "ec2:CreateNatGateway", "ec2:CreateNetworkInterface", ] resources = ["*"] condition { test = "StringEquals" variable = "ec2:ResourceTag/Project" values = [local.project] } } statement { sid = "Ec2MutateTagged" effect = "Allow" actions = [ "ec2:DeleteVpc", "ec2:DeleteSubnet", "ec2:DeleteInternetGateway", "ec2:DeleteNatGateway", "ec2:ReleaseAddress", "ec2:DeleteRouteTable", "ec2:DeleteSecurityGroup", "ec2:TerminateInstances", "ec2:StopInstances", "ec2:StartInstances", "ec2:ModifyInstanceAttribute", "ec2:DeleteVolume", "ec2:DetachVolume", "ec2:AttachVolume", "ec2:DeleteTags", "ec2:RevokeSecurityGroupIngress", "ec2:RevokeSecurityGroupEgress", "ec2:AuthorizeSecurityGroupIngress", "ec2:AuthorizeSecurityGroupEgress", "ec2:ModifySubnetAttribute", ] resources = ["*"] condition { test = "StringEquals" variable = "aws:ResourceTag/Project" values = [local.project] } } statement { sid = "Ec2Networking" effect = "Allow" actions = [ "ec2:CreateRoute", "ec2:DeleteRoute", "ec2:AssociateRouteTable", "ec2:DisassociateRouteTable", "ec2:AttachInternetGateway", "ec2:DetachInternetGateway", "ec2:ModifyVpcAttribute", "ec2:AssociateAddress", "ec2:DisassociateAddress", ] resources = ["*"] } statement { sid = "RunInstancesSupportingResources" effect = "Allow" actions = [ "ec2:RunInstances", ] resources = [ "arn:aws:ec2:${var.aws_region}:${local.account_id}:network-interface/*", "arn:aws:ec2:${var.aws_region}:${local.account_id}:volume/*", "arn:aws:ec2:${var.aws_region}::image/*", "arn:aws:ec2:${var.aws_region}:${local.account_id}:subnet/*", "arn:aws:ec2:${var.aws_region}:${local.account_id}:security-group/*", ] } } data "aws_iam_policy_document" "hcptf_apply_elb" { statement { sid = "ElbDescribe" effect = "Allow" actions = [ "elasticloadbalancing:DescribeListenerAttributes", "elasticloadbalancing:DescribeListeners", "elasticloadbalancing:DescribeLoadBalancerAttributes", "elasticloadbalancing:DescribeLoadBalancers", "elasticloadbalancing:DescribeRules", "elasticloadbalancing:DescribeTags", "elasticloadbalancing:DescribeTargetGroupAttributes", "elasticloadbalancing:DescribeTargetGroups", "elasticloadbalancing:DescribeTargetHealth", ] resources = ["*"] } statement { sid = "ElbCreateTagged" effect = "Allow" actions = [ "elasticloadbalancing:CreateLoadBalancer", "elasticloadbalancing:CreateTargetGroup", "elasticloadbalancing:AddTags", ] resources = ["*"] condition { test = "StringEquals" variable = "aws:RequestTag/Project" values = [local.project] } } statement { sid = "ElbMutateTagged" effect = "Allow" actions = [ "elasticloadbalancing:CreateListener", "elasticloadbalancing:CreateRule", "elasticloadbalancing:DeleteListener", "elasticloadbalancing:DeleteLoadBalancer", "elasticloadbalancing:DeleteRule", "elasticloadbalancing:DeleteTargetGroup", "elasticloadbalancing:DeregisterTargets", "elasticloadbalancing:ModifyListener", "elasticloadbalancing:ModifyLoadBalancerAttributes", "elasticloadbalancing:ModifyRule", "elasticloadbalancing:ModifyTargetGroup", "elasticloadbalancing:ModifyTargetGroupAttributes", "elasticloadbalancing:RegisterTargets", "elasticloadbalancing:RemoveTags", "elasticloadbalancing:SetSecurityGroups", "elasticloadbalancing:SetSubnets", ] resources = ["*"] condition { test = "StringEquals" variable = "aws:ResourceTag/Project" values = [local.project] } } statement { sid = "ElbPrefix" effect = "Allow" actions = [ "elasticloadbalancing:*", ] resources = [ "arn:aws:elasticloadbalancing:${var.aws_region}:${local.account_id}:loadbalancer/app/apm-wo-analysis-*/*", "arn:aws:elasticloadbalancing:${var.aws_region}:${local.account_id}:targetgroup/apm-wo-analysis-*/*", "arn:aws:elasticloadbalancing:${var.aws_region}:${local.account_id}:listener/app/apm-wo-analysis-*/*", "arn:aws:elasticloadbalancing:${var.aws_region}:${local.account_id}:listener-rule/app/apm-wo-analysis-*/*", ] } statement { sid = "DlmCreate" effect = "Allow" actions = [ "dlm:CreateLifecyclePolicy", ] resources = ["*"] condition { test = "StringEquals" variable = "aws:RequestTag/Project" values = [local.project] } } statement { sid = "Dlm" effect = "Allow" actions = [ "dlm:*", ] resources = [ "arn:aws:dlm:${var.aws_region}:${local.account_id}:policy/*", ] } statement { sid = "AcmRead" effect = "Allow" actions = [ "acm:DescribeCertificate", "acm:GetCertificate", "acm:ListCertificates", "acm:ListTagsForCertificate", ] resources = ["*"] } } data "aws_iam_policy_document" "hcptf_plan_refresh" { statement { sid = "RefreshIamRoles" effect = "Allow" actions = [ "iam:GetRole", "iam:GetRolePolicy", "iam:ListRolePolicies", "iam:ListAttachedRolePolicies", "iam:ListRoleTags", "iam:GetInstanceProfile", "iam:GetUser", "iam:GetUserPolicy", "iam:ListUserPolicies", "iam:ListUserTags", ] resources = [ "arn:aws:iam::${local.account_id}:role/tf-managed/${local.stack_prefix}*", "arn:aws:iam::${local.account_id}:role/tf-managed/${local.deploy_role}", "arn:aws:iam::${local.account_id}:role/${local.apply_role}", "arn:aws:iam::${local.account_id}:role/${local.plan_role}", "arn:aws:iam::${local.account_id}:instance-profile/tf-managed/${local.stack_prefix}*", "arn:aws:iam::${local.account_id}:user/tf-managed/apm-wo-drop-uploader", ] } statement { sid = "RefreshManagedPolicies" effect = "Allow" actions = [ "iam:GetPolicy", "iam:GetPolicyVersion", ] resources = ["*"] } statement { sid = "RefreshLambda" effect = "Allow" actions = [ "lambda:GetFunction", "lambda:GetFunctionConfiguration", "lambda:GetPolicy", "lambda:GetFunctionCodeSigningConfig", "lambda:GetFunctionConcurrency", "lambda:GetFunctionEventInvokeConfig", "lambda:GetFunctionUrlConfig", "lambda:GetRuntimeManagementConfig", "lambda:GetFunctionRecursionConfig", "lambda:ListTags", "lambda:ListVersionsByFunction", "lambda:ListAliases", ] resources = [ "arn:aws:lambda:${var.aws_region}:${local.account_id}:function:apm-wo-analysis-*", ] } statement { sid = "RefreshPandasLayer" effect = "Allow" actions = [ "lambda:GetLayerVersion", ] resources = [ local.pandas_layer_arn, "arn:aws:lambda:${var.aws_region}:336392948345:layer:AWSSDKPandas-Python312-Arm64:*", ] } statement { sid = "RefreshLambdaList" effect = "Allow" actions = [ "lambda:ListFunctions", "lambda:ListLayers", "lambda:GetAccountSettings", ] resources = ["*"] } statement { sid = "RefreshBuckets" effect = "Allow" actions = [ "s3:GetAccelerateConfiguration", "s3:GetAnalyticsConfiguration", "s3:GetBucketAcl", "s3:GetBucketCORS", "s3:GetBucketLifecycleConfiguration", "s3:GetBucketLocation", "s3:GetBucketLogging", "s3:GetBucketNotification", "s3:GetBucketObjectLockConfiguration", "s3:GetBucketOwnershipControls", "s3:GetBucketPolicy", "s3:GetBucketPolicyStatus", "s3:GetBucketPublicAccessBlock", "s3:GetBucketReplication", "s3:GetBucketRequestPayment", "s3:GetBucketTagging", "s3:GetBucketVersioning", "s3:GetBucketWebsite", "s3:GetEncryptionConfiguration", "s3:GetIntelligentTieringConfiguration", "s3:GetInventoryConfiguration", "s3:GetLifecycleConfiguration", "s3:GetMetricsConfiguration", "s3:GetObject", "s3:GetObjectTagging", "s3:GetObjectVersion", "s3:GetReplicationConfiguration", "s3:ListBucket", ] resources = [ "arn:aws:s3:::${local.artifacts_bucket_name}", "arn:aws:s3:::${local.artifacts_bucket_name}/*", "arn:aws:s3:::${local.exports_bucket_name}", "arn:aws:s3:::${local.exports_bucket_name}/*", ] } statement { sid = "RefreshLogs" effect = "Allow" actions = [ "logs:DescribeLogGroups", "logs:ListTagsForResource", ] resources = ["*"] } statement { sid = "RefreshHttpApi" effect = "Allow" actions = [ "apigateway:GET", ] resources = [ "arn:aws:apigateway:${var.aws_region}::/apis", "arn:aws:apigateway:${var.aws_region}::/apis/*", "arn:aws:apigateway:${var.aws_region}::/tags/*", "arn:aws:apigateway:${var.aws_region}::/domainnames", "arn:aws:apigateway:${var.aws_region}::/domainnames/*", ] } statement { sid = "RefreshSsm" effect = "Allow" actions = [ "ssm:GetParameter", "ssm:GetParameters", "ssm:ListTagsForResource", ] resources = [ "arn:aws:ssm:${var.aws_region}:${local.account_id}:parameter${local.ssm_prefix}/*", "arn:aws:ssm:${var.aws_region}::parameter/aws/service/ami-amazon-linux-latest/*", ] } statement { sid = "RefreshSsmDescribeParameters" effect = "Allow" actions = ["ssm:DescribeParameters"] resources = ["*"] } statement { sid = "RefreshSecrets" effect = "Allow" actions = [ "secretsmanager:DescribeSecret", "secretsmanager:GetResourcePolicy", "secretsmanager:ListSecretVersionIds", ] resources = [ "arn:aws:secretsmanager:${var.aws_region}:${local.account_id}:secret:apm-wo-analysis/*", ] } statement { sid = "RefreshSecretsList" effect = "Allow" actions = ["secretsmanager:ListSecrets"] resources = ["*"] } statement { sid = "RefreshSqs" effect = "Allow" actions = [ "sqs:GetQueueAttributes", "sqs:GetQueueUrl", "sqs:ListQueueTags", ] resources = [ "arn:aws:sqs:${var.aws_region}:${local.account_id}:apm-wo-analysis-classifier-dlq", ] } statement { sid = "RefreshGlue" effect = "Allow" actions = [ "glue:GetDatabase", "glue:GetTable", "glue:GetTables", "glue:GetPartition", "glue:GetPartitions", ] resources = [ "arn:aws:glue:${var.aws_region}:${local.account_id}:catalog", "arn:aws:glue:${var.aws_region}:${local.account_id}:database/${local.glue_database}", "arn:aws:glue:${var.aws_region}:${local.account_id}:table/${local.glue_database}/*", ] } statement { sid = "RefreshAthena" effect = "Allow" actions = [ "athena:GetWorkGroup", ] resources = [ "arn:aws:athena:${var.aws_region}:${local.account_id}:workgroup/${local.athena_workgroup}", ] } statement { sid = "RefreshAlarms" effect = "Allow" actions = [ "cloudwatch:DescribeAlarms", "cloudwatch:ListTagsForResource", ] resources = ["*"] } statement { sid = "RefreshSns" effect = "Allow" actions = [ "sns:GetTopicAttributes", "sns:ListTagsForResource", ] resources = [local.site_alerts_arn] } statement { sid = "RefreshEc2" effect = "Allow" actions = [ "ec2:DescribeAccountAttributes", "ec2:DescribeAddresses", "ec2:DescribeAddressesAttribute", "ec2:DescribeAvailabilityZones", "ec2:DescribeImages", "ec2:DescribeInstanceAttribute", "ec2:DescribeInstanceCreditSpecifications", "ec2:DescribeInstances", "ec2:DescribeInternetGateways", "ec2:DescribeNatGateways", "ec2:DescribeNetworkInterfaces", "ec2:DescribeRouteTables", "ec2:DescribeSecurityGroups", "ec2:DescribeSecurityGroupRules", "ec2:DescribeSubnets", "ec2:DescribeTags", "ec2:DescribeVolumes", "ec2:DescribeVpcAttribute", "ec2:DescribeVpcs", ] resources = ["*"] } statement { sid = "RefreshElb" effect = "Allow" actions = [ "elasticloadbalancing:DescribeListenerAttributes", "elasticloadbalancing:DescribeListeners", "elasticloadbalancing:DescribeLoadBalancerAttributes", "elasticloadbalancing:DescribeLoadBalancers", "elasticloadbalancing:DescribeRules", "elasticloadbalancing:DescribeTags", "elasticloadbalancing:DescribeTargetGroupAttributes", "elasticloadbalancing:DescribeTargetGroups", "elasticloadbalancing:DescribeTargetHealth", ] resources = ["*"] } statement { sid = "RefreshDlm" effect = "Allow" actions = [ "dlm:GetLifecyclePolicy", "dlm:GetLifecyclePolicies", ] resources = ["*"] } statement { sid = "RefreshAcm" effect = "Allow" actions = [ "acm:DescribeCertificate", "acm:GetCertificate", "acm:ListCertificates", "acm:ListTagsForCertificate", ] resources = ["*"] } } resource "aws_iam_role" "hcptf_apply" { name = local.apply_role assume_role_policy = data.aws_iam_policy_document.hcptf_apply_trust.json max_session_duration = 3600 tags = { Owner = "adam@seahavenind.com" ManagedBy = "terraform" } } resource "aws_iam_role" "hcptf_plan" { name = local.plan_role assume_role_policy = data.aws_iam_policy_document.hcptf_plan_trust.json max_session_duration = 3600 tags = { Owner = "adam@seahavenind.com" ManagedBy = "terraform" } } 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_policy" "hcptf_apply_services" { name = "apm-wo-analysis-apply-services" path = "/tf-managed/" description = "HCP apply Lambda/API/S3 permissions for apm-wo-analysis" policy = data.aws_iam_policy_document.hcptf_apply_services.json } resource "aws_iam_policy" "hcptf_apply_data" { name = "apm-wo-analysis-apply-data" path = "/tf-managed/" description = "HCP apply Glue/Athena/SSM/Secrets/SQS permissions for apm-wo-analysis" policy = data.aws_iam_policy_document.hcptf_apply_data.json } resource "aws_iam_policy" "hcptf_apply_network" { name = "apm-wo-analysis-apply-network" path = "/tf-managed/" description = "HCP apply VPC/EC2 permissions for apm-wo-analysis" policy = data.aws_iam_policy_document.hcptf_apply_network.json } resource "aws_iam_policy" "hcptf_apply_elb" { name = "apm-wo-analysis-apply-elb" path = "/tf-managed/" description = "HCP apply ALB/DLM/ACM permissions for apm-wo-analysis" policy = data.aws_iam_policy_document.hcptf_apply_elb.json } resource "aws_iam_role_policy_attachment" "hcptf_apply_services" { role = aws_iam_role.hcptf_apply.name policy_arn = aws_iam_policy.hcptf_apply_services.arn } resource "aws_iam_role_policy_attachment" "hcptf_apply_data" { role = aws_iam_role.hcptf_apply.name policy_arn = aws_iam_policy.hcptf_apply_data.arn } resource "aws_iam_role_policy_attachment" "hcptf_apply_network" { role = aws_iam_role.hcptf_apply.name policy_arn = aws_iam_policy.hcptf_apply_network.arn } resource "aws_iam_role_policy_attachment" "hcptf_apply_elb" { role = aws_iam_role.hcptf_apply.name policy_arn = aws_iam_policy.hcptf_apply_elb.arn } resource "aws_iam_role_policy" "hcptf_plan_refresh" { name = "apm-wo-analysis-plan-refresh" role = aws_iam_role.hcptf_plan.id policy = data.aws_iam_policy_document.hcptf_plan_refresh.json } resource "aws_iam_role_policy_attachment" "hcptf_plan_view_only" { 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_apply" { role_name = aws_iam_role.hcptf_apply.name policy_arns = [ aws_iam_policy.hcptf_apply_services.arn, aws_iam_policy.hcptf_apply_data.arn, aws_iam_policy.hcptf_apply_network.arn, aws_iam_policy.hcptf_apply_elb.arn, ] } resource "aws_iam_role_policy_attachments_exclusive" "hcptf_plan" { role_name = aws_iam_role.hcptf_plan.name policy_arns = [ "arn:aws:iam::aws:policy/job-function/ViewOnlyAccess", ] }