meal-order-manager/terraform/iam.tf

# Execution roles for the seven Lambda functions plus the API Gateway role that
# invokes the admin authorizer.
#
# Every Lambda execution role is created under the /tf-managed/ path and
# carries seahaven-lambda-execution-boundary-meal-order-manager (PLAT-52).
# The path distinguishes Terraform-owned roles from the retired SAM
# /cfn-managed/ roles.
#
# The inline policies below are hand-expanded from the SAM policy templates in
# template.yaml (DynamoDBCrudPolicy, DynamoDBReadPolicy, S3CrudPolicy,
# S3ReadPolicy). Two deliberate narrowings from the SAM expansions:
#   - s3:PutObjectAcl is omitted. The reports bucket enforces
#     BucketOwnerEnforced ownership, so ACL writes fail regardless.
#   - s3:GetLifecycleConfiguration / s3:PutLifecycleConfiguration are omitted.
#     Bucket lifecycle is owned by this configuration, not by function code.

data "aws_iam_policy_document" "lambda_assume" {
  statement {
    effect  = "Allow"
    actions = ["sts:AssumeRole"]

    principals {
      type        = "Service"
      identifiers = ["lambda.amazonaws.com"]
    }
  }
}

# ---------------------------------------------------------------------------
# Reusable policy documents
# ---------------------------------------------------------------------------

data "aws_iam_policy_document" "dynamodb_crud" {
  statement {
    sid    = "OrdersTableCrud"
    effect = "Allow"

    actions = [
      "dynamodb:BatchGetItem",
      "dynamodb:BatchWriteItem",
      "dynamodb:ConditionCheckItem",
      "dynamodb:DeleteItem",
      "dynamodb:DescribeTable",
      "dynamodb:GetItem",
      "dynamodb:PutItem",
      "dynamodb:Query",
      "dynamodb:Scan",
      "dynamodb:UpdateItem",
    ]

    resources = [
      aws_dynamodb_table.orders.arn,
      "${aws_dynamodb_table.orders.arn}/index/*",
    ]
  }
}

data "aws_iam_policy_document" "dynamodb_read" {
  statement {
    sid    = "OrdersTableRead"
    effect = "Allow"

    actions = [
      "dynamodb:BatchGetItem",
      "dynamodb:ConditionCheckItem",
      "dynamodb:DescribeTable",
      "dynamodb:GetItem",
      "dynamodb:Query",
      "dynamodb:Scan",
    ]

    resources = [
      aws_dynamodb_table.orders.arn,
      "${aws_dynamodb_table.orders.arn}/index/*",
    ]
  }
}

data "aws_iam_policy_document" "ssm_read" {
  statement {
    sid       = "ReadProjectParameters"
    effect    = "Allow"
    actions   = ["ssm:GetParameter"]
    resources = [local.ssm_parameter_arn_wildcard]
  }
}

# The SAM template granted secretsmanager:GetSecretValue on
# `secret:meal-order-manager/*`. Scoped here to the one secret the code actually
# reads, supplied as an ARN so the grant cannot drift onto a future secret that
# happens to share the prefix.
data "aws_iam_policy_document" "slack_bot_secret_read" {
  statement {
    sid       = "ReadSlackBotToken"
    effect    = "Allow"
    actions   = ["secretsmanager:GetSecretValue"]
    resources = [var.slack_bot_secret_arn]
  }
}

# ---------------------------------------------------------------------------
# submit-order
# ---------------------------------------------------------------------------

resource "aws_iam_role" "submit_order" {
  name                 = "${local.project}-submit-order"
  path                 = "/tf-managed/"
  assume_role_policy   = data.aws_iam_policy_document.lambda_assume.json
  permissions_boundary = local.boundary_arn
}

resource "aws_iam_role_policy_attachment" "submit_order_basic" {
  role       = aws_iam_role.submit_order.name
  policy_arn = "arn:aws:iam::aws:policy/service-role/AWSLambdaBasicExecutionRole"
}

data "aws_iam_policy_document" "submit_order" {
  source_policy_documents = [
    data.aws_iam_policy_document.dynamodb_crud.json,
    data.aws_iam_policy_document.ssm_read.json,
  ]

  statement {
    sid       = "InvokeSlackNotifier"
    effect    = "Allow"
    actions   = ["lambda:InvokeFunction"]
    resources = [aws_lambda_function.slack_notifier.arn]
  }

  # Read-only access to the weekly summary PDFs only — not the payroll or order
  # CSVs — for the admin summary-pdf presigned-URL endpoint.
  statement {
    sid       = "ReadWeeklySummaryPdfs"
    effect    = "Allow"
    actions   = ["s3:GetObject"]
    resources = ["${aws_s3_bucket.reports.arn}/reports/*/weekly-summary-*.pdf"]
  }
}

resource "aws_iam_role_policy" "submit_order" {
  name   = "submit-order"
  role   = aws_iam_role.submit_order.id
  policy = data.aws_iam_policy_document.submit_order.json
}

# ---------------------------------------------------------------------------
# admin-authorizer
# ---------------------------------------------------------------------------

resource "aws_iam_role" "admin_authorizer" {
  name                 = "${local.project}-admin-authorizer"
  path                 = "/tf-managed/"
  assume_role_policy   = data.aws_iam_policy_document.lambda_assume.json
  permissions_boundary = local.boundary_arn
}

resource "aws_iam_role_policy_attachment" "admin_authorizer_basic" {
  role       = aws_iam_role.admin_authorizer.name
  policy_arn = "arn:aws:iam::aws:policy/service-role/AWSLambdaBasicExecutionRole"
}

data "aws_iam_policy_document" "admin_authorizer" {
  source_policy_documents = [
    data.aws_iam_policy_document.dynamodb_read.json,
    data.aws_iam_policy_document.ssm_read.json,
  ]
}

resource "aws_iam_role_policy" "admin_authorizer" {
  name   = "admin-authorizer"
  role   = aws_iam_role.admin_authorizer.id
  policy = data.aws_iam_policy_document.admin_authorizer.json
}

# ---------------------------------------------------------------------------
# close-form
# ---------------------------------------------------------------------------

resource "aws_iam_role" "close_form" {
  name                 = "${local.project}-close-form"
  path                 = "/tf-managed/"
  assume_role_policy   = data.aws_iam_policy_document.lambda_assume.json
  permissions_boundary = local.boundary_arn
}

resource "aws_iam_role_policy_attachment" "close_form_basic" {
  role       = aws_iam_role.close_form.name
  policy_arn = "arn:aws:iam::aws:policy/service-role/AWSLambdaBasicExecutionRole"
}

data "aws_iam_policy_document" "close_form" {
  source_policy_documents = [data.aws_iam_policy_document.dynamodb_crud.json]

  statement {
    sid       = "InvokeAggregateOrders"
    effect    = "Allow"
    actions   = ["lambda:InvokeFunction"]
    resources = [aws_lambda_function.aggregate_orders.arn]
  }
}

resource "aws_iam_role_policy" "close_form" {
  name   = "close-form"
  role   = aws_iam_role.close_form.id
  policy = data.aws_iam_policy_document.close_form.json
}

# ---------------------------------------------------------------------------
# aggregate-orders
# ---------------------------------------------------------------------------

resource "aws_iam_role" "aggregate_orders" {
  name                 = "${local.project}-aggregate-orders"
  path                 = "/tf-managed/"
  assume_role_policy   = data.aws_iam_policy_document.lambda_assume.json
  permissions_boundary = local.boundary_arn
}

resource "aws_iam_role_policy_attachment" "aggregate_orders_basic" {
  role       = aws_iam_role.aggregate_orders.name
  policy_arn = "arn:aws:iam::aws:policy/service-role/AWSLambdaBasicExecutionRole"
}

data "aws_iam_policy_document" "aggregate_orders" {
  source_policy_documents = [data.aws_iam_policy_document.dynamodb_crud.json]

  statement {
    sid    = "ReportsBucketCrud"
    effect = "Allow"

    actions = [
      "s3:DeleteObject",
      "s3:GetObject",
      "s3:GetObjectVersion",
      "s3:PutObject",
    ]

    resources = ["${aws_s3_bucket.reports.arn}/*"]
  }

  statement {
    sid       = "ReportsBucketList"
    effect    = "Allow"
    actions   = ["s3:GetBucketLocation", "s3:ListBucket"]
    resources = [aws_s3_bucket.reports.arn]
  }

  statement {
    sid       = "InvokeSlackNotifier"
    effect    = "Allow"
    actions   = ["lambda:InvokeFunction"]
    resources = [aws_lambda_function.slack_notifier.arn]
  }

  statement {
    sid       = "CheckcomponentsSend"
    effect    = "Allow"
    actions   = ["sqs:SendMessage"]
    resources = [var.checkcomponents_queue_arn]
  }
}

resource "aws_iam_role_policy" "aggregate_orders" {
  name   = "aggregate-orders"
  role   = aws_iam_role.aggregate_orders.id
  policy = data.aws_iam_policy_document.aggregate_orders.json
}

# ---------------------------------------------------------------------------
# slack-notifier
# ---------------------------------------------------------------------------

resource "aws_iam_role" "slack_notifier" {
  name                 = "${local.project}-slack-notifier"
  path                 = "/tf-managed/"
  assume_role_policy   = data.aws_iam_policy_document.lambda_assume.json
  permissions_boundary = local.boundary_arn
}

resource "aws_iam_role_policy_attachment" "slack_notifier_basic" {
  role       = aws_iam_role.slack_notifier.name
  policy_arn = "arn:aws:iam::aws:policy/service-role/AWSLambdaBasicExecutionRole"
}

data "aws_iam_policy_document" "slack_notifier" {
  source_policy_documents = [
    data.aws_iam_policy_document.dynamodb_read.json,
    data.aws_iam_policy_document.ssm_read.json,
    data.aws_iam_policy_document.slack_bot_secret_read.json,
  ]
}

resource "aws_iam_role_policy" "slack_notifier" {
  name   = "slack-notifier"
  role   = aws_iam_role.slack_notifier.id
  policy = data.aws_iam_policy_document.slack_notifier.json
}

# ---------------------------------------------------------------------------
# sync-roster
# ---------------------------------------------------------------------------

resource "aws_iam_role" "sync_roster" {
  name                 = "${local.project}-sync-roster"
  path                 = "/tf-managed/"
  assume_role_policy   = data.aws_iam_policy_document.lambda_assume.json
  permissions_boundary = local.boundary_arn
}

resource "aws_iam_role_policy_attachment" "sync_roster_basic" {
  role       = aws_iam_role.sync_roster.name
  policy_arn = "arn:aws:iam::aws:policy/service-role/AWSLambdaBasicExecutionRole"
}

data "aws_iam_policy_document" "sync_roster" {
  source_policy_documents = [
    data.aws_iam_policy_document.dynamodb_crud.json,
    data.aws_iam_policy_document.ssm_read.json,
    data.aws_iam_policy_document.slack_bot_secret_read.json,
  ]
}

resource "aws_iam_role_policy" "sync_roster" {
  name   = "sync-roster"
  role   = aws_iam_role.sync_roster.id
  policy = data.aws_iam_policy_document.sync_roster.json
}

# ---------------------------------------------------------------------------
# email-report
# ---------------------------------------------------------------------------

resource "aws_iam_role" "email_report" {
  name                 = "${local.project}-email-report"
  path                 = "/tf-managed/"
  assume_role_policy   = data.aws_iam_policy_document.lambda_assume.json
  permissions_boundary = local.boundary_arn
}

resource "aws_iam_role_policy_attachment" "email_report_basic" {
  role       = aws_iam_role.email_report.name
  policy_arn = "arn:aws:iam::aws:policy/service-role/AWSLambdaBasicExecutionRole"
}

data "aws_iam_policy_document" "email_report" {
  source_policy_documents = [data.aws_iam_policy_document.dynamodb_read.json]

  statement {
    sid       = "ReportsBucketRead"
    effect    = "Allow"
    actions   = ["s3:GetObject", "s3:GetObjectVersion"]
    resources = ["${aws_s3_bucket.reports.arn}/*"]
  }

  statement {
    sid       = "ReportsBucketList"
    effect    = "Allow"
    actions   = ["s3:GetBucketLocation", "s3:ListBucket"]
    resources = [aws_s3_bucket.reports.arn]
  }

  # Scope SendRawEmail to the verified sender domain/identity rather than "*".
  # SES still enforces verification; IAM pins the From identity ARNs.
  statement {
    sid     = "SendPayrollReport"
    effect  = "Allow"
    actions = ["ses:SendRawEmail"]
    resources = [
      "arn:aws:ses:${var.aws_region}:${local.account_id}:identity/${var.sender_email}",
      "arn:aws:ses:${var.aws_region}:${local.account_id}:identity/seahavenind.com",
    ]
  }
}

resource "aws_iam_role_policy" "email_report" {
  name   = "email-report"
  role   = aws_iam_role.email_report.id
  policy = data.aws_iam_policy_document.email_report.json
}