open-swe/infra/lib/constructs/instance-role.ts
Adam Moussa 789c59cfdf
fix: scope s3:ListBucket to the releases/ prefix (F-1/IAC-04)
The instance role and the GitHub deploy app role granted s3:ListBucket on the
whole assets bucket. Every caller (deploy.sh, the publish/rollback scripts)
only ever lists under releases/, so add a StringLike s3:prefix=releases/*
condition. GetBucketLocation has no s3:prefix in its request context, so it
moves to its own unconditioned statement. Also document the accepted F-2
cross-env existence-oracle residual on BatchGetSecretValue.
2026-06-29 11:37:32 -04:00

137 lines
6.2 KiB
TypeScript

import * as iam from "aws-cdk-lib/aws-iam";
import { Construct } from "constructs";
import { ACCOUNT, EnvName, REGION, prefix } from "../config";
/**
* Least-privilege EC2 instance role for the open-swe box (one per env).
*
* Grants exactly what the boot/runtime flow needs and NOTHING ELSE — no admin,
* no `*` resources except where the AWS action genuinely has no resource-level
* scoping. Per-env so the dev box can never read prod secrets/config and vice
* versa. Reviewed at T4 (GPT-4.1 IAM cross-review) / T5 (/sh-security-review)
* before it is ever deployed (T6).
*/
export class InstanceRole extends Construct {
public readonly role: iam.Role;
constructor(scope: Construct, id: string, env: EnvName) {
super(scope, id);
const p = prefix(env);
this.role = new iam.Role(this, "Role", {
roleName: `${p}-instance-role`,
assumedBy: new iam.ServicePrincipal("ec2.amazonaws.com"),
description: `EC2 instance role for the ${p} open-swe box (least-privilege).`,
});
// AWS-managed: lets the SSM agent register the instance and RECEIVE the
// app-deploy `ssm:SendCommand` from githubdeploy-open-swe-app. This is the
// standard Session-Manager / RunCommand grant and is the only managed
// policy on the role. DELIBERATE — flag for T4 confirmation.
this.role.addManagedPolicy(
iam.ManagedPolicy.fromAwsManagedPolicyName("AmazonSSMManagedInstanceCore"),
);
// Read the build artifact from the env's S3 asset bucket (deploy = pull).
// Scoped to releases/* — the only prefix CI writes and the box pulls — so a
// compromised box (or stolen IMDS creds) cannot read anything else that might
// ever land in the bucket (least-privilege; mirrors the app role's write scope).
this.role.addToPolicy(
new iam.PolicyStatement({
sid: "ReadArtifactObjects",
actions: ["s3:GetObject"],
resources: [`arn:aws:s3:::${p}-assets/releases/*`],
}),
);
// ListBucket is constrained to the releases/ prefix (F-1/IAC-04) — the box
// only ever lists release artifacts, so a compromised box cannot enumerate
// any other object that might land in the bucket. GetBucketLocation has no
// s3:prefix in its request context, so it stays a separate, unconditioned
// statement (the condition would otherwise AccessDeny it).
this.role.addToPolicy(
new iam.PolicyStatement({
sid: "ListArtifactBucket",
actions: ["s3:ListBucket"],
resources: [`arn:aws:s3:::${p}-assets`],
conditions: { StringLike: { "s3:prefix": ["releases/*"] } },
}),
);
this.role.addToPolicy(
new iam.PolicyStatement({
sid: "GetArtifactBucketLocation",
actions: ["s3:GetBucketLocation"],
resources: [`arn:aws:s3:::${p}-assets`],
}),
);
// Read non-sensitive config from SSM Parameter Store under /open-swe-<env>/*.
this.role.addToPolicy(
new iam.PolicyStatement({
sid: "ReadSsmConfig",
actions: ["ssm:GetParameter", "ssm:GetParameters", "ssm:GetParametersByPath"],
resources: [`arn:aws:ssm:${REGION}:${ACCOUNT}:parameter/${p}/*`],
}),
);
// VALUE access — Secrets Manager under open-swe-<env>/*. Secret ARNs carry a
// random 6-char suffix, hence the trailing `*`. This is the statement that
// actually gates which secret VALUES the box can read: prefix-scoped, so the
// dev box can never read prod secret values (and vice versa). GetSecretValue is
// checked per-secret even when the value is returned via the batch call below.
this.role.addToPolicy(
new iam.PolicyStatement({
sid: "ReadSecretValues",
actions: ["secretsmanager:GetSecretValue", "secretsmanager:DescribeSecret"],
resources: [`arn:aws:secretsmanager:${REGION}:${ACCOUNT}:secret:${p}/*`],
}),
);
// BatchGetSecretValue MUST be granted on `*` — it is a collection action that
// AWS authorizes against the account, NOT the per-secret ARN, REGARDLESS of
// whether the caller uses `--filters` or `--secret-id-list`. A prefix-scoped
// BatchGetSecretValue AccessDenies the whole call ("no identity-based policy
// allows the secretsmanager:BatchGetSecretValue action") — VERIFIED on the live
// dev box 2026-06-29 (the OSWE-IAC-SECRETS-LIST-01 attempt to prefix-scope it
// crash-looped the box once the prior broad grant's eventual-consistency lapsed).
// This `*` does NOT widen VALUE access: a secret value is only returned when the
// prefix-scoped GetSecretValue above also allows it, so cross-env value isolation
// holds. The win that DID survive: fetch-config uses `--secret-id-list` (explicit
// names, no name filter), so `secretsmanager:ListSecrets` is NOT needed and is
// intentionally omitted — the box cannot enumerate secret names account-wide.
// F-2 (accepted residual): because the grant is `*`, a caller naming a secret
// in ANOTHER env's prefix learns whether that name EXISTS (an existence oracle
// via the per-secret AccessDenied-vs-not signal) even though the VALUE stays
// gated by the prefix-scoped GetSecretValue above. Accepted within Sea Haven's
// single-tenant account 328440206208 — cross-env VALUE isolation is preserved.
this.role.addToPolicy(
new iam.PolicyStatement({
sid: "BatchGetSecretValues",
actions: ["secretsmanager:BatchGetSecretValue"],
resources: ["*"],
}),
);
// NOTE (T11): SSM SecureString + Secrets Manager here are assumed to use the
// AWS-managed keys (alias/aws/ssm, alias/aws/secretsmanager) for which the
// service grants Decrypt implicitly — so NO kms:Decrypt is granted. If T11
// moves these to a customer CMK, add a scoped `kms:Decrypt` on that key ARN
// ONLY (not `*`).
// Ship application logs to CloudWatch Logs under /open-swe/<env>/*.
this.role.addToPolicy(
new iam.PolicyStatement({
sid: "PutAppLogs",
actions: [
"logs:CreateLogGroup",
"logs:CreateLogStream",
"logs:PutLogEvents",
"logs:DescribeLogStreams",
],
resources: [
`arn:aws:logs:${REGION}:${ACCOUNT}:log-group:/open-swe/${env}/*`,
`arn:aws:logs:${REGION}:${ACCOUNT}:log-group:/open-swe/${env}/*:*`,
],
}),
);
}
}