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#48 (OSWE-IAC-SECRETS-LIST-01) scoped secretsmanager:BatchGetSecretValue to the open-swe-<env>/* ARN on the theory that an explicit --secret-id-list batch authorizes per-secret. That is FALSE: BatchGetSecretValue is a collection action AWS authorizes against the account (*), regardless of --filters vs --secret-id-list. A prefix-scoped grant AccessDenies the whole call. The dev box passed right after #48 only because the prior broad grant had not finished propagating; once it lapsed, fetch-config got AccessDenied -> loaded 0 secrets -> FAIL-FAST -> open-swe.service crash-loop. Verified on the live dev box (i-0af4e03e8bf70e6c3): the exact call returned 'not authorized to perform: secretsmanager:BatchGetSecretValue'; restoring the * grant recovered it. Move BatchGetSecretValue back to Resource:* (its own statement); keep GetSecretValue + DescribeSecret prefix-scoped (those gate VALUE access, so cross-env isolation holds). The surviving win from #48: --secret-id-list needs no name filter, so ListSecrets stays dropped -> no account-wide name enumeration. fetch-config.sh is unchanged (--secret-id-list is correct). The /sh-security-review finding OSWE-IAC-IAM-01 called this out and was wrongly refuted; the reference_secretsmanager_batch_get memory was wrong.
119 lines
5.2 KiB
TypeScript
119 lines
5.2 KiB
TypeScript
import * as iam from "aws-cdk-lib/aws-iam";
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import { Construct } from "constructs";
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import { ACCOUNT, EnvName, REGION, prefix } from "../config";
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/**
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* Least-privilege EC2 instance role for the open-swe box (one per env).
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*
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* Grants exactly what the boot/runtime flow needs and NOTHING ELSE — no admin,
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* no `*` resources except where the AWS action genuinely has no resource-level
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* scoping. Per-env so the dev box can never read prod secrets/config and vice
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* versa. Reviewed at T4 (GPT-4.1 IAM cross-review) / T5 (/sh-security-review)
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* before it is ever deployed (T6).
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*/
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export class InstanceRole extends Construct {
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public readonly role: iam.Role;
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constructor(scope: Construct, id: string, env: EnvName) {
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super(scope, id);
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const p = prefix(env);
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this.role = new iam.Role(this, "Role", {
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roleName: `${p}-instance-role`,
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assumedBy: new iam.ServicePrincipal("ec2.amazonaws.com"),
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description: `EC2 instance role for the ${p} open-swe box (least-privilege).`,
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});
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// AWS-managed: lets the SSM agent register the instance and RECEIVE the
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// app-deploy `ssm:SendCommand` from githubdeploy-open-swe-app. This is the
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// standard Session-Manager / RunCommand grant and is the only managed
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// policy on the role. DELIBERATE — flag for T4 confirmation.
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this.role.addManagedPolicy(
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iam.ManagedPolicy.fromAwsManagedPolicyName("AmazonSSMManagedInstanceCore"),
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);
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// Read the build artifact from the env's S3 asset bucket (deploy = pull).
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// Scoped to releases/* — the only prefix CI writes and the box pulls — so a
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// compromised box (or stolen IMDS creds) cannot read anything else that might
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// ever land in the bucket (least-privilege; mirrors the app role's write scope).
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this.role.addToPolicy(
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new iam.PolicyStatement({
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sid: "ReadArtifactObjects",
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actions: ["s3:GetObject"],
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resources: [`arn:aws:s3:::${p}-assets/releases/*`],
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}),
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);
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this.role.addToPolicy(
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new iam.PolicyStatement({
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sid: "ListArtifactBucket",
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actions: ["s3:ListBucket", "s3:GetBucketLocation"],
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resources: [`arn:aws:s3:::${p}-assets`],
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}),
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);
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// Read non-sensitive config from SSM Parameter Store under /open-swe-<env>/*.
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this.role.addToPolicy(
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new iam.PolicyStatement({
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sid: "ReadSsmConfig",
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actions: ["ssm:GetParameter", "ssm:GetParameters", "ssm:GetParametersByPath"],
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resources: [`arn:aws:ssm:${REGION}:${ACCOUNT}:parameter/${p}/*`],
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}),
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);
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// VALUE access — Secrets Manager under open-swe-<env>/*. Secret ARNs carry a
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// random 6-char suffix, hence the trailing `*`. This is the statement that
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// actually gates which secret VALUES the box can read: prefix-scoped, so the
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// dev box can never read prod secret values (and vice versa). GetSecretValue is
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// checked per-secret even when the value is returned via the batch call below.
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this.role.addToPolicy(
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new iam.PolicyStatement({
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sid: "ReadSecretValues",
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actions: ["secretsmanager:GetSecretValue", "secretsmanager:DescribeSecret"],
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resources: [`arn:aws:secretsmanager:${REGION}:${ACCOUNT}:secret:${p}/*`],
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}),
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);
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// BatchGetSecretValue MUST be granted on `*` — it is a collection action that
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// AWS authorizes against the account, NOT the per-secret ARN, REGARDLESS of
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// whether the caller uses `--filters` or `--secret-id-list`. A prefix-scoped
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// BatchGetSecretValue AccessDenies the whole call ("no identity-based policy
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// allows the secretsmanager:BatchGetSecretValue action") — VERIFIED on the live
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// dev box 2026-06-29 (the OSWE-IAC-SECRETS-LIST-01 attempt to prefix-scope it
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// crash-looped the box once the prior broad grant's eventual-consistency lapsed).
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// This `*` does NOT widen VALUE access: a secret value is only returned when the
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// prefix-scoped GetSecretValue above also allows it, so cross-env value isolation
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// holds. The win that DID survive: fetch-config uses `--secret-id-list` (explicit
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// names, no name filter), so `secretsmanager:ListSecrets` is NOT needed and is
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// intentionally omitted — the box cannot enumerate secret names account-wide.
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this.role.addToPolicy(
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new iam.PolicyStatement({
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sid: "BatchGetSecretValues",
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actions: ["secretsmanager:BatchGetSecretValue"],
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resources: ["*"],
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}),
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);
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// NOTE (T11): SSM SecureString + Secrets Manager here are assumed to use the
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// AWS-managed keys (alias/aws/ssm, alias/aws/secretsmanager) for which the
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// service grants Decrypt implicitly — so NO kms:Decrypt is granted. If T11
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// moves these to a customer CMK, add a scoped `kms:Decrypt` on that key ARN
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// ONLY (not `*`).
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// Ship application logs to CloudWatch Logs under /open-swe/<env>/*.
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this.role.addToPolicy(
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new iam.PolicyStatement({
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sid: "PutAppLogs",
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actions: [
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"logs:CreateLogGroup",
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"logs:CreateLogStream",
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"logs:PutLogEvents",
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"logs:DescribeLogStreams",
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],
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resources: [
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`arn:aws:logs:${REGION}:${ACCOUNT}:log-group:/open-swe/${env}/*`,
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`arn:aws:logs:${REGION}:${ACCOUNT}:log-group:/open-swe/${env}/*:*`,
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],
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}),
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);
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}
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}
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