mirror of
https://github.com/Sea-Haven-Industries/procurement-ingest.git
synced 2026-10-02 13:13:25 +00:00
* iac(access): temporary shoc-assessment-dynamo-reader role for Luby initial assessment 30-day, read-only (GetItem/Query/Scan/DescribeTable) cross-account role in seahaven-prod trusting seahaven-external-dev, trust-policy hard expiry 2026-08-23. Steady state remains procurement-api + webhook; teardown script included. * harden(access): resolve sh-security-review findings on assessment reader C1 (confirmed medium): DateLessThan expiry condition duplicated into both permissions statements so in-flight sessions die at the deadline, not +1h. C2 (confirmed medium): teardown now strips ALL inline/attached policies and instance profiles before DeleteRole (kill-switch semantics restored, idempotent), emergency-revocation section added to README. Cheap hardenings: CDPATH-immune SCRIPT_DIR, MaxSessionDuration re-asserted on update path, data-handling expectations documented. * harden(access): address Open SWE review on #141 - Trust now requires ArnLike aws:PrincipalArn on the Identity Center role path (human SSO sessions only; string condition survives permission-set reprovisioning, unlike a role-ARN Principal pin) - README extend instructions cover BOTH expiry sites (trust + permissions) - Create script logs caller ARN + timestamp and validates the policy's KMS ARN against SSM /seahaven/dynamodb/cmk-arn before applying
61 lines
2.8 KiB
Bash
Executable file
61 lines
2.8 KiB
Bash
Executable file
#!/usr/bin/env bash
|
|
###############################################################################
|
|
# teardown-assessment-reader.sh
|
|
#
|
|
# Deletes the temporary `shoc-assessment-dynamo-reader` role in seahaven-prod
|
|
# (011934824531). Run once the Luby initial assessment is complete — and this
|
|
# is ALSO the emergency kill switch: a successful DeleteRole immediately
|
|
# invalidates all outstanding session credentials for the role.
|
|
#
|
|
# DeleteRole fails with DeleteConflict while ANY policy remains on the role
|
|
# (including the inline `AWSRevokeOlderSessions` policy the IAM console's
|
|
# "Revoke active sessions" button attaches), so this script enumerates and
|
|
# strips ALL inline policies, attached managed policies, and instance-profile
|
|
# memberships first. Idempotent: a rerun after the role is gone exits 0.
|
|
###############################################################################
|
|
|
|
set -euo pipefail
|
|
|
|
PROFILE="seahaven-prod"
|
|
ROLE_NAME="shoc-assessment-dynamo-reader"
|
|
ACCOUNT_ID="011934824531"
|
|
|
|
CALLER_ACCOUNT="$(aws --profile "${PROFILE}" sts get-caller-identity --query Account --output text)"
|
|
if [[ "${CALLER_ACCOUNT}" != "${ACCOUNT_ID}" ]]; then
|
|
echo "ERROR: profile '${PROFILE}' resolves to account ${CALLER_ACCOUNT}, expected ${ACCOUNT_ID}. Aborting." >&2
|
|
exit 1
|
|
fi
|
|
|
|
if ! aws --profile "${PROFILE}" iam get-role --role-name "${ROLE_NAME}" >/dev/null 2>&1; then
|
|
echo "==> Role '${ROLE_NAME}' already absent in ${ACCOUNT_ID} - nothing to do."
|
|
exit 0
|
|
fi
|
|
|
|
echo "==> Deleting ALL inline policies on '${ROLE_NAME}'..."
|
|
for POLICY in $(aws --profile "${PROFILE}" iam list-role-policies \
|
|
--role-name "${ROLE_NAME}" --query 'PolicyNames[]' --output text); do
|
|
echo " delete-role-policy ${POLICY}"
|
|
aws --profile "${PROFILE}" iam delete-role-policy \
|
|
--role-name "${ROLE_NAME}" --policy-name "${POLICY}"
|
|
done
|
|
|
|
echo "==> Detaching ALL managed policies on '${ROLE_NAME}'..."
|
|
for POLICY_ARN in $(aws --profile "${PROFILE}" iam list-attached-role-policies \
|
|
--role-name "${ROLE_NAME}" --query 'AttachedPolicies[].PolicyArn' --output text); do
|
|
echo " detach-role-policy ${POLICY_ARN}"
|
|
aws --profile "${PROFILE}" iam detach-role-policy \
|
|
--role-name "${ROLE_NAME}" --policy-arn "${POLICY_ARN}"
|
|
done
|
|
|
|
echo "==> Removing '${ROLE_NAME}' from any instance profiles..."
|
|
for IP in $(aws --profile "${PROFILE}" iam list-instance-profiles-for-role \
|
|
--role-name "${ROLE_NAME}" --query 'InstanceProfiles[].InstanceProfileName' --output text); do
|
|
echo " remove-role-from-instance-profile ${IP}"
|
|
aws --profile "${PROFILE}" iam remove-role-from-instance-profile \
|
|
--instance-profile-name "${IP}" --role-name "${ROLE_NAME}"
|
|
done
|
|
|
|
echo "==> Deleting role '${ROLE_NAME}' (this invalidates all outstanding sessions)..."
|
|
aws --profile "${PROFILE}" iam delete-role --role-name "${ROLE_NAME}"
|
|
|
|
echo "==> Done. ${ROLE_NAME} removed from ${ACCOUNT_ID}; all live sessions are dead."
|