mirror of
https://github.com/Sea-Haven-Industries/procurement-ingest.git
synced 2026-10-07 16:08:54 +00:00
Adam Moussa
c50ce7a3b3
Phase 1 of the mgmt (328440206208) -> seahaven-prod (011934824531) migration. No behavior change in-account; everything here is additive or account-portability hygiene: - infra/deploy-role/: reviewed OIDC deploy-role artifacts for prod (trust main-only, cdk-hnb659fds-* AssumeRole, smoke-invoke-lambda scoped to exactly the two email-processor fn ARNs). Codifies the previously out-of-band smoke-invoke grant. - Table resource policies: make_slack_bot_read_policy in cdk/common.py, applied to purchase-orders, verified-sites, WorkOrders, WorkOrderComments (NOT pending-site-review; no bot consumer). Grants the mgmt-resident seahaven-slack-bot roles read-only cross-account access post-move (bot-side identity grants land in the slack-bot repo). - scripts/migrate_tables.py: dry-run-default backfill tool implementing the plan's per-table semantics (superset overwrite, ingested_at cutoff for WorkOrderComments, backup-gated truncate-and-load for the two site tables) plus a verify subcommand (count parity, spot checks, sticky-Cancelled drift check). - tests/test_resource_policy_helper.py: statement-shape unit tests + static pins that exactly the four bot-read tables carry the policy. - Account-literal fixes: account-agnostic fixture bucket in test_reprocess_contract; runbook/README/po-template-parser account references updated to prod with historical mgmt notes; README gains the account-prerequisites list (imported-by-name dependencies). deploy.yaml is deliberately unchanged (push-to-main auto-deploy kept). Merge is held until migration Phase 0 completes; flipping the AWS_DEPLOY_ROLE_ARN repo secret and merging this PR IS the first prod deploy.
78 lines
3.6 KiB
Bash
Executable file
78 lines
3.6 KiB
Bash
Executable file
#!/usr/bin/env bash
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###############################################################################
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# create-deploy-role.sh
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#
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# Creates / updates the GitHub Actions OIDC deploy role
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# `githubdeploy-procurement-ingest` in AWS account 011934824531 (seahaven-prod),
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# us-east-1, for the Sea-Haven-Industries/procurement-ingest repo (main branch).
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#
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# Part of the mgmt -> seahaven-prod migration. The mgmt-account role of the
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# same name is left untouched until decommission (emergency mgmt deploy path).
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#
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# GATE - DO NOT EXECUTE until BOTH of the following have passed on these
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# exact artifact files:
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# 1. GPT-4.1 cross-family review (IAM policy / trust-policy change) via
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# cross_review.py in the security-review repo.
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# 2. /sh-security-review (deep agentic pass - IaC/IAM is a gated surface).
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#
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# The SmokeInvokeLambda statement is REQUIRED, not optional: deploy.yaml runs
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# scripts/post-deploy-smoke.sh under this role's session (not the assumed
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# cdk-* roles), and the smoke gate fails closed without lambda:InvokeFunction
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# on exactly the two email-processor function ARNs. The mgmt-era equivalent
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# of this policy was applied out-of-band and documented nowhere; these
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# artifacts are the fix for that debt.
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#
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# Resolved facts (verified 2026-07-23, read-only):
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# Account : 011934824531 (seahaven-prod)
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# Region : us-east-1
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# Qualifier : hnb659fds (AWS CDK DEFAULT - matches cdk/cdk.json)
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# OIDC prov : arn:aws:iam::011934824531:oidc-provider/token.actions.githubusercontent.com
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###############################################################################
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set -euo pipefail
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PROFILE="seahaven-prod"
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ROLE_NAME="githubdeploy-procurement-ingest"
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POLICY_NAME="procurement-ingest-deploy"
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SMOKE_POLICY_NAME="smoke-invoke-lambda"
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ACCOUNT_ID="011934824531"
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SCRIPT_DIR="$(cd "$(dirname "${BASH_SOURCE[0]}")" && pwd)"
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TRUST_POLICY="file://${SCRIPT_DIR}/trust-policy.json"
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PERMS_POLICY="file://${SCRIPT_DIR}/permissions-policy.json"
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echo "==> Verifying active account for profile '${PROFILE}'..."
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CALLER_ACCOUNT="$(aws --profile "${PROFILE}" sts get-caller-identity --query Account --output text)"
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if [[ "${CALLER_ACCOUNT}" != "${ACCOUNT_ID}" ]]; then
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echo "ERROR: profile '${PROFILE}' resolves to account ${CALLER_ACCOUNT}, expected ${ACCOUNT_ID}. Aborting." >&2
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exit 1
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fi
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echo "==> Ensuring role '${ROLE_NAME}' exists with the correct trust policy..."
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if aws --profile "${PROFILE}" iam get-role --role-name "${ROLE_NAME}" >/dev/null 2>&1; then
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echo " Role exists - updating assume-role (trust) policy."
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aws --profile "${PROFILE}" iam update-assume-role-policy \
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--role-name "${ROLE_NAME}" \
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--policy-document "${TRUST_POLICY}"
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else
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echo " Role absent - creating."
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aws --profile "${PROFILE}" iam create-role \
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--role-name "${ROLE_NAME}" \
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--assume-role-policy-document "${TRUST_POLICY}" \
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--description "GitHub Actions OIDC deploy role for Sea-Haven-Industries/procurement-ingest (main)" \
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--max-session-duration 3600 \
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--tags Key=project,Value=procurement-ingest Key=managed-by,Value=create-deploy-role.sh
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fi
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echo "==> Putting inline permissions policy '${POLICY_NAME}' (create-or-replace)..."
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aws --profile "${PROFILE}" iam put-role-policy \
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--role-name "${ROLE_NAME}" \
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--policy-name "${POLICY_NAME}" \
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--policy-document "${PERMS_POLICY}"
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ROLE_ARN="$(aws --profile "${PROFILE}" iam get-role --role-name "${ROLE_NAME}" \
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--query Role.Arn --output text)"
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echo "==> Done. Deploy role ready:"
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echo " ${ROLE_ARN}"
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echo " Set the GitHub repo secret AWS_DEPLOY_ROLE_ARN to this ARN (Phase 1 merge sequencing:"
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echo " flip the secret only when Phase 0 is complete and the migration PR is about to merge)."
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