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5 commits

Author SHA1 Message Date
Adam Moussa
18f0f40e74
seahaven-security account baseline + security-OU guardrails (Phase 3) (#47)
* Add seahaven-security member baseline (Phase 3)

Account 001520130573 is the org's delegated security administrator.
Same member-baseline construct set as external-dev; own CD job under
its own OIDC role. Created at org root pending manual root hardening
before the OU move (deny-root-user invariant).

* Document delegated security administration runbook

Delegation to seahaven-security has no CloudFormation types; the CLI
sequence is the record, same pattern as the other account toggles.

* Apply Phase-3 security-review findings

Delegation runbook marked PENDING with hard preconditions (baseline
deployed, root MFA verified, account inside the security OU) — it had
read as applied before execution, the org's known claimed-done-but-NOT
failure mode (SEC-BASE-A/B). New security-guardrails SCP on the
security OU: region lock, IAM user/key lockout, privileged-role
protection, delegated-admin membership protection (SEC-BASE-C,
cross-reviewed APPROVE). deploy-security gains stack-name pre-flight
(SEC-BASE-D). Default VPC in 001520130573 deleted; empty flow-log list
and aws@ alert routing documented as deliberate (SEC-BASE-F/H).
2026-07-14 15:32:50 -04:00
Adam Moussa
22b04c4e75
Org governance: OU skeleton + generalized SCPs (Phase 2) (#44)
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* Add org-governance stack: OU skeleton + generalized SCPs

Phase 2 of the multi-account segregation plan: codifies the OU tree
(workloads/prod/nonprod, security, sandbox, graveyard) and three
org-wide SCPs (workloads-region-lock, protect-security-baseline,
deny-root-user) generalized from the proven external-dev guardrails.
All resources Retain — CFN must never detach a live guardrail. New SCPs
attach only to the new empty OUs; extending to external-dev is a
separate gated targetIds change after live verification.

* Record SCP cross-review dispositions in org-governance

Root hardening must precede the OU move (deny-root-user blocks root MFA
enrollment), delegated-admin flows ride service-linked roles that SCPs
never evaluate, and the cdk exec-role exemption is accepted risk
mirroring the external-dev guardrails.

* Add org-governance to the management deploy job

Explicit stack selectors require every new stack to join exactly one
CD job (SH-ORG-005 discipline documented in this file).
2026-07-14 14:02:30 -04:00
Adam Moussa
3ab3bc773a
Merge external-dev member baseline; rename to seahaven-org-baseline (#43)
* Parameterize baseline constructs for multi-account reuse

DetectiveControls, FlowLogs, and GovernanceToggles were forked into
seahaven-external-dev-baseline with only physical-name and VPC-sourcing
differences. Prefix/name props let one implementation serve both
accounts; synthesized templates are unchanged (verified: empty cdk diff
against all deployed stacks).

* Absorb external-dev member baseline stack

Moves seahaven-external-dev-baseline's stack in as MemberBaselineStack,
construct ids and physical names byte-identical to the deployed stack
(logical IDs are path-derived; empty cdk diff verified via change set
against 396287094661). Retires the forked repo so member-account
baselines share one drift surface and one dependency pin.

* Rename package to seahaven-org-baseline

Prepares the repo rename: the app now spans the management account and
org member accounts, so 'account-baseline' undersells the scope. README
documents the two-account deploy topology and logical-ID constraints.

* Commit extdev flow-log VPC ids in code, not -c context

Security review SH-ORG-004 (confirmed high): with the ids sourced from
ephemeral cdk context, any context-less deploy silently removes every
flow log in the isolated account. A committed list makes the attachment
set reviewable and immune to a forgotten -c flag. Empty list matches
the deployed stack (zero diff).

* Split CD into per-account deploy jobs

The app now spans two AWS accounts; cdk deploy --all under one role
fails on the other account's stacks (security review IAC-01). Each job
passes explicit stack selectors and its own account's OIDC role via the
new cd-cdk stacks input.
2026-07-14 13:53:07 -04:00
Adam Moussa
6ce8b96b22
chore(ci): SHA-pin org reusable-workflow caller refs (INFRA-50) (#35)
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2026-07-06 18:27:41 -04:00
Adam Moussa
dc079edb93 Initial account-baseline stack with CloudTrail (audit C-1)
Multi-region CloudTrail with log-file validation, a rotating KMS CMK, an
Object-Lock'd S3 log bucket, and CloudWatch Logs delivery. First resident of
the account-level security baseline; AWS Backup / 3-2-1 (C-7) lands alongside.

IAM/KMS/S3 policies cross-reviewed; review caught a missing CloudTrail KMS
grant, now added (SourceArn + encryption-context scoped).
2026-05-29 17:44:55 -04:00