seahaven-account-baseline/bin/app.ts
Adam Moussa 0ec8a5ca3c
Add seahaven-dev member baseline with org-managed detection
Account 710827005802 (internal dev/staging) is the first account born
after delegation: GuardDuty/Security Hub enroll it via the org admin,
so DetectiveControls gains a localDetectiveServices flag (default true
— zero diff on the three deployed consumers, verified) and the dev
instance sets orgManagedDetection to skip the colliding local
detector/hub/analyzer. Default VPC kept and flow-logged (dev runs real
workloads). Enrollment verified Enabled in both services before this
commit.
2026-07-14 16:12:24 -04:00

170 lines
8.2 KiB
JavaScript

#!/usr/bin/env node
import "source-map-support/register";
import * as cdk from "aws-cdk-lib";
import { AccountBaselineStack } from "../lib/account-baseline-stack";
import { BackupOffsiteStack } from "../lib/backup-offsite-stack";
import { BackupStack } from "../lib/backup-stack";
import { RegionalBaselineStack } from "../lib/regional-baseline-stack";
import { DynamoDbCmkStack } from "../lib/dynamodb-cmk-stack";
import { MemberBaselineStack } from "../lib/member-baseline-stack";
import { OrgGovernanceStack } from "../lib/org-governance-stack";
const ACCOUNT = "328440206208";
const EXTERNAL_DEV_ACCOUNT = "396287094661";
const SECURITY_ACCOUNT = "001520130573";
const DEV_ACCOUNT = "710827005802";
// All 5 VPCs in 328440206208 / us-east-1 (4 custom + default), audit Agent 7.
// Index-derived logical IDs — append only, never reorder.
const PROD_VPC_IDS = [
"vpc-061d66990b6a4d1fb",
"vpc-0542a9e934b417d23",
"vpc-062d200c68bd4ca0e",
"vpc-0d3d4b67bd0cf8a68",
"vpc-02c10a89d66f6f9b8",
];
const app = new cdk.App();
new AccountBaselineStack(app, "account-baseline", {
stackName: "seahaven-account-baseline",
env: { account: ACCOUNT, region: "us-east-1" },
monthlyBudgetUsd: 1200,
// Dedicated AWS-notifications mailbox (Adam, 2026-07-14). Also feeds the CIS
// alarm SNS subscription — a changed endpoint must CONFIRM via the email
// link before alarm notifications flow again.
budgetAlertEmail: "aws@seahaven.com",
flowLogVpcIds: PROD_VPC_IDS,
});
// ── Member-account baseline: seahaven-external-dev ───────────────────────────
// Absorbed from the retired seahaven-external-dev-baseline repo. Stack name and
// every construct id preserved byte-identically (logical IDs are path-derived —
// renaming anything here replaces live resources). Deploys to the isolated
// external-dev member account via its own OIDC deploy role, NOT the mgmt role.
//
// Flow-log VPC ids are COMMITTED here, not passed via -c context. The old
// repo's `-c flowLogVpcIds=...` pattern was a confirmed security-review trap
// (SH-ORG-004): once flow logs were attached via context, any context-less
// deploy (including CI) would silently REMOVE them all. Append ids via PR;
// never reorder (index-derived logical IDs). Empty = hardened bucket only,
// matching the currently deployed stack.
const EXTDEV_FLOW_LOG_VPC_IDS: string[] = [];
// ── Org structure: OUs + generalized SCPs (management account only) ─────────
// Existing external-dev OU + its 3 SCPs are adopted into this stack via
// `cdk import` post-deploy — see lib/org-governance-stack.ts header + README.
new OrgGovernanceStack(app, "org-governance", {
stackName: "seahaven-org-governance",
env: { account: ACCOUNT, region: "us-east-1" },
});
new MemberBaselineStack(app, "external-dev-baseline", {
stackName: "seahaven-external-dev-baseline",
env: { account: EXTERNAL_DEV_ACCOUNT, region: "us-east-1" },
namePrefix: "seahaven-extdev",
monthlyBudgetUsd: 200,
// Account-dedicated AWS-notifications mailbox (Adam, 2026-07-14 — resolves
// security-review flag SH-ORG-007).
budgetAlertEmail: "aws-external-dev@seahaven.com",
ownerEmail: "adam@seahaven.com",
flowLogVpcIds: EXTDEV_FLOW_LOG_VPC_IDS,
// Keeps the tag value the stack was deployed with (zero-diff merge). Update
// to the current repo name in a deliberate follow-up change if desired.
managedByTag: "seahaven-external-dev-baseline",
});
// ── Member-account baseline: seahaven-security (Phase 3) ────────────────────
// The org's delegated security administrator-to-be (GuardDuty / Security Hub /
// IAM Access Analyzer / Config aggregator / Inspector2 — delegation is CLI +
// README runbook with HARD preconditions, no CFN types). Created 2026-07-14 at
// org ROOT; moves into the security OU only after manual root hardening
// (deny-root-user invariant, see lib/org-governance-stack.ts). Delegation runs
// ONLY after the OU move (SEC-BASE-B).
// LIFECYCLE (SEC-BASE-E): once delegation is live, this stack's GuardDuty
// detector + Security Hub hub are co-managed by the org admin config — never
// rename/remove those constructs via CFN while the account is delegated admin.
new MemberBaselineStack(app, "security-baseline", {
stackName: "seahaven-security-baseline",
env: { account: SECURITY_ACCOUNT, region: "us-east-1" },
namePrefix: "seahaven-security",
monthlyBudgetUsd: 50,
// aws@ (not a per-account mailbox) is deliberate: Adam's 2026-07-14
// direction routes all AWS notifications to aws@seahaven.com; extdev's
// dedicated mailbox predates that direction.
budgetAlertEmail: "aws@seahaven.com",
ownerEmail: "adam@seahaven.com",
// Empty is deliberate: the account's default VPC is DELETED (a delegated
// security-admin account runs no workloads — SEC-BASE-F; also clears the
// default-VPC CIS/FSBP controls). Any future VPC id gets appended via PR.
flowLogVpcIds: [],
managedByTag: "seahaven-org-baseline",
});
// ── Member-account baseline: seahaven-dev (Phase 4) ─────────────────────────
// Internal dev/staging workloads (NOT the external-dev engagement account).
// Created 2026-07-14 AFTER org delegation went live, so GuardDuty/SecurityHub/
// analyzer are org-managed (auto-enrollment verified) — orgManagedDetection
// keeps this stack from creating colliding local duplicates. Same lifecycle
// rule as the other new accounts: root-harden at org ROOT, then move-account
// into the nonprod OU (ou-nbuj-zpt5ka98).
new MemberBaselineStack(app, "dev-baseline", {
stackName: "seahaven-dev-baseline",
env: { account: DEV_ACCOUNT, region: "us-east-1" },
namePrefix: "seahaven-dev",
monthlyBudgetUsd: 150,
budgetAlertEmail: "aws@seahaven.com",
ownerEmail: "adam@seahaven.com",
// Default VPC kept (dev runs real workloads) — logged from day one.
flowLogVpcIds: ["vpc-08f07dc5edeea621f"],
managedByTag: "seahaven-org-baseline",
orgManagedDetection: true,
});
// ── Shared DynamoDB CMK (INFRA-95 / M-3) ─────────────────────────────────────
// Dedicated, standalone stack so the customer-managed key for sensitive
// finance/PII DynamoDB tables is an independent shared dependency for the owning
// app repos (payments-dashboard, procurement-ingest, exec-aide). Its ARN is
// published to SSM (/seahaven/dynamodb/cmk-arn) for those stacks to consume.
new DynamoDbCmkStack(app, "dynamodb-cmk", {
stackName: "seahaven-dynamodb-cmk",
env: { account: ACCOUNT, region: "us-east-1" },
});
// ── Secondary-region baselines (INFRA-16, INFRA-91) ──────────────────────────
// The us-east-1 baseline above is region-pinned by design. These stacks extend
// a minimal detective/logging footprint into the secondary regions, codifying
// state applied out-of-band this week so it lives in IaC.
// us-west-2: Bedrock invocation logging only (INFRA-91). Shares the region with
// the offsite backup vault but is an independent concern (separate stack).
new RegionalBaselineStack(app, "regional-baseline-us-west-2", {
stackName: "seahaven-regional-baseline-us-west-2",
env: { account: ACCOUNT, region: "us-west-2" },
bedrockLogging: true,
});
// us-east-2: Bedrock invocation logging (INFRA-91) + the still-missing AWS
// Config recorder and Security Hub (INFRA-16). GuardDuty + flow logs already
// live here (adopted as a follow-up, see lib/regional-baseline-stack.ts).
new RegionalBaselineStack(app, "regional-baseline-us-east-2", {
stackName: "seahaven-regional-baseline-us-east-2",
env: { account: ACCOUNT, region: "us-east-2" },
bedrockLogging: true,
configRecorder: true,
securityHub: true,
});
// AWS Backup (audit C-7). Offsite vault (us-west-2) must exist before the
// primary plan that copies to it, hence the explicit dependency.
const backupOffsite = new BackupOffsiteStack(app, "backup-offsite", {
stackName: "seahaven-backup-offsite",
env: { account: "328440206208", region: "us-west-2" },
});
const backupPrimary = new BackupStack(app, "backup", {
stackName: "seahaven-backup",
env: { account: "328440206208", region: "us-east-1" },
});
backupPrimary.addDependency(backupOffsite);