# HCP plan/apply roles imported from seahaven-terraform-substrate (PLAT-146). # Import, do not recreate. Role names stay hcptf-seahaven-door-unlock-api / hcptf-seahaven-door-unlock-api-plan. # # Live seahaven-hcptf-iam-management DenySelfMutation blocks DetachRolePolicy # and PutRolePolicy on hcptf-* (including this role). Import apply sequence: # 1. seahaven-org-baseline scripts/create-hcptf-bootstrap-roles.sh # --account prod --allow-workspace seahaven-door-unlock-api-prod # 2. Point this workspace's TFC_AWS_* at hcptf-bootstrap / # hcptf-bootstrap-plan (workspace vars, never a project set). # 3. One Manual apply (import + detach seahaven-hcptf-iam-management + # put scoped inline). # 4. Point TFC_AWS_* back at hcptf-seahaven-door-unlock-api / hcptf-seahaven-door-unlock-api-plan. # 5. Re-run the script without --allow-workspace to pin trust back to # iam-bootstrap-prod only. # seahaven-lambda-execution-boundary remains seahaven-lambda-execution-boundary-seahaven-door-unlock-api. import { to = aws_iam_role.hcptf_apply id = "hcptf-seahaven-door-unlock-api" } import { to = aws_iam_role.hcptf_plan id = "hcptf-seahaven-door-unlock-api-plan" } import { to = aws_iam_role_policy.hcptf_apply_services id = "hcptf-seahaven-door-unlock-api:seahaven-door-unlock-api-services" } import { to = aws_iam_role_policy.hcptf_plan_refresh id = "hcptf-seahaven-door-unlock-api-plan:seahaven-door-unlock-api-plan-refresh" } import { to = aws_iam_role_policy_attachments_exclusive.hcptf_apply id = "hcptf-seahaven-door-unlock-api" } import { to = aws_iam_role_policy_attachment.hcptf_plan_viewonly id = "hcptf-seahaven-door-unlock-api-plan/arn:aws:iam::aws:policy/job-function/ViewOnlyAccess" } import { to = aws_iam_role_policy_attachments_exclusive.hcptf_plan id = "hcptf-seahaven-door-unlock-api-plan" } data "aws_iam_policy_document" "hcptf_apply_trust" { statement { sid = "HcpApply" effect = "Allow" actions = ["sts:AssumeRoleWithWebIdentity"] principals { type = "Federated" identifiers = ["arn:aws:iam::${local.account_id}:oidc-provider/app.terraform.io"] } condition { test = "StringEquals" variable = "app.terraform.io:aud" values = ["aws.workload.identity"] } condition { test = "StringEquals" variable = "app.terraform.io:sub" values = [ "organization:seahaven:project:seahaven-prod:workspace:seahaven-door-unlock-api-prod:run_phase:apply", ] } } } data "aws_iam_policy_document" "hcptf_plan_trust" { statement { sid = "HcpPlan" effect = "Allow" actions = ["sts:AssumeRoleWithWebIdentity"] principals { type = "Federated" identifiers = ["arn:aws:iam::${local.account_id}:oidc-provider/app.terraform.io"] } condition { test = "StringEquals" variable = "app.terraform.io:aud" values = ["aws.workload.identity"] } condition { test = "StringEquals" variable = "app.terraform.io:sub" values = [ "organization:seahaven:project:seahaven-prod:workspace:seahaven-door-unlock-api-prod:run_phase:plan", ] } } } data "aws_iam_policy_document" "hcptf_scoped_iam" { statement { sid = "DenyCreatePolicy" effect = "Deny" actions = ["iam:CreatePolicy", "iam:CreatePolicyVersion"] resources = ["*"] } statement { sid = "CreateExecRoleWithBoundary" effect = "Allow" actions = ["iam:CreateRole"] resources = ["arn:aws:iam::${local.account_id}:role/tf-managed/door-unlock-api-*"] condition { test = "StringLike" variable = "iam:PermissionsBoundary" values = [ "arn:aws:iam::${local.account_id}:policy/tf-managed/door-unlock-api-*", "arn:aws:iam::${local.account_id}:policy/seahaven-lambda-execution-boundary-seahaven-door-unlock-api" ] } } statement { sid = "MutateExecRoleWithBoundary" effect = "Allow" actions = [ "iam:AttachRolePolicy", "iam:PutRolePolicy", "iam:PutRolePermissionsBoundary", ] resources = ["arn:aws:iam::${local.account_id}:role/tf-managed/door-unlock-api-*"] condition { test = "StringLike" variable = "iam:PermissionsBoundary" values = [ "arn:aws:iam::${local.account_id}:policy/tf-managed/door-unlock-api-*", "arn:aws:iam::${local.account_id}:policy/seahaven-lambda-execution-boundary-seahaven-door-unlock-api" ] } } statement { sid = "WriteExecRoles" effect = "Allow" actions = [ "iam:DeleteRole", "iam:DeleteRolePolicy", "iam:DetachRolePolicy", "iam:TagRole", "iam:UntagRole", "iam:UpdateAssumeRolePolicy", "iam:UpdateRole", "iam:UpdateRoleDescription", ] resources = ["arn:aws:iam::${local.account_id}:role/tf-managed/door-unlock-api-*"] } statement { sid = "PassExecRolesToLambda" effect = "Allow" actions = ["iam:PassRole"] resources = ["arn:aws:iam::${local.account_id}:role/tf-managed/door-unlock-api-*"] condition { test = "StringEquals" variable = "iam:PassedToService" values = ["lambda.amazonaws.com"] } } statement { sid = "IamReadOnly" effect = "Allow" actions = [ "iam:GetPolicy", "iam:GetPolicyVersion", "iam:GetRole", "iam:GetRolePolicy", "iam:ListAttachedRolePolicies", "iam:ListInstanceProfilesForRole", "iam:ListPolicies", "iam:ListPolicyVersions", "iam:ListRolePolicies", "iam:ListRoles", "iam:ListRoleTags", ] resources = ["*"] } statement { sid = "DenySelfMutation" effect = "Deny" actions = [ "iam:AttachRolePolicy", "iam:DeleteRole", "iam:DeleteRolePolicy", "iam:DeleteRolePermissionsBoundary", "iam:DetachRolePolicy", "iam:PutRolePolicy", "iam:PutRolePermissionsBoundary", "iam:UpdateAssumeRolePolicy", "iam:UpdateRole", "iam:UpdateRoleDescription", ] resources = [ "arn:aws:iam::${local.account_id}:role/hcptf-*", "arn:aws:iam::${local.account_id}:role/github-cfn-execution-role", "arn:aws:iam::${local.account_id}:role/githubdeploy-*", "arn:aws:iam::${local.account_id}:role/cdk-hnb659fds-*", "arn:aws:iam::${local.account_id}:role/OrganizationAccountAccessRole", "arn:aws:iam::${local.account_id}:role/seahaven-*", ] } statement { sid = "DenyBoundaryTampering" effect = "Deny" actions = [ "iam:DeleteRolePermissionsBoundary", "iam:DeleteUserPermissionsBoundary", ] resources = [ "arn:aws:iam::${local.account_id}:role/*", "arn:aws:iam::${local.account_id}:user/*", ] } statement { sid = "DenyBoundaryPolicyEdit" effect = "Deny" actions = [ "iam:CreatePolicyVersion", "iam:DeletePolicy", "iam:DeletePolicyVersion", "iam:SetDefaultPolicyVersion", ] resources = ["arn:aws:iam::${local.account_id}:policy/seahaven-*"] } } resource "aws_iam_role_policy" "hcptf_apply_services" { name = "seahaven-door-unlock-api-services" role = aws_iam_role.hcptf_apply.id policy = jsonencode({ Version = "2012-10-17" Statement = [ { Action = [ "lambda:*", ] Resource = [ "arn:aws:lambda:us-east-1:${local.account_id}:function:door-unlock-api-*", ] Effect = "Allow" Sid = "LambdaAll" }, { Action = [ "lambda:ListFunctions", "lambda:GetAccountSettings", ] Resource = "*" Effect = "Allow" Sid = "LambdaList" }, { Action = [ "events:*", ] Resource = [ "arn:aws:events:us-east-1:${local.account_id}:rule/door-unlock-api-*", ] Effect = "Allow" Sid = "EventBridgeRules" }, { Action = [ "logs:CreateLogGroup", "logs:DeleteLogGroup", "logs:PutRetentionPolicy", "logs:DeleteRetentionPolicy", "logs:TagResource", "logs:UntagResource", "logs:ListTagsForResource", ] Resource = [ "arn:aws:logs:us-east-1:${local.account_id}:log-group:/aws/lambda/door-unlock-api-*", "arn:aws:logs:us-east-1:${local.account_id}:log-group:/aws/apigateway/door-unlock-api*", ] Effect = "Allow" Sid = "CloudWatchLogs" }, { Action = [ "logs:DescribeLogGroups", ] Resource = "*" Effect = "Allow" Sid = "CloudWatchLogsDescribe" }, { Action = [ "logs:CreateLogDelivery", "logs:GetLogDelivery", "logs:UpdateLogDelivery", "logs:DeleteLogDelivery", "logs:ListLogDeliveries", "logs:DescribeResourcePolicies", ] Resource = "*" Effect = "Allow" Sid = "DoorUnlockApiGwAccessLogDelivery" }, { Action = [ "s3:*", ] Resource = [ "arn:aws:s3:::door-unlock-api-artifacts-${local.account_id}", "arn:aws:s3:::door-unlock-api-artifacts-${local.account_id}/*", ] Effect = "Allow" Sid = "StackBuckets" }, { Action = [ "apigateway:*", ] Resource = [ "arn:aws:apigateway:us-east-1::/apis", "arn:aws:apigateway:us-east-1::/apis/*", "arn:aws:apigateway:us-east-1::/tags/*", ] Effect = "Allow" Sid = "HttpApiManage" }, { Action = [ "apigateway:*", ] Resource = [ "arn:aws:apigateway:us-east-1::/domainnames/doorunlock.seahaven.com", "arn:aws:apigateway:us-east-1::/domainnames/doorunlock.seahaven.com/*", ] Effect = "Allow" Sid = "HttpApiDomain" }, { Condition = { StringEquals = { "aws:RequestTag/Project" = "seahaven-door-unlock-api" } } Action = [ "acm:RequestCertificate", ] Resource = "*" Effect = "Allow" Sid = "AcmCreate" }, { Action = [ "acm:ListCertificates", "acm:ListTagsForCertificate", ] Resource = "*" Effect = "Allow" Sid = "AcmList" }, { Condition = { StringEquals = { "aws:ResourceTag/Project" = "seahaven-door-unlock-api" } } Action = [ "acm:DescribeCertificate", "acm:GetCertificate", "acm:DeleteCertificate", "acm:AddTagsToCertificate", "acm:RemoveTagsFromCertificate", "acm:RenewCertificate", ] Resource = "*" Effect = "Allow" Sid = "AcmManageTagged" }, { Action = [ "ssm:GetParameter", "ssm:GetParameters", ] Resource = [ "arn:aws:ssm:us-east-1:${local.account_id}:parameter/seahaven/door-unlock/door-id", ] Effect = "Allow" Sid = "DoorUnlockSsm" }, { Action = [ "ssm:ListTagsForResource", ] Resource = [ "arn:aws:ssm:us-east-1:${local.account_id}:parameter/seahaven/door-unlock/*", ] Effect = "Allow" Sid = "DoorUnlockSsmTags" }, { Action = [ "ssm:DescribeParameters", ] Resource = "*" Effect = "Allow" Sid = "DoorUnlockSsmDescribeParameters" }, { Action = [ "secretsmanager:DescribeSecret", "secretsmanager:GetResourcePolicy", "secretsmanager:ListSecretVersionIds", ] Resource = [ "arn:aws:secretsmanager:us-east-1:${local.account_id}:secret:afterhours-shift-manager/3cx-domain-TPwqWP", "arn:aws:secretsmanager:us-east-1:${local.account_id}:secret:afterhours-shift-manager/3cx-client-id-jzyQXb", "arn:aws:secretsmanager:us-east-1:${local.account_id}:secret:afterhours-shift-manager/3cx-client-secret-jpO476", ] Effect = "Allow" Sid = "DescribeThreeCxSecrets" }, { Condition = { StringEquals = { "iam:PassedToService" = "apigateway.amazonaws.com" } } Action = [ "iam:PassRole", ] Resource = [ "arn:aws:iam::${local.account_id}:role/tf-managed/door-unlock-api-*", ] Effect = "Allow" Sid = "DoorUnlockPassRoleApiGateway" }, { Action = [ "cloudwatch:PutMetricAlarm", "cloudwatch:DeleteAlarms", "cloudwatch:DescribeAlarms", "cloudwatch:TagResource", "cloudwatch:UntagResource", "cloudwatch:ListTagsForResource", ] Resource = [ "arn:aws:cloudwatch:us-east-1:${local.account_id}:alarm:door-unlock-api-*", ] Effect = "Allow" Sid = "CloudWatchAlarms" }, { Action = [ "sns:Publish", "sns:GetTopicAttributes", "sns:ListTagsForResource", ] Resource = [ "arn:aws:sns:us-east-1:${local.account_id}:site-alerts", ] Effect = "Allow" Sid = "SnsPublishSiteAlerts" }, ] }) } resource "aws_iam_role_policy" "hcptf_plan_refresh" { name = "seahaven-door-unlock-api-plan-refresh" role = aws_iam_role.hcptf_plan.id policy = jsonencode({ Version = "2012-10-17" Statement = [ { Action = [ "iam:GetRole", "iam:GetRolePolicy", "iam:ListRolePolicies", "iam:ListAttachedRolePolicies", "iam:ListRoleTags", ] Resource = [ "arn:aws:iam::${local.account_id}:role/tf-managed/door-unlock-api-*", "arn:aws:iam::${local.account_id}:role/hcptf-seahaven-door-unlock-api", "arn:aws:iam::${local.account_id}:role/hcptf-seahaven-door-unlock-api-plan", ] Effect = "Allow" Sid = "RefreshIamRoles" }, { Action = [ "iam:GetPolicy", "iam:GetPolicyVersion", ] Resource = "*" Effect = "Allow" Sid = "RefreshManagedPolicies" }, { Action = [ "events:DescribeRule", "events:ListTargetsByRule", "events:ListTagsForResource", ] Resource = [ "arn:aws:events:us-east-1:${local.account_id}:rule/door-unlock-api-*", ] Effect = "Allow" Sid = "RefreshEventBridge" }, { Action = [ "lambda:Get*", "lambda:List*", ] Resource = [ "arn:aws:lambda:us-east-1:${local.account_id}:function:door-unlock-api-*", ] Effect = "Allow" Sid = "RefreshLambda" }, { Action = [ "s3:Get*", "s3:ListBucket", ] Resource = [ "arn:aws:s3:::door-unlock-api-artifacts-${local.account_id}", "arn:aws:s3:::door-unlock-api-artifacts-${local.account_id}/*", ] Effect = "Allow" Sid = "RefreshBuckets" }, { Action = [ "logs:DescribeLogGroups", "logs:ListTagsForResource", ] Resource = "*" Effect = "Allow" Sid = "RefreshLogs" }, { Action = [ "acm:DescribeCertificate", "acm:ListCertificates", "acm:ListTagsForCertificate", "acm:GetCertificate", ] Resource = "*" Effect = "Allow" Sid = "RefreshAcm" }, { Action = [ "ssm:GetParameter", "ssm:GetParameters", ] Resource = [ "arn:aws:ssm:us-east-1:${local.account_id}:parameter/seahaven/door-unlock/door-id", ] Effect = "Allow" Sid = "RefreshDoorUnlockSsm" }, { Action = [ "ssm:ListTagsForResource", ] Resource = [ "arn:aws:ssm:us-east-1:${local.account_id}:parameter/seahaven/door-unlock/*", ] Effect = "Allow" Sid = "RefreshDoorUnlockSsmTags" }, { Action = [ "ssm:DescribeParameters", ] Resource = "*" Effect = "Allow" Sid = "RefreshSsmDescribeParameters" }, { Action = [ "apigateway:GET", ] Resource = [ "arn:aws:apigateway:us-east-1::/apis/*", "arn:aws:apigateway:us-east-1::/domainnames/doorunlock.seahaven.com", "arn:aws:apigateway:us-east-1::/domainnames/doorunlock.seahaven.com/*", "arn:aws:apigateway:us-east-1::/tags/*", ] Effect = "Allow" Sid = "RefreshHttpApi" }, { Action = [ "cloudwatch:DescribeAlarms", "cloudwatch:ListTagsForResource", ] Resource = "*" Effect = "Allow" Sid = "RefreshAlarms" }, { Action = [ "secretsmanager:DescribeSecret", "secretsmanager:GetResourcePolicy", "secretsmanager:ListSecretVersionIds", ] Resource = [ "arn:aws:secretsmanager:us-east-1:${local.account_id}:secret:afterhours-shift-manager/3cx-domain-TPwqWP", "arn:aws:secretsmanager:us-east-1:${local.account_id}:secret:afterhours-shift-manager/3cx-client-id-jzyQXb", "arn:aws:secretsmanager:us-east-1:${local.account_id}:secret:afterhours-shift-manager/3cx-client-secret-jpO476", ] Effect = "Allow" Sid = "RefreshThreeCxSecrets" }, ] }) } resource "aws_iam_role" "hcptf_apply" { name = "hcptf-seahaven-door-unlock-api" assume_role_policy = data.aws_iam_policy_document.hcptf_apply_trust.json max_session_duration = 3600 tags = { Project = "seahaven-door-unlock-api" Owner = "adam@seahavenind.com" ManagedBy = "terraform" } } # Empty exclusive set keeps seahaven-hcptf-iam-management detached. resource "aws_iam_role_policy_attachments_exclusive" "hcptf_apply" { role_name = aws_iam_role.hcptf_apply.name policy_arns = [] } resource "aws_iam_role" "hcptf_plan" { name = "hcptf-seahaven-door-unlock-api-plan" assume_role_policy = data.aws_iam_policy_document.hcptf_plan_trust.json max_session_duration = 3600 tags = { Project = "seahaven-door-unlock-api" Owner = "adam@seahavenind.com" ManagedBy = "terraform" } } resource "aws_iam_role_policy_attachment" "hcptf_plan_viewonly" { role = aws_iam_role.hcptf_plan.name policy_arn = "arn:aws:iam::aws:policy/job-function/ViewOnlyAccess" } resource "aws_iam_role_policy_attachments_exclusive" "hcptf_plan" { role_name = aws_iam_role.hcptf_plan.name policy_arns = [ aws_iam_role_policy_attachment.hcptf_plan_viewonly.policy_arn, ] } resource "aws_iam_role_policy" "hcptf_scoped_iam" { name = "scoped-iam-management" role = aws_iam_role.hcptf_apply.id policy = data.aws_iam_policy_document.hcptf_scoped_iam.json }