seahaven-org-baseline/lib/hcptf-bootstrap/apply-policy.json.tmpl

{
  "Version": "2012-10-17",
  "Statement": [
    {
      "Sid": "CreateTfManagedRoleWithBoundary",
      "Effect": "Allow",
      "Action": "iam:CreateRole",
      "Resource": "arn:aws:iam::__ACCOUNT_ID__:role/tf-managed/*",
      "Condition": {
        "StringLike": {
          "iam:PermissionsBoundary": [
            "arn:aws:iam::__ACCOUNT_ID__:policy/tf-managed/*",
            "arn:aws:iam::__ACCOUNT_ID__:policy/seahaven-lambda-execution-boundary*"
          ]
        }
      }
    },
    {
      "Sid": "CreateHcptfWorkspaceRoles",
      "Effect": "Allow",
      "Action": "iam:CreateRole",
      "Resource": "arn:aws:iam::__ACCOUNT_ID__:role/hcptf-*"
    },
    {
      "Sid": "CreateTfManagedPolicies",
      "Effect": "Allow",
      "Action": [
        "iam:CreatePolicy",
        "iam:CreatePolicyVersion",
        "iam:DeletePolicy",
        "iam:DeletePolicyVersion",
        "iam:SetDefaultPolicyVersion",
        "iam:TagPolicy",
        "iam:UntagPolicy"
      ],
      "Resource": "arn:aws:iam::__ACCOUNT_ID__:policy/tf-managed/*"
    },
    {
      "Sid": "MutateTfManagedRolesWithBoundary",
      "Effect": "Allow",
      "Action": [
        "iam:AttachRolePolicy",
        "iam:PutRolePolicy",
        "iam:PutRolePermissionsBoundary"
      ],
      "Resource": "arn:aws:iam::__ACCOUNT_ID__:role/tf-managed/*",
      "Condition": {
        "StringLike": {
          "iam:PermissionsBoundary": [
            "arn:aws:iam::__ACCOUNT_ID__:policy/tf-managed/*",
            "arn:aws:iam::__ACCOUNT_ID__:policy/seahaven-lambda-execution-boundary*"
          ]
        }
      }
    },
    {
      "Sid": "WriteTfManagedRoles",
      "Effect": "Allow",
      "Action": [
        "iam:DeleteRole",
        "iam:DeleteRolePolicy",
        "iam:DetachRolePolicy",
        "iam:TagRole",
        "iam:UntagRole",
        "iam:UpdateAssumeRolePolicy",
        "iam:UpdateRole",
        "iam:UpdateRoleDescription"
      ],
      "Resource": "arn:aws:iam::__ACCOUNT_ID__:role/tf-managed/*"
    },
    {
      "Sid": "WriteHcptfWorkspaceRoles",
      "Effect": "Allow",
      "Action": [
        "iam:AttachRolePolicy",
        "iam:DeleteRole",
        "iam:DeleteRolePolicy",
        "iam:DetachRolePolicy",
        "iam:PutRolePolicy",
        "iam:TagRole",
        "iam:UntagRole",
        "iam:UpdateAssumeRolePolicy",
        "iam:UpdateRole",
        "iam:UpdateRoleDescription"
      ],
      "Resource": "arn:aws:iam::__ACCOUNT_ID__:role/hcptf-*"
    },
    {
      "Sid": "PassTfManagedRolesToCompute",
      "Effect": "Allow",
      "Action": "iam:PassRole",
      "Resource": "arn:aws:iam::__ACCOUNT_ID__:role/tf-managed/*",
      "Condition": {
        "StringEquals": {
          "iam:PassedToService": [
            "lambda.amazonaws.com",
            "ecs-tasks.amazonaws.com",
            "scheduler.amazonaws.com"
          ]
        }
      }
    },
    {
      "Sid": "IamReadOnly",
      "Effect": "Allow",
      "Action": [
        "iam:GetPolicy",
        "iam:GetPolicyVersion",
        "iam:GetRole",
        "iam:GetRolePolicy",
        "iam:ListAttachedRolePolicies",
        "iam:ListPolicies",
        "iam:ListPolicyVersions",
        "iam:ListRolePolicies",
        "iam:ListRoles"
      ],
      "Resource": "*"
    },
    {
      "Sid": "DenyProtectedPrincipals",
      "Effect": "Deny",
      "Action": [
        "iam:AttachRolePolicy",
        "iam:DeleteRole",
        "iam:DeleteRolePolicy",
        "iam:DeleteRolePermissionsBoundary",
        "iam:DetachRolePolicy",
        "iam:PutRolePolicy",
        "iam:PutRolePermissionsBoundary",
        "iam:UpdateAssumeRolePolicy",
        "iam:UpdateRole",
        "iam:UpdateRoleDescription"
      ],
      "Resource": [
        "arn:aws:iam::__ACCOUNT_ID__:role/githubdeploy-*",
        "arn:aws:iam::__ACCOUNT_ID__:role/github-cfn-execution-role",
        "arn:aws:iam::__ACCOUNT_ID__:role/cdk-hnb659fds-*",
        "arn:aws:iam::__ACCOUNT_ID__:role/OrganizationAccountAccessRole",
        "arn:aws:iam::__ACCOUNT_ID__:role/seahaven-*"
      ]
    },
    {
      "Sid": "DenyBoundaryTampering",
      "Effect": "Deny",
      "Action": [
        "iam:DeleteRolePermissionsBoundary",
        "iam:DeleteUserPermissionsBoundary"
      ],
      "Resource": [
        "arn:aws:iam::__ACCOUNT_ID__:role/*",
        "arn:aws:iam::__ACCOUNT_ID__:user/*"
      ]
    },
    {
      "Sid": "DenySeahavenPolicyEdit",
      "Effect": "Deny",
      "Action": [
        "iam:CreatePolicyVersion",
        "iam:DeletePolicy",
        "iam:DeletePolicyVersion",
        "iam:SetDefaultPolicyVersion"
      ],
      "Resource": "arn:aws:iam::__ACCOUNT_ID__:policy/seahaven-*"
    }
  ]
}