seahaven-org-baseline/lib/scp/protect-privileged-roles.json

{
  "Version": "2012-10-17",
  "Statement": [
    {
      "Sid": "ProtectPrivilegedRoles",
      "Effect": "Deny",
      "Action": [
        "iam:UpdateAssumeRolePolicy",
        "iam:AttachRolePolicy",
        "iam:DetachRolePolicy",
        "iam:PutRolePolicy",
        "iam:DeleteRolePolicy",
        "iam:DeleteRole",
        "iam:UpdateRole",
        "iam:TagRole",
        "iam:UntagRole"
      ],
      "Resource": [
        "arn:aws:iam::*:role/OrganizationAccountAccessRole",
        "arn:aws:iam::*:role/cdk-hnb659fds-*",
        "arn:aws:iam::*:role/githubdeploy-*",
        "arn:aws:iam::*:role/seahaven-security-config-*",
        "arn:aws:iam::*:role/aws-service-role/*",
        "arn:aws:iam::*:role/hcptf-bootstrap*"
      ],
      "Condition": {
        "ArnNotLike": {
          "aws:PrincipalArn": [
            "arn:aws:iam::*:role/OrganizationAccountAccessRole",
            "arn:aws:iam::*:role/cdk-hnb659fds-*"
          ]
        }
      }
    },
    {
      "Sid": "ProtectPlatformPath",
      "Effect": "Deny",
      "Action": [
        "iam:CreateRole",
        "iam:UpdateAssumeRolePolicy",
        "iam:AttachRolePolicy",
        "iam:DetachRolePolicy",
        "iam:PutRolePolicy",
        "iam:DeleteRolePolicy",
        "iam:DeleteRole",
        "iam:UpdateRole",
        "iam:PutRolePermissionsBoundary",
        "iam:DeleteRolePermissionsBoundary",
        "iam:TagRole",
        "iam:UntagRole"
      ],
      "Resource": "arn:aws:iam::*:role/platform/*",
      "Condition": {
        "ArnNotLike": {
          "aws:PrincipalArn": [
            "arn:aws:iam::*:role/OrganizationAccountAccessRole",
            "arn:aws:iam::*:role/aws-reserved/sso.amazonaws.com/*AWSReservedSSO_Platform_*"
          ]
        }
      }
    }
  ]
}