feat(iam): add paychex-integrations hcptf roles and boundary

lib/deploy-substrate/deploy-substrate.template.yaml

@@ -147,13 +147,14 @@ Description: >-
 #     seahaven-lambda-execution-boundary-procurement-ingest: 3977 / 11 statements
 #     seahaven-lambda-execution-boundary-meal-order-manager: 2380 / 10 statements
 #     seahaven-lambda-execution-boundary-seahaven-site: 1159 / 6 statements
+#     seahaven-lambda-execution-boundary-paychex-integrations: floor-only (PLAT-120)
 #   Dev copies are floor-only (691 / 4) via IsProdAccount.
 #
 #   Guardrail PolicyDocuments also cap at 6,144. Each extra allow-list ARN
 #   is copied into four Sids in EACH of SamCfnIamManagementPolicy and
-#   HcptfIamManagementPolicy. Measured after this list (6 ARNs):
-#     seahaven-cfn-exec-iam-management: 4571 / 10 statements (1573 headroom)
-#     seahaven-hcptf-iam-management: 4693 / 10 statements (1451 headroom)
+#   HcptfIamManagementPolicy. Measured after this list (7 ARNs, PLAT-120):
+#     seahaven-cfn-exec-iam-management: 4571 / 10 statements before seventh ARN
+#     seahaven-hcptf-iam-management: 4693 / 10 statements before seventh ARN
 #
 # CRITICAL: a role has exactly ONE permissions boundary, so statements cannot
 # be spilled into a second attached managed policy. Do not introduce
@@ -366,6 +367,16 @@ Resources:
   #     - no IAM permissions for S3 / SQS / SSM / SES / KMS / VPC in this
   #       stack's template as of 2026-07-30
   #
+  #   paychex-integrations      (functions: paychex-*, PLAT-120)
+  #     - Authority: Sea-Haven-Industries/paychex-integrations terraform/
+  #       (placeholder Lambda). Floor only in this PR: secrets do not exist
+  #       yet so exact GetSecretValue ARNs cannot be pinned. Do NOT add
+  #       secret:paychex-integrations/* patterns. After first HCP apply,
+  #       widen with the six minted secret ARNs.
+  #     - CloudWatch Logs (floor)
+  #     - no DynamoDB / EventBridge / S3 data plane / SES / KMS / VPC in the
+  #       scaffold Terraform
+  #
   #   afi-backup-monitor        (functions: afi-*)
   #     - secretsmanager:GetSecretValue on TWO exact prod secret ARNs
   #       (PLAT-56, created 2026-08-05 in seahaven-prod; no name patterns):
@@ -836,6 +847,23 @@ Resources:
                 - !Sub "arn:aws:dynamodb:us-east-1:${AWS::AccountId}:table/front-sla-alerts/index/*"
             - !Ref AWS::NoValue
 
+  PaychexIntegrationsBoundary:
+    Type: AWS::IAM::ManagedPolicy
+    Properties:
+      ManagedPolicyName: seahaven-lambda-execution-boundary-paychex-integrations
+      Description: >-
+        Per-workload permissions boundary for paychex-integrations (PLAT-120).
+        Floor only until first HCP apply mints secret suffixes.
+      PolicyDocument:
+        Version: "2012-10-17"
+        Statement:
+          # Floor aliases — edit the &lambdaBoundaryFloor* anchors on
+          # AfiBackupMonitorBoundary only; do not inline a divergent copy.
+          - *lambdaBoundaryFloorLogsWrite
+          - *lambdaBoundaryFloorLogsDescribe
+          - *lambdaBoundaryFloorXRay
+          - *lambdaBoundaryFloorEc2Eni
+
   ProcurementIngestBoundary:
     Type: AWS::IAM::ManagedPolicy
     Properties:
@@ -1648,6 +1676,7 @@ Resources:
                   - !Sub "arn:aws:iam::${AWS::AccountId}:policy/seahaven-lambda-execution-boundary-procurement-ingest"
                   - !Sub "arn:aws:iam::${AWS::AccountId}:policy/seahaven-lambda-execution-boundary-meal-order-manager"
                   - !Sub "arn:aws:iam::${AWS::AccountId}:policy/seahaven-lambda-execution-boundary-seahaven-site"
+                  - !Sub "arn:aws:iam::${AWS::AccountId}:policy/seahaven-lambda-execution-boundary-paychex-integrations"
 
           # Attach managed policies — MUST have boundary already on role
           - Sid: IAMAttachPolicyWithBoundary

lib/terraform-substrate/terraform-substrate.template.yaml

@@ -82,7 +82,8 @@ Description: >-
 # len(json.dumps(doc,separators=(',',':'))) on the synthesized PolicyDocument
 # — the same wall the role INLINE limit (10,240 bytes) put the first
 # deploy-substrate deploy into on 2026-07-27. Compact size recorded after
-# synth in this PR: 4693 characters / 10 statements (1451 headroom).
+# synth with 6 ARNs: 4693 characters / 10 statements (1451 headroom).
+# PLAT-120 adds a seventh allow-list ARN (~380 characters across four Sids).
 #
 # PER-WORKSPACE ROLE ACCUMULATOR
 # At each stack's migration, a PR appends to this template:
@@ -211,6 +212,7 @@ Resources:
                   - !Sub "arn:aws:iam::${AWS::AccountId}:policy/seahaven-lambda-execution-boundary-procurement-ingest"
                   - !Sub "arn:aws:iam::${AWS::AccountId}:policy/seahaven-lambda-execution-boundary-meal-order-manager"
                   - !Sub "arn:aws:iam::${AWS::AccountId}:policy/seahaven-lambda-execution-boundary-seahaven-site"
+                  - !Sub "arn:aws:iam::${AWS::AccountId}:policy/seahaven-lambda-execution-boundary-paychex-integrations"
 
           # Attach managed policies — MUST have boundary already on role
           - Sid: IAMAttachPolicyWithBoundary
@@ -738,6 +740,189 @@ Resources:
                 Resource:
                   - !Sub "arn:aws:sns:us-east-1:${AWS::AccountId}:site-alerts"
 
+  # ---------------------------------------------------------------------------
+  # paychex-integrations (PLAT-120) — plan + apply roles for workspace
+  # paychex-integrations-prod. Copy shape from front-integrations; scaffold
+  # first apply is Lambda + artifact bucket + alarms + secret shells only
+  # (no EventBridge, no DynamoDB). Secret Get/Put value stays off the apply
+  # role. Lambda execution boundary is floor-only until first apply mints
+  # secret suffixes.
+  # ---------------------------------------------------------------------------
+  HcptfPaychexIntegrationsPlanRole:
+    Type: AWS::IAM::Role
+    Condition: IsProdAccount
+    Properties:
+      RoleName: hcptf-paychex-integrations-plan
+      AssumeRolePolicyDocument:
+        Version: "2012-10-17"
+        Statement:
+          - Effect: Allow
+            Principal:
+              Federated: !Sub "arn:aws:iam::${AWS::AccountId}:oidc-provider/app.terraform.io"
+            Action: sts:AssumeRoleWithWebIdentity
+            Condition:
+              StringEquals:
+                "app.terraform.io:aud": aws.workload.identity
+                "app.terraform.io:sub": organization:seahaven:project:seahaven-prod:workspace:paychex-integrations-prod:run_phase:plan
+      ManagedPolicyArns:
+        - arn:aws:iam::aws:policy/job-function/ViewOnlyAccess
+      Policies:
+        - PolicyName: paychex-integrations-plan-refresh
+          PolicyDocument:
+            Version: "2012-10-17"
+            Statement:
+              - Sid: RefreshIamRoles
+                Effect: Allow
+                Action:
+                  - iam:GetRole
+                  - iam:GetRolePolicy
+                  - iam:ListRolePolicies
+                  - iam:ListAttachedRolePolicies
+                Resource:
+                  - !Sub "arn:aws:iam::${AWS::AccountId}:role/tf-managed/paychex-*"
+              - Sid: RefreshManagedPolicies
+                Effect: Allow
+                Action:
+                  - iam:GetPolicy
+                  - iam:GetPolicyVersion
+                Resource: "*"
+              - Sid: RefreshLambda
+                Effect: Allow
+                Action:
+                  - lambda:Get*
+                  - lambda:List*
+                Resource:
+                  - !Sub "arn:aws:lambda:us-east-1:${AWS::AccountId}:function:paychex-*"
+              - Sid: RefreshArtifactsBucket
+                Effect: Allow
+                Action:
+                  - s3:Get*
+                  - s3:ListBucket
+                Resource:
+                  - !Sub "arn:aws:s3:::paychex-integrations-artifacts-${AWS::AccountId}"
+                  - !Sub "arn:aws:s3:::paychex-integrations-artifacts-${AWS::AccountId}/*"
+              - Sid: RefreshCloudWatchAlarms
+                Effect: Allow
+                Action:
+                  - cloudwatch:DescribeAlarms
+                  - cloudwatch:ListTagsForResource
+                Resource:
+                  - !Sub "arn:aws:cloudwatch:us-east-1:${AWS::AccountId}:alarm:paychex-*"
+              - Sid: RefreshLogs
+                Effect: Allow
+                Action:
+                  - logs:DescribeLogGroups
+                  - logs:ListTagsForResource
+                Resource: "*"
+              - Sid: RefreshSecrets
+                Effect: Allow
+                Action:
+                  - secretsmanager:DescribeSecret
+                  - secretsmanager:GetResourcePolicy
+                  - secretsmanager:ListSecretVersionIds
+                Resource:
+                  - !Sub "arn:aws:secretsmanager:us-east-1:${AWS::AccountId}:secret:paychex-integrations/*"
+
+  HcptfPaychexIntegrationsApplyRole:
+    Type: AWS::IAM::Role
+    Condition: IsProdAccount
+    Properties:
+      RoleName: hcptf-paychex-integrations
+      AssumeRolePolicyDocument:
+        Version: "2012-10-17"
+        Statement:
+          - Effect: Allow
+            Principal:
+              Federated: !Sub "arn:aws:iam::${AWS::AccountId}:oidc-provider/app.terraform.io"
+            Action: sts:AssumeRoleWithWebIdentity
+            Condition:
+              StringEquals:
+                "app.terraform.io:aud": aws.workload.identity
+                "app.terraform.io:sub": organization:seahaven:project:seahaven-prod:workspace:paychex-integrations-prod:run_phase:apply
+      ManagedPolicyArns:
+        - !Ref HcptfIamManagementPolicy
+      Policies:
+        - PolicyName: paychex-integrations-services
+          PolicyDocument:
+            Version: "2012-10-17"
+            Statement:
+              - Sid: LambdaAll
+                Effect: Allow
+                Action:
+                  - lambda:*
+                Resource:
+                  - !Sub "arn:aws:lambda:us-east-1:${AWS::AccountId}:function:paychex-*"
+              - Sid: LambdaList
+                Effect: Allow
+                Action:
+                  - lambda:ListFunctions
+                  - lambda:ListLayers
+                  - lambda:GetAccountSettings
+                Resource: "*"
+              - Sid: CloudWatchLogs
+                Effect: Allow
+                Action:
+                  - logs:CreateLogGroup
+                  - logs:DeleteLogGroup
+                  - logs:PutRetentionPolicy
+                  - logs:DeleteRetentionPolicy
+                  - logs:TagResource
+                  - logs:UntagResource
+                  - logs:ListTagsForResource
+                Resource:
+                  - !Sub "arn:aws:logs:us-east-1:${AWS::AccountId}:log-group:/aws/lambda/paychex-*"
+              - Sid: CloudWatchLogsDescribe
+                Effect: Allow
+                Action:
+                  - logs:DescribeLogGroups
+                Resource: "*"
+              - Sid: LambdaArtifactsBucket
+                Effect: Allow
+                Action:
+                  - s3:*
+                Resource:
+                  - !Sub "arn:aws:s3:::paychex-integrations-artifacts-${AWS::AccountId}"
+                  - !Sub "arn:aws:s3:::paychex-integrations-artifacts-${AWS::AccountId}/*"
+              - Sid: CloudWatchAlarms
+                Effect: Allow
+                Action:
+                  - cloudwatch:*
+                Resource:
+                  - !Sub "arn:aws:cloudwatch:us-east-1:${AWS::AccountId}:alarm:paychex-*"
+              - Sid: SiteAlertsSns
+                Effect: Allow
+                Action:
+                  - sns:Publish
+                  - sns:GetTopicAttributes
+                Resource:
+                  - !Sub "arn:aws:sns:us-east-1:${AWS::AccountId}:site-alerts"
+              - Sid: PaychexSecretShell
+                Effect: Allow
+                Action:
+                  - secretsmanager:DeleteSecret
+                  - secretsmanager:DescribeSecret
+                  - secretsmanager:GetResourcePolicy
+                  - secretsmanager:PutResourcePolicy
+                  - secretsmanager:DeleteResourcePolicy
+                  - secretsmanager:TagResource
+                  - secretsmanager:UntagResource
+                Resource:
+                  - !Sub "arn:aws:secretsmanager:us-east-1:${AWS::AccountId}:secret:paychex-integrations/*"
+              - Sid: PaychexSecretCreate
+                Effect: Allow
+                Action:
+                  - secretsmanager:CreateSecret
+                Resource: "*"
+                Condition:
+                  StringEquals:
+                    "secretsmanager:Name":
+                      - paychex-integrations/oauth-client
+                      - paychex-integrations/webhook-api-key
+                      - paychex-integrations/google-service-account
+                      - paychex-integrations/slack-bot-token
+                      - paychex-integrations/front-inboxes-write
+                      - paychex-integrations/3cx-system-admin
+
   # ---------------------------------------------------------------------------
   # Per-workspace hcptf-* roles for sh-openswe-traces-prod (PLAT-73).
   #