import * as cdk from "aws-cdk-lib"; import * as iam from "aws-cdk-lib/aws-iam"; import { Construct } from "constructs"; /** * Prod exec roles for the seahaven-site HCP workspace (PLAT-225). * * These roles already exist and were imported into this stack. Do not * create them. A plain create fails because the roles already exist. * The stack is on the prod deploy job. * * Import identifiers were the role names `hcptf-seahaven-site` and * `hcptf-seahaven-site-plan`. */ export class SeahavenSiteHcptfStack extends cdk.Stack { constructor(scope: Construct, id: string, props: cdk.StackProps) { super(scope, id, props); const account = this.account; const deployRole = `arn:aws:iam::${account}:role/tf-managed/githubdeploy-seahaven-site`; const boundary = `arn:aws:iam::${account}:policy/tf-managed/seahaven-site-githubdeploy-boundary`; const bucket = "arn:aws:s3:::seahaven-site-prod"; const functionArn = `arn:aws:cloudfront::${account}:function/seahaven-site-prod-directory-index`; const deployParams = `arn:aws:ssm:us-east-1:${account}:parameter/seahaven-site/deploy/*`; const wafParam = `arn:aws:ssm:us-east-1:${account}:parameter/seahaven/waf/app-web-acl-arn`; const githubOidc = `arn:aws:iam::${account}:oidc-provider/token.actions.githubusercontent.com`; const hcpOidc = `arn:aws:iam::${account}:oidc-provider/app.terraform.io`; const apply = new iam.CfnRole(this, "ApplyRole", { roleName: "hcptf-seahaven-site", maxSessionDuration: 3600, assumeRolePolicyDocument: trust(hcpOidc, "apply"), managedPolicyArns: [], policies: [ { policyName: "seahaven-site-services", policyDocument: servicesPolicy(bucket, deployParams, wafParam, githubOidc), }, { policyName: "scoped-iam-management", policyDocument: scopedIamPolicy(account, deployRole, boundary), }, ], tags: roleTags(), }); retain(apply); const plan = new iam.CfnRole(this, "PlanRole", { roleName: "hcptf-seahaven-site-plan", maxSessionDuration: 3600, assumeRolePolicyDocument: trust(hcpOidc, "plan"), managedPolicyArns: ["arn:aws:iam::aws:policy/job-function/ViewOnlyAccess"], policies: [ { policyName: "seahaven-site-plan-refresh", policyDocument: planPolicy( account, bucket, functionArn, deployParams, wafParam, githubOidc, deployRole, boundary, ), }, ], tags: roleTags(), }); retain(plan); cdk.Tags.of(this).add("Project", "seahaven-site"); cdk.Tags.of(this).add("Owner", "adam@seahavenind.com"); cdk.Tags.of(this).add("ManagedBy", "cdk"); } } function retain(role: iam.CfnRole): void { role.cfnOptions.deletionPolicy = cdk.CfnDeletionPolicy.RETAIN; role.cfnOptions.updateReplacePolicy = cdk.CfnDeletionPolicy.RETAIN; } function roleTags(): cdk.CfnTag[] { return [ { key: "Project", value: "seahaven-site" }, { key: "Owner", value: "adam@seahavenind.com" }, { key: "ManagedBy", value: "cdk" }, ]; } function trust(providerArn: string, phase: "apply" | "plan"): iam.PolicyDocument { return iam.PolicyDocument.fromJson({ Version: "2012-10-17", Statement: [ { Sid: phase === "apply" ? "HcpApply" : "HcpPlan", Effect: "Allow", Action: "sts:AssumeRoleWithWebIdentity", Principal: { Federated: providerArn }, Condition: { StringEquals: { "app.terraform.io:aud": "aws.workload.identity", "app.terraform.io:sub": `organization:seahaven:project:seahaven-prod:workspace:seahaven-site-prod:run_phase:${phase}`, }, }, }, ], }); } function servicesPolicy( bucket: string, deployParams: string, wafParam: string, githubOidc: string, ): iam.PolicyDocument { return iam.PolicyDocument.fromJson({ Version: "2012-10-17", Statement: [ { Sid: "OriginBucket", Effect: "Allow", Action: "s3:*", Resource: [bucket, `${bucket}/*`], }, { Sid: "ReadGithubOidcProvider", Effect: "Allow", Action: "iam:GetOpenIDConnectProvider", Resource: githubOidc, }, { Sid: "CloudFrontManage", Effect: "Allow", Action: "cloudfront:*", Resource: "*", }, { Sid: "AcmCreate", Effect: "Allow", Action: "acm:RequestCertificate", Resource: "*", Condition: { StringEquals: { "aws:RequestTag/Project": "seahaven-site" } }, }, { Sid: "AcmList", Effect: "Allow", Action: ["acm:ListCertificates", "acm:ListTagsForCertificate"], Resource: "*", }, { Sid: "AcmManageTagged", Effect: "Allow", Action: [ "acm:AddTagsToCertificate", "acm:DeleteCertificate", "acm:DescribeCertificate", "acm:GetCertificate", "acm:RemoveTagsFromCertificate", "acm:RenewCertificate", ], Resource: "*", Condition: { StringEquals: { "aws:ResourceTag/Project": "seahaven-site" } }, }, { Sid: "ReadAppWebAclSsm", Effect: "Allow", Action: ["ssm:GetParameter", "ssm:GetParameters"], Resource: wafParam, }, { Sid: "WriteDeployContract", Effect: "Allow", Action: [ "ssm:AddTagsToResource", "ssm:DeleteParameter", "ssm:GetParameter", "ssm:GetParameters", "ssm:ListTagsForResource", "ssm:PutParameter", "ssm:RemoveTagsFromResource", ], Resource: deployParams, }, { Sid: "DescribeParameters", Effect: "Allow", Action: "ssm:DescribeParameters", Resource: "*", }, { Sid: "ReadWafWebAcl", Effect: "Allow", Action: [ "wafv2:GetWebACL", "wafv2:GetWebACLForResource", "wafv2:ListResourcesForWebACL", "wafv2:ListWebACLs", ], Resource: "*", }, ], }); } function scopedIamPolicy(account: string, deployRole: string, boundary: string): iam.PolicyDocument { return iam.PolicyDocument.fromJson({ Version: "2012-10-17", Statement: [ { Sid: "DenyUntaggedCreatePolicy", Effect: "Deny", Action: "iam:CreatePolicy", Resource: "*", Condition: { Null: { "aws:RequestTag/BoundaryFor": "true" } }, }, { Sid: "DenyOtherCreatePolicy", Effect: "Deny", Action: "iam:CreatePolicy", Resource: "*", Condition: { StringNotEquals: { "aws:RequestTag/BoundaryFor": "githubdeploy-seahaven-site" }, }, }, { Sid: "DenyOtherPolicyVersions", Effect: "Deny", Action: [ "iam:CreatePolicyVersion", "iam:DeletePolicy", "iam:DeletePolicyVersion", "iam:SetDefaultPolicyVersion", ], NotResource: boundary, }, { Sid: "CreateDeployBoundary", Effect: "Allow", Action: "iam:CreatePolicy", Resource: "*", Condition: { StringEquals: { "aws:RequestTag/BoundaryFor": "githubdeploy-seahaven-site" }, }, }, { Sid: "ManageDeployBoundary", Effect: "Allow", Action: [ "iam:CreatePolicyVersion", "iam:DeletePolicy", "iam:DeletePolicyVersion", "iam:GetPolicy", "iam:GetPolicyVersion", "iam:ListPolicyTags", "iam:SetDefaultPolicyVersion", "iam:TagPolicy", "iam:UntagPolicy", ], Resource: boundary, }, { Sid: "WriteDeployRoles", Effect: "Allow", Action: [ "iam:AttachRolePolicy", "iam:DeleteRolePolicy", "iam:DetachRolePolicy", "iam:PutRolePolicy", "iam:TagRole", "iam:UntagRole", "iam:UpdateAssumeRolePolicy", "iam:UpdateRole", "iam:UpdateRoleDescription", ], Resource: deployRole, }, { Sid: "PutDeployRoleBoundary", Effect: "Allow", Action: "iam:PutRolePermissionsBoundary", Resource: deployRole, Condition: { StringEquals: { "iam:PermissionsBoundary": boundary } }, }, { Sid: "IamReadOnly", Effect: "Allow", Action: [ "iam:GetPolicy", "iam:GetPolicyVersion", "iam:GetRole", "iam:GetRolePolicy", "iam:ListAttachedRolePolicies", "iam:ListInstanceProfilesForRole", "iam:ListPolicies", "iam:ListPolicyVersions", "iam:ListRolePolicies", "iam:ListRoleTags", "iam:ListRoles", ], Resource: "*", }, { Sid: "DenySelfMutation", 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}:role/hcptf-*`, `arn:aws:iam::${account}:role/github-cfn-execution-role`, `arn:aws:iam::${account}:role/githubdeploy-*`, `arn:aws:iam::${account}:role/cdk-hnb659fds-*`, `arn:aws:iam::${account}:role/OrganizationAccountAccessRole`, `arn:aws:iam::${account}:role/seahaven-*`, ], }, { Sid: "DenyBoundaryTampering", Effect: "Deny", Action: ["iam:DeleteRolePermissionsBoundary", "iam:DeleteUserPermissionsBoundary"], Resource: [`arn:aws:iam::${account}:role/*`, `arn:aws:iam::${account}:user/*`], }, { Sid: "DenyBoundaryPolicyEdit", Effect: "Deny", Action: [ "iam:CreatePolicyVersion", "iam:DeletePolicy", "iam:DeletePolicyVersion", "iam:SetDefaultPolicyVersion", ], Resource: `arn:aws:iam::${account}:policy/seahaven-*`, }, ], }); } function planPolicy( account: string, bucket: string, functionArn: string, deployParams: string, wafParam: string, githubOidc: string, deployRole: string, boundary: string, ): iam.PolicyDocument { return iam.PolicyDocument.fromJson({ Version: "2012-10-17", Statement: [ { Sid: "RefreshDeployRole", Effect: "Allow", Action: [ "iam:GetRole", "iam:GetRolePolicy", "iam:ListAttachedRolePolicies", "iam:ListRolePolicies", "iam:ListRoleTags", ], Resource: [ deployRole, `arn:aws:iam::${account}:role/hcptf-seahaven-site`, `arn:aws:iam::${account}:role/hcptf-seahaven-site-plan`, ], }, { Sid: "RefreshGithubOidcProvider", Effect: "Allow", Action: "iam:GetOpenIDConnectProvider", Resource: githubOidc, }, { Sid: "RefreshManagedPolicies", Effect: "Allow", Action: ["iam:GetPolicy", "iam:GetPolicyVersion"], Resource: "*", }, { Sid: "RefreshDeployBoundaryTags", Effect: "Allow", Action: "iam:ListPolicyTags", Resource: boundary, }, { Sid: "RefreshOriginBucket", Effect: "Allow", Action: [ "s3:GetAccelerateConfiguration", "s3:GetBucketAcl", "s3:GetBucketCORS", "s3:GetBucketLocation", "s3:GetBucketLogging", "s3:GetBucketObjectLockConfiguration", "s3:GetBucketOwnershipControls", "s3:GetBucketPolicy", "s3:GetBucketPolicyStatus", "s3:GetBucketPublicAccessBlock", "s3:GetBucketRequestPayment", "s3:GetBucketTagging", "s3:GetBucketVersioning", "s3:GetBucketWebsite", "s3:GetEncryptionConfiguration", "s3:GetLifecycleConfiguration", "s3:GetReplicationConfiguration", "s3:ListBucket", ], Resource: [bucket, `${bucket}/*`], }, { Sid: "RefreshCloudFront", Effect: "Allow", Action: [ "cloudfront:GetDistribution", "cloudfront:GetDistributionConfig", "cloudfront:GetOriginAccessControl", "cloudfront:ListTagsForResource", ], Resource: "*", }, { Sid: "RefreshCloudFrontFunction", Effect: "Allow", Action: ["cloudfront:DescribeFunction", "cloudfront:GetFunction"], Resource: functionArn, }, { Sid: "RefreshAcm", Effect: "Allow", Action: [ "acm:DescribeCertificate", "acm:GetCertificate", "acm:ListCertificates", "acm:ListTagsForCertificate", ], Resource: "*", }, { Sid: "RefreshAppWebAclSsm", Effect: "Allow", Action: ["ssm:GetParameter", "ssm:GetParameters", "ssm:ListTagsForResource"], Resource: [wafParam, deployParams], }, { // DescribeParameters accepts only Resource "*". The AWS provider // calls it while refreshing aws_ssm_parameter. Sid: "DescribeParameters", Effect: "Allow", Action: "ssm:DescribeParameters", Resource: "*", }, { Sid: "RefreshWafWebAcl", Effect: "Allow", Action: ["wafv2:GetWebACL", "wafv2:ListWebACLs"], Resource: "*", }, ], }); }