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https://github.com/Sea-Haven-Industries/seahaven-org-baseline.git
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8cbc98d927
* feat(scp): deny iam changes on role/platform unless the platform principal (PLAT-233) Adds ProtectPlatformPath beside the existing name denies in the prod/nonprod SCP and the security OU copy. New hcptf-bootstrap creates use /platform/. Existing roles are not recreated. Co-authored-by: Adam Moussa <amoussa1229@users.noreply.github.com> * fix(scp): use live bootstrap ARNs and close the platform path gaps (PLAT-233) Resolve simulate and printed role ARNs from iam:GetRole so a /platform/ create is not reported as an unpathed role. Deny boundary changes on role/platform/*, and match both Identity Center SSO role ARN shapes. Co-authored-by: Adam Moussa <amoussa1229@users.noreply.github.com> * fix(scp): deny platform-path changes in bootstrap simulate (PLAT-233) Add a simulate case for role/platform/hcptf-example and fail when CreateRole, PutRolePolicy, or DeleteRole is allowed. The unpathed hcptf-* import check stays. Co-authored-by: Adam Moussa <amoussa1229@users.noreply.github.com> --------- Co-authored-by: Cursor Agent <cursoragent@cursor.com> Co-authored-by: Adam Moussa <amoussa1229@users.noreply.github.com>
63 lines
1.7 KiB
JSON
63 lines
1.7 KiB
JSON
{
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"Version": "2012-10-17",
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"Statement": [
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{
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"Sid": "ProtectPrivilegedRoles",
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"Effect": "Deny",
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"Action": [
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"iam:UpdateAssumeRolePolicy",
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"iam:AttachRolePolicy",
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"iam:DetachRolePolicy",
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"iam:PutRolePolicy",
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"iam:DeleteRolePolicy",
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"iam:DeleteRole",
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"iam:UpdateRole",
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"iam:TagRole",
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"iam:UntagRole"
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],
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"Resource": [
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"arn:aws:iam::*:role/OrganizationAccountAccessRole",
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"arn:aws:iam::*:role/cdk-hnb659fds-*",
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"arn:aws:iam::*:role/githubdeploy-*",
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"arn:aws:iam::*:role/seahaven-security-config-*",
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"arn:aws:iam::*:role/aws-service-role/*",
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"arn:aws:iam::*:role/hcptf-bootstrap*"
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],
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"Condition": {
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"ArnNotLike": {
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"aws:PrincipalArn": [
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"arn:aws:iam::*:role/OrganizationAccountAccessRole",
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"arn:aws:iam::*:role/cdk-hnb659fds-*"
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]
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}
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}
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},
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{
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"Sid": "ProtectPlatformPath",
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"Effect": "Deny",
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"Action": [
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"iam:CreateRole",
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"iam:UpdateAssumeRolePolicy",
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"iam:AttachRolePolicy",
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"iam:DetachRolePolicy",
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"iam:PutRolePolicy",
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"iam:DeleteRolePolicy",
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"iam:DeleteRole",
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"iam:UpdateRole",
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"iam:PutRolePermissionsBoundary",
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"iam:DeleteRolePermissionsBoundary",
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"iam:TagRole",
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"iam:UntagRole"
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],
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"Resource": "arn:aws:iam::*:role/platform/*",
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"Condition": {
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"ArnNotLike": {
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"aws:PrincipalArn": [
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"arn:aws:iam::*:role/OrganizationAccountAccessRole",
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"arn:aws:iam::*:role/aws-reserved/sso.amazonaws.com/*AWSReservedSSO_Platform_*"
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]
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}
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}
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}
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]
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}
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