seahaven-org-baseline/lib/scp/protect-privileged-roles.json
Cursor Agent e3adfc3cdc
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>
2026-09-28 00:49:48 +00:00

61 lines
1.6 KiB
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: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_*"
]
}
}
}
]
}