# HCP plan/apply roles imported from seahaven-terraform-substrate (PLAT-146). # Import, do not recreate. Role names stay hcptf-seahaven-site / hcptf-seahaven-site-plan. # # Live seahaven-hcptf-iam-management DenySelfMutation blocks DetachRolePolicy # and PutRolePolicy on hcptf-* (including this role). Import apply sequence: # 1. seahaven-org-baseline scripts/create-hcptf-bootstrap-roles.sh # --account prod --allow-workspace seahaven-site-prod # 2. Point this workspace's TFC_AWS_* at hcptf-bootstrap / # hcptf-bootstrap-plan (workspace vars, never a project set). # 3. One Manual apply (import + detach seahaven-hcptf-iam-management + # put scoped inline). # 4. Point TFC_AWS_* back at hcptf-seahaven-site / hcptf-seahaven-site-plan. # 5. Re-run the script without --allow-workspace to pin trust back to # iam-bootstrap-prod only. # This stack has no Lambda execution-role boundary pin. import { to = aws_iam_role.hcptf_apply id = "hcptf-seahaven-site" } import { to = aws_iam_role.hcptf_plan id = "hcptf-seahaven-site-plan" } import { to = aws_iam_role_policy.hcptf_apply_services id = "hcptf-seahaven-site:seahaven-site-services" } import { to = aws_iam_role_policy.hcptf_plan_refresh id = "hcptf-seahaven-site-plan:seahaven-site-plan-refresh" } import { to = aws_iam_role_policy_attachments_exclusive.hcptf_apply id = "hcptf-seahaven-site" } import { to = aws_iam_role_policy_attachment.hcptf_plan_viewonly id = "hcptf-seahaven-site-plan/arn:aws:iam::aws:policy/job-function/ViewOnlyAccess" } import { to = aws_iam_role_policy_attachments_exclusive.hcptf_plan id = "hcptf-seahaven-site-plan" } data "aws_iam_policy_document" "hcptf_apply_trust" { statement { sid = "HcpApply" effect = "Allow" actions = ["sts:AssumeRoleWithWebIdentity"] principals { type = "Federated" identifiers = ["arn:aws:iam::${local.account_id}:oidc-provider/app.terraform.io"] } condition { test = "StringEquals" variable = "app.terraform.io:aud" values = ["aws.workload.identity"] } condition { test = "StringEquals" variable = "app.terraform.io:sub" values = [ "organization:seahaven:project:seahaven-prod:workspace:seahaven-site-prod:run_phase:apply", ] } } } data "aws_iam_policy_document" "hcptf_plan_trust" { statement { sid = "HcpPlan" effect = "Allow" actions = ["sts:AssumeRoleWithWebIdentity"] principals { type = "Federated" identifiers = ["arn:aws:iam::${local.account_id}:oidc-provider/app.terraform.io"] } condition { test = "StringEquals" variable = "app.terraform.io:aud" values = ["aws.workload.identity"] } condition { test = "StringEquals" variable = "app.terraform.io:sub" values = [ "organization:seahaven:project:seahaven-prod:workspace:seahaven-site-prod:run_phase:plan", ] } } } data "aws_iam_policy_document" "hcptf_scoped_iam" { statement { sid = "DenyCreatePolicy" effect = "Deny" actions = ["iam:CreatePolicy", "iam:CreatePolicyVersion"] resources = ["*"] } statement { sid = "WriteDeployRoles" effect = "Allow" actions = [ "iam:AttachRolePolicy", "iam:DeleteRolePolicy", "iam:DetachRolePolicy", "iam:PutRolePolicy", "iam:TagRole", "iam:UntagRole", "iam:UpdateAssumeRolePolicy", "iam:UpdateRole", "iam:UpdateRoleDescription", ] resources = ["arn:aws:iam::${local.account_id}:role/tf-managed/githubdeploy-seahaven-site"] } statement { sid = "IamReadOnly" effect = "Allow" actions = [ "iam:GetPolicy", "iam:GetPolicyVersion", "iam:GetRole", "iam:GetRolePolicy", "iam:ListAttachedRolePolicies", "iam:ListInstanceProfilesForRole", "iam:ListPolicies", "iam:ListPolicyVersions", "iam:ListRolePolicies", "iam:ListRoleTags", "iam:ListRoles", ] resources = ["*"] } statement { sid = "DenySelfMutation" effect = "Deny" actions = [ "iam:AttachRolePolicy", "iam:DeleteRole", "iam:DeleteRolePolicy", "iam:DeleteRolePermissionsBoundary", "iam:DetachRolePolicy", "iam:PutRolePolicy", "iam:PutRolePermissionsBoundary", "iam:UpdateAssumeRolePolicy", "iam:UpdateRole", "iam:UpdateRoleDescription", ] resources = [ "arn:aws:iam::${local.account_id}:role/hcptf-*", "arn:aws:iam::${local.account_id}:role/github-cfn-execution-role", "arn:aws:iam::${local.account_id}:role/githubdeploy-*", "arn:aws:iam::${local.account_id}:role/cdk-hnb659fds-*", "arn:aws:iam::${local.account_id}:role/OrganizationAccountAccessRole", "arn:aws:iam::${local.account_id}:role/seahaven-*", ] } statement { sid = "DenyBoundaryTampering" effect = "Deny" actions = [ "iam:DeleteRolePermissionsBoundary", "iam:DeleteUserPermissionsBoundary", ] resources = [ "arn:aws:iam::${local.account_id}:role/*", "arn:aws:iam::${local.account_id}:user/*", ] } statement { sid = "DenyBoundaryPolicyEdit" effect = "Deny" actions = [ "iam:CreatePolicyVersion", "iam:DeletePolicy", "iam:DeletePolicyVersion", "iam:SetDefaultPolicyVersion", ] resources = ["arn:aws:iam::${local.account_id}:policy/seahaven-*"] } } resource "aws_iam_role_policy" "hcptf_apply_services" { name = "seahaven-site-services" role = aws_iam_role.hcptf_apply.id policy = jsonencode({ Version = "2012-10-17" Statement = [ { Action = [ "s3:*", ] Resource = [ "arn:aws:s3:::seahaven-site-prod", "arn:aws:s3:::seahaven-site-prod/*", ] Effect = "Allow" Sid = "OriginBucket" }, { Action = [ "iam:GetOpenIDConnectProvider", ] Resource = [ "arn:aws:iam::${local.account_id}:oidc-provider/token.actions.githubusercontent.com", ] Effect = "Allow" Sid = "ReadGithubOidcProvider" }, { Action = [ "cloudfront:*", ] Resource = "*" Effect = "Allow" Sid = "CloudFrontManage" }, { Condition = { StringEquals = { "aws:RequestTag/Project" = "seahaven-site" } } Action = [ "acm:RequestCertificate", ] Resource = "*" Effect = "Allow" Sid = "AcmCreate" }, { Action = [ "acm:ListCertificates", "acm:ListTagsForCertificate", ] Resource = "*" Effect = "Allow" Sid = "AcmList" }, { Condition = { StringEquals = { "aws:ResourceTag/Project" = "seahaven-site" } } Action = [ "acm:DescribeCertificate", "acm:GetCertificate", "acm:DeleteCertificate", "acm:AddTagsToCertificate", "acm:RemoveTagsFromCertificate", "acm:RenewCertificate", ] Resource = "*" Effect = "Allow" Sid = "AcmManageTagged" }, { Action = [ "ssm:GetParameter", "ssm:GetParameters", ] Resource = [ "arn:aws:ssm:us-east-1:${local.account_id}:parameter/seahaven/waf/app-web-acl-arn", ] Effect = "Allow" Sid = "ReadAppWebAclSsm" }, { Action = [ "wafv2:GetWebACL", "wafv2:GetWebACLForResource", "wafv2:ListWebACLs", "wafv2:ListResourcesForWebACL", ] Resource = "*" Effect = "Allow" Sid = "ReadWafWebAcl" }, ] }) } resource "aws_iam_role_policy" "hcptf_plan_refresh" { name = "seahaven-site-plan-refresh" role = aws_iam_role.hcptf_plan.id policy = jsonencode({ Version = "2012-10-17" Statement = [ { Action = [ "iam:GetRole", "iam:GetRolePolicy", "iam:ListRolePolicies", "iam:ListAttachedRolePolicies", "iam:ListRoleTags", ] Resource = [ "arn:aws:iam::${local.account_id}:role/tf-managed/githubdeploy-seahaven-site", "arn:aws:iam::${local.account_id}:role/hcptf-seahaven-site", "arn:aws:iam::${local.account_id}:role/hcptf-seahaven-site-plan", ] Effect = "Allow" Sid = "RefreshDeployRole" }, { Action = [ "iam:GetOpenIDConnectProvider", ] Resource = [ "arn:aws:iam::${local.account_id}:oidc-provider/token.actions.githubusercontent.com", ] Effect = "Allow" Sid = "RefreshGithubOidcProvider" }, { Action = [ "iam:GetPolicy", "iam:GetPolicyVersion", ] Resource = "*" Effect = "Allow" Sid = "RefreshManagedPolicies" }, { Action = [ "s3:Get*", "s3:ListBucket", ] Resource = [ "arn:aws:s3:::seahaven-site-prod", "arn:aws:s3:::seahaven-site-prod/*", ] Effect = "Allow" Sid = "RefreshOriginBucket" }, { Action = [ "cloudfront:Get*", "cloudfront:List*", ] Resource = "*" Effect = "Allow" Sid = "RefreshCloudFront" }, { Action = [ "cloudfront:DescribeFunction", ] Resource = [ "arn:aws:cloudfront::${local.account_id}:function/seahaven-site-prod-directory-index", ] Effect = "Allow" Sid = "RefreshCloudFrontFunction" }, { Action = [ "acm:DescribeCertificate", "acm:ListCertificates", "acm:ListTagsForCertificate", "acm:GetCertificate", ] Resource = "*" Effect = "Allow" Sid = "RefreshAcm" }, { Action = [ "ssm:GetParameter", "ssm:GetParameters", ] Resource = [ "arn:aws:ssm:us-east-1:${local.account_id}:parameter/seahaven/waf/app-web-acl-arn", ] Effect = "Allow" Sid = "RefreshAppWebAclSsm" }, { Action = [ "wafv2:GetWebACL", "wafv2:ListWebACLs", ] Resource = "*" Effect = "Allow" Sid = "RefreshWafWebAcl" }, ] }) } resource "aws_iam_role" "hcptf_apply" { name = "hcptf-seahaven-site" assume_role_policy = data.aws_iam_policy_document.hcptf_apply_trust.json max_session_duration = 3600 tags = { Project = "seahaven-site" Owner = "adam@seahavenind.com" ManagedBy = "terraform" } } # Empty exclusive set keeps seahaven-hcptf-iam-management detached. resource "aws_iam_role_policy_attachments_exclusive" "hcptf_apply" { role_name = aws_iam_role.hcptf_apply.name policy_arns = [] } resource "aws_iam_role" "hcptf_plan" { name = "hcptf-seahaven-site-plan" assume_role_policy = data.aws_iam_policy_document.hcptf_plan_trust.json max_session_duration = 3600 tags = { Project = "seahaven-site" Owner = "adam@seahavenind.com" ManagedBy = "terraform" } } resource "aws_iam_role_policy_attachment" "hcptf_plan_viewonly" { role = aws_iam_role.hcptf_plan.name policy_arn = "arn:aws:iam::aws:policy/job-function/ViewOnlyAccess" } resource "aws_iam_role_policy_attachments_exclusive" "hcptf_plan" { role_name = aws_iam_role.hcptf_plan.name policy_arns = [ aws_iam_role_policy_attachment.hcptf_plan_viewonly.policy_arn, ] } resource "aws_iam_role_policy" "hcptf_scoped_iam" { name = "scoped-iam-management" role = aws_iam_role.hcptf_apply.id policy = data.aws_iam_policy_document.hcptf_scoped_iam.json }