xdr-terraform-modules/submodules/iam/okta_saml_roles/policy-mdr_terraformer.tf

#------------------------------------------------------------------------------------------
# A variant on PowerUserAccess that isn't so damn generous with sts:assumeRole
#------------------------------------------------------------------------------------------
data "aws_iam_policy_document" "mdr_terraformer" {
  # checkov:skip=CKV_AWS_107: IAM policies does not allow credentials exposure for ECR
  # checkov:skip=CKV_AWS_108: no data exfiltration allowed; resource constraints implemented
  # checkov:skip=CKV_AWS_109: see tfsec aws-iam-no-policy-wildcard ignore comment
  # checkov:skip=CKV_AWS_110: IAM policies does not allow privilege escalation
  # checkov:skip=CKV_AWS_111: see tfsec aws-iam-no-policy-wildcard ignore comment
  statement {
    sid    = "AllowEverythingButAssumeRoleAndPassRole"
    effect = "Allow"
    not_actions = [
      "sts:AssumeRole",
      "iam:PassRole",
    ]
    resources = [
      "*"
    ]
  }
  statement {
    sid    = "AllowPassRoleForSpecificRoleTypes"
    effect = "Allow"
    actions = [
      "iam:PassRole",
    ]
    # tfsec:ignore:aws-iam-no-policy-wildcards - baseline this setting first. Lockdown after baselining IAM permissions
    resources = [
      "arn:${local.aws_partition}:iam::${local.aws_account}:role/instance/*",
      "arn:${local.aws_partition}:iam::${local.aws_account}:role/lambda/*",
      "arn:${local.aws_partition}:iam::${local.aws_account}:role/aws_services/*",
      "arn:${local.aws_partition}:iam::${local.aws_account}:role/fargate/*",
    ]
  }

  statement {
    sid    = "AssumeThisRoleInOtherAccounts"
    effect = "Allow"
    actions = [
      "sts:AssumeRole"
    ]
    # tfsec:ignore:aws-iam-no-policy-wildcards - baseline this setting first. Lockdown after baselining IAM permissions
    resources = [
      "arn:${local.aws_partition}:iam::*:role/user/mdr_terraformer",

      # These two are the legacy roles in the older AWS accounts. 
      # Adding them in the hope we'll be able to get AssumeRole from
      # one central place to everything...
      "arn:${local.aws_partition}:iam::*:role/mdr_powerusers",
      "arn:${local.aws_partition}:iam::*:role/mdr_iam_admins",
    ]
  }
}

resource "aws_iam_policy" "mdr_terraformer" {
  name   = "mdr_terraformer"
  path   = "/user/"
  policy = data.aws_iam_policy_document.mdr_terraformer.json
}