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Restricted IAM Policy on Resource ARN & Tags

Restricted IAM Policies on Resource ARN

With this policy example, the customer is expected to apply restrictions on Resource ARN

{
"Version": "2012-10-17",
"Statement": [
    {
        "Sid": "IAMRequesttags",
        "Effect": "Allow",
        "Action": [
            "iam:TagRole",
            "iam:CreateRole"
        ],
        "Resource": "arn:aws:iam::<account-id>:role/*",
        "Condition": {
            "Null": {
                "aws:RequestTag/env": "false",
                "aws:RequestTag/email": "false"
            }
        }
    },
    {
        "Sid": "IAMOIDC",
        "Effect": "Allow",
        "Action": [
            "iam:CreateOpenIDConnectProvider",
            "iam:TagOpenIDConnectProvider"
        ],
        "Resource": "arn:aws:iam::<account-id>:oidc-provider/*",
        "Condition": {
            "Null": {
                "aws:RequestTag/env": "false",
                "aws:RequestTag/email": "false"
            }
        }
    },
    {
        "Sid": "IAMResourcetags",
        "Effect": "Allow",
        "Action": [
            "iam:DeleteRole",
            "iam:TagRole",
            "iam:PutRolePolicy",
            "iam:DetachRolePolicy",
            "iam:DeleteRolePolicy",
            "iam:CreateRole"
        ],
        "Resource": "arn:aws:iam::<account-id>:role/*",
        "Condition": {
            "Null": {
                "iam:ResourceTag/env": "false",
                "iam:ResourceTag/email": "false"
            }
        }
    },
    {
        "Sid": "IAMAttachRolePolicy",
        "Effect": "Allow",
        "Action": [
            "iam:AttachRolePolicy"
        ],
        "Resource": "arn:aws:iam::<account-id>:role/*",
        "Condition": {
            "Null": {
                "iam:ResourceTag/env": "false",
                "iam:ResourceTag/email": "false"
            },
            "ArnLike": {
                "iam:PolicyARN": "arn:aws:iam::*:policy/km*"
            }
        }
    },
    {
        "Sid": "IAMOIDCResourcetags",
        "Effect": "Allow",
        "Action": [
            "iam:CreateOpenIDConnectProvider",
            "iam:TagOpenIDConnectProvider",
            "iam:DeleteOpenIDConnectProvider"
        ],
        "Resource": "arn:aws:iam::<account-id>:oidc-provider/*",
        "Condition": {
            "Null": {
                "aws:ResourceTag/env": "false",
                "aws:ResourceTag/email": "false"
            }
        }
    },
    {
        "Effect": "Allow",
        "Action": [
            "iam:PassRole"
        ],
        "Resource": "*",
        "Condition": {
             "StringEquals": {
                 "iam:PassedToService": [
                     "eks.amazonaws.com",
                     "ec2.amazonaws.com"
                 ]
             },
            "ArnLike": {
                "iam:AssociatedResourceArn": "arn:aws:iam::<account-id>:role/rafay-*"
            }
         }
    },
    {
        "Effect": "Allow",
        "Action": [
            "iam:CreateInstanceProfile",
            "iam:GetOpenIDConnectProvider",
            "iam:ListOpenIDConnectProviderTags",
            "iam:DeleteInstanceProfile",
            "iam:GetInstanceProfile",
            "iam:GetRole",
            "iam:RemoveRoleFromInstanceProfile",
            "iam:ListInstanceProfiles",
            "iam:AddRoleToInstanceProfile",
            "iam:ListInstanceProfilesForRole",
            "iam:GetRolePolicy",
            "iam:DeleteServiceLinkedRole",
            "iam:CreateServiceLinkedRole",
            "iam:ListRoleTags",
            "iam:ListAttachedRolePolicies"
        ],
        "Resource": "*"
    }
    ]
  }

Restricted IAM Policies on Tags

With this policy example, the customer is expected to apply restrictions on Tags

{
    "Version": "2012-10-17",
    "Statement": [
        {
            "Effect": "Allow",
            "Action": [
                "iam:GetOpenIDConnectProvider",
                "iam:GetRole",
                "iam:GetInstanceProfile",
                "iam:GetRolePolicy",
                "iam:ListOpenIDConnectProviderTags",
                "iam:ListInstanceProfiles",
                "iam:ListInstanceProfilesForRole",
                "iam:ListRoleTags",
                "iam:ListAttachedRolePolicies",
                "iam:TagRole"
            ],
            "Resource": "*"
        },
        {
            "Effect": "Allow",
            "Action": [
                "iam:PassRole"
            ],
            "Resource": "*",
            "Condition": {
                 "StringEquals": {
                     "iam:PassedToService": [
                         "eks.amazonaws.com",
                         "ec2.amazonaws.com"
                     ]
                 }
             }
        },
        {
            "Effect": "Allow",
            "Action": [
                "iam:CreateOpenIDConnectProvider",
                "iam:TagOpenIDConnectProvider"
            ],
            "Resource": "*",
            "Condition": {
                "StringEquals": {
                    "aws:RequestTag/managed-by-rafay": "true"
                }
            }
        },
        {
            "Effect": "Allow",
            "Action": [
                "iam:DeleteOpenIDConnectProvider"
            ],
            "Resource": "*",
            "Condition": {
                "StringEquals": {
                    "aws:ResourceTag/managed-by-rafay": "true"
                }
            }
        },
        {
            "Effect": "Allow",
            "Action": [
                "cloudformation:ListStacks",
                "cloudformation:ListStackResources",
                "cloudformation:ListStackSets",
                "cloudformation:ListChangeSets",
                "cloudformation:DescribeStacks",
                "cloudformation:DescribeStackResources",
                "cloudformation:DescribeStackResource",
                "cloudformation:DescribeStackEvents",
                "cloudformation:DescribeChangeSet",
                "cloudformation:DescribeStackSet",
                "cloudformation:GetTemplate"
            ],
            "Resource": "*"
        },
        {
            "Effect": "Allow",
            "Action": [
                "cloudformation:CreateStackSet",
                "cloudformation:CreateStack",
                "cloudformation:CreateChangeSet"
            ],
            "Resource": "*",
            "Condition": {
                "StringEquals": {
                    "aws:RequestTag/managed-by-rafay": "true"
                }
            }
        },
        {
            "Effect": "Allow",
            "Action": [
                "cloudformation:DeleteStackSet",
                "cloudformation:UpdateStackSet",
                "cloudformation:UpdateStack",
                "cloudformation:DeleteStack",
                "cloudformation:DeleteChangeSet",
                "cloudformation:ExecuteChangeSet"
            ],
            "Resource": "*",
            "Condition": {
                "StringEquals": {
                    "aws:ResourceTag/managed-by-rafay": "true"
                }
            }
        },
        {
            "Effect": "Allow",
            "Action": [
                "eks:AccessKubernetesApi",
                "eks:DescribeNodegroup",
                "eks:DescribeCluster",
                "eks:DescribeAddon",
                "eks:DescribeAddonVersions",
                "eks:DescribeFargateProfile",
                "eks:DescribeUpdate",
                "eks:ListTagsForResource",
                "eks:ListUpdates",
                "eks:ListClusters",
                "eks:ListNodegroups",
                "eks:ListAddons",
                "eks:ListFargateProfiles"
            ],
            "Resource": "*"
        },
        {
            "Effect": "Allow",
            "Action": [
                "eks:CreateCluster",
                "eks:CreateNodegroup",
                "eks:CreateFargateProfile"
            ],
            "Resource": "*",
            "Condition": {
                "StringEquals": {
                    "aws:RequestTag/managed-by-rafay": "true"
                }
            }
        },
        {
            "Effect": "Allow",
            "Action": [
                "eks:TagResource"
            ],
            "Resource": "*",
            "Condition": {
                "StringEquals": {
                    "aws:RequestTag/managed-by-rafay": "true"
                }
            }
        },
        {
            "Effect": "Allow",
            "Action": [
                "eks:UpdateClusterVersion",
                "eks:UpdateClusterConfig",
                "eks:DeleteCluster",
                "eks:UpdateAddon",
                "eks:UpdateNodegroupConfig",
                "eks:UpdateNodegroupVersion",
                "eks:CreateAddon",
                "eks:DeleteAddon",
                "eks:DeleteNodegroup",
                "eks:DeleteFargateProfile",
                "eks:UntagResource"
            ],
            "Resource": "*",
            "Condition": {
                "StringEquals": {
                    "aws:ResourceTag/managed-by-rafay": "true"
                }
            }
        },
        {
            "Effect": "Allow",
            "Action": [
                "autoscaling:DescribeAutoScalingGroups",
                "autoscaling:DescribeLaunchConfigurations",
                "autoscaling:DescribeScheduledActions",
                "autoscaling:DescribeScalingActivities"
            ],
            "Resource": "*"
        },
        {
            "Effect": "Allow",
            "Action": [
                "autoscaling:CreateOrUpdateTags",
                "autoscaling:CreateLaunchConfiguration",
                "autoscaling:CreateAutoScalingGroup"
            ],
            "Resource": "*",
            "Condition": {
                "StringEquals": {
                    "aws:RequestTag/managed-by-rafay": "true"
                }
            }
        },
        {
            "Effect": "Allow",
            "Action": [
                "autoscaling:TerminateInstanceInAutoScalingGroup",
                "autoscaling:SetDesiredCapacity",
                "autoscaling:UpdateAutoScalingGroup",
                "autoscaling:DeleteAutoScalingGroup",
                "autoscaling:SuspendProcesses",
                "autoscaling:DeleteTags",
                "autoscaling:DeleteLaunchConfiguration"
            ],
            "Resource": "*",
            "Condition": {
                "StringEquals": {
                    "aws:ResourceTag/managed-by-rafay": "true"
                }
            }
        },
        {
            "Effect": "Allow",
            "Action": [
                "ec2:DescribeVpcAttribute",
                "ec2:DescribeInternetGateways",
                "ec2:DescribeTags",
                "ec2:DescribeRouteTables",
                "ec2:DescribeSecurityGroups",
                "ec2:DescribeVolumes",
                "ec2:DescribeSubnets",
                "ec2:DescribeAvailabilityZones",
                "ec2:DescribeImages",
                "ec2:describeAddresses",
                "ec2:DescribeVpcs",
                "ec2:DescribeLaunchTemplates",
                "ec2:DescribeLaunchTemplateVersions",
                "ec2:DescribeImageAttribute",
                "ec2:DescribeKeyPairs",
                "ec2:DescribeInstances",
                "ec2:DescribeInstanceTypeOfferings"
            ],
            "Resource": "*"
        },
        {
            "Effect": "Allow",
            "Action": [
                "ec2:RunInstances"
            ],
            "Resource": "*"
        },
        {
            "Effect": "Allow",
            "Action": [
                "ec2:CreateLaunchTemplate",
                "ec2:CreateLaunchTemplateVersion",
                "ec2:DeleteLaunchTemplate",
                "ec2:ImportKeyPair"
            ],
            "Resource": "*",
            "Condition": {
                "ForAllValues:StringEquals": {
                    "aws:TagKeys": "managed-by-rafay"
                }
            }
        },
        {
            "Effect": "Allow",
            "Action": [
                "ec2:DeleteTags",
                "ec2:AssociateRouteTable",
                "ec2:ReleaseAddress",
                "ec2:AllocateAddress"
            ],
            "Resource": "*",
            "Condition": {
                "StringEquals": {
                    "aws:ResourceTag/managed-by-rafay": "true"
                }
            }
        },
        {
            "Effect": "Allow",
            "Action": [
                "ec2:CreateTags"
            ],
            "Resource": "*",
            "Condition": {
                "StringEquals": {
                    "aws:RequestTag/managed-by-rafay": "true"
                }
            }
        },
        {
            "Effect": "Allow",
            "Action": [
                "ec2:CreateSecurityGroup"
            ],
            "Resource": "*",
            "Condition": {
                "ForAllValues:StringEquals": {
                    "aws:TagKeys": "managed-by-rafay"
                }
            }
        },
        {
            "Effect": "Allow",
            "Action": [
                "ec2:DeleteSecurityGroup",
                "ec2:RevokeSecurityGroupEgress",
                "ec2:AuthorizeSecurityGroupEgress",
                "ec2:RevokeSecurityGroupIngress",
                "ec2:AuthorizeSecurityGroupIngress"
            ],
            "Resource": "*",
            "Condition": {
                "ForAllValues:StringEquals": {
                    "aws:TagKeys": ["managed-by-rafay","aws:eks:cluster-name"]
                }
            }
        },
        {
            "Effect": "Allow",
            "Action": [
                "ec2:ModifySecurityGroupRules",
                "ec2:UpdateSecurityGroupRuleDescriptionsIngress",
                "ec2:UpdateSecurityGroupRuleDescriptionsEgress"
            ],
            "Resource": "*",
            "Condition": {
                "StringEquals": {
                    "aws:ResourceTag/managed-by-rafay": "true"
                }
            }
        },
        {
            "Effect": "Allow",
            "Action": "ssm:GetParameter",
            "Resource": "arn:aws:ssm:*:*:parameter/aws/service/*"
        },
        {
            "Effect": "Allow",
            "Action": [
                "kms:DescribeKey"
            ],
            "Resource": "*"
        },
        {
            "Effect": "Allow",
            "Action": [
                "kms:CreateGrant"
            ],
            "Resource": "*"
        }
    ]
}