|
| 1 | +// Adopts the account's two CloudTrail trails and the two S3 buckets they deliver to. |
| 2 | +// All four predate any Terraform in this repo and were console-configured; audit logging |
| 3 | +// is a security control, so it should not live only as console state. |
| 4 | +// See hackforla/devops-security#191. |
| 5 | +// |
| 6 | +// The two trails are complementary, not redundant. With advanced event selectors a trail |
| 7 | +// logs only what its selectors name, and devops-security-tf-backend-logs has no Management |
| 8 | +// selector at all -- it watches S3 data events on the hfla-ops-terraform-state backend |
| 9 | +// bucket and nothing else, while management-events carries the account's management |
| 10 | +// events. Neither is an organization trail, so neither covers the payer account |
| 11 | +// 504695638931. |
| 12 | +// |
| 13 | +// This file adopts what is there as-is. Four things are missing from both trails and are |
| 14 | +// deliberately NOT added here, because each changes live behaviour and belongs in its own |
| 15 | +// ticket: KMS encryption (both use SSE-S3), a CloudWatch Logs destination (so there is no |
| 16 | +// alerting path off either trail), a bucket lifecycle configuration (logs accumulate |
| 17 | +// indefinitely), and the disagreement over log file validation, which is reproduced below |
| 18 | +// rather than resolved. |
| 19 | +// |
| 20 | +// A bucket is not one resource. Since AWS provider v4 the policy, public access block, |
| 21 | +// encryption and ownership controls are each their own resource with their own import -- |
| 22 | +// the same trap terraform/import.tf in hackforla/incubator documents. |
| 23 | + |
| 24 | +// --------------------------------------------------------------------------- |
| 25 | +// devops-security-tf-backend-logs -- S3 data events on the Terraform backend bucket |
| 26 | +// --------------------------------------------------------------------------- |
| 27 | + |
| 28 | +resource "aws_s3_bucket" "tf_backend_logs" { |
| 29 | + bucket = "aws-cloudtrail-logs-035866691871-4b8654bf" |
| 30 | +} |
| 31 | + |
| 32 | +// Reproduced verbatim from the live bucket. These two statements are what let CloudTrail |
| 33 | +// deliver to the bucket at all -- if this policy drifts on apply, log delivery stops and |
| 34 | +// nothing alerts; the trail simply stops writing. |
| 35 | +// |
| 36 | +// Note the condition key is spelled "aws:SourceArn" here and "AWS:SourceArn" on the |
| 37 | +// management-events bucket below. IAM condition keys are case-insensitive, so the two are |
| 38 | +// equivalent to AWS, and both are left exactly as stored. Normalising them would be a |
| 39 | +// change to a live policy for no behavioural gain. |
| 40 | +resource "aws_s3_bucket_policy" "tf_backend_logs" { |
| 41 | + bucket = aws_s3_bucket.tf_backend_logs.id |
| 42 | + |
| 43 | + policy = jsonencode({ |
| 44 | + Version = "2012-10-17" |
| 45 | + Statement = [ |
| 46 | + { |
| 47 | + Sid = "AWSCloudTrailAclCheck20150319" |
| 48 | + Effect = "Allow" |
| 49 | + Principal = { Service = "cloudtrail.amazonaws.com" } |
| 50 | + Action = "s3:GetBucketAcl" |
| 51 | + Resource = "arn:aws:s3:::aws-cloudtrail-logs-035866691871-4b8654bf" |
| 52 | + Condition = { |
| 53 | + StringEquals = { |
| 54 | + "aws:SourceArn" = "arn:aws:cloudtrail:us-west-2:035866691871:trail/devops-security-tf-backend-logs" |
| 55 | + } |
| 56 | + } |
| 57 | + }, |
| 58 | + { |
| 59 | + Sid = "AWSCloudTrailWrite20150319" |
| 60 | + Effect = "Allow" |
| 61 | + Principal = { Service = "cloudtrail.amazonaws.com" } |
| 62 | + Action = "s3:PutObject" |
| 63 | + Resource = "arn:aws:s3:::aws-cloudtrail-logs-035866691871-4b8654bf/AWSLogs/035866691871/*" |
| 64 | + Condition = { |
| 65 | + StringEquals = { |
| 66 | + "s3:x-amz-acl" = "bucket-owner-full-control" |
| 67 | + "aws:SourceArn" = "arn:aws:cloudtrail:us-west-2:035866691871:trail/devops-security-tf-backend-logs" |
| 68 | + } |
| 69 | + } |
| 70 | + } |
| 71 | + ] |
| 72 | + }) |
| 73 | +} |
| 74 | + |
| 75 | +resource "aws_s3_bucket_public_access_block" "tf_backend_logs" { |
| 76 | + bucket = aws_s3_bucket.tf_backend_logs.id |
| 77 | + |
| 78 | + block_public_acls = true |
| 79 | + block_public_policy = true |
| 80 | + ignore_public_acls = true |
| 81 | + restrict_public_buckets = true |
| 82 | +} |
| 83 | + |
| 84 | +// blocked_encryption_types is deliberately not set. The provider reads it back as |
| 85 | +// ["SSE-C"] on both buckets but it is computed, so leaving it out produces no diff. |
| 86 | +resource "aws_s3_bucket_server_side_encryption_configuration" "tf_backend_logs" { |
| 87 | + bucket = aws_s3_bucket.tf_backend_logs.id |
| 88 | + |
| 89 | + rule { |
| 90 | + apply_server_side_encryption_by_default { |
| 91 | + sse_algorithm = "AES256" |
| 92 | + } |
| 93 | + bucket_key_enabled = false |
| 94 | + } |
| 95 | +} |
| 96 | + |
| 97 | +// Only this bucket has ownership controls. The management-events bucket has none, and no |
| 98 | +// equivalent resource is declared for it below -- declaring one would create it rather |
| 99 | +// than import it, which is a live change. |
| 100 | +resource "aws_s3_bucket_ownership_controls" "tf_backend_logs" { |
| 101 | + bucket = aws_s3_bucket.tf_backend_logs.id |
| 102 | + |
| 103 | + rule { |
| 104 | + object_ownership = "BucketOwnerEnforced" |
| 105 | + } |
| 106 | +} |
| 107 | + |
| 108 | +// The `project` tag already exists on this trail and has to be declared here. Without it |
| 109 | +// the provider's default_tags would plan to REMOVE it, which is why this is the one |
| 110 | +// resource in this file carrying a tags block. |
| 111 | +resource "aws_cloudtrail" "tf_backend_logs" { |
| 112 | + name = "devops-security-tf-backend-logs" |
| 113 | + s3_bucket_name = aws_s3_bucket.tf_backend_logs.id |
| 114 | + include_global_service_events = true |
| 115 | + is_multi_region_trail = true |
| 116 | + enable_log_file_validation = true |
| 117 | + |
| 118 | + advanced_event_selector { |
| 119 | + field_selector { |
| 120 | + field = "eventCategory" |
| 121 | + equals = ["Data"] |
| 122 | + } |
| 123 | + field_selector { |
| 124 | + field = "resources.ARN" |
| 125 | + equals = ["arn:aws:s3:::hfla-ops-terraform-state/"] |
| 126 | + } |
| 127 | + field_selector { |
| 128 | + field = "resources.type" |
| 129 | + equals = ["AWS::S3::Object"] |
| 130 | + } |
| 131 | + } |
| 132 | + |
| 133 | + tags = { |
| 134 | + project = "devops-security" |
| 135 | + } |
| 136 | +} |
| 137 | + |
| 138 | +// --------------------------------------------------------------------------- |
| 139 | +// management-events -- the account's management events |
| 140 | +// --------------------------------------------------------------------------- |
| 141 | + |
| 142 | +resource "aws_s3_bucket" "management_events" { |
| 143 | + bucket = "aws-cloudtrail-logs-035866691871-6539ef03" |
| 144 | +} |
| 145 | + |
| 146 | +// Verbatim from the live bucket, including the "AWS:SourceArn" spelling -- see the note on |
| 147 | +// the policy above. |
| 148 | +resource "aws_s3_bucket_policy" "management_events" { |
| 149 | + bucket = aws_s3_bucket.management_events.id |
| 150 | + |
| 151 | + policy = jsonencode({ |
| 152 | + Version = "2012-10-17" |
| 153 | + Statement = [ |
| 154 | + { |
| 155 | + Sid = "AWSCloudTrailAclCheck20150319" |
| 156 | + Effect = "Allow" |
| 157 | + Principal = { Service = "cloudtrail.amazonaws.com" } |
| 158 | + Action = "s3:GetBucketAcl" |
| 159 | + Resource = "arn:aws:s3:::aws-cloudtrail-logs-035866691871-6539ef03" |
| 160 | + Condition = { |
| 161 | + StringEquals = { |
| 162 | + "AWS:SourceArn" = "arn:aws:cloudtrail:us-west-2:035866691871:trail/management-events" |
| 163 | + } |
| 164 | + } |
| 165 | + }, |
| 166 | + { |
| 167 | + Sid = "AWSCloudTrailWrite20150319" |
| 168 | + Effect = "Allow" |
| 169 | + Principal = { Service = "cloudtrail.amazonaws.com" } |
| 170 | + Action = "s3:PutObject" |
| 171 | + Resource = "arn:aws:s3:::aws-cloudtrail-logs-035866691871-6539ef03/AWSLogs/035866691871/*" |
| 172 | + Condition = { |
| 173 | + StringEquals = { |
| 174 | + "AWS:SourceArn" = "arn:aws:cloudtrail:us-west-2:035866691871:trail/management-events" |
| 175 | + "s3:x-amz-acl" = "bucket-owner-full-control" |
| 176 | + } |
| 177 | + } |
| 178 | + } |
| 179 | + ] |
| 180 | + }) |
| 181 | +} |
| 182 | + |
| 183 | +resource "aws_s3_bucket_public_access_block" "management_events" { |
| 184 | + bucket = aws_s3_bucket.management_events.id |
| 185 | + |
| 186 | + block_public_acls = true |
| 187 | + block_public_policy = true |
| 188 | + ignore_public_acls = true |
| 189 | + restrict_public_buckets = true |
| 190 | +} |
| 191 | + |
| 192 | +resource "aws_s3_bucket_server_side_encryption_configuration" "management_events" { |
| 193 | + bucket = aws_s3_bucket.management_events.id |
| 194 | + |
| 195 | + rule { |
| 196 | + apply_server_side_encryption_by_default { |
| 197 | + sse_algorithm = "AES256" |
| 198 | + } |
| 199 | + bucket_key_enabled = false |
| 200 | + } |
| 201 | +} |
| 202 | + |
| 203 | +// Log file validation is off on this trail and on for the other. That inconsistency is |
| 204 | +// reproduced rather than resolved -- turning it on is a live change and its own ticket. |
| 205 | +resource "aws_cloudtrail" "management_events" { |
| 206 | + name = "management-events" |
| 207 | + s3_bucket_name = aws_s3_bucket.management_events.id |
| 208 | + include_global_service_events = true |
| 209 | + is_multi_region_trail = true |
| 210 | + enable_log_file_validation = false |
| 211 | + |
| 212 | + advanced_event_selector { |
| 213 | + name = "Management events selector" |
| 214 | + |
| 215 | + field_selector { |
| 216 | + field = "eventCategory" |
| 217 | + equals = ["Management"] |
| 218 | + } |
| 219 | + } |
| 220 | +} |
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