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iam.template
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AWSTemplateFormatVersion: 2010-09-09
Description: 'Provides the base security, IAM, and access configuration for the AWS account (qs-1nb14cqc0)'
Metadata:
Stack:
Value: 1
VersionDate:
Value: 20160510
Identifier:
Value: template-iam
Input:
Description: CloudTrail bucket name
Output:
Description: Outputs ID of all deployed resources
Resources:
rSysAdminRole:
Type: AWS::IAM::Role
Properties:
AssumeRolePolicyDocument:
Statement:
- Effect: Allow
Principal:
Service:
- ec2.amazonaws.com
Action:
- sts:AssumeRole
rSysAdminProfile:
Type: AWS::IAM::InstanceProfile
DependsOn: rSysAdminRole
Properties:
Path: /
Roles:
- !Ref rSysAdminRole
rSysAdmin:
Type: AWS::IAM::Group
Properties:
Path: /
rSysAdminPolicy:
Type: AWS::IAM::ManagedPolicy
Properties:
PolicyDocument:
Version: 2012-10-17
Statement:
- Effect: Allow
NotAction: iam:*
Resource: '*'
Condition:
Bool:
aws:MultiFactorAuthPresent: true
- Effect: Deny
Action: aws-portal:*Billing
Resource: '*'
- Effect: Deny
Action:
- cloudtrail:DeleteTrail
- cloudtrail:StopLogging
- cloudtrail:UpdateTrail
Resource: '*'
- Effect: Deny
Action:
- kms:Create*
- kms:Revoke*
- kms:Enable*
- kms:Get*
- kms:Disable*
- kms:Delete*
- kms:Put*
- kms:Update*
Resource: '*'
Roles:
- !Ref rSysAdminRole
Groups:
- !Ref rSysAdmin
rIAMAdminGroup:
Type: AWS::IAM::Group
Properties:
Path: /
rIAMAdminRole:
Type: AWS::IAM::Role
Properties:
AssumeRolePolicyDocument:
Statement:
- Effect: Allow
Principal:
Service:
- ec2.amazonaws.com
Action:
- sts:AssumeRole
rIAMAdminProfile:
Type: AWS::IAM::InstanceProfile
DependsOn: rIAMAdminRole
Properties:
Path: /
Roles:
- !Ref rIAMAdminRole
rIAMAdminPolicy:
Type: AWS::IAM::ManagedPolicy
Properties:
PolicyDocument:
Version: 2012-10-17
Statement:
- Effect: Allow
Action: iam:*
Resource: '*'
Condition:
Bool:
aws:MultiFactorAuthPresent: true
- Effect: Deny
Action: aws-portal:*Billing
Resource: '*'
Roles:
- !Ref rIAMAdminRole
Groups:
- !Ref rIAMAdminGroup
rInstanceOpsGroup:
Type: AWS::IAM::Group
Properties:
Path: /
rInstanceOpsRole:
Type: AWS::IAM::Role
Properties:
AssumeRolePolicyDocument:
Statement:
- Effect: Allow
Principal:
Service:
- ec2.amazonaws.com
Action:
- sts:AssumeRole
rInstanceOpsProfile:
Type: AWS::IAM::InstanceProfile
DependsOn: rIAMAdminRole
Properties:
Path: /
Roles:
- !Ref rInstanceOpsRole
rInstanceOpsPolicy:
Type: AWS::IAM::ManagedPolicy
Properties:
PolicyDocument:
Version: 2012-10-17
Statement:
- Action: ec2:*
Effect: Allow
Resource: '*'
- Effect: Allow
Action: elasticloadbalancing:*
Resource: '*'
- Effect: Allow
Action: cloudwatch:*
Resource: '*'
- Effect: Allow
Action: autoscaling:*
Resource: '*'
- Effect: Deny
Action:
- ec2:CreateVpc*
- ec2:DeleteVpc*
- ec2:ModifyVpc*
- ec2:CreateSubnet*
- ec2:DeleteSubnet*
- ec2:ModifySubnet*
- ec2:Create*Route*
- ec2:DeleteRoute*
- ec2:AssociateRoute*
- ec2:ReplaceRoute*
- ec2:CreateVpn*
- ec2:DeleteVpn*
- ec2:AttachVpn*
- ec2:DetachVpn*
- ec2:CreateNetworkAcl*
- ec2:DeleteNetworkAcl*
- ec2:ReplaceNetworkAcl*
- ec2:*Gateway*
- ec2:*PeeringConnection*
Resource: '*'
- Effect: Deny
Action: aws-portal:*Billing
Resource: '*'
- Effect: Deny
Action:
- kms:Create*
- kms:Revoke*
- kms:Enable*
- kms:Get*
- kms:Disable*
- kms:Delete*
- kms:Put*
- kms:Update*
Resource: '*'
Roles:
- !Ref rInstanceOpsRole
Groups:
- !Ref rInstanceOpsGroup
rReadOnlyAdminGroup:
Type: AWS::IAM::Group
Properties:
Path: /
rReadOnlyAdminRole:
Type: AWS::IAM::Role
Properties:
AssumeRolePolicyDocument:
Statement:
- Effect: Allow
Principal:
Service:
- ec2.amazonaws.com
Action:
- sts:AssumeRole
rReadOnlyAdminProfile:
Type: AWS::IAM::InstanceProfile
DependsOn: rReadOnlyAdminRole
Properties:
Path: /
Roles:
- !Ref rReadOnlyAdminRole
rReadOnlyAdminPolicy:
Type: AWS::IAM::ManagedPolicy
DependsOn: rReadOnlyAdminProfile
Properties:
PolicyDocument:
Version: 2012-10-17
Statement:
- Action:
- appstream:Get*
- autoscaling:Describe*
- cloudformation:DescribeStacks
- cloudformation:DescribeStackEvents
- cloudformation:DescribeStackResource
- cloudformation:DescribeStackResources
- cloudformation:GetTemplate
- cloudformation:List*
- cloudfront:Get*
- cloudfront:List*
- cloudtrail:DescribeTrails
- cloudtrail:GetTrailStatus
- cloudwatch:Describe*
- cloudwatch:Get*
- cloudwatch:List*
- directconnect:Describe*
- dynamodb:GetItem
- dynamodb:BatchGetItem
- dynamodb:Query
- dynamodb:Scan
- dynamodb:DescribeTable
- dynamodb:ListTables
- ec2:Describe*
- elasticache:Describe*
- elasticbeanstalk:Check*
- elasticbeanstalk:Describe*
- elasticbeanstalk:List*
- elasticbeanstalk:RequestEnvironmentInfo
- elasticbeanstalk:RetrieveEnvironmentInfo
- elasticloadbalancing:Describe*
- elastictranscoder:Read*
- elastictranscoder:List*
- iam:List*
- iam:Get*
- kinesis:Describe*
- kinesis:Get*
- kinesis:List*
- opsworks:Describe*
- opsworks:Get*
- route53:Get*
- route53:List*
- redshift:Describe*
- redshift:ViewQueriesInConsole
- rds:Describe*
- rds:ListTagsForResource
- s3:Get*
- s3:List*
- sdb:GetAttributes
- sdb:List*
- sdb:Select*
- ses:Get*
- ses:List*
- sns:Get*
- sns:List*
- sqs:GetQueueAttributes
- sqs:ListQueues
- sqs:ReceiveMessage
- storagegateway:List*
- storagegateway:Describe*
- trustedadvisor:Describe*
Effect: Allow
Resource: '*'
- Effect: Deny
Action: aws-portal:*Billing
Resource: '*'
Roles:
- !Ref rReadOnlyAdminRole
Groups:
- !Ref rReadOnlyAdminGroup
rReadOnlyBillingGroup:
Type: AWS::IAM::Group
Properties:
Path: /
rReadOnlyBillingPolicy:
Type: AWS::IAM::ManagedPolicy
Properties:
PolicyDocument:
Version: 2012-10-17
Statement:
- Effect: Allow
Action: aws-portal:View*
Resource: '*'
- Effect: Deny
Action: aws-portal:*Account
Resource: '*'
Groups:
- !Ref rReadOnlyBillingGroup
Outputs:
rSysAdmin:
Value: !Ref rSysAdmin
rIAMAdminGroup:
Value: !Ref rIAMAdminGroup
rInstanceOpsGroup:
Value: !Ref rInstanceOpsGroup
rReadOnlyBillingGroup:
Value: !Ref rReadOnlyBillingGroup
rReadOnlyAdminGroup:
Value: !Ref rReadOnlyAdminGroup