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roles.yaml
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roles.yaml
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AWSTemplateFormatVersion: 2010-09-09
Description: Creating IAM roles
Parameters:
UserAccountId:
Type: String
Description: The account ID of the AWS Account containing IAM users
Default: <AccountId>
Resources:
AllUsersGroup:
Type: AWS::IAM::Group
Properties:
GroupName: AllUsers
DeveloperGroup:
Type: AWS::IAM::Group
Properties:
GroupName: Developers
AdminGroup:
Type: AWS::IAM::Group
Properties:
GroupName: Admins
RoleDeveloper:
Type: AWS::IAM::Role
Properties:
AssumeRolePolicyDocument:
Version: 2012-10-17
Statement:
- Effect: Allow
Principal:
AWS:
- !Sub 'arn:aws:iam::${UserAccountId}:root'
Condition:
Bool:
aws:MultiFactorAuthPresent: true
Action:
- 'sts:AssumeRole'
Path: /
Policies:
- PolicyName: RestrictAccess
PolicyDocument:
Version: '2012-10-17'
Statement:
- Effect: Deny
Action:
- codepipeline:PutApprovalResult # Developers cannot provide manual approvals for pipelines. Only Admins can
Resource:
- "*"
ManagedPolicyArns:
- arn:aws:iam::aws:policy/PowerUserAccess
RoleName: DeveloperAccess
RoleAdmin:
Type: AWS::IAM::Role
Properties:
AssumeRolePolicyDocument:
Version: 2012-10-17
Statement:
- Effect: Allow
Principal:
AWS:
- !Sub 'arn:aws:iam::${UserAccountId}:root'
Condition:
Bool:
aws:MultiFactorAuthPresent: true
Action:
- 'sts:AssumeRole'
Path: /
ManagedPolicyArns:
- arn:aws:iam::aws:policy/AdministratorAccess
- arn:aws:iam::aws:policy/job-function/Billing
RoleName: AdminAccess
DeveloperPolicy:
Type: AWS::IAM::Policy
Properties:
PolicyName: DeveloperPolicy
PolicyDocument: |
{
"Version": "2012-10-17",
"Statement": [
{
"Effect": "Allow",
"Action": [
"sts:AssumeRole"
],
"Resource": [
"arn:aws:iam::<AccountId>:role/DeveloperAccess"
]
}
]
}
Groups:
- !Ref DeveloperGroup
AdminPolicy:
Type: AWS::IAM::Policy
Properties:
PolicyName: AdminPolicy
PolicyDocument: |
{
"Version": "2012-10-17",
"Statement": [
{
"Effect": "Allow",
"Action": [
"sts:AssumeRole"
],
"Resource": [
"arn:aws:iam::<AccountId>:role/AdminAccess",
"arn:aws:iam::<AccountId>:role/DeveloperAccess"
]
}
]
}
Groups:
- !Ref AdminGroup
SecurityCredentialsSelfServicePolicy:
Type: AWS::IAM::Policy
Properties:
PolicyName: SecurityCredentialsSelfServicePolicy
PolicyDocument: |
{
"Version": "2012-10-17",
"Statement": [
{
"Sid": "AllowAllUsersToListAccounts",
"Effect": "Allow",
"Action": [
"iam:ListAccountAliases",
"iam:ListUsers",
"iam:ListVirtualMFADevices",
"iam:GetAccountPasswordPolicy",
"iam:GetAccountSummary"
],
"Resource": "*"
},
{
"Sid": "AllowIndividualUserToSeeAndManageOnlyTheirOwnAccountInformation",
"Effect": "Allow",
"Action": [
"iam:ChangePassword",
"iam:CreateAccessKey",
"iam:CreateLoginProfile",
"iam:DeleteAccessKey",
"iam:DeleteLoginProfile",
"iam:GetLoginProfile",
"iam:ListAccessKeys",
"iam:UpdateAccessKey",
"iam:UpdateLoginProfile",
"iam:ListSigningCertificates",
"iam:DeleteSigningCertificate",
"iam:UpdateSigningCertificate",
"iam:UploadSigningCertificate",
"iam:ListSSHPublicKeys",
"iam:GetSSHPublicKey",
"iam:DeleteSSHPublicKey",
"iam:UpdateSSHPublicKey",
"iam:UploadSSHPublicKey"
],
"Resource": "arn:aws:iam::*:user/${aws:username}"
},
{
"Sid": "AllowIndividualUserToListOnlyTheirOwnMFA",
"Effect": "Allow",
"Action": [
"iam:ListMFADevices"
],
"Resource": [
"arn:aws:iam::*:mfa/*",
"arn:aws:iam::*:user/${aws:username}"
]
},
{
"Sid": "AllowIndividualUserToManageTheirOwnMFA",
"Effect": "Allow",
"Action": [
"iam:CreateVirtualMFADevice",
"iam:DeleteVirtualMFADevice",
"iam:EnableMFADevice",
"iam:ResyncMFADevice"
],
"Resource": [
"arn:aws:iam::*:mfa/${aws:username}",
"arn:aws:iam::*:user/${aws:username}"
]
},
{
"Sid": "AllowIndividualUserToDeactivateOnlyTheirOwnMFAOnlyWhenUsingMFA",
"Effect": "Allow",
"Action": [
"iam:DeactivateMFADevice"
],
"Resource": [
"arn:aws:iam::*:mfa/${aws:username}",
"arn:aws:iam::*:user/${aws:username}"
],
"Condition": {
"Bool": {
"aws:MultiFactorAuthPresent": "true"
}
}
}
]
}
Groups:
- !Ref AllUsersGroup