posit-dev / posit-dev/ptd

Lock down IAM security policies for product role secrets

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aws
Dominant language
Go
Stars
7
Forks
2
Avg merge
1d 15h
Merged PRs (30d)
3

Description

I think it's worth locking down the policies long term. Looks better in any security reviews and discussions with customers. The Okta Auth secret does this:

 resources=[
    f"arn:aws:secretsmanager:*:{account_id}:secret:okta-oidc-client-creds-*",
    f"arn:aws:secretsmanager:*:{account_id}:secret:okta-oidc-client-creds.*.posit.team",
    f"arn:aws:secretsmanager:*:{account_id}:secret:okta-oidc-client-creds.*.posit.team*",
],     

Originally posted by @timtalbot in https://github.com/rstudio/ptd/pull/728#pullrequestreview-1928823569

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First steps

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Research direction

No file or test is named. Start by locating the IAM policy definitions for the product role and compare their Secrets Manager resource patterns with the Okta Auth example in this issue. Confirm which product-role secrets should be covered; done means the policies restrict access to those intended secret resources.

Written by the indexing model from the issue text.

Assessment

Tech stack
aws
Domain
cloud, security
Issue type
Feature
Difficulty
4/5
Estimated time
3-5 days
Activity status
Stale
Clarity
Needs clarification
Newbie friendliness
35/100

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