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README Header

Cloud Posse

Terraform module to provision two IAM roles and two IAM groups for assuming the roles provided MFA is present, and add IAM users to the groups.

  • Role and group with Administrator (full) access to AWS resources
  • Role and group with Readonly access to AWS resources

To give a user administrator's access, add the user to the admin group.

To give a user readonly access, add the user to the readonly group.


This project is part of our comprehensive "SweetOps" approach towards DevOps.

Terraform Open Source Modules

It's 100% Open Source and licensed under the APACHE2.

We literally have hundreds of terraform modules that are Open Source and well-maintained. Check them out!

Security & Compliance

Security scanning is graciously provided by Bridgecrew. Bridgecrew is the leading fully hosted, cloud-native solution providing continuous Terraform security and compliance.

Benchmark Description
Infrastructure Security Infrastructure Security Compliance
CIS KUBERNETES Center for Internet Security, KUBERNETES Compliance
CIS AWS Center for Internet Security, AWS Compliance
CIS AZURE Center for Internet Security, AZURE Compliance
PCI-DSS Payment Card Industry Data Security Standards Compliance
NIST-800-53 National Institute of Standards and Technology Compliance
ISO27001 Information Security Management System, ISO/IEC 27001 Compliance
SOC2 Service Organization Control 2 Compliance
CIS GCP Center for Internet Security, GCP Compliance
HIPAA Health Insurance Portability and Accountability Compliance

Usage

IMPORTANT: We do not pin modules to versions in our examples because of the difficulty of keeping the versions in the documentation in sync with the latest released versions. We highly recommend that in your code you pin the version to the exact version you are using so that your infrastructure remains stable, and update versions in a systematic way so that they do not catch you by surprise.

Also, because of a bug in the Terraform registry (hashicorp/terraform#21417), the registry shows many of our inputs as required when in fact they are optional. The table below correctly indicates which inputs are required.

module "assumed_roles" {
  source              = "git::https://github.com/cloudposse/terraform-aws-iam-assumed-roles.git?ref=master"
  namespace           = "cp"
  stage               = "prod"
  admin_name          = "admin"
  readonly_name       = "readonly"
  admin_user_names    = ["User1","User2"] # Add these IAM users to the admin group
  readonly_user_names = ["User3","User4"] # Add these IAM users to the readonly group
}

Makefile Targets

Available targets:

  help                                Help screen
  help/all                            Display help for all targets
  help/short                          This help short screen
  lint                                Lint terraform code

Requirements

No requirements.

Providers

Name Version
aws n/a

Modules

Name Source Version
admin_label git::https://github.com/cloudposse/terraform-null-label.git tags/0.3.3
readonly_label git::https://github.com/cloudposse/terraform-null-label.git tags/0.3.3

Resources

Name Type
aws_iam_group.admin resource
aws_iam_group.readonly resource
aws_iam_group_membership.admin resource
aws_iam_group_membership.readonly resource
aws_iam_group_policy_attachment.allow_chage_password_admin resource
aws_iam_group_policy_attachment.allow_change_password_readonly resource
aws_iam_group_policy_attachment.assume_role_admin resource
aws_iam_group_policy_attachment.assume_role_readonly resource
aws_iam_group_policy_attachment.key_management_admin resource
aws_iam_group_policy_attachment.key_management_readonly resource
aws_iam_group_policy_attachment.manage_mfa_admin resource
aws_iam_group_policy_attachment.manage_mfa_readonly resource
aws_iam_policy.allow_change_password_admin resource
aws_iam_policy.allow_change_password_readonly resource
aws_iam_policy.allow_key_management_admin resource
aws_iam_policy.allow_key_management_readonly resource
aws_iam_policy.assume_role_admin resource
aws_iam_policy.assume_role_readonly resource
aws_iam_policy.manage_mfa_admin resource
aws_iam_policy.manage_mfa_readonly resource
aws_iam_role.admin resource
aws_iam_role.readonly resource
aws_iam_role_policy_attachment.admin resource
aws_iam_role_policy_attachment.readonly resource
aws_caller_identity.current data source
aws_iam_policy_document.allow_change_password data source
aws_iam_policy_document.allow_key_management data source
aws_iam_policy_document.assume_role_admin data source
aws_iam_policy_document.assume_role_readonly data source
aws_iam_policy_document.manage_mfa data source
aws_iam_policy_document.role_trust data source

Inputs

Name Description Type Default Required
admin_name Name for the admin group and role (e.g. admin) string "admin" no
admin_user_names Optional list of IAM user names to add to the admin group list(string) [] no
attributes Additional attributes (e.g. policy or role) list(string) [] no
delimiter Delimiter to be used between namespace, stage, name, and attributes string "-" no
enabled Set to false to prevent the module from creating any resources string "true" no
namespace Namespace (e.g. cp or cloudposse) string n/a yes
readonly_name Name for the readonly group and role (e.g. readonly) string "readonly" no
readonly_user_names Optional list of IAM user names to add to the readonly group list(string) [] no
stage Stage (e.g. prod, dev, staging) string n/a yes
switchrole_url URL to the IAM console to switch to a role string "https://signin.aws.amazon.com/switchrole?account=%s&roleName=%s&displayName=%s" no
tags Additional tags (e.g. map(BusinessUnit,XYZ) map(string) {} no

Outputs

Name Description
group_admin_arn Admin group ARN
group_admin_id Admin group ID
group_admin_name Admin group name
group_readonly_arn Readonly group ARN
group_readonly_id Readonly group ID
group_readonly_name Readonly group name
role_admin_arn Admin role ARN
role_admin_name Admin role name
role_readonly_arn Readonly role ARN
role_readonly_name Readonly role name
switchrole_admin_url URL to the IAM console to switch to the admin role
switchrole_readonly_url URL to the IAM console to switch to the readonly role

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Related Projects

Check out these related projects.

  • terraform-aws-iam-system-user - Terraform Module to Provision a Basic IAM System User Suitable for CI/CD Systems (E.g. TravisCI, CircleCI)
  • terraform-aws-iam-chamber-user - Terraform module to provision a basic IAM chamber user with access to SSM parameters and KMS key to decrypt secrets, suitable for CI/CD systems (e.g. TravisCI, CircleCI, CodeFresh) or systems which are external to AWS that cannot leverage AWS IAM Instance Profiles
  • terraform-aws-ssm-iam-role - Terraform module to provision an IAM role with configurable permissions to access SSM Parameter Store
  • terraform-aws-iam-s3-user - Terraform module to provision a basic IAM user with permissions to access S3 resources, e.g. to give the user read/write/delete access to the objects in an S3 bucket
  • terraform-aws-lb-s3-bucket - Terraform module to provision an S3 bucket with built in IAM policy to allow AWS Load Balancers to ship access logs
  • terraform-aws-organization-access-group - Terraform module to create an IAM Group and Policy to grant permissions to delegated IAM users in the Organization's master account to access a member account

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File a GitHub issue, send us an email or join our Slack Community.

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  5. Submit a Pull Request so that we can review your changes

NOTE: Be sure to merge the latest changes from "upstream" before making a pull request!

Copyright

Copyright © 2017-2023 Cloud Posse, LLC

License

License

See LICENSE for full details.

Licensed to the Apache Software Foundation (ASF) under one
or more contributor license agreements.  See the NOTICE file
distributed with this work for additional information
regarding copyright ownership.  The ASF licenses this file
to you under the Apache License, Version 2.0 (the
"License"); you may not use this file except in compliance
with the License.  You may obtain a copy of the License at

  https://www.apache.org/licenses/LICENSE-2.0

Unless required by applicable law or agreed to in writing,
software distributed under the License is distributed on an
"AS IS" BASIS, WITHOUT WARRANTIES OR CONDITIONS OF ANY
KIND, either express or implied.  See the License for the
specific language governing permissions and limitations
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About

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Cloud Posse

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Contributors

Erik Osterman
Erik Osterman
Andriy Knysh
Andriy Knysh

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Terraform Module for Assumed Roles on AWS with IAM Groups Requiring MFA

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