Implement proper support for data access logs in resource manager modules (#1497)

* organization module

* rename iam_bindings_authoritative to iam_policy, fix tests

* add support for data access logs and iam policy to folder module

* test inventories

* add support for data access logs and iam policy to project module
This commit is contained in:
Ludovico Magnocavallo
2023-07-10 10:08:02 +02:00
committed by GitHub
parent 438a3134e2
commit 551dc581e8
26 changed files with 611 additions and 137 deletions

View File

@@ -16,6 +16,7 @@ This module implements the creation and management of one GCP project including
- [Organization Policies](#organization-policies)
- [Factory](#organization-policy-factory)
- [Log Sinks](#log-sinks)
- [Data Access Logs](#data-access-logs)
- [Cloud KMS Encryption Keys](#cloud-kms-encryption-keys)
- [Tags](#tags)
@@ -42,6 +43,9 @@ IAM is managed via several variables that implement different levels of control:
- `group_iam` and `iam` configure authoritative bindings that manage individual roles exclusively, mapping to the [`google_project_iam_binding`](https://registry.terraform.io/providers/hashicorp/google/latest/docs/resources/google_project_iam#google_project_iam_binding) resource
- `iam_additive` and `iam_additive_members` configure additive bindings that only manage individual role/member pairs, mapping to the [`google_project_iam_member`](https://registry.terraform.io/providers/hashicorp/google/latest/docs/resources/google_project_iam#google_project_iam_member) resource
- `iam_policy` which controls the entire IAM policy for the project, where any binding created outside this module (eg in the console) will be removed at each `terraform apply` cycle regardless of the role
The authoritative and additive approaches can be used together, provided different roles are managed by each. The IAM policy is incompatible with the other approaches, and must be used with extreme care.
Be mindful about service identity roles when using authoritative IAM, as you might inadvertently remove a role from a [service identity](https://cloud.google.com/iam/docs/service-account-types#google-managed) or default service account. For example, using `roles/editor` with `iam` or `group_iam` will remove the default permissions for the Cloud Services identity. A simple workaround for these scenarios is described below.
@@ -433,6 +437,59 @@ module "project-host" {
# tftest modules=5 resources=14 inventory=logging.yaml
```
## Data Access Logs
Activation of data access logs can be controlled via the `logging_data_access` variable. If the `iam_bindings_authoritative` variable is used to set a resource-level IAM policy, the data access log configuration will also be authoritative as part of the policy.
This example shows how to set a non-authoritative access log configuration:
```hcl
module "project" {
source = "./fabric/modules/project"
name = "my-project"
billing_account = "123456-123456-123456"
parent = "folders/1234567890"
logging_data_access = {
allServices = {
# logs for principals listed here will be excluded
ADMIN_READ = ["group:organization-admins@example.org"]
}
"storage.googleapis.com" = {
DATA_READ = []
DATA_WRITE = []
}
}
}
# tftest modules=1 resources=3 inventory=logging-data-access.yaml
```
While this sets an authoritative policies that has exclusive control of both IAM bindings for all roles and data access log configuration, and should be used with extreme care:
```hcl
module "project" {
source = "./fabric/modules/project"
name = "my-project"
billing_account = "123456-123456-123456"
parent = "folders/1234567890"
iam_policy = {
"roles/owner" = ["group:org-admins@example.com"]
"roles/resourcemanager.folderAdmin" = ["group:org-admins@example.com"]
"roles/resourcemanager.organizationAdmin" = ["group:org-admins@example.com"]
"roles/resourcemanager.projectCreator" = ["group:org-admins@example.com"]
}
logging_data_access = {
allServices = {
ADMIN_READ = ["group:organization-admins@example.org"]
}
"storage.googleapis.com" = {
DATA_READ = []
DATA_WRITE = []
}
}
}
# tftest modules=1 resources=2 inventory=iam-policy.yaml
```
## Cloud Kms Encryption Keys
The module offers a simple, centralized way to assign `roles/cloudkms.cryptoKeyEncrypterDecrypter` to service identities.
@@ -518,8 +575,8 @@ output "compute_robot" {
| name | description | resources |
|---|---|---|
| [iam.tf](./iam.tf) | Generic and OSLogin-specific IAM bindings and roles. | <code>google_project_iam_binding</code> · <code>google_project_iam_custom_role</code> · <code>google_project_iam_member</code> |
| [logging.tf](./logging.tf) | Log sinks and supporting resources. | <code>google_bigquery_dataset_iam_member</code> · <code>google_logging_project_exclusion</code> · <code>google_logging_project_sink</code> · <code>google_project_iam_member</code> · <code>google_pubsub_topic_iam_member</code> · <code>google_storage_bucket_iam_member</code> |
| [iam.tf](./iam.tf) | Generic and OSLogin-specific IAM bindings and roles. | <code>google_project_iam_binding</code> · <code>google_project_iam_custom_role</code> · <code>google_project_iam_member</code> · <code>google_project_iam_policy</code> |
| [logging.tf](./logging.tf) | Log sinks and supporting resources. | <code>google_bigquery_dataset_iam_member</code> · <code>google_logging_project_exclusion</code> · <code>google_logging_project_sink</code> · <code>google_project_iam_audit_config</code> · <code>google_project_iam_member</code> · <code>google_pubsub_topic_iam_member</code> · <code>google_storage_bucket_iam_member</code> |
| [main.tf](./main.tf) | Module-level locals and resources. | <code>google_compute_project_metadata_item</code> · <code>google_essential_contacts_contact</code> · <code>google_monitoring_monitored_project</code> · <code>google_project</code> · <code>google_project_service</code> · <code>google_resource_manager_lien</code> |
| [organization-policies.tf](./organization-policies.tf) | Project-level organization policies. | <code>google_org_policy_policy</code> |
| [outputs.tf](./outputs.tf) | Module outputs. | |
@@ -534,7 +591,7 @@ output "compute_robot" {
| name | description | type | required | default |
|---|---|:---:|:---:|:---:|
| [name](variables.tf#L140) | Project name and id suffix. | <code>string</code> | ✓ | |
| [name](variables.tf#L161) | Project name and id suffix. | <code>string</code> | ✓ | |
| [auto_create_network](variables.tf#L17) | Whether to create the default network for the project. | <code>bool</code> | | <code>false</code> |
| [billing_account](variables.tf#L23) | Billing account id. | <code>string</code> | | <code>null</code> |
| [contacts](variables.tf#L29) | List of essential contacts for this resource. Must be in the form EMAIL -> [NOTIFICATION_TYPES]. Valid notification types are ALL, SUSPENSION, SECURITY, TECHNICAL, BILLING, LEGAL, PRODUCT_UPDATES. | <code>map&#40;list&#40;string&#41;&#41;</code> | | <code>&#123;&#125;</code> |
@@ -545,28 +602,30 @@ output "compute_robot" {
| [iam](variables.tf#L62) | IAM bindings in {ROLE => [MEMBERS]} format. | <code>map&#40;list&#40;string&#41;&#41;</code> | | <code>&#123;&#125;</code> |
| [iam_additive](variables.tf#L69) | IAM additive bindings in {ROLE => [MEMBERS]} format. | <code>map&#40;list&#40;string&#41;&#41;</code> | | <code>&#123;&#125;</code> |
| [iam_additive_members](variables.tf#L76) | IAM additive bindings in {MEMBERS => [ROLE]} format. This might break if members are dynamic values. | <code>map&#40;list&#40;string&#41;&#41;</code> | | <code>&#123;&#125;</code> |
| [labels](variables.tf#L82) | Resource labels. | <code>map&#40;string&#41;</code> | | <code>&#123;&#125;</code> |
| [lien_reason](variables.tf#L89) | If non-empty, creates a project lien with this description. | <code>string</code> | | <code>&#34;&#34;</code> |
| [logging_exclusions](variables.tf#L95) | Logging exclusions for this project in the form {NAME -> FILTER}. | <code>map&#40;string&#41;</code> | | <code>&#123;&#125;</code> |
| [logging_sinks](variables.tf#L102) | Logging sinks to create for this project. | <code title="map&#40;object&#40;&#123;&#10; bq_partitioned_table &#61; optional&#40;bool&#41;&#10; description &#61; optional&#40;string&#41;&#10; destination &#61; string&#10; disabled &#61; optional&#40;bool, false&#41;&#10; exclusions &#61; optional&#40;map&#40;string&#41;, &#123;&#125;&#41;&#10; filter &#61; string&#10; iam &#61; optional&#40;bool, true&#41;&#10; type &#61; string&#10; unique_writer &#61; optional&#40;bool&#41;&#10;&#125;&#41;&#41;">map&#40;object&#40;&#123;&#8230;&#125;&#41;&#41;</code> | | <code>&#123;&#125;</code> |
| [metric_scopes](variables.tf#L133) | List of projects that will act as metric scopes for this project. | <code>list&#40;string&#41;</code> | | <code>&#91;&#93;</code> |
| [org_policies](variables.tf#L145) | Organization policies applied to this project keyed by policy name. | <code title="map&#40;object&#40;&#123;&#10; inherit_from_parent &#61; optional&#40;bool&#41; &#35; for list policies only.&#10; reset &#61; optional&#40;bool&#41;&#10; rules &#61; optional&#40;list&#40;object&#40;&#123;&#10; allow &#61; optional&#40;object&#40;&#123;&#10; all &#61; optional&#40;bool&#41;&#10; values &#61; optional&#40;list&#40;string&#41;&#41;&#10; &#125;&#41;&#41;&#10; deny &#61; optional&#40;object&#40;&#123;&#10; all &#61; optional&#40;bool&#41;&#10; values &#61; optional&#40;list&#40;string&#41;&#41;&#10; &#125;&#41;&#41;&#10; enforce &#61; optional&#40;bool&#41; &#35; for boolean policies only.&#10; condition &#61; optional&#40;object&#40;&#123;&#10; description &#61; optional&#40;string&#41;&#10; expression &#61; optional&#40;string&#41;&#10; location &#61; optional&#40;string&#41;&#10; title &#61; optional&#40;string&#41;&#10; &#125;&#41;, &#123;&#125;&#41;&#10; &#125;&#41;&#41;, &#91;&#93;&#41;&#10;&#125;&#41;&#41;">map&#40;object&#40;&#123;&#8230;&#125;&#41;&#41;</code> | | <code>&#123;&#125;</code> |
| [org_policies_data_path](variables.tf#L172) | Path containing org policies in YAML format. | <code>string</code> | | <code>null</code> |
| [oslogin](variables.tf#L178) | Enable OS Login. | <code>bool</code> | | <code>false</code> |
| [oslogin_admins](variables.tf#L184) | List of IAM-style identities that will be granted roles necessary for OS Login administrators. | <code>list&#40;string&#41;</code> | | <code>&#91;&#93;</code> |
| [oslogin_users](variables.tf#L192) | List of IAM-style identities that will be granted roles necessary for OS Login users. | <code>list&#40;string&#41;</code> | | <code>&#91;&#93;</code> |
| [parent](variables.tf#L199) | Parent folder or organization in 'folders/folder_id' or 'organizations/org_id' format. | <code>string</code> | | <code>null</code> |
| [prefix](variables.tf#L209) | Optional prefix used to generate project id and name. | <code>string</code> | | <code>null</code> |
| [project_create](variables.tf#L219) | Create project. When set to false, uses a data source to reference existing project. | <code>bool</code> | | <code>true</code> |
| [service_config](variables.tf#L225) | Configure service API activation. | <code title="object&#40;&#123;&#10; disable_on_destroy &#61; bool&#10; disable_dependent_services &#61; bool&#10;&#125;&#41;">object&#40;&#123;&#8230;&#125;&#41;</code> | | <code title="&#123;&#10; disable_on_destroy &#61; false&#10; disable_dependent_services &#61; false&#10;&#125;">&#123;&#8230;&#125;</code> |
| [service_encryption_key_ids](variables.tf#L237) | Cloud KMS encryption key in {SERVICE => [KEY_URL]} format. | <code>map&#40;list&#40;string&#41;&#41;</code> | | <code>&#123;&#125;</code> |
| [service_perimeter_bridges](variables.tf#L244) | Name of VPC-SC Bridge perimeters to add project into. See comment in the variables file for format. | <code>list&#40;string&#41;</code> | | <code>null</code> |
| [service_perimeter_standard](variables.tf#L251) | Name of VPC-SC Standard perimeter to add project into. See comment in the variables file for format. | <code>string</code> | | <code>null</code> |
| [services](variables.tf#L257) | Service APIs to enable. | <code>list&#40;string&#41;</code> | | <code>&#91;&#93;</code> |
| [shared_vpc_host_config](variables.tf#L263) | Configures this project as a Shared VPC host project (mutually exclusive with shared_vpc_service_project). | <code title="object&#40;&#123;&#10; enabled &#61; bool&#10; service_projects &#61; optional&#40;list&#40;string&#41;, &#91;&#93;&#41;&#10;&#125;&#41;">object&#40;&#123;&#8230;&#125;&#41;</code> | | <code>null</code> |
| [shared_vpc_service_config](variables.tf#L272) | Configures this project as a Shared VPC service project (mutually exclusive with shared_vpc_host_config). | <code title="object&#40;&#123;&#10; host_project &#61; string&#10; service_identity_iam &#61; optional&#40;map&#40;list&#40;string&#41;&#41;&#41;&#10;&#125;&#41;">object&#40;&#123;&#8230;&#125;&#41;</code> | | <code>null</code> |
| [skip_delete](variables.tf#L282) | Allows the underlying resources to be destroyed without destroying the project itself. | <code>bool</code> | | <code>false</code> |
| [tag_bindings](variables.tf#L288) | Tag bindings for this project, in key => tag value id format. | <code>map&#40;string&#41;</code> | | <code>null</code> |
| [iam_policy](variables.tf#L82) | IAM authoritative policy in {ROLE => [MEMBERS]} format. Roles and members not explicitly listed will be cleared, use with extreme caution. | <code>map&#40;list&#40;string&#41;&#41;</code> | | <code>null</code> |
| [labels](variables.tf#L88) | Resource labels. | <code>map&#40;string&#41;</code> | | <code>&#123;&#125;</code> |
| [lien_reason](variables.tf#L95) | If non-empty, creates a project lien with this description. | <code>string</code> | | <code>&#34;&#34;</code> |
| [logging_data_access](variables.tf#L101) | Control activation of data access logs. Format is service => { log type => [exempted members]}. The special 'allServices' key denotes configuration for all services. | <code>map&#40;map&#40;list&#40;string&#41;&#41;&#41;</code> | | <code>&#123;&#125;</code> |
| [logging_exclusions](variables.tf#L116) | Logging exclusions for this project in the form {NAME -> FILTER}. | <code>map&#40;string&#41;</code> | | <code>&#123;&#125;</code> |
| [logging_sinks](variables.tf#L123) | Logging sinks to create for this project. | <code title="map&#40;object&#40;&#123;&#10; bq_partitioned_table &#61; optional&#40;bool&#41;&#10; description &#61; optional&#40;string&#41;&#10; destination &#61; string&#10; disabled &#61; optional&#40;bool, false&#41;&#10; exclusions &#61; optional&#40;map&#40;string&#41;, &#123;&#125;&#41;&#10; filter &#61; string&#10; iam &#61; optional&#40;bool, true&#41;&#10; type &#61; string&#10; unique_writer &#61; optional&#40;bool&#41;&#10;&#125;&#41;&#41;">map&#40;object&#40;&#123;&#8230;&#125;&#41;&#41;</code> | | <code>&#123;&#125;</code> |
| [metric_scopes](variables.tf#L154) | List of projects that will act as metric scopes for this project. | <code>list&#40;string&#41;</code> | | <code>&#91;&#93;</code> |
| [org_policies](variables.tf#L166) | Organization policies applied to this project keyed by policy name. | <code title="map&#40;object&#40;&#123;&#10; inherit_from_parent &#61; optional&#40;bool&#41; &#35; for list policies only.&#10; reset &#61; optional&#40;bool&#41;&#10; rules &#61; optional&#40;list&#40;object&#40;&#123;&#10; allow &#61; optional&#40;object&#40;&#123;&#10; all &#61; optional&#40;bool&#41;&#10; values &#61; optional&#40;list&#40;string&#41;&#41;&#10; &#125;&#41;&#41;&#10; deny &#61; optional&#40;object&#40;&#123;&#10; all &#61; optional&#40;bool&#41;&#10; values &#61; optional&#40;list&#40;string&#41;&#41;&#10; &#125;&#41;&#41;&#10; enforce &#61; optional&#40;bool&#41; &#35; for boolean policies only.&#10; condition &#61; optional&#40;object&#40;&#123;&#10; description &#61; optional&#40;string&#41;&#10; expression &#61; optional&#40;string&#41;&#10; location &#61; optional&#40;string&#41;&#10; title &#61; optional&#40;string&#41;&#10; &#125;&#41;, &#123;&#125;&#41;&#10; &#125;&#41;&#41;, &#91;&#93;&#41;&#10;&#125;&#41;&#41;">map&#40;object&#40;&#123;&#8230;&#125;&#41;&#41;</code> | | <code>&#123;&#125;</code> |
| [org_policies_data_path](variables.tf#L193) | Path containing org policies in YAML format. | <code>string</code> | | <code>null</code> |
| [oslogin](variables.tf#L199) | Enable OS Login. | <code>bool</code> | | <code>false</code> |
| [oslogin_admins](variables.tf#L205) | List of IAM-style identities that will be granted roles necessary for OS Login administrators. | <code>list&#40;string&#41;</code> | | <code>&#91;&#93;</code> |
| [oslogin_users](variables.tf#L213) | List of IAM-style identities that will be granted roles necessary for OS Login users. | <code>list&#40;string&#41;</code> | | <code>&#91;&#93;</code> |
| [parent](variables.tf#L220) | Parent folder or organization in 'folders/folder_id' or 'organizations/org_id' format. | <code>string</code> | | <code>null</code> |
| [prefix](variables.tf#L230) | Optional prefix used to generate project id and name. | <code>string</code> | | <code>null</code> |
| [project_create](variables.tf#L240) | Create project. When set to false, uses a data source to reference existing project. | <code>bool</code> | | <code>true</code> |
| [service_config](variables.tf#L246) | Configure service API activation. | <code title="object&#40;&#123;&#10; disable_on_destroy &#61; bool&#10; disable_dependent_services &#61; bool&#10;&#125;&#41;">object&#40;&#123;&#8230;&#125;&#41;</code> | | <code title="&#123;&#10; disable_on_destroy &#61; false&#10; disable_dependent_services &#61; false&#10;&#125;">&#123;&#8230;&#125;</code> |
| [service_encryption_key_ids](variables.tf#L258) | Cloud KMS encryption key in {SERVICE => [KEY_URL]} format. | <code>map&#40;list&#40;string&#41;&#41;</code> | | <code>&#123;&#125;</code> |
| [service_perimeter_bridges](variables.tf#L265) | Name of VPC-SC Bridge perimeters to add project into. See comment in the variables file for format. | <code>list&#40;string&#41;</code> | | <code>null</code> |
| [service_perimeter_standard](variables.tf#L272) | Name of VPC-SC Standard perimeter to add project into. See comment in the variables file for format. | <code>string</code> | | <code>null</code> |
| [services](variables.tf#L278) | Service APIs to enable. | <code>list&#40;string&#41;</code> | | <code>&#91;&#93;</code> |
| [shared_vpc_host_config](variables.tf#L284) | Configures this project as a Shared VPC host project (mutually exclusive with shared_vpc_service_project). | <code title="object&#40;&#123;&#10; enabled &#61; bool&#10; service_projects &#61; optional&#40;list&#40;string&#41;, &#91;&#93;&#41;&#10;&#125;&#41;">object&#40;&#123;&#8230;&#125;&#41;</code> | | <code>null</code> |
| [shared_vpc_service_config](variables.tf#L293) | Configures this project as a Shared VPC service project (mutually exclusive with shared_vpc_host_config). | <code title="object&#40;&#123;&#10; host_project &#61; string&#10; service_identity_iam &#61; optional&#40;map&#40;list&#40;string&#41;&#41;&#41;&#10;&#125;&#41;">object&#40;&#123;&#8230;&#125;&#41;</code> | | <code>null</code> |
| [skip_delete](variables.tf#L303) | Allows the underlying resources to be destroyed without destroying the project itself. | <code>bool</code> | | <code>false</code> |
| [tag_bindings](variables.tf#L309) | Tag bindings for this project, in key => tag value id format. | <code>map&#40;string&#41;</code> | | <code>null</code> |
## Outputs