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feat(vendor-access): allow read-only CloudTrail in the permission boundary #151

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feat(vendor-access): allow read-only CloudTrail in the permission boundary #151

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1 change: 1 addition & 0 deletions modules/aws/vendor-access/README.md
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Expand Up @@ -33,6 +33,7 @@ This module creates the following resources within your AWS account:

- `role/StreamNativeCloudBootstrapRole` & `policy/StreamNativeCloudBootstrapPolicy`: These IAM resources are used for provisioning, deprovisioning, and regular or emergency maintenance. This role and policy have the following characteristics:
- Have the ability to create, delete, manage, and read (within the limits of the permission boundary) EC2, EKS, IAM, DynamoDB, Route53, and KMS resources
- Have **read-only** access to CloudTrail management events (`cloudtrail:LookupEvents`, `DescribeTrails`, `GetTrailStatus`, `GetEventSelectors`, `ListTrails`) so StreamNative can diagnose out-of-band changes to StreamNative-managed IAM resources during incidents. These are read-only and cannot start, stop, delete, or modify trails.
- Cannot create or modify IAM policies (but are allowed to work with IAM policies specified by this module)
- Can only work with resources that have specific tags associated or certain expected patterns in the resource's friendly name.

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5 changes: 5 additions & 0 deletions modules/aws/vendor-access/files/permission_boundary_iam_policy.json.tpl
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Expand Up @@ -7,6 +7,11 @@
"Action": [
"acm:*",
"autoscaling:*",
"cloudtrail:DescribeTrails",
"cloudtrail:GetEventSelectors",
"cloudtrail:GetTrailStatus",
"cloudtrail:ListTrails",
"cloudtrail:LookupEvents",
"cloudwatch:*",
"cognito-idp:*",
"dynamodb:*",
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