diff --git a/fast/stages/00-bootstrap/IAM.md b/fast/stages/00-bootstrap/IAM.md index 8ed7a126f6..7e7d7c19a1 100644 --- a/fast/stages/00-bootstrap/IAM.md +++ b/fast/stages/00-bootstrap/IAM.md @@ -6,13 +6,13 @@ Legend: + additive, conditional. | members | roles | |---|---| -|GCP organization domain
domain|[roles/browser](https://cloud.google.com/iam/docs/understanding-roles#browser)
[roles/resourcemanager.organizationViewer](https://cloud.google.com/iam/docs/understanding-roles#resourcemanager.organizationViewer) | +|GCP organization domain
domain|[roles/browser](https://cloud.google.com/iam/docs/understanding-roles#browser) | |gcp-billing-admins
group|[roles/billing.admin](https://cloud.google.com/iam/docs/understanding-roles#billing.admin) +
[roles/billing.costsManager](https://cloud.google.com/iam/docs/understanding-roles#billing.costsManager) +| |gcp-network-admins
group|[roles/cloudasset.owner](https://cloud.google.com/iam/docs/understanding-roles#cloudasset.owner)
[roles/cloudsupport.techSupportEditor](https://cloud.google.com/iam/docs/understanding-roles#cloudsupport.techSupportEditor)
[roles/compute.orgFirewallPolicyAdmin](https://cloud.google.com/iam/docs/understanding-roles#compute.orgFirewallPolicyAdmin) +
[roles/compute.xpnAdmin](https://cloud.google.com/iam/docs/understanding-roles#compute.xpnAdmin) +| |gcp-organization-admins
group|[roles/cloudasset.owner](https://cloud.google.com/iam/docs/understanding-roles#cloudasset.owner)
[roles/cloudsupport.admin](https://cloud.google.com/iam/docs/understanding-roles#cloudsupport.admin)
[roles/compute.osAdminLogin](https://cloud.google.com/iam/docs/understanding-roles#compute.osAdminLogin)
[roles/compute.osLoginExternalUser](https://cloud.google.com/iam/docs/understanding-roles#compute.osLoginExternalUser)
[roles/owner](https://cloud.google.com/iam/docs/understanding-roles#owner)
[roles/resourcemanager.folderAdmin](https://cloud.google.com/iam/docs/understanding-roles#resourcemanager.folderAdmin)
[roles/resourcemanager.organizationAdmin](https://cloud.google.com/iam/docs/understanding-roles#resourcemanager.organizationAdmin)
[roles/resourcemanager.projectCreator](https://cloud.google.com/iam/docs/understanding-roles#resourcemanager.projectCreator)
[roles/billing.admin](https://cloud.google.com/iam/docs/understanding-roles#billing.admin) +
[roles/billing.costsManager](https://cloud.google.com/iam/docs/understanding-roles#billing.costsManager) +
[roles/orgpolicy.policyAdmin](https://cloud.google.com/iam/docs/understanding-roles#orgpolicy.policyAdmin) +| |gcp-security-admins
group|[roles/cloudasset.owner](https://cloud.google.com/iam/docs/understanding-roles#cloudasset.owner)
[roles/cloudsupport.techSupportEditor](https://cloud.google.com/iam/docs/understanding-roles#cloudsupport.techSupportEditor)
[roles/iam.securityReviewer](https://cloud.google.com/iam/docs/understanding-roles#iam.securityReviewer)
[roles/logging.admin](https://cloud.google.com/iam/docs/understanding-roles#logging.admin)
[roles/securitycenter.admin](https://cloud.google.com/iam/docs/understanding-roles#securitycenter.admin)
[roles/accesscontextmanager.policyAdmin](https://cloud.google.com/iam/docs/understanding-roles#accesscontextmanager.policyAdmin) +
[roles/iam.organizationRoleAdmin](https://cloud.google.com/iam/docs/understanding-roles#iam.organizationRoleAdmin) +
[roles/orgpolicy.policyAdmin](https://cloud.google.com/iam/docs/understanding-roles#orgpolicy.policyAdmin) +| |gcp-support
group|[roles/cloudsupport.techSupportEditor](https://cloud.google.com/iam/docs/understanding-roles#cloudsupport.techSupportEditor)
[roles/logging.viewer](https://cloud.google.com/iam/docs/understanding-roles#logging.viewer)
[roles/monitoring.viewer](https://cloud.google.com/iam/docs/understanding-roles#monitoring.viewer) | -|prod-bootstrap-0
serviceAccount|[roles/logging.admin](https://cloud.google.com/iam/docs/understanding-roles#logging.admin)
[roles/resourcemanager.organizationAdmin](https://cloud.google.com/iam/docs/understanding-roles#resourcemanager.organizationAdmin)
[roles/resourcemanager.projectCreator](https://cloud.google.com/iam/docs/understanding-roles#resourcemanager.projectCreator)
[roles/billing.admin](https://cloud.google.com/iam/docs/understanding-roles#billing.admin) +
[roles/billing.costsManager](https://cloud.google.com/iam/docs/understanding-roles#billing.costsManager) +
[roles/iam.organizationRoleAdmin](https://cloud.google.com/iam/docs/understanding-roles#iam.organizationRoleAdmin) +| +|prod-bootstrap-0
serviceAccount|[roles/logging.admin](https://cloud.google.com/iam/docs/understanding-roles#logging.admin)
[roles/resourcemanager.organizationAdmin](https://cloud.google.com/iam/docs/understanding-roles#resourcemanager.organizationAdmin)
[roles/resourcemanager.projectCreator](https://cloud.google.com/iam/docs/understanding-roles#resourcemanager.projectCreator)
[roles/resourcemanager.projectMover](https://cloud.google.com/iam/docs/understanding-roles#resourcemanager.projectMover)
[roles/billing.admin](https://cloud.google.com/iam/docs/understanding-roles#billing.admin) +
[roles/billing.costsManager](https://cloud.google.com/iam/docs/understanding-roles#billing.costsManager) +
[roles/iam.organizationRoleAdmin](https://cloud.google.com/iam/docs/understanding-roles#iam.organizationRoleAdmin) +| |prod-resman-0
serviceAccount|organizations/[org_id #0]/roles/organizationIamAdmin
[roles/resourcemanager.folderAdmin](https://cloud.google.com/iam/docs/understanding-roles#resourcemanager.folderAdmin)
[roles/resourcemanager.tagAdmin](https://cloud.google.com/iam/docs/understanding-roles#resourcemanager.tagAdmin)
[roles/resourcemanager.tagUser](https://cloud.google.com/iam/docs/understanding-roles#resourcemanager.tagUser)
[roles/billing.admin](https://cloud.google.com/iam/docs/understanding-roles#billing.admin) +
[roles/billing.costsManager](https://cloud.google.com/iam/docs/understanding-roles#billing.costsManager) +
[roles/orgpolicy.policyAdmin](https://cloud.google.com/iam/docs/understanding-roles#orgpolicy.policyAdmin) +| ## Project prod-audit-logs-0 diff --git a/fast/stages/00-bootstrap/organization.tf b/fast/stages/00-bootstrap/organization.tf index 2aa21f8d03..398450120f 100644 --- a/fast/stages/00-bootstrap/organization.tf +++ b/fast/stages/00-bootstrap/organization.tf @@ -34,9 +34,10 @@ locals { [module.automation-tf-bootstrap-sa.iam_email], local._iam_bootstrap_user ) - "roles/resourcemanager.organizationViewer" = [ - "domain:${var.organization.domain}" - ] + # the following is useful if roles/browser is not desirable + # "roles/resourcemanager.organizationViewer" = [ + # "domain:${var.organization.domain}" + # ] "roles/resourcemanager.projectCreator" = concat( [module.automation-tf-bootstrap-sa.iam_email], local._iam_bootstrap_user diff --git a/fast/stages/01-resman/IAM.md b/fast/stages/01-resman/IAM.md index cbd989d980..78fac48484 100644 --- a/fast/stages/01-resman/IAM.md +++ b/fast/stages/01-resman/IAM.md @@ -7,18 +7,45 @@ Legend: + additive, conditional. | members | roles | |---|---| |dev-resman-dp-0
serviceAccount|[roles/orgpolicy.policyAdmin](https://cloud.google.com/iam/docs/understanding-roles#orgpolicy.policyAdmin) +
[roles/billing.user](https://cloud.google.com/iam/docs/understanding-roles#billing.user) +| +|dev-resman-gke-0
serviceAccount|[roles/billing.user](https://cloud.google.com/iam/docs/understanding-roles#billing.user) +| |dev-resman-pf-0
serviceAccount|[roles/orgpolicy.policyAdmin](https://cloud.google.com/iam/docs/understanding-roles#orgpolicy.policyAdmin) +
[roles/billing.costsManager](https://cloud.google.com/iam/docs/understanding-roles#billing.costsManager) +
[roles/billing.user](https://cloud.google.com/iam/docs/understanding-roles#billing.user) +| |prod-resman-dp-0
serviceAccount|[roles/orgpolicy.policyAdmin](https://cloud.google.com/iam/docs/understanding-roles#orgpolicy.policyAdmin) +
[roles/billing.user](https://cloud.google.com/iam/docs/understanding-roles#billing.user) +| +|prod-resman-gke-0
serviceAccount|[roles/billing.user](https://cloud.google.com/iam/docs/understanding-roles#billing.user) +| |prod-resman-net-0
serviceAccount|[roles/billing.user](https://cloud.google.com/iam/docs/understanding-roles#billing.user) +
[roles/compute.orgFirewallPolicyAdmin](https://cloud.google.com/iam/docs/understanding-roles#compute.orgFirewallPolicyAdmin) +
[roles/compute.xpnAdmin](https://cloud.google.com/iam/docs/understanding-roles#compute.xpnAdmin) +| |prod-resman-pf-0
serviceAccount|[roles/orgpolicy.policyAdmin](https://cloud.google.com/iam/docs/understanding-roles#orgpolicy.policyAdmin) +
[roles/billing.costsManager](https://cloud.google.com/iam/docs/understanding-roles#billing.costsManager) +
[roles/billing.user](https://cloud.google.com/iam/docs/understanding-roles#billing.user) +| |prod-resman-sec-0
serviceAccount|[roles/accesscontextmanager.policyAdmin](https://cloud.google.com/iam/docs/understanding-roles#accesscontextmanager.policyAdmin) +
[roles/billing.user](https://cloud.google.com/iam/docs/understanding-roles#billing.user) +| -## Folder development +## Folder development [#0] | members | roles | |---|---| -|dev-resman-dp-0
serviceAccount|[roles/compute.xpnAdmin](https://cloud.google.com/iam/docs/understanding-roles#compute.xpnAdmin)
[roles/logging.admin](https://cloud.google.com/iam/docs/understanding-roles#logging.admin)
[roles/owner](https://cloud.google.com/iam/docs/understanding-roles#owner)
[roles/resourcemanager.folderAdmin](https://cloud.google.com/iam/docs/understanding-roles#resourcemanager.folderAdmin)
[roles/resourcemanager.projectCreator](https://cloud.google.com/iam/docs/understanding-roles#resourcemanager.projectCreator)
[roles/compute.xpnAdmin](https://cloud.google.com/iam/docs/understanding-roles#compute.xpnAdmin) | -|dev-resman-pf-0
serviceAccount|[roles/compute.xpnAdmin](https://cloud.google.com/iam/docs/understanding-roles#compute.xpnAdmin) | +|dev-resman-dp-0
serviceAccount|organizations/[org_id #0]/roles/serviceProjectNetworkAdmin
[roles/logging.admin](https://cloud.google.com/iam/docs/understanding-roles#logging.admin)
[roles/owner](https://cloud.google.com/iam/docs/understanding-roles#owner)
[roles/resourcemanager.folderAdmin](https://cloud.google.com/iam/docs/understanding-roles#resourcemanager.folderAdmin)
[roles/resourcemanager.projectCreator](https://cloud.google.com/iam/docs/understanding-roles#resourcemanager.projectCreator) | + +## Folder development [#1] + +| members | roles | +|---|---| +|dev-resman-gke-0
serviceAccount|[roles/compute.xpnAdmin](https://cloud.google.com/iam/docs/understanding-roles#compute.xpnAdmin)
[roles/logging.admin](https://cloud.google.com/iam/docs/understanding-roles#logging.admin)
[roles/owner](https://cloud.google.com/iam/docs/understanding-roles#owner)
[roles/resourcemanager.folderAdmin](https://cloud.google.com/iam/docs/understanding-roles#resourcemanager.folderAdmin)
[roles/resourcemanager.projectCreator](https://cloud.google.com/iam/docs/understanding-roles#resourcemanager.projectCreator) | + +## Folder development [#2] + +| members | roles | +|---|---| +|dev-resman-dp-0
serviceAccount|organizations/[org_id #0]/roles/serviceProjectNetworkAdmin | +|dev-resman-gke-0
serviceAccount|organizations/[org_id #0]/roles/serviceProjectNetworkAdmin | +|dev-resman-pf-0
serviceAccount|organizations/[org_id #0]/roles/serviceProjectNetworkAdmin | + +## Folder development [#3] + +| members | roles | +|---|---| +|dev-resman-pf-0
serviceAccount|organizations/[org_id #0]/roles/serviceProjectNetworkAdmin
[roles/logging.admin](https://cloud.google.com/iam/docs/understanding-roles#logging.admin)
[roles/owner](https://cloud.google.com/iam/docs/understanding-roles#owner)
[roles/resourcemanager.folderAdmin](https://cloud.google.com/iam/docs/understanding-roles#resourcemanager.folderAdmin)
[roles/resourcemanager.projectCreator](https://cloud.google.com/iam/docs/understanding-roles#resourcemanager.projectCreator) | + +## Folder development [#4] + +| members | roles | +|---|---| +|dev-resman-pf-0
serviceAccount|organizations/[org_id #0]/roles/serviceProjectNetworkAdmin
[roles/logging.admin](https://cloud.google.com/iam/docs/understanding-roles#logging.admin)
[roles/owner](https://cloud.google.com/iam/docs/understanding-roles#owner)
[roles/resourcemanager.folderAdmin](https://cloud.google.com/iam/docs/understanding-roles#resourcemanager.folderAdmin)
[roles/resourcemanager.projectCreator](https://cloud.google.com/iam/docs/understanding-roles#resourcemanager.projectCreator) | ## Folder networking @@ -27,12 +54,37 @@ Legend: + additive, conditional. |gcp-network-admins
group|[roles/editor](https://cloud.google.com/iam/docs/understanding-roles#editor) | |prod-resman-net-0
serviceAccount|[roles/compute.xpnAdmin](https://cloud.google.com/iam/docs/understanding-roles#compute.xpnAdmin)
[roles/logging.admin](https://cloud.google.com/iam/docs/understanding-roles#logging.admin)
[roles/owner](https://cloud.google.com/iam/docs/understanding-roles#owner)
[roles/resourcemanager.folderAdmin](https://cloud.google.com/iam/docs/understanding-roles#resourcemanager.folderAdmin)
[roles/resourcemanager.projectCreator](https://cloud.google.com/iam/docs/understanding-roles#resourcemanager.projectCreator) | -## Folder production +## Folder production [#0] + +| members | roles | +|---|---| +|prod-resman-dp-0
serviceAccount|organizations/[org_id #0]/roles/serviceProjectNetworkAdmin
[roles/logging.admin](https://cloud.google.com/iam/docs/understanding-roles#logging.admin)
[roles/owner](https://cloud.google.com/iam/docs/understanding-roles#owner)
[roles/resourcemanager.folderAdmin](https://cloud.google.com/iam/docs/understanding-roles#resourcemanager.folderAdmin)
[roles/resourcemanager.projectCreator](https://cloud.google.com/iam/docs/understanding-roles#resourcemanager.projectCreator) | + +## Folder production [#1] + +| members | roles | +|---|---| +|prod-resman-gke-0
serviceAccount|[roles/compute.xpnAdmin](https://cloud.google.com/iam/docs/understanding-roles#compute.xpnAdmin)
[roles/logging.admin](https://cloud.google.com/iam/docs/understanding-roles#logging.admin)
[roles/owner](https://cloud.google.com/iam/docs/understanding-roles#owner)
[roles/resourcemanager.folderAdmin](https://cloud.google.com/iam/docs/understanding-roles#resourcemanager.folderAdmin)
[roles/resourcemanager.projectCreator](https://cloud.google.com/iam/docs/understanding-roles#resourcemanager.projectCreator) | + +## Folder production [#2] | members | roles | |---|---| -|prod-resman-dp-0
serviceAccount|[roles/compute.xpnAdmin](https://cloud.google.com/iam/docs/understanding-roles#compute.xpnAdmin)
[roles/logging.admin](https://cloud.google.com/iam/docs/understanding-roles#logging.admin)
[roles/owner](https://cloud.google.com/iam/docs/understanding-roles#owner)
[roles/resourcemanager.folderAdmin](https://cloud.google.com/iam/docs/understanding-roles#resourcemanager.folderAdmin)
[roles/resourcemanager.projectCreator](https://cloud.google.com/iam/docs/understanding-roles#resourcemanager.projectCreator)
[roles/compute.xpnAdmin](https://cloud.google.com/iam/docs/understanding-roles#compute.xpnAdmin) | -|prod-resman-pf-0
serviceAccount|[roles/compute.xpnAdmin](https://cloud.google.com/iam/docs/understanding-roles#compute.xpnAdmin) | +|prod-resman-dp-0
serviceAccount|organizations/[org_id #0]/roles/serviceProjectNetworkAdmin | +|prod-resman-gke-0
serviceAccount|organizations/[org_id #0]/roles/serviceProjectNetworkAdmin | +|prod-resman-pf-0
serviceAccount|organizations/[org_id #0]/roles/serviceProjectNetworkAdmin | + +## Folder production [#3] + +| members | roles | +|---|---| +|prod-resman-pf-0
serviceAccount|organizations/[org_id #0]/roles/serviceProjectNetworkAdmin
[roles/logging.admin](https://cloud.google.com/iam/docs/understanding-roles#logging.admin)
[roles/owner](https://cloud.google.com/iam/docs/understanding-roles#owner)
[roles/resourcemanager.folderAdmin](https://cloud.google.com/iam/docs/understanding-roles#resourcemanager.folderAdmin)
[roles/resourcemanager.projectCreator](https://cloud.google.com/iam/docs/understanding-roles#resourcemanager.projectCreator) | + +## Folder production [#4] + +| members | roles | +|---|---| +|prod-resman-pf-0
serviceAccount|organizations/[org_id #0]/roles/serviceProjectNetworkAdmin
[roles/logging.admin](https://cloud.google.com/iam/docs/understanding-roles#logging.admin)
[roles/owner](https://cloud.google.com/iam/docs/understanding-roles#owner)
[roles/resourcemanager.folderAdmin](https://cloud.google.com/iam/docs/understanding-roles#resourcemanager.folderAdmin)
[roles/resourcemanager.projectCreator](https://cloud.google.com/iam/docs/understanding-roles#resourcemanager.projectCreator) | ## Folder sandbox @@ -46,3 +98,31 @@ Legend: + additive, conditional. |---|---| |gcp-security-admins
group|[roles/viewer](https://cloud.google.com/iam/docs/understanding-roles#viewer) | |prod-resman-sec-0
serviceAccount|[roles/logging.admin](https://cloud.google.com/iam/docs/understanding-roles#logging.admin)
[roles/owner](https://cloud.google.com/iam/docs/understanding-roles#owner)
[roles/resourcemanager.folderAdmin](https://cloud.google.com/iam/docs/understanding-roles#resourcemanager.folderAdmin)
[roles/resourcemanager.projectCreator](https://cloud.google.com/iam/docs/understanding-roles#resourcemanager.projectCreator) | + +## Folder team a + +| members | roles | +|---|---| +|team-a
group|[roles/viewer](https://cloud.google.com/iam/docs/understanding-roles#viewer) | +|prod-teams-team-a-0
serviceAccount|[roles/compute.xpnAdmin](https://cloud.google.com/iam/docs/understanding-roles#compute.xpnAdmin)
[roles/logging.admin](https://cloud.google.com/iam/docs/understanding-roles#logging.admin)
[roles/owner](https://cloud.google.com/iam/docs/understanding-roles#owner)
[roles/resourcemanager.folderAdmin](https://cloud.google.com/iam/docs/understanding-roles#resourcemanager.folderAdmin)
[roles/resourcemanager.projectCreator](https://cloud.google.com/iam/docs/understanding-roles#resourcemanager.projectCreator) | + +## Folder team b + +| members | roles | +|---|---| +|prod-teams-team-b-0
serviceAccount|[roles/compute.xpnAdmin](https://cloud.google.com/iam/docs/understanding-roles#compute.xpnAdmin)
[roles/logging.admin](https://cloud.google.com/iam/docs/understanding-roles#logging.admin)
[roles/owner](https://cloud.google.com/iam/docs/understanding-roles#owner)
[roles/resourcemanager.folderAdmin](https://cloud.google.com/iam/docs/understanding-roles#resourcemanager.folderAdmin)
[roles/resourcemanager.projectCreator](https://cloud.google.com/iam/docs/understanding-roles#resourcemanager.projectCreator) | + +## Folder teams + +| members | roles | +|---|---| +|prod-resman-teams-0
serviceAccount|[roles/compute.xpnAdmin](https://cloud.google.com/iam/docs/understanding-roles#compute.xpnAdmin)
[roles/logging.admin](https://cloud.google.com/iam/docs/understanding-roles#logging.admin)
[roles/owner](https://cloud.google.com/iam/docs/understanding-roles#owner)
[roles/resourcemanager.folderAdmin](https://cloud.google.com/iam/docs/understanding-roles#resourcemanager.folderAdmin)
[roles/resourcemanager.projectCreator](https://cloud.google.com/iam/docs/understanding-roles#resourcemanager.projectCreator) | + +## Project prod-iac-core-0 + +| members | roles | +|---|---| +|dev-resman-dp-1
serviceAccount|[roles/logging.logWriter](https://cloud.google.com/iam/docs/understanding-roles#logging.logWriter) +| +|dev-resman-gke-1
serviceAccount|[roles/logging.logWriter](https://cloud.google.com/iam/docs/understanding-roles#logging.logWriter) +| +|prod-resman-gke-1
serviceAccount|[roles/logging.logWriter](https://cloud.google.com/iam/docs/understanding-roles#logging.logWriter) +| +|prod-resman-net-1
serviceAccount|[roles/logging.logWriter](https://cloud.google.com/iam/docs/understanding-roles#logging.logWriter) +| diff --git a/tools/state_iam.py b/tools/state_iam.py index a428f782fa..1ea887f8de 100755 --- a/tools/state_iam.py +++ b/tools/state_iam.py @@ -92,11 +92,22 @@ def get_bindings(resources, prefix=None, folders=None): def get_folders(resources): 'Parse resources and return folder id, name tuples.' + folders = {} for r in resources: if r['type'] != 'google_folder': continue for i in r['instances']: - yield i['attributes']['id'], i['attributes']['display_name'] + folder_id = i['attributes']['id'] + folder_name = i['attributes']['display_name'] + if folder_name not in folders: + folders[folder_name] = [] + folders[folder_name].append(folder_id) + for name, ids in folders.items(): + for i, folder_id in enumerate(ids): + if len(ids) == 1: + yield folder_id, name + else: + yield folder_id, f'{name} [#{i}]' def output_csv(bindings): @@ -113,7 +124,8 @@ def output_principals(bindings): print('# IAM bindings reference') print('\nLegend: + additive, conditional.') for resource, resource_groups in resource_grouper: - print(f'\n## {resource[0].title()} {resource[1].lower()}\n') + resource_type, resource_name = resource + print(f'\n## {resource_type.title()} {resource_name.lower()}\n') principal_grouper = itertools.groupby( resource_groups, key=lambda b: (b.member_type, b.member_id)) print('| members | roles |')