Table of Contents
- Overview
- How to set up constraints with Policy Library
- How to validate policies
- End to end workflow with sample constraint
- Contact Info
This tool is designed to perform policy validation check on Terraform resource changes. It will not help with ongoing monitoring in your organization heirarchy, so if you're looking for that, please find the config-validator project and associated policy-library to get started with Cloud Asset Inventory policies.
Designed as an offshoot from the aforementioned policy-library, we set out to design a similar library that targets resource changes before terraform deployments. By refactoring rego policies in our library, we were able to target validation.resourcechange.terraform.cloud.google.com
instead of the forsetisecurity target for CAI data. This allows for policy control in cases when the current state of the enviornment would clearly conflict with security policies, but you can't enforce fine-grained control to allow for that state to exist while locking out nearby features from terraform. This would likely be the case in automated IAM role or permission granting in a project with a super-admin. The super-admin may need to be there, and if using CAI policy validation, the pipeline would always fail if you define policies that limit the scope of a user's control.
Keep in mind that this behavior may lead to security vulnerabilities, because the tool does not perform any ongoing monitoring.
The Policy Library repository contains the following directories:
policies
constraints
: This is initially empty. You should place your constraint files here.templates
: This directory contains pre-defined constraint templates.
validator
: This directory contains the.rego
files and their associated unit tests. You do not need to touch this directory unless you intend to modify existing constraint templates or create new ones. Runningmake build
will inline the Rego content in the corresponding constraint template files.
This repository contains a set of pre-defined constraint templates. You can duplicate this repository into a private repository. First you should create a new private git repository. For example, if you use GitHub then you can use the GitHub UI. Then follow the steps below to get everything setup.
This policy library can also be made public, but it is not recommended. By making your policy library public, it would allow others to see what you are and ARE NOT scanning for.
To run the following commands, you will need to configure git to connect securely. It is recommended to connect with SSH. Here is a helpful resource for learning about how this works, including steps to set this up for GitHub repositories; other providers offer this feature as well.
export GIT_REPO_ADDR="[email protected]:${YOUR_GITHUB_USERNAME}/policy-library.git"
git clone --bare https://github.com/tdesrosi/gcp-terraform-config-validator.git
cd policy-library.git
git push --mirror ${GIT_REPO_ADDR}
cd ..
rm -rf policy-library.git
git clone ${GIT_REPO_ADDR}
Then you need to examine the available constraint templates inside the
templates
directory. Pick the constraint templates that you wish to use,
create constraint YAML files corresponding to those templates, and place them
under policies/constraints
. Commit the newly created constraint files to
your Git repository. For example, assuming you have created a Git repository
named "policy-library" under your GitHub account, you can use the following
commands to perform the initial commit:
cd policy-library
# Add new constraints...
git add --all
git commit -m "Initial commit of policy library constraints"
git push -u origin master
Periodically you should pull any changes from the public repository, which might contain new templates and Rego files.
git remote add public https://github.com/tdesrosi/policy-library-tf-resource-change.git
git pull public main
git push origin main
The constraint template library only contains templates. Templates specify the constraint logic, and you must create constraints based on those templates in order to enforce them. Constraint parameters are defined as YAML files in the following format:
apiVersion: constraints.gatekeeper.sh/v1beta1
kind: # place constraint template kind here
metadata:
name: # place constraint name here
spec:
severity: # low, medium, or high
match:
target: [] # put the constraint application target here
exclude: [] # optional, default is no exclusions
parameters: # put the parameters defined in constraint template here
The target
field is specified in a path-like format. It
specifies where in the GCP resources hierarchy the constraint is to be applied.
For example:
Target | Description |
organizations/** | All organizations |
organizations/123/** | Everything in organization 123 |
organizations/123/folders/** | Everything in organization 123 that is under a folder |
organizations/123/folders/456 | Everything in folder 456 in organization 123 |
organizations/123/folders/456/projects/789 | Everything in project 789 in folder 456 in organization 123 |
The exclude
field follows the same pattern and has
precedence over the target
field. If a resource is in
both, it will be excluded.
The schema of the parameters
field is defined in the
constraint template, using the
OpenAPI V3
schema. This is the same validation schema in Kubernetes's custom resource
definition. Every template contains a validation
section
that looks like the following:
validation:
openAPIV3Schema:
properties:
mode:
type: string
instances:
type: array
items: string
According to the template above, the parameter field in the constraint file
should contain a string named mode
and a string array named
instances
. For example:
parameters:
mode: allowlist
instances:
- //compute.googleapis.com/projects/test-project/zones/us-east1-b/instances/one
- //compute.googleapis.com/projects/test-project/zones/us-east1-b/instances/two
These parameters specify that two VM instances may have external IP addresses. The are exempt from the constraint since they are allowlisted.
Here is a complete example of a sample external IP address constraint file:
apiVersion: constraints.gatekeeper.sh/v1beta1
kind: TFGCPExternalIpAccessConstraintV1
metadata:
name: forbid-external-ip-allowlist
spec:
severity: high
match:
target: ["organizations/**"]
parameters:
mode: "allowlist"
instances:
- //compute.googleapis.com/projects/test-project/zones/us-east1-b/instances/one
- //compute.googleapis.com/projects/test-project/zones/us-east1-b/instances/two
Follow the instructions to validate policies in your local or production environments.
In this section, you will apply a constraint that enforces IAM policy member domain restriction using Cloud Shell.
First click on this link to open a new Cloud Shell session. The Cloud Shell session has Terraform pre-installed and the Policy Library repository cloned. Once you have the session open, the next step is to copy over the sample IAM domain restriction constraint:
cp samples/constraints/iam_service_accounts_only.yaml policies/constraints
Let's take a look at this constraint:
apiVersion: constraints.gatekeeper.sh/v1beta1
kind: TFGCPIAMAllowedPolicyMemberDomainsConstraintV2
metadata:
name: service-accounts-only
annotations:
description:
Checks that members that have been granted IAM roles belong to allowlisted
domains. Block IAM role bindings for non-service accounts by domain
(gserviceaccount.com)
spec:
severity: high
parameters:
domains:
- gserviceaccount.com
It specifies that only members from gserviceaccount.com domain can be present in
an IAM policy. To verify that it works, let's attempt to create a project.
Create the following Terraform main.tf
file:
provider "google" {
version = "~> 1.20"
project = "your-terraform-provider-project"
}
resource "random_id" "proj" {
byte_length = 8
}
resource "google_project" "sample_project" {
project_id = "validator-${random_id.proj.hex}"
name = "config validator test project"
}
resource "google_project_iam_binding" "sample_iam_binding" {
project = "${google_project.sample_project.project_id}"
role = "roles/owner"
members = [
"user:your-email@your-domain"
]
}
Make sure to specify your Terraform provider project and email address. Then initialize Terraform and generate a Terraform plan:
terraform init
terraform plan -out=test.tfplan
terraform show -json ./test.tfplan > ./tfplan.json
Since your email address is in the IAM policy binding, the plan should result in a violation. Let's try this out:
gcloud beta terraform vet tfplan.json --policy-library=policy-library
The Terraform validator should return a violation. As a test, you can relax the
constraint to make the violation go away. Edit the
policy-library/policies/constraints/iam_service_accounts_only.yaml
file and
append your email domain to the domains allowlist:
apiVersion: constraints.gatekeeper.sh/v1beta1
kind: TFGCPIAMAllowedPolicyMemberDomainsConstraintV2
metadata:
name: service-accounts-only
annotations:
description:
Checks that members that have been granted IAM roles belong to allowlisted
domains. Block IAM role bindings for non-service accounts by domain
(gserviceaccount.com)
spec:
severity: high
parameters:
domains:
- gserviceaccount.com
- your-email-domain.com
Then run Terraform plan and validate the output again:
terraform plan -out=test.tfplan
terraform show -json ./test.tfplan > ./tfplan.json
gcloud beta terraform vet tfplan.json --policy-library=policy-library
The command above should result in no violations found.
Questions or comments? Please contact [email protected] for this project, or [email protected] for information about the terraform-validator project.