ApplicationAcnts-RolesTemplate.yml

AWSTemplateFormatVersion: '2010-09-09'
Description: 'Step 2 - This template should be deployed only in the primary region of all the application accounts to create the IAM roles and polcies used for sending Inspector findings to central Audit Account.'
Parameters:
  CentralSecurityAccountID:
    Type: String
    Description: Account ID of the Central Audit Account
  PrimaryRegion:
    Type: String
    Description: Specify the region which can be used to create all the global resources in all the application accounts
    Default: us-east-1
  InspectorEventRoleName:
    Type: String
    Description: Name of the role (not ARN) that is assumed by CloudWatch Event to start a scheduled Inspector run
    Default: Event-to-start-InspectorRun.iamrole
  CrossAccountRoleName:
    Type: String
    Description: Name of the role (not ARN) that is assumed by Lambda Role of Audit account for fetching Inspector findings
    Default: CrossAccountInspector.iamrole
  InspectorToSNSLambdaRoleName:
    Type: String
    Description: Name of the execution role (not ARN) that is assumed by regional Lambda function to attach a SNS topic to an Inspector template
    Default: Attach-SNS-to-Inspector-Lambda.iamrole
  LambdaExecutionRoleName:
    Type: String
    Description: Name of the execution role (not ARN) that is assumed by Lambda function in Central Audit Account for sending Inspector findings
    Default: Inspector-to-S3-ES-LambdaExec.iamrole
Resources:
  EventsInspectorRole:
    Type: AWS::IAM::Role
    Properties:
      RoleName: !Ref InspectorEventRoleName
      Description: "This role starts an Inspector Assessement run based on an event schedules interval.  Do not delete this role."
      AssumeRolePolicyDocument:
        Version: '2012-10-17'
        Statement:
        - Effect: Allow
          Principal:
            Service:
            - events.amazonaws.com
          Action:
          - sts:AssumeRole
      Path: "/"
  EventRolePolicies:
    Type: AWS::IAM::Policy
    Properties:
      PolicyName: 'Inspector-Assessment-EventRule.iampolicy'
      PolicyDocument:
        Version: '2012-10-17'
        Statement:
        - Effect: Allow
          Action: "inspector:StartAssessmentRun"
          Resource: "*"
      Roles:
      - !Ref EventsInspectorRole
  CrossAccountInspectorRole:
    Type: AWS::IAM::Role
    Properties:
      RoleName: !Ref CrossAccountRoleName
      AssumeRolePolicyDocument: !Sub "{\n  \"Version\": \"2012-10-17\",\n  \"Statement\": [\n    {\n      \"Effect\": \"Allow\",\n      \"Principal\": {\n        \"AWS\": \"arn:aws:iam::${CentralSecurityAccountID}:role/${LambdaExecutionRoleName}\"\n      },\n      \"Action\": \"sts:AssumeRole\",\n      \"Condition\": {}\n    }\n  ]\n}"
      Description: "This role is assumed by Inspector-to-S3ES-crossAcnt Lambda function of central audit account for collection of Inspector findings from each application account.  Do not delete this role."
  LambdaAssumeRolePolicy:
    Type: 'AWS::IAM::ManagedPolicy'
    Properties:
      ManagedPolicyName: 'CrossAccount-LambdaAssume.iampolicy'
      PolicyDocument:
        Version: 2012-10-17
        Statement:
          - Sid: AddingEC2AndInspectorAndEventsPermissionsforAll
            Action:
              - 'ec2:DescribeInstances'
              - 'ec2:DescribeVpcAttribute'
              - 'ec2:DescribeVpcs'
              - 'ec2:DescribeSubnets'
              - 'inspector:List*'
              - 'inspector:PreviewAgents'
              - 'inspector:AddAttributesToFindings'
              - 'inspector:Describe*'
              - 'inspector:SetTagsForResource'
              - 'inspector:GetTelemetryMetadata'
              - 'events:DescribeRule'
              - 'events:ListRuleNamesByTarget'
            Effect: Allow
            Resource:
              - '*'
      Roles:
        - !Ref CrossAccountInspectorRole
  Inspec2SNSLambdaExecutionRole:
    Type: 'AWS::IAM::Role'
    Properties:
      RoleName: !Ref InspectorToSNSLambdaRoleName
      Description: "This role is assumed by a regional Lambda function to attach an Inspector template (of application accounts) to a SNS topic in central audit account.  Do not delete this role."
      AssumeRolePolicyDocument:
        Version: 2012-10-17
        Statement:
          - Effect: Allow
            Principal:
              Service: lambda.amazonaws.com
            Action: 'sts:AssumeRole'
      ManagedPolicyArns:
        - 'arn:aws:iam::aws:policy/service-role/AWSLambdaBasicExecutionRole'
  Inspec2SNSLambdaExecutionPolicy:
    Type: 'AWS::IAM::ManagedPolicy'
    Properties:
      ManagedPolicyName: 'Attach-SNS-to-Inspector-Lambda.iampolicy'
      PolicyDocument:
        Version: 2012-10-17
        Statement:
          - Sid: AddingInspectorPermissions
            Action:
              - 'inspector:List*'
              - 'inspector:Describe*'
              - 'inspector:SubscribeToEvent'
            Effect: Allow
            Resource:
              - '*'
      Roles:
        - !Ref Inspec2SNSLambdaExecutionRole