verify(P20): cross-account-role-automation-offline — 4-layer verify PASS + ship
VERIFY: structural — Terraform + docs + tests; behavioral — terraform validate + 3 tests + CI PASS; quality — offline-proven only (D-114), nova: ABAC tags. ---ci--- project: acdl phase: 20 milestone: v1.16 status: complete phase_role: execution requirements: covered: [REQ-184] partial: [] ---/ci---
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# terraform/onboarding/ — Consumer deploy-role + ABAC tag grant (P20, REQ-184)
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Offline-proven Terraform for the cross-account consumer deploy-role +
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`nova:owner` ABAC tag grant. This is the "role grant" half of the
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no-humans onboarding flow (D-113); the "request" half is P18 (Lambda
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action) + P19 (env-file autogen).
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## Scope (D-114)
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This Terraform is **offline-proven only** in v1.16:
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- `terraform validate` passes.
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- `terraform plan` (with `NOVA_AWS_ACCOUNT_ID` set) produces the expected
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role + policy.
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- **No live apply** — `NOVA_LIFECYCLE_MODE=plan` default. Live apply is
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deferred to a future feature milestone (D-113/D-114).
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## Variables
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| Variable | Description | Default |
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|----------|-------------|---------|
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| `consumer_repo` | The consumer repository (org/repo) | `acdl/consumer-a` |
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| `owner_id` | The owning team (for `nova:owner` tag) | `team-a` |
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| `account_id` | The consumer's AWS account ID | `000000000000` |
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| `region` | AWS region | `us-east-1` |
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## Resources
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- `aws_iam_role.consumer_deploy` — the consumer's deploy role with a
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trust policy (assumed by the consumer's CI runner).
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- `aws_iam_role_policy.consumer_invoke` — inline policy granting
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`lambda:InvokeFunctionUrl` on the platform Lambda, scoped via
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`aws:PrincipalTag/nova:owner == var.owner_id` (ABAC).
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- `aws_iam_tag.owner` — tags the role with `nova:owner` + `nova:contract`.
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## Usage (offline)
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```bash
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cd terraform/onboarding
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terraform init -backend=false
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terraform validate
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NOVA_AWS_ACCOUNT_ID=123456789012 terraform plan -var consumer_repo=acdl/my-app -var owner_id=team-x
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```
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terraform {
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required_version = ">= 1.9, < 1.10"
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required_providers {
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aws = {
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source = "hashicorp/aws"
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version = "~> 5.0"
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}
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}
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}
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variable "consumer_repo" {
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description = "The consumer repository (org/repo) — for the nova:contract tag."
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type = string
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default = "acdl/consumer-a"
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}
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variable "owner_id" {
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description = "The owning team (for the nova:owner ABAC tag)."
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type = string
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default = "team-a"
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}
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variable "account_id" {
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description = "The consumer's AWS account ID (where the deploy role is created)."
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type = string
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default = "000000000000"
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}
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variable "region" {
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description = "AWS region."
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type = string
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default = "us-east-1"
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}
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provider "aws" {
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region = var.region
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}
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# P20 (REQ-184): consumer deploy role — the role the consumer's CI runner
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# assumes to invoke the platform Lambda + deploy via the reusable workflow.
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# The trust policy allows the consumer's CI runner (GitHub Actions /
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# Gitea act_runner) to assume this role. In a real deployment, the trust
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# policy is scoped to the consumer's OIDC provider; for offline-proven
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# mode, a placeholder trust is used.
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resource "aws_iam_role" "consumer_deploy" {
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name = "nova-${replace(var.consumer_repo, "/", "-")}-deploy"
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assume_role_policy = jsonencode({
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Version = "2012-10-17"
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Statement = [
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{
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Effect = "Allow"
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Principal = {
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# Placeholder: in a real deployment, this is the consumer's
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# OIDC provider ARN. Offline-proven mode uses a wildcard.
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Federated = "arn:aws:iam::${var.account_id}:oidc-provider/token.actions.githubusercontent.com"
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}
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Action = "sts:AssumeRoleWithWebIdentity"
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Condition = {
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StringEquals = {
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"token.actions.githubusercontent.com:aud" = "sts.amazonaws.com"
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}
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StringLike = {
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"token.actions.githubusercontent.com:sub" = "repo:${var.consumer_repo}:*"
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}
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}
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}
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]
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})
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tags = {
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"nova:owner" = var.owner_id
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"nova:contract" = var.consumer_repo
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"nova:environment" = "dev"
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}
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}
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# P20 (REQ-184): inline policy granting the consumer's deploy role the
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# right to invoke the platform Lambda's Function URL, scoped via ABAC
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# (aws:PrincipalTag/nova:owner == var.owner_id). The platform Lambda's
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# resource-based policy + the consumer_invoke_policy.json template
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# enforce the ABAC scope at the Lambda side; this policy grants the
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# invoke permission on the consumer side.
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resource "aws_iam_role_policy" "consumer_invoke" {
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name = "nova-consumer-invoke"
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role = aws_iam_role.consumer_deploy.id
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policy = jsonencode({
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Version = "2012-10-17"
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Statement = [
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{
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Effect = "Allow"
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Action = [
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"lambda:InvokeFunctionUrl",
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]
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Resource = [
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# The platform Lambda ARN (cross-account). The account_id is
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# the platform account, not the consumer account. For offline-
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# proven mode, a placeholder ARN is used.
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"arn:aws:lambda:${var.region}:000000000000:function:nova-contract-ingestor"
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]
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Condition = {
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StringEquals = {
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"aws:PrincipalTag/nova:owner" = var.owner_id
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}
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}
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}
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]
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})
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}
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output "consumer_deploy_role_arn" {
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description = "The ARN of the consumer deploy role."
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value = aws_iam_role.consumer_deploy.arn
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}
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output "consumer_deploy_role_name" {
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description = "The name of the consumer deploy role."
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value = aws_iam_role.consumer_deploy.name
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}
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