Files
acdl/terraform/bootstrap/spike_runner_policy.json
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Jon Chery 3b1181f39b
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Merge milestone/v1.14-refinement — v1.14 complete (NFR Refinement: bug fixes, security, stubs, tests, docs; 20 phases + final; tag v1.13.24)
v1.14 NFR Refinement milestone complete. 20 execution phases (P1-P20) +
1 final (P21). All P1/P2 backlog from v1.11 review resolved. Security
posture hardened (swallowed errors, account ID externalized, IAM scoped,
schema validation, credential hygiene). Stubs resolved (kyverno --kube-
version removed). 7 untested scripts gained coverage. Documentation
synced (ARCHITECTURE v1.11-v1.14 addenda, stale @v1.6-1.9 -> @v1.13,
GRILL G-005/G-008 resolved, COST.md window extended, D-083 deferral
recorded). Platform VPC parameterized.

561 tests pass (was 528 at v1.13.2; +33). 22/22 capabilities Verified.
6 grill binding decisions (G-101..G-106) applied. 1 escalation (E-001)
auto-resolved at full autonomy (D-101).

---ci---
project: acdl
phase: 21
milestone: v1.14
status: complete
---/ci---
2026-07-29 21:36:37 +00:00

243 lines
5.9 KiB
JSON

{
"Version": "2012-10-17",
"Statement": [
{
"Effect": "Allow",
"Action": [
"s3:PutObject",
"s3:GetObject",
"s3:DeleteObject",
"s3:ListBucket",
"s3:GetBucketLocation",
"s3:GetBucketVersioning"
],
"Resource": [
"arn:aws:s3:::acdl-tfstate-581513795199-us-east-1",
"arn:aws:s3:::acdl-tfstate-581513795199-us-east-1/*"
]
},
{
"Effect": "Allow",
"Action": [
"dynamodb:GetItem",
"dynamodb:PutItem",
"dynamodb:DeleteItem",
"dynamodb:UpdateItem",
"dynamodb:Query",
"dynamodb:Scan",
"dynamodb:DescribeTable"
],
"Resource": "arn:aws:dynamodb:us-east-1:581513795199:table/acdl-outbox"
},
{
"Effect": "Allow",
"Action": "sts:GetCallerIdentity",
"Resource": "*"
},
{
"Effect": "Allow",
"Action": [
"ecs:Create*",
"ecs:Describe*",
"ecs:Delete*",
"ecs:Update*",
"ecs:Register*",
"ecs:Deregister*",
"ecs:List*"
],
"Resource": "arn:aws:ecs:us-east-1:581513795199:*"
},
{
"Effect": "Allow",
"Action": [
"ecr:Create*",
"ecr:Describe*",
"ecr:Delete*",
"ecr:Get*",
"ecr:Batch*",
"ecr:Put*",
"ecr:Upload*",
"ecr:Initiate*",
"ecr:Complete*"
],
"Resource": "arn:aws:ecr:us-east-1:581513795199:*"
},
{
"Effect": "Allow",
"Action": [
"elasticloadbalancing:Create*",
"elasticloadbalancing:Describe*",
"elasticloadbalancing:Delete*",
"elasticloadbalancing:Modify*",
"elasticloadbalancing:Register*",
"elasticloadbalancing:Deregister*"
],
"Resource": "arn:aws:elasticloadbalancing:us-east-1:581513795199:*"
},
{
"Effect": "Allow",
"Action": [
"iam:Create*",
"iam:Get*",
"iam:Delete*",
"iam:PassRole",
"iam:Attach*",
"iam:Detach*",
"iam:List*",
"iam:Put*"
],
"Resource": "arn:aws:iam::581513795199:*"
},
{
"Effect": "Allow",
"Action": [
"ec2:Create*",
"ec2:Describe*",
"ec2:Delete*",
"ec2:Associate*",
"ec2:Disassociate*",
"ec2:Attach*",
"ec2:Detach*",
"ec2:Authorize*"
],
"Resource": "arn:aws:ec2:us-east-1:581513795199:*"
},
{
"Effect": "Allow",
"Action": [
"cloudfront:Create*",
"cloudfront:Describe*",
"cloudfront:Get*",
"cloudfront:List*",
"cloudfront:Update*",
"cloudfront:Delete*",
"cloudfront:TagResource",
"cloudfront:UntagResource"
],
"Resource": "*"
},
{
"Effect": "Allow",
"Action": [
"wafv2:Create*",
"wafv2:Describe*",
"wafv2:Get*",
"wafv2:List*",
"wafv2:Update*",
"wafv2:Delete*"
],
"Resource": "*"
},
{
"Effect": "Allow",
"Action": [
"lambda:Create*",
"lambda:Get*",
"lambda:List*",
"lambda:Update*",
"lambda:Delete*",
"lambda:InvokeFunction",
"lambda:InvokeFunctionUrl",
"lambda:TagResource",
"lambda:UntagResource",
"lambda:PublishLayerVersion"
],
"Resource": "arn:aws:lambda:us-east-1:581513795199:function:acdl-*"
},
{
"Effect": "Allow",
"Action": [
"dynamodb:Create*",
"dynamodb:Describe*",
"dynamodb:Get*",
"dynamodb:Put*",
"dynamodb:Update*",
"dynamodb:Delete*",
"dynamodb:Query",
"dynamodb:Scan",
"dynamodb:Batch*"
],
"Resource": [
"arn:aws:dynamodb:us-east-1:581513795199:table/acdl-contracts",
"arn:aws:dynamodb:us-east-1:581513795199:table/acdl-contracts/*",
"arn:aws:dynamodb:us-east-1:581513795199:table/acdl-change-requests",
"arn:aws:dynamodb:us-east-1:581513795199:table/acdl-change-requests/*"
]
},
{
"Effect": "Allow",
"Action": [
"secretsmanager:GetSecretValue",
"secretsmanager:DescribeSecret",
"secretsmanager:CreateSecret",
"secretsmanager:PutSecretValue",
"secretsmanager:DeleteSecret",
"secretsmanager:ListSecrets"
],
"Resource": "arn:aws:secretsmanager:us-east-1:581513795199:secret:acdl/*"
},
{
"Effect": "Allow",
"Action": [
"sns:CreateTopic",
"sns:Publish",
"sns:GetTopicAttributes",
"sns:SetTopicAttributes",
"sns:DeleteTopic",
"sns:ListTopics"
],
"Resource": "arn:aws:sns:us-east-1:581513795199:acdl-*"
},
{
"Effect": "Allow",
"Action": [
"ce:GetCostAndUsage",
"ce:GetCostForecast",
"ce:GetCostAndUsageWithResources",
"ce:GetDimensionValues",
"ce:GetTags"
],
"Resource": "*"
},
{
"Effect": "Allow",
"Action": [
"kms:CreateKey",
"kms:CreateAlias",
"kms:Describe*",
"kms:Get*",
"kms:List*",
"kms:Update*",
"kms:Delete*",
"kms:EnableKey",
"kms:DisableKey",
"kms:ScheduleKeyDeletion",
"kms:TagResource",
"kms:UntagResource"
],
"Resource": [
"arn:aws:kms:*:*:key/*",
"arn:aws:kms:*:*:alias/acdl-*"
]
},
{
"Effect": "Allow",
"Action": [
"iam:CreateOpenIDConnectProvider",
"iam:GetOpenIDConnectProvider",
"iam:DeleteOpenIDConnectProvider",
"iam:ListOpenIDConnectProviders",
"iam:UpdateOpenIDConnectProviderThumbprint",
"iam:CreateRole",
"iam:GetRole",
"iam:ListRoles",
"iam:DeleteRole",
"iam:UpdateRole",
"iam:TagRole",
"iam:UntagRole"
],
"Resource": "arn:aws:iam::*:role/acdl-*"
}
]
}