Jon Chery
553caf8f1d
---ci--- project: acdl phase: 21 milestone: v1.6 status: execute ---/ci--- README.md rewrite: - Remove all .ciagent/ references (links + repository-layout row). - Remove .gitea/workflows/ row from repository layout. - Restate repository roles: consumer repo = app code + 1+ contracts + CI definitions (thin .github/workflows/*.yml uses:-ing the central workflow); platform repo owns modules/adapters/core/schemas/pipelines/ scripts/workflows. - Replace Status section with Features list (consumer + platform-engineer referenceable) + Roadmap (planned only, no version changelog, no internal CIAgent status). Includes the composition-redesign roadmap entry (dynamic module creation from a contract). - Fix the mermaid flowchart: all node text visible (short multi-line labels via <br/>), add a security-checks stage before policy checks, do not name specific tools (security checks/policy checks/infrastructure plan via adapter), add infrastructure-apply stage (dev only, after evidence event). - Remove the environments table (dev/qa/prod/dr) completely; point to docs/environments/ for platform-managed environments. - Credentials section: remove go-gitea/gitea#36988 blocked mention + waivers D-039/D-047 language. State OIDC+ABAC default; alternative is a static AWS key (GitHub Secrets for platform-runner runs, .env.secrets locally) with daily rotation (platform-managed) or out-of-band rotation (consumer-managed for local .env.secrets). - forge -> platform runners / platform-managed throughout. - Links point to docs/ Pages paths, not .ciagent/. modules/ terminology: - modules/README.md: L1 primitives -> primitives, L2 compositions -> modules, composition -> pattern (prose); add roadmap note for the composition redesign. - README-TEMPLATE.md: L1 primitive -> primitive. - All 7 L1 READMEs: L1 primitive -> primitive. - L2 static-asset + microservice READMEs: L2 composition -> module pattern, composition -> pattern, L1 -> primitive; bump stale @v1 -> @v1.4 in usage examples; fix CONSUMER_GUIDE.md -> consumer-guide.md link. Verification: grep sweeps for .ciagent/.gitea/forge/go-gitea/waiver/ D-039/D-047/acdl_platform in docs/ README.md modules/ contracts/ all return 0 hits. Tests: 166 pass. run_ci.sh green.
64 lines
2.6 KiB
Markdown
64 lines
2.6 KiB
Markdown
# iam-role — IAM role
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> **Module kind:** primitive | **Version:** 1.0.0
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A single IAM role with an assume-role policy and optional managed
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policy attachments. Used as the ECS task execution role.
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## Resources
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| Resource | Type | Purpose |
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|----------|------|---------|
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| role | `aws_iam_role` | The IAM role with assume-role policy |
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## Inputs
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| Name | Type | Required | Default | Description |
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|------|------|----------|---------|-------------|
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| `role_name` | string | yes | — | The IAM role name |
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| `assume_role_policy` | string | yes | — | Assume-role policy document (JSON string) |
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| `managed_policies` | string | no | — | Comma-separated list of managed policy ARNs to attach |
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| `region` | string | yes | — | AWS region the role is created in |
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## Outputs
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| Name | Type | Description |
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|------|------|-------------|
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| `role_arn` | arn | The IAM role ARN |
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| `role_id` | string | The IAM role id |
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## Usage
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```json
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{
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"id": "roles",
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"type": "aws:iam:role",
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"module": "iam-role@1.0.0",
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"inputs": {
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"role_name": "acdl-microservice-exec",
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"assume_role_policy": "{\"Version\":\"2012-10-17\",\"Statement\":[{\"Effect\":\"Allow\",\"Principal\":{\"Service\":\"ecs-tasks.amazonaws.com\"},\"Action\":\"sts:AssumeRole\"}]}",
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"managed_policies": "arn:aws:iam::aws:policy/service-role/AmazonECSTaskExecutionRolePolicy",
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"region": "us-east-1"
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}
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}
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```
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The `assume_role_policy` is a JSON string — the adapter jsonencodes it
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into the Terraform `assume_role_policy` argument. The
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`managed_policies` input is a comma-separated list of ARNs, emitted as
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`managed_policy_arns = [...]`.
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## Compliance extension points
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- **Permissions boundary** — add `permissions_boundary` to enforce least-privilege guardrails (SOC2 CC6.1, SOX ITGC, DORA ICT access control).
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- **Inline policy** — add `aws_iam_role_policy` for fine-grained least-privilege instead of broad managed policies (SOC2 CC6.1, HIPAA §164.308(a)(4)).
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- **MFA conditions** — add `condition` blocks requiring MFA for assume-role (SOC2 CC6.1, HIPAA §164.312(d)).
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- **Source IP / region conditions** — add `aws:SourceIp` / `aws:RequestedRegion` conditions for data residency enforcement (GDPR Art.44-49, DORA ICT third-party risk).
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- **Access Analyzer** — add `aws_accessanalyzer_analyzer` to verify least-privilege (SOC2 CC6.1, GDPR Art.32).
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- **Role separation** — add a separate task role vs. execution role (SOC2 CC6.3 segregation of duties).
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## Versioning
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`1.0.0` — interface MAJOR, behavior MINOR, lifecycle PATCH. MAJOR bumps
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require a new registry entry (immutable publication); old entries enter
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a 12-month deprecation window. |