e74a8c2f5d
---ci--- project: acdl phase: 42 milestone: v1.9 status: execute ---/ci--- Phase 42 — stub-implementation (REQ-107..111, D-084): route_halt_artifact (REQ-107): - core/separation_of_duties.py: real SNS publish (ACDL_SOD_HALT_TOPIC_ARN) + outbox fallback (SEPARATION_OF_DUTIES_VIOLATION event via outbox_writer) + stderr emission. No silent print-only stub. - terraform/platform/main.tf: aws_sns_topic.acdl-sod-halt + output. HITL attestation gates (REQ-108): - core/hitl_gates.py: attest(contract_id, env, approver, evidence, outbox_client) records approver_qa/approver_prod/approver_dr to outbox, runs SoD check on prod, invokes attestation matrix, returns (ok, reason). Dev skips (autonomous). approver_from_env() reads GITHUB_ACTOR/GITEA_ACTOR. - scripts/run_platform.sh: Step 7b HITL gate before apply for qa/prod/dr. 8-concern attestation matrix (REQ-109, D-084): - core/attestation_matrix.py: check(env, evidence) runs the 8 concerns from hitl_matrix_design.md §10.4. Offline-testable (contract_nfrs, schema_validity, policy_pass) run for real. Operator-supplied accept signed artifacts validated for freshness (FRESHNESS_DAYS table) + schema. Signature skip when ACDL_ATTESTATION_SIGNING_KEY_ID unset (D-089). Fail loud if missing/expired for prod/dr. Wiz real client (REQ-110): - adapters/wiz/wiz_adapter.py: WizClient (GraphQL API, Bearer auth, pagination via pageInfo.hasNextPage + endCursor). fetch_and_adapt translates issues → PolicyCheckResult; graceful degrade when WIZ_API_TOKEN/WIZ_API_URL unset. Kyverno fleshed out (REQ-111): - adapters/kyverno/kyverno_adapter.py: full PolicyReport → PolicyCheckResult mapping (pass/fail/skip/warn + severity + skip-with- reason + resource ref construction from kind/name/namespace). adapt_inactive() emits KYVERNO_INACTIVE_TF_STACK guard. --kube-version stub parsed for future GitOps. Tests: +47 (test_route_halt_artifact.py, test_hitl_gates.py, test_attestation_matrix.py, test_wiz_adapter_real_client.py, expanded test_kyverno_adapter.py). Existing wiz_adapter tests updated for the real client's control.name ruleId. 493 passed; run_ci.sh green; run_platform.sh --check-only green.
241 lines
6.9 KiB
Terraform
241 lines
6.9 KiB
Terraform
# ACDL platform infrastructure — contract ingestion Lambda + DynamoDB (D-051)
|
|
#
|
|
# Deploys:
|
|
# - DynamoDB table acdl-contracts (PK consumerRepo, SK contractId#submittedAt, SSE via CMK, PITR)
|
|
# - KMS customer-managed key for DynamoDB + SSM (shared CMK)
|
|
# - Lambda function acdl-contract-ingestor (Python 3.12, handler contract_ingestor.lambda_handler)
|
|
# - Lambda Function URL (IAM auth — consumers invoke via SigV4)
|
|
# - Secrets Manager secret acdl/github-token (stores the Lambda's GitHub PAT for issue creation)
|
|
# - IAM execution role for the Lambda (DynamoDB write + Secrets Manager read + KMS decrypt)
|
|
#
|
|
# State: terraform/platform/terraform.tfstate (separate from spike/ and microservice/)
|
|
|
|
terraform {
|
|
required_version = ">= 1.9, < 1.10"
|
|
required_providers {
|
|
aws = {
|
|
source = "hashicorp/aws"
|
|
version = "~> 5.0"
|
|
}
|
|
}
|
|
backend "s3" {
|
|
bucket = "acdl-tfstate-581513795199-us-east-1"
|
|
key = "platform/terraform.tfstate"
|
|
region = "us-east-1"
|
|
}
|
|
}
|
|
|
|
provider "aws" {
|
|
region = "us-east-1"
|
|
}
|
|
|
|
# KMS customer-managed key for DynamoDB SSE + SSM Parameter Store encryption
|
|
resource "aws_kms_key" "acdl_platform" {
|
|
description = "ACDL platform KMS key (DynamoDB SSE + SSM + Secrets Manager)"
|
|
enable_key_rotation = true
|
|
deletion_window_in_days = 30
|
|
}
|
|
|
|
resource "aws_kms_alias" "acdl_platform" {
|
|
name = "alias/acdl-platform"
|
|
target_key_id = aws_kms_key.acdl_platform.key_id
|
|
}
|
|
|
|
# DynamoDB table for contract ingestion
|
|
resource "aws_dynamodb_table" "acdl_contracts" {
|
|
name = "acdl-contracts"
|
|
billing_mode = "PAY_PER_REQUEST"
|
|
hash_key = "consumerRepo"
|
|
range_key = "contractId#submittedAt"
|
|
|
|
attribute {
|
|
name = "consumerRepo"
|
|
type = "S"
|
|
}
|
|
|
|
attribute {
|
|
name = "contractId#submittedAt"
|
|
type = "S"
|
|
}
|
|
|
|
point_in_time_recovery {
|
|
enabled = true
|
|
}
|
|
|
|
server_side_encryption {
|
|
enabled = true
|
|
kms_key_arn = aws_kms_key.acdl_platform.arn
|
|
}
|
|
|
|
tags = {
|
|
acdl:owner = "acdl"
|
|
acdl:contract = "platform"
|
|
acdl:environment = "prod"
|
|
acdl:cost-center = "acdl-default"
|
|
}
|
|
}
|
|
|
|
# Secrets Manager secret for the Lambda's GitHub token (issue creation)
|
|
resource "aws_secretsmanager_secret" "github_token" {
|
|
name = "acdl/github-token"
|
|
description = "GitHub PAT for the platform Lambda to create issues on the platform repo (D-055)."
|
|
kms_key_id = aws_kms_key.acdl_platform.arn
|
|
|
|
tags = {
|
|
acdl:owner = "acdl"
|
|
acdl:contract = "platform"
|
|
acdl:environment = "prod"
|
|
acdl:cost-center = "acdl-default"
|
|
}
|
|
}
|
|
|
|
# IAM execution role for the Lambda
|
|
resource "aws_iam_role" "lambda_exec" {
|
|
name = "acdl-contract-ingestor-role"
|
|
assume_role_policy = jsonencode({
|
|
Version = "2012-10-17"
|
|
Statement = [{
|
|
Action = "sts:AssumeRole"
|
|
Effect = "Allow"
|
|
Principal = { Service = "lambda.amazonaws.com" }
|
|
}]
|
|
})
|
|
}
|
|
|
|
resource "aws_iam_role_policy" "lambda_permissions" {
|
|
name = "acdl-contract-ingestor-policy"
|
|
role = aws_iam_role.lambda_exec.id
|
|
policy = jsonencode({
|
|
Version = "2012-10-17"
|
|
Statement = [
|
|
{
|
|
Effect = "Allow"
|
|
Action = ["dynamodb:PutItem", "dynamodb:GetItem", "dynamodb:Query", "dynamodb:UpdateItem"]
|
|
Resource = aws_dynamodb_table.acdl_contracts.arn
|
|
},
|
|
{
|
|
Effect = "Allow"
|
|
Action = ["dynamodb:GetItem", "dynamodb:Query"]
|
|
Resource = aws_dynamodb_table.acdl_change_requests.arn
|
|
},
|
|
{
|
|
Effect = "Allow"
|
|
Action = ["secretsmanager:GetSecretValue"]
|
|
Resource = aws_secretsmanager_secret.github_token.arn
|
|
},
|
|
{
|
|
Effect = "Allow"
|
|
Action = ["kms:Decrypt"]
|
|
Resource = aws_kms_key.acdl_platform.arn
|
|
},
|
|
{
|
|
Effect = "Allow"
|
|
Action = ["logs:CreateLogGroup", "logs:CreateLogStream", "logs:PutLogEvents"]
|
|
Resource = "arn:aws:logs:*:*:*"
|
|
}
|
|
]
|
|
})
|
|
}
|
|
|
|
# Lambda function
|
|
resource "aws_lambda_function" "contract_ingestor" {
|
|
function_name = "acdl-contract-ingestor"
|
|
handler = "contract_ingestor.lambda_handler"
|
|
runtime = "python3.12"
|
|
role = aws_iam_role.lambda_exec.arn
|
|
filename = "contract_ingestor.zip"
|
|
source_code_hash = filebase64sha256("contract_ingestor.zip")
|
|
|
|
environment {
|
|
variables = {
|
|
CONTRACTS_TABLE = aws_dynamodb_table.acdl_contracts.name
|
|
GITHUB_TOKEN_SECRET_ID = aws_secretsmanager_secret.github_token.name
|
|
PLATFORM_REPO = "acdl/acdl"
|
|
}
|
|
}
|
|
|
|
tags = {
|
|
acdl:owner = "acdl"
|
|
acdl:contract = "platform"
|
|
acdl:environment = "prod"
|
|
acdl:cost-center = "acdl-default"
|
|
}
|
|
}
|
|
|
|
# Lambda Function URL (IAM auth — consumers invoke via SigV4)
|
|
resource "aws_lambda_function_url" "contract_ingestor" {
|
|
function_name = aws_lambda_function.contract_ingestor.function_name
|
|
authorization_type = "AWS_IAM"
|
|
}
|
|
|
|
# P1-6: Render the consumer invoke policy with the live AWS account ID.
|
|
# The JSON template (consumer_invoke_policy.json) uses ${account_id} and
|
|
# ${region} placeholders. Terraform renders them at apply time using the
|
|
# caller's live account ID — no hardcoded placeholder account IDs.
|
|
data "aws_caller_identity" "current" {}
|
|
|
|
data "aws_region" "current" {}
|
|
|
|
locals {
|
|
invoke_policy_template = file("${path.module}/consumer_invoke_policy.json")
|
|
rendered_invoke_policy = replace(
|
|
replace(local.invoke_policy_template, "${account_id}", data.aws_caller_identity.current.account_id),
|
|
"${region}", data.aws_region.current.name
|
|
)
|
|
}
|
|
|
|
output "consumer_invoke_policy_rendered" {
|
|
value = local.rendered_invoke_policy
|
|
description = "The consumer invoke policy JSON with the live account ID rendered. Distribute this to consumer accounts during onboarding."
|
|
}
|
|
|
|
# REQ-93: DynamoDB table for change requests (CMDB for decommission validation)
|
|
resource "aws_dynamodb_table" "acdl_change_requests" {
|
|
name = "acdl-change-requests"
|
|
billing_mode = "PAY_PER_REQUEST"
|
|
hash_key = "changeRequestId"
|
|
range_key = "submittedAt"
|
|
|
|
attribute {
|
|
name = "changeRequestId"
|
|
type = "S"
|
|
}
|
|
|
|
attribute {
|
|
name = "submittedAt"
|
|
type = "S"
|
|
}
|
|
|
|
point_in_time_recovery {
|
|
enabled = true
|
|
}
|
|
|
|
server_side_encryption {
|
|
enabled = true
|
|
kms_key_arn = aws_kms_key.acdl_platform.arn
|
|
}
|
|
|
|
tags = {
|
|
acdl:owner = "acdl"
|
|
acdl:contract = "platform"
|
|
acdl:environment = "prod"
|
|
acdl:cost-center = "acdl-default"
|
|
}
|
|
}
|
|
# REQ-107: SNS topic for separation-of-duties halt artifacts.
|
|
# route_halt_artifact publishes here when ACDL_SOD_HALT_TOPIC_ARN is set.
|
|
resource "aws_sns_topic" "acdl_sod_halt" {
|
|
name = "acdl-sod-halt"
|
|
kms_master_key_id = aws_kms_key.acdl_platform.id
|
|
tags = {
|
|
acdl:owner = "acdl"
|
|
acdl:contract = "platform"
|
|
acdl:environment = "prod"
|
|
acdl:cost-center = "acdl-default"
|
|
}
|
|
}
|
|
|
|
output "acdl_sod_halt_topic_arn" {
|
|
value = aws_sns_topic.acdl_sod_halt.arn
|
|
}
|