cloud-foundation-fabric/blueprints/cloud-operations/iam-delegated-role-grants

Delegated Role Grants

This blueprint shows two applications of delegated role grants:

• how to use them to restrict service usage in a GCP project
• how to use them to allow administrative access to a service via a predefined role, while restricting administrators from minting other admins.

Restricting service usage

In its default configuration, the blueprint provisions two sets of permissions:

• the roles listed in direct_role_grants will be granted unconditionally to the users listed in project_administrators.
• additionally, project_administrators will be granted the role roles/resourcemanager.projectIamAdmin in a restricted fashion, allowing them to only grant the roles listed in delegated_role_grants to other users.

By carefully choosing direct_role_grants and delegated_role_grants, you can restrict which services can be used within the project while still giving enough freedom to project administrators to still grant permissions to other principals within their projects.

This diagram shows the resources and expected behaviour:

A Medium article has been published for this blueprint, refer to it for more details on the context and the specifics of running the blueprint.

Restricting a predefined role

By changing the restricted_role_grant, the blueprint can be used to grant administrators a predefined role like roles/compute.networkAdmin, which allows setting IAM policies on service resources like subnetworks, but restrict the roles that those administrators are able to confer to other users.

You can easily configure the blueprint for this use case:

# terraform.tfvars

delegated_role_grants = ["roles/compute.networkUser"]
direct_role_grants    = []
restricted_role_grant = "roles/compute.networkAdmin"

This diagram shows the resources and expected behaviour:

Running the blueprint

Clone this repository or open it in cloud shell, then go through the following steps to create resources:

• terraform init
• terraform apply -var project_id=my-project-id 'project_administrators=["user:project-admin@example.com"]'

Once done testing, you can clean up resources by running terraform destroy.

Auditing Roles

This blueprint includes a python script that audits a list of roles to ensure you're not granting the setIamPolicy permission at the project, folder or organization level. To audit all the predefined compute roles, run it like this:

pip3 install -r requirements.txt
gcloud iam roles list --filter="name:roles/compute. stage=GA" --format="get(name)" > roles.txt
python3 audit.py roles.txt

If you get any warnings, check the roles and remove any of them granting any of the following permissions:

• resourcemanager.projects.setIamPolicy
• resourcemanager.folders.setIamPolicy
• resourcemanager.organizations.setIamPolicy

Variables

name	description	type	required	default
project_administrators	List identities granted administrator permissions.	list(string)	✓
project_id	GCP project id where to grant direct and delegated roles to the users listed in project_administrators.	string	✓
delegated_role_grants	List of roles that project administrators will be allowed to grant/revoke.	list(string)		[…]
direct_role_grants	List of roles granted directly to project administrators.	list(string)		[…]
project_create	Create project instead of using an existing one.	bool		false
restricted_role_grant	Role grant to which the restrictions will apply.	string		"roles/resourcemanager.projectIamAdmin"

Test

module "test" {
  source                 = "./fabric/blueprints/cloud-operations/iam-delegated-role-grants"
  project_create         = true
  project_id             = "project-1"
  project_administrators = ["user:user@example.com"]
}
# tftest modules=2 resources=4