cloud-foundation-fabric/modules/organization/README.md

507 lines
24 KiB
Markdown

# Organization Module
This module allows managing several organization properties:
- IAM bindings, both authoritative and additive
- custom IAM roles
- audit logging configuration for services
- organization policies
- organization policy custom constraints
To manage organization policies, the `orgpolicy.googleapis.com` service should be enabled in the quota project.
## TOC
<!-- BEGIN TOC -->
- [TOC](#toc)
- [Example](#example)
- [IAM](#iam)
- [Organization Policies](#organization-policies)
- [Organization Policy Factory](#organization-policy-factory)
- [Organization Policy Custom Constraints](#organization-policy-custom-constraints)
- [Organization Policy Custom Constraints Factory](#organization-policy-custom-constraints-factory)
- [Hierarchical Firewall Policy Attachments](#hierarchical-firewall-policy-attachments)
- [Log Sinks](#log-sinks)
- [Data Access Logs](#data-access-logs)
- [Custom Roles](#custom-roles)
- [Tags](#tags)
- [Files](#files)
- [Variables](#variables)
- [Outputs](#outputs)
<!-- END TOC -->
## Example
```hcl
module "org" {
source = "./fabric/modules/organization"
organization_id = "organizations/1234567890"
group_iam = {
"cloud-owners@example.org" = ["roles/owner", "roles/projectCreator"]
}
iam = {
"roles/resourcemanager.projectCreator" = ["group:cloud-admins@example.org"]
}
iam_additive_members = {
"user:compute@example.org" = ["roles/compute.admin", "roles/container.viewer"]
}
tags = {
allowexternal = {
description = "Allow external identities."
values = {
true = {}, false = {}
}
}
}
org_policies = {
"custom.gkeEnableAutoUpgrade" = {
rules = [{ enforce = true }]
}
"compute.disableGuestAttributesAccess" = {
rules = [{ enforce = true }]
}
"compute.skipDefaultNetworkCreation" = {
rules = [{ enforce = true }]
}
"iam.disableServiceAccountKeyCreation" = {
rules = [{ enforce = true }]
}
"iam.disableServiceAccountKeyUpload" = {
rules = [
{
condition = {
expression = "resource.matchTagId('tagKeys/1234', 'tagValues/1234')"
title = "condition"
description = "test condition"
location = "somewhere"
}
enforce = true
},
{
enforce = false
}
]
}
"iam.allowedPolicyMemberDomains" = {
rules = [
{
allow = { all = true }
condition = {
expression = "resource.matchTag('1234567890/allowexternal', 'true')"
title = "Allow external identities"
description = "Allow external identities when resource has the `allowexternal` tag set to true."
}
},
{
allow = { values = ["C0xxxxxxx", "C0yyyyyyy"] }
condition = {
expression = "!resource.matchTag('1234567890/allowexternal', 'true')"
title = ""
description = "For any resource without allowexternal=true, only allow identities from restricted domains."
}
}
]
}
"compute.trustedImageProjects" = {
rules = [{
allow = {
values = ["projects/my-project"]
}
}]
}
"compute.vmExternalIpAccess" = {
rules = [{ deny = { all = true } }]
}
}
}
# tftest modules=1 resources=16 inventory=basic.yaml
```
## IAM
There are three mutually exclusive ways of managing IAM in this module
- non-authoritative via the `iam_additive` and `iam_additive_members` variables, where bindings created outside this module will coexist with those managed here
- authoritative via the `group_iam` and `iam` variables, where bindings created outside this module (eg in the console) will be removed at each `terraform apply` cycle if the same role is also managed here
- authoritative policy via the `iam_policy` variable, where any binding created outside this module (eg in the console) will be removed at each `terraform apply` cycle regardless of the role
The authoritative and additive approaches can be used together, provided different roles are managed by each. The IAM policy is incompatible with the other approaches, and must be used with extreme care.
Some care must also be taken with the `group_iam` variable (and in some situations with the additive variables) to ensure that variable keys are static values, so that Terraform is able to compute the dependency graph.
## Organization Policies
### Organization Policy Factory
See the [organization policy factory in the project module](../project#organization-policy-factory).
### Organization Policy Custom Constraints
Refer to the [Creating and managing custom constraints](https://cloud.google.com/resource-manager/docs/organization-policy/creating-managing-custom-constraints) documentation for details on usage.
To manage organization policy custom constraints, the `orgpolicy.googleapis.com` service should be enabled in the quota project.
```hcl
module "org" {
source = "./fabric/modules/organization"
organization_id = var.organization_id
org_policy_custom_constraints = {
"custom.gkeEnableAutoUpgrade" = {
resource_types = ["container.googleapis.com/NodePool"]
method_types = ["CREATE"]
condition = "resource.management.autoUpgrade == true"
action_type = "ALLOW"
display_name = "Enable node auto-upgrade"
description = "All node pools must have node auto-upgrade enabled."
}
}
# not necessarily to enforce on the org level, policy may be applied on folder/project levels
org_policies = {
"custom.gkeEnableAutoUpgrade" = {
rules = [{ enforce = true }]
}
}
}
# tftest modules=1 resources=2 inventory=custom-constraints.yaml
```
You can use the `id` or `custom_constraint_ids` outputs to prevent race conditions between the creation of a custom constraint and an organization policy using that constraint. Both of these outputs depend on the actual constraint, which would make any resource referring to them to wait for the creation of the constraint.
### Organization Policy Custom Constraints Factory
Org policy custom constraints can be loaded from a directory containing YAML files where each file defines one or more custom constraints. The structure of the YAML files is exactly the same as the `org_policy_custom_constraints` variable.
The example below deploys a few org policy custom constraints split between two YAML files.
```hcl
module "org" {
source = "./fabric/modules/organization"
organization_id = var.organization_id
org_policy_custom_constraints_data_path = "configs/custom-constraints"
org_policies = {
"custom.gkeEnableAutoUpgrade" = {
rules = [{ enforce = true }]
}
}
}
# tftest modules=1 resources=3 files=gke inventory=custom-constraints.yaml
```
```yaml
# tftest-file id=gke path=configs/custom-constraints/gke.yaml
custom.gkeEnableLogging:
resource_types:
- container.googleapis.com/Cluster
method_types:
- CREATE
- UPDATE
condition: resource.loggingService == "none"
action_type: DENY
display_name: Do not disable Cloud Logging
custom.gkeEnableAutoUpgrade:
resource_types:
- container.googleapis.com/NodePool
method_types:
- CREATE
condition: resource.management.autoUpgrade == true
action_type: ALLOW
display_name: Enable node auto-upgrade
description: All node pools must have node auto-upgrade enabled.
```
```yaml
# tftest-file id=dataproc path=configs/custom-constraints/dataproc.yaml
custom.dataprocNoMoreThan10Workers:
resource_types:
- dataproc.googleapis.com/Cluster
method_types:
- CREATE
- UPDATE
condition: resource.config.workerConfig.numInstances + resource.config.secondaryWorkerConfig.numInstances > 10
action_type: DENY
display_name: Total number of worker instances cannot be larger than 10
description: Cluster cannot have more than 10 workers, including primary and secondary workers.
```
## Hierarchical Firewall Policy Attachments
Hierarchical firewall policies can be managed via the [`net-firewall-policy`](../net-firewall-policy/) module, including support for factories. Once a policy is available, attaching it to the organization can be done either in the firewall policy module itself, or here:
```hcl
module "firewall-policy" {
source = "./fabric/modules/net-firewall-policy"
name = "test-1"
parent_id = var.organization_id
# attachment via the firewall policy module
# attachments = {
# org = var.organization_id
# }
}
module "org" {
source = "./fabric/modules/organization"
organization_id = var.organization_id
# attachment via the organization module
firewall_policy_associations = {
test-1 = module.firewall-policy.id
}
}
# tftest modules=2 resources=2
```
## Log Sinks
The following example shows how to define organization-level log sinks:
```hcl
module "gcs" {
source = "./fabric/modules/gcs"
project_id = var.project_id
name = "gcs_sink"
force_destroy = true
}
module "dataset" {
source = "./fabric/modules/bigquery-dataset"
project_id = var.project_id
id = "bq_sink"
}
module "pubsub" {
source = "./fabric/modules/pubsub"
project_id = var.project_id
name = "pubsub_sink"
}
module "bucket" {
source = "./fabric/modules/logging-bucket"
parent_type = "project"
parent = "my-project"
id = "bucket"
}
module "org" {
source = "./fabric/modules/organization"
organization_id = var.organization_id
logging_sinks = {
warnings = {
destination = module.gcs.id
filter = "severity=WARNING"
type = "storage"
}
info = {
bq_partitioned_table = true
destination = module.dataset.id
filter = "severity=INFO"
type = "bigquery"
}
notice = {
destination = module.pubsub.id
filter = "severity=NOTICE"
type = "pubsub"
}
debug = {
destination = module.bucket.id
filter = "severity=DEBUG"
exclusions = {
no-compute = "logName:compute"
}
type = "logging"
}
}
logging_exclusions = {
no-gce-instances = "resource.type=gce_instance"
}
}
# tftest modules=5 resources=13 inventory=logging.yaml
```
## Data Access Logs
Activation of data access logs can be controlled via the `logging_data_access` variable. If the `iam_bindings_authoritative` variable is used to set a resource-level IAM policy, the data access log configuration will also be authoritative as part of the policy.
This example shows how to set a non-authoritative access log configuration:
```hcl
module "org" {
source = "./fabric/modules/organization"
organization_id = var.organization_id
logging_data_access = {
allServices = {
# logs for principals listed here will be excluded
ADMIN_READ = ["group:organization-admins@example.org"]
}
"storage.googleapis.com" = {
DATA_READ = []
DATA_WRITE = []
}
}
}
# tftest modules=1 resources=2 inventory=logging-data-access.yaml
```
While this sets an authoritative policies that has exclusive control of both IAM bindings for all roles and data access log configuration, and should be used with extreme care:
```hcl
module "org" {
source = "./fabric/modules/organization"
organization_id = var.organization_id
iam_policy = {
"roles/owner" = ["group:org-admins@example.com"]
"roles/resourcemanager.folderAdmin" = ["group:org-admins@example.com"]
"roles/resourcemanager.organizationAdmin" = ["group:org-admins@example.com"]
"roles/resourcemanager.projectCreator" = ["group:org-admins@example.com"]
}
logging_data_access = {
allServices = {
ADMIN_READ = ["group:organization-admins@example.org"]
}
"storage.googleapis.com" = {
DATA_READ = []
DATA_WRITE = []
}
}
}
# tftest modules=1 resources=1 inventory=iam-policy.yaml
```
## Custom Roles
Custom roles can be defined via the `custom_roles` variable, and referenced via the `custom_role_id` output:
```hcl
module "org" {
source = "./fabric/modules/organization"
organization_id = var.organization_id
custom_roles = {
"myRole" = [
"compute.instances.list",
]
}
iam = {
(module.org.custom_role_id.myRole) = ["user:me@example.com"]
}
}
# tftest modules=1 resources=2 inventory=roles.yaml
```
## Tags
Refer to the [Creating and managing tags](https://cloud.google.com/resource-manager/docs/tags/tags-creating-and-managing) documentation for details on usage.
```hcl
module "org" {
source = "./fabric/modules/organization"
organization_id = var.organization_id
tags = {
environment = {
description = "Environment specification."
iam = {
"roles/resourcemanager.tagAdmin" = ["group:admins@example.com"]
}
values = {
dev = {}
prod = {
description = "Environment: production."
iam = {
"roles/resourcemanager.tagViewer" = ["user:user1@example.com"]
}
}
}
}
}
tag_bindings = {
env-prod = module.org.tag_values["environment/prod"].id
foo = "tagValues/12345678"
}
}
# tftest modules=1 resources=7 inventory=tags.yaml
```
You can also define network tags, through a dedicated variable *network_tags*:
```hcl
module "org" {
source = "./fabric/modules/organization"
organization_id = var.organization_id
network_tags = {
net-environment = {
description = "This is a network tag."
network = "my_project/my_vpc"
iam = {
"roles/resourcemanager.tagAdmin" = ["group:admins@example.com"]
}
values = {
dev = null
prod = {
description = "Environment: production."
iam = {
"roles/resourcemanager.tagUser" = ["user:user1@example.com"]
}
}
}
}
}
}
# tftest modules=1 resources=5 inventory=network-tags.yaml
```
<!-- TFDOC OPTS files:1 -->
<!-- BEGIN TFDOC -->
## Files
| name | description | resources |
|---|---|---|
| [iam.tf](./iam.tf) | IAM bindings, roles and audit logging resources. | <code>google_organization_iam_binding</code> · <code>google_organization_iam_custom_role</code> · <code>google_organization_iam_member</code> · <code>google_organization_iam_policy</code> |
| [logging.tf](./logging.tf) | Log sinks and data access logs. | <code>google_bigquery_dataset_iam_member</code> · <code>google_logging_organization_exclusion</code> · <code>google_logging_organization_sink</code> · <code>google_organization_iam_audit_config</code> · <code>google_project_iam_member</code> · <code>google_pubsub_topic_iam_member</code> · <code>google_storage_bucket_iam_member</code> |
| [main.tf](./main.tf) | Module-level locals and resources. | <code>google_compute_firewall_policy_association</code> · <code>google_essential_contacts_contact</code> |
| [org-policy-custom-constraints.tf](./org-policy-custom-constraints.tf) | None | <code>google_org_policy_custom_constraint</code> |
| [organization-policies.tf](./organization-policies.tf) | Organization-level organization policies. | <code>google_org_policy_policy</code> |
| [outputs.tf](./outputs.tf) | Module outputs. | |
| [tags.tf](./tags.tf) | None | <code>google_tags_tag_binding</code> · <code>google_tags_tag_key</code> · <code>google_tags_tag_key_iam_binding</code> · <code>google_tags_tag_value</code> · <code>google_tags_tag_value_iam_binding</code> |
| [variables.tf](./variables.tf) | Module variables. | |
| [versions.tf](./versions.tf) | Version pins. | |
## Variables
| name | description | type | required | default |
|---|---|:---:|:---:|:---:|
| [organization_id](variables.tf#L199) | Organization id in organizations/nnnnnn format. | <code>string</code> | ✓ | |
| [contacts](variables.tf#L17) | List of essential contacts for this resource. Must be in the form EMAIL -> [NOTIFICATION_TYPES]. Valid notification types are ALL, SUSPENSION, SECURITY, TECHNICAL, BILLING, LEGAL, PRODUCT_UPDATES. | <code>map&#40;list&#40;string&#41;&#41;</code> | | <code>&#123;&#125;</code> |
| [custom_roles](variables.tf#L24) | Map of role name => list of permissions to create in this project. | <code>map&#40;list&#40;string&#41;&#41;</code> | | <code>&#123;&#125;</code> |
| [firewall_policy_associations](variables.tf#L31) | Hierarchical firewall policies to associate to this folder, in association name => policy id format. | <code>map&#40;string&#41;</code> | | <code>&#123;&#125;</code> |
| [group_iam](variables.tf#L38) | Authoritative IAM binding for organization groups, in {GROUP_EMAIL => [ROLES]} format. Group emails need to be static. Can be used in combination with the `iam` variable. | <code>map&#40;list&#40;string&#41;&#41;</code> | | <code>&#123;&#125;</code> |
| [iam](variables.tf#L45) | IAM bindings, in {ROLE => [MEMBERS]} format. | <code>map&#40;list&#40;string&#41;&#41;</code> | | <code>&#123;&#125;</code> |
| [iam_additive](variables.tf#L52) | Non authoritative IAM bindings, in {ROLE => [MEMBERS]} format. | <code>map&#40;list&#40;string&#41;&#41;</code> | | <code>&#123;&#125;</code> |
| [iam_additive_members](variables.tf#L59) | IAM additive bindings in {MEMBERS => [ROLE]} format. This might break if members are dynamic values. | <code>map&#40;list&#40;string&#41;&#41;</code> | | <code>&#123;&#125;</code> |
| [iam_policy](variables.tf#L66) | IAM authoritative policy in {ROLE => [MEMBERS]} format. Roles and members not explicitly listed will be cleared, use with extreme caution. | <code>map&#40;list&#40;string&#41;&#41;</code> | | <code>null</code> |
| [logging_data_access](variables.tf#L72) | Control activation of data access logs. Format is service => { log type => [exempted members]}. The special 'allServices' key denotes configuration for all services. | <code>map&#40;map&#40;list&#40;string&#41;&#41;&#41;</code> | | <code>&#123;&#125;</code> |
| [logging_exclusions](variables.tf#L87) | Logging exclusions for this organization in the form {NAME -> FILTER}. | <code>map&#40;string&#41;</code> | | <code>&#123;&#125;</code> |
| [logging_sinks](variables.tf#L94) | Logging sinks to create for the organization. | <code title="map&#40;object&#40;&#123;&#10; bq_partitioned_table &#61; optional&#40;bool&#41;&#10; description &#61; optional&#40;string&#41;&#10; destination &#61; string&#10; disabled &#61; optional&#40;bool, false&#41;&#10; exclusions &#61; optional&#40;map&#40;string&#41;, &#123;&#125;&#41;&#10; filter &#61; string&#10; include_children &#61; optional&#40;bool, true&#41;&#10; type &#61; string&#10;&#125;&#41;&#41;">map&#40;object&#40;&#123;&#8230;&#125;&#41;&#41;</code> | | <code>&#123;&#125;</code> |
| [network_tags](variables.tf#L124) | Network tags by key name. If `id` is provided, key creation is skipped. The `iam` attribute behaves like the similarly named one at module level. | <code title="map&#40;object&#40;&#123;&#10; description &#61; optional&#40;string, &#34;Managed by the Terraform organization module.&#34;&#41;&#10; iam &#61; optional&#40;map&#40;list&#40;string&#41;&#41;, &#123;&#125;&#41;&#10; id &#61; optional&#40;string&#41;&#10; network &#61; string &#35; project_id&#47;vpc_name&#10; values &#61; optional&#40;map&#40;object&#40;&#123;&#10; description &#61; optional&#40;string, &#34;Managed by the Terraform organization module.&#34;&#41;&#10; iam &#61; optional&#40;map&#40;list&#40;string&#41;&#41;, &#123;&#125;&#41;&#10; &#125;&#41;&#41;, &#123;&#125;&#41;&#10;&#125;&#41;&#41;">map&#40;object&#40;&#123;&#8230;&#125;&#41;&#41;</code> | | <code>&#123;&#125;</code> |
| [org_policies](variables.tf#L146) | Organization policies applied to this organization keyed by policy name. | <code title="map&#40;object&#40;&#123;&#10; inherit_from_parent &#61; optional&#40;bool&#41; &#35; for list policies only.&#10; reset &#61; optional&#40;bool&#41;&#10; rules &#61; optional&#40;list&#40;object&#40;&#123;&#10; allow &#61; optional&#40;object&#40;&#123;&#10; all &#61; optional&#40;bool&#41;&#10; values &#61; optional&#40;list&#40;string&#41;&#41;&#10; &#125;&#41;&#41;&#10; deny &#61; optional&#40;object&#40;&#123;&#10; all &#61; optional&#40;bool&#41;&#10; values &#61; optional&#40;list&#40;string&#41;&#41;&#10; &#125;&#41;&#41;&#10; enforce &#61; optional&#40;bool&#41; &#35; for boolean policies only.&#10; condition &#61; optional&#40;object&#40;&#123;&#10; description &#61; optional&#40;string&#41;&#10; expression &#61; optional&#40;string&#41;&#10; location &#61; optional&#40;string&#41;&#10; title &#61; optional&#40;string&#41;&#10; &#125;&#41;, &#123;&#125;&#41;&#10; &#125;&#41;&#41;, &#91;&#93;&#41;&#10;&#125;&#41;&#41;">map&#40;object&#40;&#123;&#8230;&#125;&#41;&#41;</code> | | <code>&#123;&#125;</code> |
| [org_policies_data_path](variables.tf#L173) | Path containing org policies in YAML format. | <code>string</code> | | <code>null</code> |
| [org_policy_custom_constraints](variables.tf#L179) | Organization policy custom constraints keyed by constraint name. | <code title="map&#40;object&#40;&#123;&#10; display_name &#61; optional&#40;string&#41;&#10; description &#61; optional&#40;string&#41;&#10; action_type &#61; string&#10; condition &#61; string&#10; method_types &#61; list&#40;string&#41;&#10; resource_types &#61; list&#40;string&#41;&#10;&#125;&#41;&#41;">map&#40;object&#40;&#123;&#8230;&#125;&#41;&#41;</code> | | <code>&#123;&#125;</code> |
| [org_policy_custom_constraints_data_path](variables.tf#L193) | Path containing org policy custom constraints in YAML format. | <code>string</code> | | <code>null</code> |
| [tag_bindings](variables.tf#L208) | Tag bindings for this organization, in key => tag value id format. | <code>map&#40;string&#41;</code> | | <code>null</code> |
| [tags](variables.tf#L214) | Tags by key name. If `id` is provided, key or value creation is skipped. The `iam` attribute behaves like the similarly named one at module level. | <code title="map&#40;object&#40;&#123;&#10; description &#61; optional&#40;string, &#34;Managed by the Terraform organization module.&#34;&#41;&#10; iam &#61; optional&#40;map&#40;list&#40;string&#41;&#41;, &#123;&#125;&#41;&#10; id &#61; optional&#40;string&#41;&#10; values &#61; optional&#40;map&#40;object&#40;&#123;&#10; description &#61; optional&#40;string, &#34;Managed by the Terraform organization module.&#34;&#41;&#10; iam &#61; optional&#40;map&#40;list&#40;string&#41;&#41;, &#123;&#125;&#41;&#10; id &#61; optional&#40;string&#41;&#10; &#125;&#41;&#41;, &#123;&#125;&#41;&#10;&#125;&#41;&#41;">map&#40;object&#40;&#123;&#8230;&#125;&#41;&#41;</code> | | <code>&#123;&#125;</code> |
## Outputs
| name | description | sensitive |
|---|---|:---:|
| [custom_constraint_ids](outputs.tf#L17) | Map of CUSTOM_CONSTRAINTS => ID in the organization. | |
| [custom_role_id](outputs.tf#L22) | Map of custom role IDs created in the organization. | |
| [custom_roles](outputs.tf#L35) | Map of custom roles resources created in the organization. | |
| [id](outputs.tf#L40) | Fully qualified organization id. | |
| [network_tag_keys](outputs.tf#L57) | Tag key resources. | |
| [network_tag_values](outputs.tf#L66) | Tag value resources. | |
| [organization_id](outputs.tf#L76) | Organization id dependent on module resources. | |
| [sink_writer_identities](outputs.tf#L93) | Writer identities created for each sink. | |
| [tag_keys](outputs.tf#L101) | Tag key resources. | |
| [tag_values](outputs.tf#L110) | Tag value resources. | |
<!-- END TFDOC -->