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GCP CIS v2.0.0 - Section 1 - Identity and Access Management
  • GCP > Dataproc > Cluster > Approved
  • GCP > Dataproc > Cluster > Approved > Custom
  • GCP > IAM > API Key > Active
  • GCP > IAM > API Key > Active > Age
  • GCP > IAM > API Key > Approved
  • GCP > IAM > API Key > Approved > Custom
  • GCP > IAM > Project User > Approved
  • GCP > IAM > Project User > Approved > Custom
  • GCP > IAM > Service Account > Approved
  • GCP > IAM > Service Account > Approved > Custom
  • GCP > IAM > Service Account Key > Active
  • GCP > IAM > Service Account Key > Active > Age
  • GCP > IAM > Service Account Key > Approved
  • GCP > IAM > Service Account Key > Approved > Custom
  • GCP > KMS > Crypto Key > Approved
  • GCP > KMS > Crypto Key > Approved > Custom
  • GCP > KMS > Crypto Key > Policy > Trusted Access
  • GCP > KMS > Crypto Key > Policy > Trusted Access > All Authenticated
  • GCP > KMS > Crypto Key > Policy > Trusted Access > All Users
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Policy Setting: GCP > IAM > Service Account > Approved > Custom

Policies

This policy setting is dependent on the following policy types:

  • GCP > IAM > Service Account > Approved > Custom

Source

resource "turbot_policy_setting" "gcp_iam_service_account_approved_custom" {
resource = turbot_policy_pack.main.id
type = "tmod:@turbot/gcp-iam#/policy/types/serviceAccountApprovedCustom"
note = "GCP CIS v2.0.0 - Control: 1.5"
template_input = <<-EOT
- |
{
project: project {
id: get(path: "projectId")
}
}
- |
{
iamPolicy: resource(id: "gcp://cloudresourcemanager.googleapis.com/projects/{{ $.project.id }}/iamPolicy", options: {notFound: RETURN_NULL}) {
bindings: get(path: "bindings")
}
serviceAccount: serviceAccount {
email: get(path: "email")
}
}
EOT
template = <<-EOT
{%- set role = '' -%}
{%- set userServiceAccount = "serviceAccount:" + $.serviceAccount.email -%}
{%- if userServiceAccount.endsWith("iam.gserviceaccount.com") -%}
{%- for binding in $.iamPolicy.bindings -%}
{%- for member in binding.members -%}
{%- if member == userServiceAccount -%}
{%- set role = binding.role -%}
{%- endif -%}
{%- endfor -%}
{%- endfor -%}
{%- if role == "roles/owner" or role == "roles/admin" or role == "roles/editor" -%}
{%- set data = {
"title": "Admin Privileges",
"result": "Not approved",
"message": "Service account has admin privileges"
} -%}
{%- elif role != "roles/owner" and role != "roles/admin" and role != "roles/editor" -%}
{%- set data = {
"title": "Admin Privileges",
"result": "Approved",
"message": "Service account does not have admin privileges"
} -%}
{%- else -%}
{%- set data = {
"title": "Admin Privileges",
"result": "Skip",
"message": "No data for admin privileges yet"
} -%}
{%- endif -%}
{%- endif -%}
{{ data | json }}
EOT
}
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