solutions/core-landing-zone/namespaces/policies.yaml

# Copyright 2021 Google LLC
#
# Licensed under the Apache License, Version 2.0 (the "License");
# you may not use this file except in compliance with the License.
# You may obtain a copy of the License at
#
#      http://www.apache.org/licenses/LICENSE-2.0
#
# Unless required by applicable law or agreed to in writing, software
# distributed under the License is distributed on an "AS IS" BASIS,
# WITHOUT WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied.
# See the License for the specific language governing permissions and
# limitations under the License.
#########
# GCP SA
# AC-1 - Implementation of access control
# AC-3(7), AC-3, AC-16(2) - This service account possesses limited privileges(permissions) and is restricted to performing only the necessary operations for resources within the designated namespace. The service account is associated with the namespace and is assigned roles as required.
apiVersion: iam.cnrm.cloud.google.com/v1beta1
kind: IAMServiceAccount
metadata:
  name: policies-sa
  namespace: config-control # kpt-set: ${management-namespace}
  annotations:
    cnrm.cloud.google.com/project-id: management-project-id # kpt-set: ${management-project-id}
    cnrm.cloud.google.com/ignore-clusterless: "true"
spec:
  # AC-3(7), AC-3, AC-16(2)
  displayName: policies-sa
---
# Grant GCP role Organization Policy Administrator to GCP SA
apiVersion: iam.cnrm.cloud.google.com/v1beta1
kind: IAMPolicyMember
metadata:
  name: policies-sa-orgpolicyadmin-permissions
  namespace: config-control # kpt-set: ${management-namespace}
  annotations:
    cnrm.cloud.google.com/project-id: management-project-id # kpt-set: ${management-project-id}
    cnrm.cloud.google.com/ignore-clusterless: "true"
spec:
  # AC-1, AC-3(7), AC-3, AC-16(2)
  resourceRef:
    apiVersion: resourcemanager.cnrm.cloud.google.com/v1beta1
    kind: Organization
    external: "123456789012" # kpt-set: ${org-id}
  role: roles/orgpolicy.policyAdmin
  member: "serviceAccount:policies-sa@management-project-id.iam.gserviceaccount.com" # kpt-set: serviceAccount:policies-sa@${management-project-id}.iam.gserviceaccount.com
---
# K8S SA
apiVersion: iam.cnrm.cloud.google.com/v1beta1
kind: IAMPartialPolicy
metadata:
  name: policies-sa-workload-identity-binding
  namespace: config-control # kpt-set: ${management-namespace}
  annotations:
    cnrm.cloud.google.com/project-id: management-project-id # kpt-set: ${management-project-id}
    cnrm.cloud.google.com/ignore-clusterless: "true"
spec:
  # AC-1, AC-3(7), AC-3, AC-16(2)
  resourceRef:
    name: policies-sa
    apiVersion: iam.cnrm.cloud.google.com/v1beta1
    kind: IAMServiceAccount
  bindings:
    - role: roles/iam.workloadIdentityUser
      members:
        - member: serviceAccount:management-project-id.svc.id.goog[cnrm-system/cnrm-controller-manager-policies] # kpt-set: serviceAccount:${management-project-id}.svc.id.goog[cnrm-system/cnrm-controller-manager-policies]
---
# Namespace created to segregate resources. Each Namespace will be given a specific Kubernetes Service account and GCP Service Account
apiVersion: v1
kind: Namespace
metadata:
  name: policies
  annotations:
    cnrm.cloud.google.com/ignore-clusterless: "true"
---
# Link GCP SA to K8S namespace
apiVersion: core.cnrm.cloud.google.com/v1beta1
kind: ConfigConnectorContext
metadata:
  name: configconnectorcontext.core.cnrm.cloud.google.com
  namespace: policies
  annotations:
    cnrm.cloud.google.com/ignore-clusterless: "true"
spec:
  # AC-3(7), AC-3, AC-16(2)
  googleServiceAccount: policies-sa@management-project-id.iam.gserviceaccount.com # kpt-set: policies-sa@${management-project-id}.iam.gserviceaccount.com