|
| 1 | +data "aws_caller_identity" "current" {} |
| 2 | + |
| 3 | +resource "aws_cloudwatch_log_group" "cloudtrail" { |
| 4 | + name = "${var.name_prefix}-cloudtrail-logs" |
| 5 | + |
| 6 | + kms_key_id = var.kms_key_arn |
| 7 | + retention_in_days = var.retention_in_days |
| 8 | +} |
| 9 | + |
| 10 | +resource "aws_cloudtrail" "main" { |
| 11 | + # checkov:skip=CKV_AWS_252: Ensure CloudTrail defines an SNS Topic: We don't need SNS notifications here |
| 12 | + name = "${var.name_prefix}-global-events" |
| 13 | + s3_bucket_name = aws_s3_bucket.cloudtrail.id |
| 14 | + |
| 15 | + enable_log_file_validation = true |
| 16 | + is_multi_region_trail = true |
| 17 | + is_organization_trail = false // cannot be true since this is not a management account |
| 18 | + |
| 19 | + cloud_watch_logs_role_arn = aws_iam_role.cloudtrail.arn |
| 20 | + cloud_watch_logs_group_arn = "${aws_cloudwatch_log_group.cloudtrail.arn}:*" # CloudTrail requires the Log Stream wildcard |
| 21 | + |
| 22 | + kms_key_id = var.kms_key_arn |
| 23 | + |
| 24 | + event_selector { |
| 25 | + exclude_management_event_sources = [ |
| 26 | + "kms.amazonaws.com", |
| 27 | + "rdsdata.amazonaws.com" |
| 28 | + ] |
| 29 | + } |
| 30 | + |
| 31 | + depends_on = [ |
| 32 | + aws_s3_bucket_policy.cloudtrail, |
| 33 | + ] |
| 34 | +} |
| 35 | + |
| 36 | +resource "aws_s3_bucket" "cloudtrail" { |
| 37 | + # checkov:skip=CKV_AWS_18: Access logging not needed for CloudTrail bucket |
| 38 | + # checkov:skip=CKV_AWS_21: Object versioning not needed here |
| 39 | + # checkov:skip=CKV_AWS_144: Cross-region replication not needed here |
| 40 | + # checkov:skip=CKV2_AWS_62: Event notifications not needed here |
| 41 | + bucket = "${var.name_prefix}-cloudtrail-global-events" |
| 42 | +} |
| 43 | + |
| 44 | +resource "aws_s3_bucket_server_side_encryption_configuration" "cloudtrail" { |
| 45 | + bucket = aws_s3_bucket.cloudtrail.bucket |
| 46 | + |
| 47 | + rule { |
| 48 | + apply_server_side_encryption_by_default { |
| 49 | + kms_master_key_id = var.kms_key_arn |
| 50 | + sse_algorithm = "aws:kms" |
| 51 | + } |
| 52 | + } |
| 53 | +} |
| 54 | + |
| 55 | +resource "aws_s3_bucket_policy" "cloudtrail" { |
| 56 | + bucket = aws_s3_bucket.cloudtrail.id |
| 57 | + policy = jsonencode({ |
| 58 | + Version = "2012-10-17" |
| 59 | + Statement = [ |
| 60 | + { |
| 61 | + Sid = "AWSCloudTrailAclCheck" |
| 62 | + Effect = "Allow" |
| 63 | + Principal = { |
| 64 | + Service = "cloudtrail.amazonaws.com" |
| 65 | + } |
| 66 | + Action = "s3:GetBucketAcl" |
| 67 | + Resource = aws_s3_bucket.cloudtrail.arn |
| 68 | + }, |
| 69 | + { |
| 70 | + Sid = "AWSCloudTrailWrite" |
| 71 | + Effect = "Allow" |
| 72 | + Principal = { |
| 73 | + Service = "cloudtrail.amazonaws.com" |
| 74 | + } |
| 75 | + Action = "s3:PutObject" |
| 76 | + Resource = "${aws_s3_bucket.cloudtrail.arn}/AWSLogs/${data.aws_caller_identity.current.account_id}/*" |
| 77 | + Condition = { |
| 78 | + StringEquals = { |
| 79 | + "s3:x-amz-acl" = "bucket-owner-full-control" |
| 80 | + } |
| 81 | + } |
| 82 | + } |
| 83 | + ] |
| 84 | + }) |
| 85 | +} |
| 86 | + |
| 87 | +resource "aws_s3_bucket_public_access_block" "cloudtrail" { |
| 88 | + bucket = aws_s3_bucket.cloudtrail.id |
| 89 | + |
| 90 | + restrict_public_buckets = true |
| 91 | + block_public_policy = true |
| 92 | + |
| 93 | + ignore_public_acls = true |
| 94 | + block_public_acls = true |
| 95 | +} |
| 96 | + |
| 97 | +resource "aws_s3_bucket_lifecycle_configuration" "cloudtrail" { |
| 98 | + #checkov:skip=CKV_AWS_300:Abort incomplete multipart upload is configured in the 'all' rule |
| 99 | + bucket = aws_s3_bucket.cloudtrail.id |
| 100 | + |
| 101 | + rule { |
| 102 | + id = "all" |
| 103 | + status = "Enabled" |
| 104 | + |
| 105 | + filter { |
| 106 | + prefix = "" |
| 107 | + } |
| 108 | + |
| 109 | + abort_incomplete_multipart_upload { |
| 110 | + days_after_initiation = 3 |
| 111 | + } |
| 112 | + } |
| 113 | + |
| 114 | + rule { |
| 115 | + id = "log" |
| 116 | + status = "Enabled" |
| 117 | + |
| 118 | + expiration { |
| 119 | + days = 90 |
| 120 | + } |
| 121 | + |
| 122 | + filter { |
| 123 | + and { |
| 124 | + prefix = "AWSLogs/" |
| 125 | + |
| 126 | + tags = { |
| 127 | + rule = "log" |
| 128 | + autoclean = "true" |
| 129 | + } |
| 130 | + } |
| 131 | + } |
| 132 | + |
| 133 | + transition { |
| 134 | + days = 30 |
| 135 | + storage_class = "STANDARD_IA" |
| 136 | + } |
| 137 | + |
| 138 | + transition { |
| 139 | + days = 60 |
| 140 | + storage_class = "GLACIER" |
| 141 | + } |
| 142 | + } |
| 143 | +} |
| 144 | + |
| 145 | +resource "aws_iam_role" "cloudtrail" { |
| 146 | + name = "cloudtrail-cloudwatch" |
| 147 | + assume_role_policy = jsonencode({ |
| 148 | + Version = "2012-10-17" |
| 149 | + Statement = [{ |
| 150 | + Effect = "Allow" |
| 151 | + Principal = { |
| 152 | + Service = "cloudtrail.amazonaws.com" |
| 153 | + } |
| 154 | + Action = "sts:AssumeRole" |
| 155 | + }] |
| 156 | + }) |
| 157 | +} |
| 158 | + |
| 159 | +resource "aws_iam_role_policy" "cloudtrail_cloudwatch" { |
| 160 | + name = "cloudtrail" |
| 161 | + role = aws_iam_role.cloudtrail.id |
| 162 | + policy = jsonencode({ |
| 163 | + Version = "2012-10-17" |
| 164 | + Statement = [ |
| 165 | + { |
| 166 | + Sid = "AWSCloudTrailCreateLogStream2014110" |
| 167 | + Effect = "Allow" |
| 168 | + Action = "logs:CreateLogStream" |
| 169 | + Resource = "${aws_cloudwatch_log_group.cloudtrail.arn}:*" |
| 170 | + }, |
| 171 | + { |
| 172 | + Sid = "AWSCloudTrailPutLogEvents20141101" |
| 173 | + Effect = "Allow" |
| 174 | + Action = "logs:PutLogEvents" |
| 175 | + Resource = "${aws_cloudwatch_log_group.cloudtrail.arn}:*" |
| 176 | + } |
| 177 | + ] |
| 178 | + }) |
| 179 | +} |
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