From 7633e58175d1541ad5b9cdf75af785f49c03062b Mon Sep 17 00:00:00 2001 From: Hadi Qureshi Date: Mon, 23 Feb 2026 07:32:29 +0000 Subject: [PATCH 1/9] feat: iam user and key rotation --- terraform/main.tf | 56 ++++++++++++++++++++++++++++++++++++++++++++ terraform/secrets.tf | 10 ++++++++ 2 files changed, 66 insertions(+) create mode 100644 terraform/secrets.tf diff --git a/terraform/main.tf b/terraform/main.tf index 3cd2e1f..f99693f 100644 --- a/terraform/main.tf +++ b/terraform/main.tf @@ -135,4 +135,60 @@ resource "aws_iam_role_policy_attachment" "eventbridge_policy" { resource "aws_cloudwatch_log_group" "loggroup" { name = "/aws/lambda/${aws_lambda_function.lambda_function.function_name}" retention_in_days = var.log_retention_days +} + +# IAM User Group +resource "aws_iam_group" "group" { + name = "${var.env_name}-${var.lambda_name}-user-group" + path = "/" +} + +resource "aws_iam_group_policy_attachment" "group_vpc_permissions_attachment" { + group = aws_iam_group.group.name + policy_arn = aws_iam_policy.vpc_permissions.arn +} + +resource "aws_iam_group_policy_attachment" "group_lambda_logging_attachment" { + group = aws_iam_group.group.name + policy_arn = aws_iam_policy.lambda_logging.arn +} + +resource "aws_iam_group_policy_attachment" "group_lambda_s3_policy_attachment" { + group = aws_iam_group.group.name + policy_arn = aws_iam_policy.lambda_s3_policy.arn +} + +resource "aws_iam_group_policy_attachment" "group_lambda_secret_manager_policy_attachment" { + group = aws_iam_group.group.name + policy_arn = aws_iam_policy.lambda_secret_manager_policy.arn +} + +resource "aws_iam_group_policy_attachment" "group_lambda_eventbridge_policy_attachment" { + group = aws_iam_group.group.name + policy_arn = aws_iam_policy.lambda_eventbridge_policy.arn +} + +# IAM User +resource "aws_iam_user" "user" { + name = "${var.env_name}-${var.lambda_name}" + path = "/" +} + +# Assign IAM User to group +resource "aws_iam_user_group_membership" "user_group_attach" { + user = aws_iam_user.user.name + + groups = [ + aws_iam_group.group.name + ] +} + +# IAM Key Rotation Module +module "iam_key_rotation" { + source = "git::https://github.com/ONS-Innovation/keh-aws-iam-key-rotation.git?ref=v0.1.0" + + iam_username = aws_iam_user.user.name + access_key_secret_arn = aws_secretsmanager_secret.access_key.arn + secret_key_secret_arn = aws_secretsmanager_secret.secret_key.arn + rotation_in_days = 90 } \ No newline at end of file diff --git a/terraform/secrets.tf b/terraform/secrets.tf new file mode 100644 index 0000000..49fd23f --- /dev/null +++ b/terraform/secrets.tf @@ -0,0 +1,10 @@ +# Secrets for rotated IAM user access keys +resource "aws_secretsmanager_secret" "access_key" { + name = "${var.env_name}-${var.lambda_name}-access-key" + description = "Access Key ID for tech audit tool IAM user" +} + +resource "aws_secretsmanager_secret" "secret_key" { + name = "${var.env_name}-${var.lambda_name}-secret-key" + description = "Secret Access Key for tech audit tool IAM user" +} \ No newline at end of file From d640d8e86c9663849aa57ec3ada760cda1b3d29f Mon Sep 17 00:00:00 2001 From: Hadi Qureshi Date: Mon, 23 Feb 2026 07:33:08 +0000 Subject: [PATCH 2/9] chore: add whitespace at eof (secrets.tf) --- terraform/secrets.tf | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/terraform/secrets.tf b/terraform/secrets.tf index 49fd23f..994655a 100644 --- a/terraform/secrets.tf +++ b/terraform/secrets.tf @@ -7,4 +7,4 @@ resource "aws_secretsmanager_secret" "access_key" { resource "aws_secretsmanager_secret" "secret_key" { name = "${var.env_name}-${var.lambda_name}-secret-key" description = "Secret Access Key for tech audit tool IAM user" -} \ No newline at end of file +} From 94a3a8e001a9ab9729c63a6e7bbf5e99cb13916b Mon Sep 17 00:00:00 2001 From: Hadi Qureshi Date: Mon, 23 Feb 2026 08:18:55 +0000 Subject: [PATCH 3/9] update: fix secrets desc --- terraform/secrets.tf | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/terraform/secrets.tf b/terraform/secrets.tf index 994655a..ea4a7a4 100644 --- a/terraform/secrets.tf +++ b/terraform/secrets.tf @@ -1,10 +1,10 @@ # Secrets for rotated IAM user access keys resource "aws_secretsmanager_secret" "access_key" { name = "${var.env_name}-${var.lambda_name}-access-key" - description = "Access Key ID for tech audit tool IAM user" + description = "Access Key ID for github copilot usage lambda IAM user" } resource "aws_secretsmanager_secret" "secret_key" { name = "${var.env_name}-${var.lambda_name}-secret-key" - description = "Secret Access Key for tech audit tool IAM user" + description = "Secret Access Key for github copilot usage lambda IAM user" } From d892ba12695b34cd19604bcdf5bd15eb46b1da6b Mon Sep 17 00:00:00 2001 From: Hadi Qureshi Date: Mon, 23 Feb 2026 12:50:38 +0000 Subject: [PATCH 4/9] update: set recov window to 0 for secret deletion --- terraform/secrets.tf | 8 ++++++-- 1 file changed, 6 insertions(+), 2 deletions(-) diff --git a/terraform/secrets.tf b/terraform/secrets.tf index ea4a7a4..ca4a942 100644 --- a/terraform/secrets.tf +++ b/terraform/secrets.tf @@ -1,10 +1,14 @@ # Secrets for rotated IAM user access keys resource "aws_secretsmanager_secret" "access_key" { name = "${var.env_name}-${var.lambda_name}-access-key" - description = "Access Key ID for github copilot usage lambda IAM user" + description = "Access Key ID for copilot usage lambda IAM user" + recovery_window_in_days = 0 // Secret will be deleted immediately + force_overwrite_replica_secret = true // Allow overwriting the secret in case of changes } resource "aws_secretsmanager_secret" "secret_key" { name = "${var.env_name}-${var.lambda_name}-secret-key" - description = "Secret Access Key for github copilot usage lambda IAM user" + description = "Secret Access Key for copilot usage lambda IAM user" + recovery_window_in_days = 0 // Secret will be deleted immediately + force_overwrite_replica_secret = true // Allow overwriting the secret in case of changes } From 7987f1878c02e8a9e903932211626167df281ea0 Mon Sep 17 00:00:00 2001 From: Hadi Qureshi Date: Thu, 26 Feb 2026 16:19:36 +0000 Subject: [PATCH 5/9] chore: update checkov.yml --- .checkov.yml | 9 +++++++++ 1 file changed, 9 insertions(+) diff --git a/.checkov.yml b/.checkov.yml index 57dcf87..29a337e 100644 --- a/.checkov.yml +++ b/.checkov.yml @@ -25,3 +25,12 @@ skip-check: # It is not needed here since our Lambda functions use container # images over uploading .zip files for layers. - CKV_AWS_272 + + # AWS-managed key encryption is sufficient and CMK not required for this service + - CKV_AWS_149 + + # IAM user required for local development + - CKV_AWS_273 + + # Key rotation is already provisioned by external module + - CKV2_AWS_57 \ No newline at end of file From db65d355de847f1c04a63e6f478873e7d9b7d9d6 Mon Sep 17 00:00:00 2001 From: Hadi Qureshi Date: Thu, 26 Feb 2026 16:20:52 +0000 Subject: [PATCH 6/9] chore: run terraform fmt --- terraform/secrets.tf | 8 ++++---- 1 file changed, 4 insertions(+), 4 deletions(-) diff --git a/terraform/secrets.tf b/terraform/secrets.tf index ca4a942..c0dd165 100644 --- a/terraform/secrets.tf +++ b/terraform/secrets.tf @@ -1,14 +1,14 @@ # Secrets for rotated IAM user access keys resource "aws_secretsmanager_secret" "access_key" { - name = "${var.env_name}-${var.lambda_name}-access-key" - description = "Access Key ID for copilot usage lambda IAM user" + name = "${var.env_name}-${var.lambda_name}-access-key" + description = "Access Key ID for copilot usage lambda IAM user" recovery_window_in_days = 0 // Secret will be deleted immediately force_overwrite_replica_secret = true // Allow overwriting the secret in case of changes } resource "aws_secretsmanager_secret" "secret_key" { - name = "${var.env_name}-${var.lambda_name}-secret-key" - description = "Secret Access Key for copilot usage lambda IAM user" + name = "${var.env_name}-${var.lambda_name}-secret-key" + description = "Secret Access Key for copilot usage lambda IAM user" recovery_window_in_days = 0 // Secret will be deleted immediately force_overwrite_replica_secret = true // Allow overwriting the secret in case of changes } From 284e316c29f1889e2e6071c1aa2290420100ac41 Mon Sep 17 00:00:00 2001 From: Hadi Qureshi Date: Thu, 26 Feb 2026 16:55:03 +0000 Subject: [PATCH 7/9] chore: configure terraform linters --- .trivyignore | 9 +++++- kics.config | 6 ++++ poetry.lock | 80 ++++++++++++++++++++++++++-------------------------- 3 files changed, 54 insertions(+), 41 deletions(-) diff --git a/.trivyignore b/.trivyignore index ab273e7..d8dfe12 100644 --- a/.trivyignore +++ b/.trivyignore @@ -9,4 +9,11 @@ AVD-AWS-0017 AVD-AWS-0104 # Ignore wildcarded resource in IAM policy -AVD-AWS-0057 \ No newline at end of file +AVD-AWS-0057 + +# MFA enforcement on IAM group is not applicable as group is used for +# programmatic access via access keys, not console login +AVD-AWS-0123 + +# AWS-managed key encryption is sufficient and CMK not required +AVD-AWS-0098 \ No newline at end of file diff --git a/kics.config b/kics.config index f7c64ed..4a3104b 100644 --- a/kics.config +++ b/kics.config @@ -10,3 +10,9 @@ exclude-queries: # Sensitive Port Exposed to Private Network (This is fine due to VPC) - 92fe237e-074c-4262-81a4-2077acb928c1 + + # AWS-managed key encryption is sufficient and CMK not required for this service + - a2f548f2-188c-4fff-b172-e9a6acb216bd + + # Prevent user group no membership false positive + - fc101ca7-c9dd-4198-a1eb-0fbe92e80044 diff --git a/poetry.lock b/poetry.lock index b6953ad..54c1e65 100644 --- a/poetry.lock +++ b/poetry.lock @@ -1,4 +1,4 @@ -# This file is automatically @generated by Poetry 2.2.1 and should not be changed by hand. +# This file is automatically @generated by Poetry 2.1.4 and should not be changed by hand. 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6bc0d25f68e0df020e8dfe9b219709642effc673 Mon Sep 17 00:00:00 2001 From: Hadi Qureshi Date: Thu, 26 Feb 2026 17:20:14 +0000 Subject: [PATCH 9/9] fix: resolve lint errors --- .checkov.yml | 6 +++--- README.md | 4 ++-- docs/configuration.md | 6 +++--- poetry.lock | 39 ++++++++++++++++++++++++++++++++------- pyproject.toml | 1 + 5 files changed, 41 insertions(+), 15 deletions(-) diff --git a/.checkov.yml b/.checkov.yml index 29a337e..acacd10 100644 --- a/.checkov.yml +++ b/.checkov.yml @@ -27,10 +27,10 @@ skip-check: - CKV_AWS_272 # AWS-managed key encryption is sufficient and CMK not required for this service - - CKV_AWS_149 + - CKV_AWS_149 # IAM user required for local development - - CKV_AWS_273 + - CKV_AWS_273 # Key rotation is already provisioned by external module - - CKV2_AWS_57 \ No newline at end of file + - CKV2_AWS_57 diff --git a/README.md b/README.md index 6547e3c..3c2d409 100644 --- a/README.md +++ b/README.md @@ -89,7 +89,7 @@ Further information can be found in [this project's documentation](/docs/index.m **Example Output:** | REPOSITORY | TAG | IMAGE ID | CREATED | SIZE | - |-----------------------------|--------|--------------|----------------|-------| + | --------------------------- | ------ | ------------ | -------------- | ----- | | copilot-usage-lambda-script | latest | 0bbe73d9256f | 11 seconds ago | 224MB | 3. Run the image locally mapping local host port (9000) to container port (8080) and passing in AWS credentials to download a .pem file from the AWS Secrets Manager to the running container. These credentials will also be used to upload and download `historic_usage_data.json` to and from S3. @@ -129,7 +129,7 @@ Further information can be found in [this project's documentation](/docs/index.m **Example output:** | CONTAINER ID | IMAGE | COMMAND | CREATED | STATUS | PORTS | NAMES | - |--------------|-----------------------------|------------------------|----------------|---------------|-------------------------------------------|--------------| + | ------------ | --------------------------- | ---------------------- | -------------- | ------------- | ----------------------------------------- | ------------ | | 3f7d64676b1a | copilot-usage-lambda-script | "/lambda-entrypoint.…" | 44 seconds ago | Up 44 seconds | 0.0.0.0:9000->8080/tcp, :::9000->8080/tcp | nice_ritchie | Stop the container diff --git a/docs/configuration.md b/docs/configuration.md index f3ca326..e7f7367 100644 --- a/docs/configuration.md +++ b/docs/configuration.md @@ -11,7 +11,7 @@ The `config.json` file contains the following: "features": { "show_log_locally": false, "write_data_locally": false - }, + } } ``` @@ -42,7 +42,7 @@ When testing locally, you might set the `config.json` file as follows: "features": { "show_log_locally": true, "write_data_locally": true - }, + } } ``` @@ -55,7 +55,7 @@ When deploying to AWS, the `config.json` file should be set as follows: "features": { "show_log_locally": false, "write_data_locally": false - }, + } } ``` diff --git a/poetry.lock b/poetry.lock index 8f89bf9..c74e026 100644 --- a/poetry.lock +++ b/poetry.lock @@ -1078,16 +1078,22 @@ lint = ["black"] [[package]] name = "pathspec" -version = "0.12.1" +version = "1.0.4" description = "Utility library for gitignore style pattern matching of file paths." optional = false -python-versions = ">=3.8" -groups = ["dev", "docs"] +python-versions = ">=3.9" +groups = ["main", "dev", "docs"] files = [ - {file = "pathspec-0.12.1-py3-none-any.whl", hash = "sha256:a0d503e138a4c123b27490a4f7beda6a01c6f288df0e4a8b79c7eb0dc7b4cc08"}, - {file = "pathspec-0.12.1.tar.gz", hash = "sha256:a482d51503a1ab33b1c67a6c3813a26953dbdc71c31dacaef9a838c4e29f5712"}, + {file = "pathspec-1.0.4-py3-none-any.whl", hash = "sha256:fb6ae2fd4e7c921a165808a552060e722767cfa526f99ca5156ed2ce45a5c723"}, + {file = "pathspec-1.0.4.tar.gz", hash = "sha256:0210e2ae8a21a9137c0d470578cb0e595af87edaa6ebf12ff176f14a02e0e645"}, ] +[package.extras] +hyperscan = ["hyperscan (>=0.7)"] +optional = ["typing-extensions (>=4)"] +re2 = ["google-re2 (>=1.1)"] +tests = ["pytest (>=9)", "typing-extensions (>=4.15)"] + [[package]] name = "platformdirs" version = "4.3.8" @@ -1276,7 +1282,7 @@ version = "6.0.2" description = "YAML parser and emitter for Python" optional = false python-versions = ">=3.8" -groups = ["docs"] +groups = ["main", "docs"] files = [ {file = "PyYAML-6.0.2-cp310-cp310-macosx_10_9_x86_64.whl", hash = "sha256:0a9a2848a5b7feac301353437eb7d5957887edbf81d56e903999a75a3d743086"}, {file = "PyYAML-6.0.2-cp310-cp310-macosx_11_0_arm64.whl", hash = "sha256:29717114e51c84ddfba879543fb232a6ed60086602313ca38cce623c1d62cfbf"}, @@ -1513,7 +1519,26 @@ files = [ [package.extras] watchmedo = ["PyYAML (>=3.10)"] +[[package]] +name = "yamllint" +version = "1.38.0" +description = "A linter for YAML files." +optional = false +python-versions = ">=3.10" +groups = ["main"] +files = [ + {file = "yamllint-1.38.0-py3-none-any.whl", hash = "sha256:fc394a5b3be980a4062607b8fdddc0843f4fa394152b6da21722f5d59013c220"}, + {file = "yamllint-1.38.0.tar.gz", hash = "sha256:09e5f29531daab93366bb061e76019d5e91691ef0a40328f04c927387d1d364d"}, +] + +[package.dependencies] +pathspec = ">=1.0.0" +pyyaml = "*" + +[package.extras] +dev = ["doc8", "flake8", "flake8-import-order", "rstcheck[sphinx]", "ruff", "sphinx"] + [metadata] lock-version = "2.1" python-versions = "^3.12" -content-hash = "505c97ed9a9c6ca22a9675fcfa8b4b173cc0dabbf84a406a666cb36402389e90" +content-hash = "8cb6c4a88a27848571078e5ab89f980e1daf60ac2a35842524d155dd3d21c819" diff --git a/pyproject.toml b/pyproject.toml index c37b328..5119e60 100644 --- a/pyproject.toml +++ b/pyproject.toml @@ -23,6 +23,7 @@ python-dateutil = "^2.9.0.post0" s3transfer = "^0.13.1" six = "^1.17.0" urllib3 = "^2.6.0" +yamllint = "^1.38.0" [tool.poetry.group.dev.dependencies] black = "^24.8.0"