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Align custom role definitions to CAF (#138)
* Align custom roles to CAF recommendations * Ensure custom roles are created through roles CI * Add branch config for testing * Update pipeline step name * Add role description * Update role description * Remove branch config
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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -0,0 +1,50 @@ | ||
| // ---------------------------------------------------------------------------------- | ||
| // Copyright (c) Microsoft Corporation. | ||
| // Licensed under the MIT license. | ||
| // | ||
| // THIS CODE AND INFORMATION ARE PROVIDED "AS IS" WITHOUT WARRANTY OF ANY KIND, | ||
| // EITHER EXPRESSED OR IMPLIED, INCLUDING BUT NOT LIMITED TO THE IMPLIED WARRANTIES | ||
| // OF MERCHANTABILITY AND/OR FITNESS FOR A PARTICULAR PURPOSE. | ||
| // ---------------------------------------------------------------------------------- | ||
|
|
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| targetScope = 'managementGroup' | ||
|
|
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| @description('Management Group Id for assignable scope.') | ||
| param assignableMgId string | ||
|
|
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| var scope = tenantResourceId('Microsoft.Management/managementGroups', assignableMgId) | ||
| var roleName = 'Custom - Network Operations (NetOps)' | ||
| var roleDescription = 'Platform-wide global connectivity management: virtual networks, UDRs, NSGs, NVAs, VPN, Azure ExpressRoute, and others.' | ||
|
|
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| // Telemetry - Azure customer usage attribution | ||
| // Reference: https://docs.microsoft.com/azure/marketplace/azure-partner-customer-usage-attribution | ||
| var telemetry = json(loadTextContent('../config/telemetry.json')) | ||
| module telemetryCustomerUsageAttribution '../azresources/telemetry/customer-usage-attribution-management-group.bicep' = if (telemetry.customerUsageAttribution.enabled) { | ||
| name: 'pid-${telemetry.customerUsageAttribution.modules.roles}' | ||
| } | ||
|
|
||
| // Reference: https://docs.microsoft.com/azure/cloud-adoption-framework/ready/landing-zone/design-area/identity-access | ||
| resource roleDefn 'Microsoft.Authorization/roleDefinitions@2018-01-01-preview' = { | ||
| name: guid(roleName) | ||
| scope: managementGroup() | ||
| properties: { | ||
| roleName: roleName | ||
| description: roleDescription | ||
| permissions: [ | ||
| { | ||
| actions: [ | ||
| '*/read' | ||
| 'Microsoft.Network/*' | ||
| 'Microsoft.Resources/deployments/*' | ||
| 'Microsoft.Support/*' | ||
| ] | ||
| notActions: [] | ||
| dataActions: [] | ||
| notDataActions: [] | ||
| } | ||
| ] | ||
| assignableScopes: [ | ||
| scope | ||
| ] | ||
| } | ||
| } |
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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -0,0 +1,58 @@ | ||
| // ---------------------------------------------------------------------------------- | ||
| // Copyright (c) Microsoft Corporation. | ||
| // Licensed under the MIT license. | ||
| // | ||
| // THIS CODE AND INFORMATION ARE PROVIDED "AS IS" WITHOUT WARRANTY OF ANY KIND, | ||
| // EITHER EXPRESSED OR IMPLIED, INCLUDING BUT NOT LIMITED TO THE IMPLIED WARRANTIES | ||
| // OF MERCHANTABILITY AND/OR FITNESS FOR A PARTICULAR PURPOSE. | ||
| // ---------------------------------------------------------------------------------- | ||
|
|
||
| targetScope = 'managementGroup' | ||
|
|
||
| @description('Management Group Id for assignable scope.') | ||
| param assignableMgId string | ||
|
|
||
| var scope = tenantResourceId('Microsoft.Management/managementGroups', assignableMgId) | ||
| var roleName = 'Custom - Security Operations (SecOps)' | ||
| var roleDescription = 'Security Administrator role with a horizontal view across the entire Azure estate and the Azure Key Vault purge policy.' | ||
|
|
||
| // Telemetry - Azure customer usage attribution | ||
| // Reference: https://docs.microsoft.com/azure/marketplace/azure-partner-customer-usage-attribution | ||
| var telemetry = json(loadTextContent('../config/telemetry.json')) | ||
| module telemetryCustomerUsageAttribution '../azresources/telemetry/customer-usage-attribution-management-group.bicep' = if (telemetry.customerUsageAttribution.enabled) { | ||
| name: 'pid-${telemetry.customerUsageAttribution.modules.roles}' | ||
| } | ||
|
|
||
| // Reference: https://docs.microsoft.com/azure/cloud-adoption-framework/ready/landing-zone/design-area/identity-access | ||
| resource roleDefn 'Microsoft.Authorization/roleDefinitions@2018-01-01-preview' = { | ||
| name: guid(roleName) | ||
| scope: managementGroup() | ||
| properties: { | ||
| roleName: roleName | ||
| description: roleDescription | ||
| permissions: [ | ||
| { | ||
| actions: [ | ||
| '*/read' | ||
| '*/register/action' | ||
| 'Microsoft.KeyVault/locations/deletedVaults/purge/action' | ||
| 'Microsoft.PolicyInsights/*' | ||
| 'Microsoft.Authorization/policyAssignments/*' | ||
| 'Microsoft.Authorization/policyDefinitions/*' | ||
| 'Microsoft.Authorization/policyExemptions/*' | ||
| 'Microsoft.Authorization/policySetDefinitions/*' | ||
| 'Microsoft.Insights/alertRules/*' | ||
| 'Microsoft.Resources/deployments/*' | ||
| 'Microsoft.Security/*' | ||
| 'Microsoft.Support/*' | ||
| ] | ||
| notActions: [] | ||
| dataActions: [] | ||
| notDataActions: [] | ||
| } | ||
| ] | ||
| assignableScopes: [ | ||
| scope | ||
| ] | ||
| } | ||
| } |
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