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audit: update as of 2021-03-03 #1748

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merged 1 commit into from
Mar 3, 2021
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@cncf-ci cncf-ci commented Mar 3, 2021

Audit Updates wg-k8s-infra

@k8s-ci-robot k8s-ci-robot added cncf-cla: yes Indicates the PR's author has signed the CNCF CLA. needs-ok-to-test Indicates a PR that requires an org member to verify it is safe to test. labels Mar 3, 2021
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Hi @cncf-ci. Thanks for your PR.

I'm waiting for a kubernetes member to verify that this patch is reasonable to test. If it is, they should reply with /ok-to-test on its own line. Until that is done, I will not automatically test new commits in this PR, but the usual testing commands by org members will still work. Regular contributors should join the org to skip this step.

Once the patch is verified, the new status will be reflected by the ok-to-test label.

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Instructions for interacting with me using PR comments are available here. If you have questions or suggestions related to my behavior, please file an issue against the kubernetes/test-infra repository.

@k8s-ci-robot k8s-ci-robot requested review from dims and spiffxp March 3, 2021 06:21
@k8s-ci-robot k8s-ci-robot added area/audit Audit of project resources, audit followup issues, code in audit/ wg/k8s-infra size/XXL Denotes a PR that changes 1000+ lines, ignoring generated files. labels Mar 3, 2021
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spiffxp commented Mar 3, 2021

/ok-to-test

@k8s-ci-robot k8s-ci-robot added ok-to-test Indicates a non-member PR verified by an org member that is safe to test. and removed needs-ok-to-test Indicates a PR that requires an org member to verify it is safe to test. labels Mar 3, 2021
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spiffxp commented Mar 3, 2021

/assign @thockin
to post-merge review if/when you have time

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/approve
/lgtm
/meow
I am so psyched this is finally working. I'm sure I'll feel differently after being spammed with PRs but for now ahhh. Much more digestible.

Comment on lines +11 to +12
"user:davanum@gmail.com",
"user:thockin@google.com"
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This was #1726 (as well as all other changes in this file unless I comment otherwise)

specifically the part where I was paranoid about accidentally locking out k8s-infra-gcp-org-admins@ when I consolidate their roles into a single custom role

these will be removed by deployment of #1737

"user:domain-admin-lf@kubernetes.io",
"user:ihor@cncf.io",
"user:psharma@linuxfoundation.org",
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this was not me

I would suggest LF use our groups, but we're also in here as backup "just in case" so I don't really mind

@@ -1,5 +1,5 @@
{
"description": "Can view billing info",
"description": "View access to billing info",
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role changes are also #1726 unless commented others

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oops I changed the description of this a bit, should be fine?

I still don't understand the exact nature of why this role has the permissions it does, I've commented as much in its spec https://github.com/kubernetes/k8s.io/blob/986809ca3832cc0432732b7f183f6354f608287e/infra/gcp/roles/specs/CustomRole.yaml

"includedPermissions": [
"storage.buckets.get"
],
"name": "organizations/758905017065/roles/StorageBucketLister",
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Also #1726

Fun fact: org-level custom roles can be undeleted within 7 days, and then take 30 days to fully disappear... this means a role id can't be deleted/reused for 37 days after deletion if not caught within the 7 day window.

ref: https://cloud.google.com/iam/docs/creating-custom-roles#deleting-custom-role

I'm adding a comment as such in #1737

],
"name": "organizations/758905017065/roles/prow.viewer",
"stage": "ALPHA",
"stage": "GA",
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I don't know if we care to use ALPHA/BETA for our roles; I could see tagging something as such during experimentation, but it's also not clear to me what value that provides if we're in control of updating these

@@ -3,7 +3,7 @@
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Unless otherwise noted this is representative of k8s-infra-e2e* changes

This is kubetest2 noise. I don't know enough about this to know if it will grow unbounded, if google cloud will error on max entries, or if this is just fine and expected noise.

Similar to kube-up.sh autogenerated buckets we probably want a followup issue for how to handle these

@@ -1 +1 @@
prow-build us-central1 us-central1-c;us-central1-f;us-central1-b 72 RUNNING
prow-build us-central1 us-central1-c;us-central1-f;us-central1-b RUNNING
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yay, no more node count (ref: #1744)

secretmanager.googleapis.com Secret Manager API
serviceusage.googleapis.com Service Usage API
stackdriver.googleapis.com Stackdriver API
staging-container.sandbox.googleapis.com Kubernetes Engine API (Staging)
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uhhhh I'm not entirely sure where these came from, I am quite sure they should be banned

also, a nit I had in another audit review: this should be dumped in a format not susceptible to whitespace changes for easier diffing

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@ixdy any chance boskos enabled these somehow?

{
"createTime": "2019-12-06T16:56:47.584Z",
"lifecycleState": "ACTIVE",
"name": "k8s-staging-e2e-test",
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Manual cleanup (not sure who did it)

The reason this existed before is ensure-staging-storage.sh not being strict enough.

If a human is going to run it piecemeal, the script needs to filter input against the source of (truth? intent?) for staging projects.

Otherwise, typos mean accidental project creation; I've done it myself a few times.

"replicationStatus": {
"automatic": {}
},
"state": "DESTROYED"
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This was me working with @jeefy to ensure he could write to this secret

This was to support deployment #1696

#1731 is the followup issue to cover:

  • put these secrets (not their versions) under management
  • document the process
  • (possibly another followup issue) audit/enforce that This Is How We Do Secrets so we don't have a bunch of random un-recoverable secrets in our k8s clusters

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@spiffxp: cat image

In response to this:

/approve
/lgtm
/meow
I am so psyched this is finally working. I'm sure I'll feel differently after being spammed with PRs but for now ahhh. Much more digestible.

Instructions for interacting with me using PR comments are available here. If you have questions or suggestions related to my behavior, please file an issue against the kubernetes/test-infra repository.

@k8s-ci-robot k8s-ci-robot added the lgtm "Looks good to me", indicates that a PR is ready to be merged. label Mar 3, 2021
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[APPROVALNOTIFIER] This PR is APPROVED

This pull-request has been approved by: cncf-ci, spiffxp

The full list of commands accepted by this bot can be found here.

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@k8s-ci-robot k8s-ci-robot added the approved Indicates a PR has been approved by an approver from all required OWNERS files. label Mar 3, 2021
@k8s-ci-robot k8s-ci-robot merged commit 71591c3 into kubernetes:main Mar 3, 2021
@k8s-ci-robot k8s-ci-robot added this to the v1.21 milestone Mar 3, 2021
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4 participants