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rubrik_polaris_rds_protection.template
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{
"AWSTemplateFormatVersion": "2010-09-09",
"Description": "This template creates/updates a cross account role.",
"Mappings": {
"regionTopicMap": {
"ap-northeast-1": {
"TopicArn": "arn:aws:sns:ap-northeast-1:xxxxxxxxxxxx:sns-topic-name-xxxx-xxx-00000000-0000-0000-0000-000000000000"
},
"TopicArn": "arn:aws:sns:ap-northeast-2:xxxxxxxxxxxx:sns-topic-name-xxxx-xxx-00000000-0000-0000-0000-000000000000"
},
"ap-south-1": {
"TopicArn": "arn:aws:sns:ap-south-1:xxxxxxxxxxxx:sns-topic-name-xxxx-xxx-00000000-0000-0000-0000-000000000000"
},
"ap-southeast-1": {
"TopicArn": "arn:aws:sns:ap-southeast-1:xxxxxxxxxxxx:sns-topic-name-xxxx-xxx-00000000-0000-0000-0000-000000000000"
},
"ap-southeast-2": {
"TopicArn": "arn:aws:sns:ap-southeast-2:xxxxxxxxxxxx:sns-topic-name-xxxx-xxx-00000000-0000-0000-0000-000000000000"
},
"ca-central-1": {
"TopicArn": "arn:aws:sns:ca-central-1:xxxxxxxxxxxx:sns-topic-name-xxxx-xxx-00000000-0000-0000-0000-000000000000"
},
"eu-central-1": {
"TopicArn": "arn:aws:sns:eu-central-1:xxxxxxxxxxxx:sns-topic-name-xxxx-xxx-00000000-0000-0000-0000-000000000000"
},
"eu-north-1": {
"TopicArn": "arn:aws:sns:eu-north-1:xxxxxxxxxxxx:sns-topic-name-xxxx-xxx-00000000-0000-0000-0000-000000000000"
},
"eu-west-1": {
"TopicArn": "arn:aws:sns:eu-west-1:xxxxxxxxxxxx:sns-topic-name-xxxx-xxx-00000000-0000-0000-0000-000000000000"
},
"eu-west-2": {
"TopicArn": "arn:aws:sns:eu-west-2:xxxxxxxxxxxx:sns-topic-name-xxxx-xxx-00000000-0000-0000-0000-000000000000"
},
"eu-west-3": {
"TopicArn": "arn:aws:sns:eu-west-3:xxxxxxxxxxxx:sns-topic-name-xxxx-xxx-00000000-0000-0000-0000-000000000000"
},
"sa-east-1": {
"TopicArn": "arn:aws:sns:sa-east-1:xxxxxxxxxxxx:sns-topic-name-xxxx-xxx-00000000-0000-0000-0000-000000000000"
},
"us-east-1": {
"TopicArn": "arn:aws:sns:us-east-1:xxxxxxxxxxxx:sns-topic-name-xxxx-xxx-00000000-0000-0000-0000-000000000000"
},
"us-east-2": {
"TopicArn": "arn:aws:sns:us-east-2:xxxxxxxxxxxx:sns-topic-name-xxxx-xxx-00000000-0000-0000-0000-000000000000"
},
"us-west-1": {
"TopicArn": "arn:aws:sns:us-west-1:xxxxxxxxxxxx:sns-topic-name-xxxx-xxx-00000000-0000-0000-0000-000000000000"
},
"us-west-2": {
"TopicArn": "arn:aws:sns:us-west-2:xxxxxxxxxxxx:sns-topic-name-xxxx-xxx-00000000-0000-0000-0000-000000000000"
}
}
},
"Outputs": {
"RoleARN": {
"Description": "Cross account role ARN used by Rubrik to access feature specific resources.",
"Value": {
"Fn::GetAtt": [
"CrossAccountRole",
"Arn"
]
}
},
"StackARN": {
"Description": "The ARN of the stack created as a result of this cloud formation script",
"Value": {
"Ref": "AWS::StackId"
}
}
},
"Resources": {
"CrossAccountRole": {
"Properties": {
"AssumeRolePolicyDocument": {
"Statement": [
{
"Action": [
"sts:AssumeRole"
],
"Condition": {
"StringEquals": {
"sts:ExternalId": "xxxxxxxx-xxxx-xxxx-xxxx-xxxxxxxxxxxx"
}
},
"Effect": "Allow",
"Principal": {
"AWS": "arn:aws:iam::xxxxxxxxxxxx:user/customer-account-name-12345"
}
},
{
"Action": [
"sts:AssumeRole"
],
"Effect": "Allow",
"Principal": {
"Service": "backup.amazonaws.com"
}
}
],
"Version": "2012-10-17"
},
"Path": "/",
"Policies": [
{
"PolicyDocument": {
"Statement": [
{
"Action": [
"rds:DeleteDBSnapshot",
"rds:DeleteDBInstance"
],
"Condition": {
"StringEquals": {
"aws:ResourceTag/rk_component": "Cloud Native Protection"
}
},
"Effect": "Allow",
"Resource": [
"*"
]
},
{
"Action": [
"backup:DeleteBackupVault",
"backup:CreateBackupVault",
"backup:TagResource"
],
"Effect": "Allow",
"Resource": [
"arn:aws:backup:*:*:backup-vault:rubrik-backup-vault*"
]
},
{
"Action": [
"iam:PassRole"
],
"Condition": {
"StringEquals": {
"iam:PassedToService": "backup.amazonaws.com"
}
},
"Effect": "Allow",
"Resource": [
"arn:aws:iam::*:role/rubrik-polaris-*"
]
},
{
"Action": [
"kms:CreateGrant"
],
"Condition": {
"Bool": {
"kms:GrantIsForAWSResource": true
},
"StringLike": {
"kms:ViaService": [
"backup.*.amazonaws.com",
"rds.*.amazonaws.com"
]
}
},
"Effect": "Allow",
"Resource": [
"*"
]
},
{
"Action": [
"ec2:DescribeSubnets",
"ec2:DescribeVpcs",
"ec2:DescribeSecurityGroups",
"ec2:DescribeAvailabilityZones",
"rds:DescribeDBInstances",
"rds:DescribeDBSnapshots",
"rds:CreateDBSnapshot",
"rds:ModifyDBInstance",
"kms:Decrypt",
"kms:DescribeKey",
"kms:Encrypt",
"kms:GenerateDataKey",
"kms:GenerateDataKeyWithoutPlaintext",
"kms:ListAliases",
"kms:ListKeys",
"kms:ReEncryptFrom",
"kms:ReEncryptTo",
"backup:DescribeBackupJob",
"backup:StartBackupJob",
"backup:StopBackupJob",
"backup:DeleteRecoveryPoint",
"backup:ListRecoveryPointsByBackupVault",
"backup:ListRecoveryPointsByResource",
"kms:RetireGrant",
"backup:DescribeBackupVault",
"backup-storage:MountCapsule",
"tag:GetResources",
"tag:TagResources",
"tag:UntagResources",
"tag:GetTagKeys",
"tag:GetTagValues",
"rds:AddTagsToResource",
"rds:RemoveTagsFromResource",
"rds:ListTagsForResource",
"rds:DescribeDBParameterGroups",
"rds:DescribeDBSubnetGroups",
"rds:DescribeOptionGroups",
"rds:DescribeOrderableDBInstanceOptions",
"rds:DescribeDBInstanceAutomatedBackups",
"rds:RestoreDBInstanceFromDBSnapshot",
"rds:RestoreDBInstanceToPointInTime",
"rds:CreateDBSubnetGroup",
"rds:DeleteDBSubnetGroup",
"rds:CopyDBSnapshot",
"rds:DescribeDBEngineVersions"
],
"Effect": "Allow",
"Resource": [
"*"
],
"Sid": "RdsProtectionSid"
}
],
"Version": "2012-10-17"
},
"PolicyName": "rubrik-aws-rds-protection-policy"
},
{
"PolicyDocument": {
"Statement": [
{
"Action": [
"cloudformation:DetectStackDrift",
"cloudformation:DescribeStackDriftDetectionStatus",
"cloudformation:UpdateTerminationProtection"
],
"Effect": "Allow",
"Resource": [
"*"
],
"Sid": "cloudSetupPermissions"
}
],
"Version": "2012-10-17"
},
"PolicyName": "rubrik-aws-cloud-accounts-policy"
}
]
},
"Type": "AWS::IAM::Role"
},
"cloudAccountCustomResource": {
"Properties": {
"AccountId": {
"Ref": "AWS::AccountId"
},
"MetaData": "{\"CustomerAccountName\":\"customer-account-name\",\"SecurityToken\":\"xxxxxxxx-xxxx-xxxx-xxxx-xxxxxxxxxxxx\",\"ExternalId\":\"xxxxxxxx-xxxx-xxxx-xxxx-xxxxxxxxxxxx\",\"featureMap\":{\"CLOUDACCOUNTS\":1,\"RDS_PROTECTION\":1011},\"seamless_upgrade_enabled\":false,\"ResourceVersionMap\":{},\"salt\":\"xxxxxxxx-xxxx-xxxx-xxxx-xxxxxxxxxxxx\"}",
"MetaDataVersion": "1",
"RoleArn": {
"Fn::GetAtt": [
"CrossAccountRole",
"Arn"
]
},
"ServiceToken": {
"Fn::FindInMap": [
"regionTopicMap",
{
"Ref": "AWS::Region"
},
"TopicArn"
]
}
},
"Type": "Custom::cloudAccountCustomResource",
"Version": "2012-10-17"
}
}
}