Configuring AWS Verified Access For Ztna

// Allow access for users in the engineering group with compliant devices
permit(principal, action, resource)
when {
    context.okta.groups.contains("engineering") &&
    context.crowdstrike.assessment.overall > 70 &&
    context.crowdstrike.assessment.sensor_config.status == "active"
};

// Deny access from unmanaged devices
forbid(principal, action, resource)
when {
    !context.crowdstrike.assessment.sensor_config.status == "active"
};

// Time-based access - only during business hours (UTC)
permit(principal, action, resource)
when {
    context.okta.groups.contains("contractors") &&
    context.http_request.http_method == "GET" &&
    context.crowdstrike.assessment.overall > 80
};

// Restrict admin access to specific user group with high device trust
permit(principal, action, resource)
when {
    context.idc.groups.contains("admins") &&
    context.crowdstrike.assessment.overall > 90 &&
    context.crowdstrike.assessment.os_version.startswith("Windows 11") ||
    context.crowdstrike.assessment.os_version.startswith("macOS 14")
};

// Allow read-only access for lower trust levels
permit(principal, action, resource)
when {
    context.okta.groups.contains("read-only") &&
    context.crowdstrike.assessment.overall > 30 &&
    context.http_request.http_method == "GET"
};

// Group-level policy (applies to all endpoints in the group)
// Set on the Verified Access Group
permit(principal, action, resource)
when {
    context.okta.groups.contains("employees") &&
    context.crowdstrike.assessment.overall > 50
};

// Endpoint-level policy (additional restrictions for specific app)
// Set on the Verified Access Endpoint
permit(principal, action, resource)
when {
    context.okta.groups.contains("hr-team") &&
    context.okta.email.endsWith("@company.com")
};

terraform {
  required_providers {
    aws = {
      source  = "hashicorp/aws"
      version = "~> 5.0"
    }
  }
}

# Verified Access Instance
resource "aws_verifiedaccess_instance" "main" {
  description = "Production Zero Trust Access"
  tags = {
    Environment = "production"
  }
}

# Identity Trust Provider (OIDC)
resource "aws_verifiedaccess_trust_provider" "okta" {
  policy_reference_name    = "okta"
  trust_provider_type      = "user"
  user_trust_provider_type = "oidc"
  description              = "Okta identity provider"

  oidc_options {
    authorization_endpoint = "https://company.okta.com/oauth2/default/v1/authorize"
    client_id              = var.okta_client_id
    client_secret          = var.okta_client_secret
    issuer                 = "https://company.okta.com/oauth2/default"
    scope                  = "openid profile groups"
    token_endpoint         = "https://company.okta.com/oauth2/default/v1/token"
    user_info_endpoint     = "https://company.okta.com/oauth2/default/v1/userinfo"
  }
}

# Device Trust Provider (CrowdStrike)
resource "aws_verifiedaccess_trust_provider" "crowdstrike" {
  policy_reference_name     = "crowdstrike"
  trust_provider_type       = "device"
  device_trust_provider_type = "crowdstrike"
  description               = "CrowdStrike device trust"

  device_options {
    tenant_id = var.crowdstrike_tenant_id
  }
}

# Attach providers to instance
resource "aws_verifiedaccess_instance_trust_provider_attachment" "okta" {
  verifiedaccess_instance_id       = aws_verifiedaccess_instance.main.id
  verifiedaccess_trust_provider_id = aws_verifiedaccess_trust_provider.okta.id
}

resource "aws_verifiedaccess_instance_trust_provider_attachment" "crowdstrike" {
  verifiedaccess_instance_id       = aws_verifiedaccess_instance.main.id
  verifiedaccess_trust_provider_id = aws_verifiedaccess_trust_provider.crowdstrike.id
}

# Verified Access Group
resource "aws_verifiedaccess_group" "web_apps" {
  verifiedaccess_instance_id = aws_verifiedaccess_instance.main.id
  description                = "Production Web Applications"

  policy_document = <<-CEDAR
    permit(principal, action, resource)
    when {
      context.okta.groups.contains("production-access") &&
      context.crowdstrike.assessment.overall > 50
    };
  CEDAR

  tags = {
    Tier = "web"
  }
}

# Verified Access Endpoint
resource "aws_verifiedaccess_endpoint" "internal_app" {
  verified_access_group_id = aws_verifiedaccess_group.web_apps.id
  endpoint_type            = "load-balancer"
  attachment_type          = "vpc"
  domain_certificate_arn   = aws_acm_certificate.app.arn
  application_domain       = "app.internal.company.com"
  endpoint_domain_prefix   = "myapp"
  description              = "Internal Application"

  load_balancer_options {
    load_balancer_arn = aws_lb.internal.arn
    port              = 443
    protocol          = "https"
    subnet_ids        = var.private_subnet_ids
  }

  security_group_ids = [aws_security_group.verified_access.id]

  policy_document = <<-CEDAR
    permit(principal, action, resource)
    when {
      context.okta.groups.contains("app-users")
    };
  CEDAR
}

# Logging configuration
resource "aws_verifiedaccess_instance_logging_configuration" "main" {
  verifiedaccess_instance_id = aws_verifiedaccess_instance.main.id

  access_logs {
    cloudwatch_logs {
      enabled   = true
      log_group = aws_cloudwatch_log_group.verified_access.name
    }
    s3 {
      enabled     = true
      bucket_name = aws_s3_bucket.access_logs.id
      prefix      = "verified-access/"
    }
  }
}

resource "aws_cloudwatch_log_group" "verified_access" {
  name              = "/aws/verified-access/production"
  retention_in_days = 90
}

# Share Verified Access Group across accounts via RAM
resource "aws_ram_resource_share" "verified_access" {
  name                      = "verified-access-share"
  allow_external_principals = false
}

resource "aws_ram_resource_association" "group_share" {
  resource_arn       = aws_verifiedaccess_group.web_apps.verified_access_group_arn
  resource_share_arn = aws_ram_resource_share.verified_access.arn
}

resource "aws_ram_principal_association" "workload_ou" {
  principal          = "arn:aws:organizations::123456789012:ou/o-xxxx/ou-xxxx-xxxxxxxx"
  resource_share_arn = aws_ram_resource_share.verified_access.arn
}

# Query access logs in CloudWatch
aws logs filter-log-events \
  --log-group-name /aws/verified-access/production \
  --filter-pattern '{ $.status_code = "403" }' \
  --start-time $(date -d '1 hour ago' +%s000)

# CloudWatch alarm for access denials
aws cloudwatch put-metric-alarm \
  --alarm-name "VerifiedAccess-HighDenialRate" \
  --metric-name "AccessDenied" \
  --namespace "AWS/VerifiedAccess" \
  --statistic Sum \
  --period 300 \
  --threshold 100 \
  --comparison-operator GreaterThanThreshold \
  --evaluation-periods 2 \
  --alarm-actions arn:aws:sns:us-east-1:123456789012:security-alerts