Sankofa/cloudflare/access-policies.yaml

# Cloudflare Zero Trust Access Policies
# These policies control who can access which applications

apiVersion: v1
kind: ConfigMap
metadata:
  name: cloudflare-access-policies
  namespace: default
data:
  # Portal Access Policy
  portal-policy: |
    {
      "name": "Portal Access",
      "application": {
        "domain": "portal.sankofa.nexus",
        "name": "Hybrid Cloud Portal"
      },
      "policies": [
        {
          "name": "Allow Authenticated Users",
          "decision": "allow",
          "include": [
            {
              "email": {
                "domain": "sankofa.nexus"
              }
            }
          ],
          "require": [
            {
              "email": {
                "domain": "sankofa.nexus"
              }
            }
          ],
          "session_duration": "24h"
        },
        {
          "name": "Require MFA for Admins",
          "decision": "allow",
          "include": [
            {
              "group": {
                "name": "admins"
              }
            }
          ],
          "require": [
            {
              "mfa": {}
            }
          ],
          "session_duration": "8h"
        }
      ]
    }

  # Rancher Access Policy
  rancher-policy: |
    {
      "name": "Rancher Access",
      "application": {
        "domain": "rancher.sankofa.nexus",
        "name": "Rancher UI"
      },
      "policies": [
        {
          "name": "Allow Admin Group",
          "decision": "allow",
          "include": [
            {
              "group": {
                "name": "admins"
              }
            },
            {
              "group": {
                "name": "platform-engineers"
              }
            }
          ],
          "require": [
            {
              "mfa": {}
            },
            {
              "device_posture": {
                "check": "managed_device"
              }
            }
          ],
          "session_duration": "4h"
        }
      ]
    }

  # ArgoCD Access Policy
  argocd-policy: |
    {
      "name": "ArgoCD Access",
      "application": {
        "domain": "argocd.sankofa.nexus",
        "name": "ArgoCD GitOps"
      },
      "policies": [
        {
          "name": "Allow Platform Engineers",
          "decision": "allow",
          "include": [
            {
              "group": {
                "name": "platform-engineers"
              }
            },
            {
              "group": {
                "name": "admins"
              }
            }
          ],
          "require": [
            {
              "mfa": {}
            }
          ],
          "session_duration": "8h"
        }
      ]
    }

  # Grafana Access Policy
  grafana-policy: |
    {
      "name": "Grafana Access",
      "application": {
        "domain": "grafana.sankofa.nexus",
        "name": "Grafana Dashboards"
      },
      "policies": [
        {
          "name": "Allow All Authenticated",
          "decision": "allow",
          "include": [
            {
              "email": {
                "domain": "sankofa.nexus"
              }
            }
          ],
          "session_duration": "24h"
        }
      ]
    }

  # Vault Access Policy
  vault-policy: |
    {
      "name": "Vault Access",
      "application": {
        "domain": "vault.sankofa.nexus",
        "name": "HashiCorp Vault"
      },
      "policies": [
        {
          "name": "Allow Admin Group Only",
          "decision": "allow",
          "include": [
            {
              "group": {
                "name": "admins"
              }
            }
          ],
          "require": [
            {
              "mfa": {}
            },
            {
              "device_posture": {
                "check": "managed_device"
              }
            }
          ],
          "session_duration": "2h"
        }
      ]
    }

  # Proxmox API Access Policy
  proxmox-api-policy: |
    {
      "name": "Proxmox API Access",
      "application": {
        "domain": "proxmox-api.sankofa.nexus",
        "name": "Proxmox API"
      },
      "policies": [
        {
          "name": "Allow Service Accounts",
          "decision": "allow",
          "include": [
            {
              "service_token": {
                "name": "crossplane-proxmox-token"
              }
            }
          ],
          "session_duration": "1h"
        },
        {
          "name": "Allow Platform Engineers",
          "decision": "allow",
          "include": [
            {
              "group": {
                "name": "platform-engineers"
              }
            }
          ],
          "require": [
            {
              "mfa": {}
            }
          ],
          "session_duration": "4h"
        }
      ]
    }

  # Keycloak Access Policy
  keycloak-policy: |
    {
      "name": "Keycloak Access",
      "application": {
        "domain": "keycloak.sankofa.nexus",
        "name": "Keycloak Admin"
      },
      "policies": [
        {
          "name": "Allow Admin Group Only",
          "decision": "allow",
          "include": [
            {
              "group": {
                "name": "admins"
              }
            }
          ],
          "require": [
            {
              "mfa": {}
            },
            {
              "device_posture": {
                "check": "managed_device"
              }
            }
          ],
          "session_duration": "2h"
        }
      ]
    }