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feat: update alz custom roles #117

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Merged
jaredfholgate merged 3 commits into from
Dec 1, 2025
Merged

feat: update alz custom roles #117

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197fc0b
remove ARM deployment and stacks from TF
jtracey93 Dec 1, 2025
aefc201
refine roles
jtracey93 Dec 1, 2025
65f1051
Merge branch 'add-accelerator-config' into feat/update-alz-custom-roles
jtracey93 Dec 1, 2025
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100 changes: 28 additions & 72 deletions alz/azuredevops/variables.tf
View file
Open in desktop
Original file line number Diff line number Diff line change
Expand Up @@ -384,7 +384,7 @@ variable "custom_role_definitions_terraform" {
})
}))
default = {
alz_managment_group_contributor = {
alz_management_group_contributor = {
name = "Azure Landing Zones Management Group Contributor ({{service_name}}-{{environment_name}})"
description = "This is a custom role created by the Azure Landing Zones Accelerator for Writing the Management Group Structure."
permissions = {
Expand All @@ -403,23 +403,14 @@ variable "custom_role_definitions_terraform" {
"Microsoft.Authorization/policyAssignments/write",
"Microsoft.Authorization/roleDefinitions/write",
"Microsoft.Authorization/*/read",
"Microsoft.Resources/deployments/whatIf/action",
"Microsoft.Resources/deployments/write",
"Microsoft.Resources/deployments/validate/action",
"Microsoft.Resources/deployments/read",
"Microsoft.Resources/deployments/operationStatuses/read",
"Microsoft.Resources/deploymentStacks/read",
"Microsoft.Resources/deploymentStacks/write",
"Microsoft.Resources/deploymentStacks/delete",
"Microsoft.Resources/deploymentStacks/validate/action",
"Microsoft.Authorization/roleAssignments/write",
"Microsoft.Authorization/roleAssignments/delete",
"Microsoft.Insights/diagnosticSettings/write"
]
not_actions = []
}
}
alz_managment_group_reader = {
alz_management_group_reader = {
name = "Azure Landing Zones Management Group Reader ({{service_name}}-{{environment_name}})"
description = "This is a custom role created by the Azure Landing Zones Accelerator for Reading the Management Group Structure."
permissions = {
Expand Down Expand Up @@ -488,60 +479,34 @@ variable "custom_role_definitions_bicep" {
})
}))
default = {
alz_managment_group_contributor = {
alz_management_group_contributor = {
name = "Azure Landing Zones Management Group Contributor ({{service_name}}-{{environment_name}})"
description = "This is a custom role created by the Azure Landing Zones Accelerator for Writing the Management Group Structure."
description = "This is a custom role created by the Azure Landing Zones Accelerator for creating and managing the Management Group hierarchy and its associated governance resources such as policy, RBAC etc..."
permissions = {
actions = [
"Microsoft.Management/managementGroups/delete",
"Microsoft.Management/managementGroups/read",
"Microsoft.Management/managementGroups/subscriptions/delete",
"Microsoft.Management/managementGroups/subscriptions/write",
"Microsoft.Management/managementGroups/settings/read",
"Microsoft.Management/managementGroups/settings/write",
"Microsoft.Management/managementGroups/settings/delete",
"Microsoft.Management/managementGroups/write",
"Microsoft.Management/managementGroups/subscriptions/read",
"Microsoft.Authorization/policyDefinitions/write",
"Microsoft.Authorization/policySetDefinitions/write",
"Microsoft.Authorization/policyAssignments/write",
"Microsoft.Authorization/roleDefinitions/write",
"Microsoft.Authorization/*/read",
"Microsoft.Resources/deployments/whatIf/action",
"Microsoft.Resources/deployments/write",
"Microsoft.Resources/deployments/validate/action",
"Microsoft.Resources/deployments/read",
"Microsoft.Resources/deployments/operationStatuses/read",
"Microsoft.Resources/deploymentStacks/read",
"Microsoft.Resources/deploymentStacks/write",
"Microsoft.Resources/deploymentStacks/delete",
"Microsoft.Resources/deploymentStacks/validate/action",
"Microsoft.Authorization/roleAssignments/write",
"Microsoft.Authorization/roleAssignments/delete",
"Microsoft.Insights/diagnosticSettings/write"
"*/read",
"Microsoft.Management/*",
"Microsoft.Authorization/*",
"Microsoft.Resources/*",
"Microsoft.Support/*",
"Microsoft.Insights/diagnosticSettings/*"
]
not_actions = [
"Microsoft.Resources/subscriptions/resourceGroups/write",
"Microsoft.Resources/subscriptions/resourceGroups/delete"
]
not_actions = []
}
}
alz_managment_group_reader = {
alz_management_group_reader = {
name = "Azure Landing Zones Management Group What If ({{service_name}}-{{environment_name}})"
description = "This is a custom role created by the Azure Landing Zones Accelerator for running Bicep What If for the Management Group Structure."
description = "This is a custom role created by the Azure Landing Zones Accelerator for running Bicep What If for the Management Group hierarchy and its associated governance resources such as policy, RBAC etc... You must use the `--validation-level providerNoRbac` (Az CLI 2.75.0 or later) or `-ValidationLevel providerNoRbac` (Az PowerShell 13.4.0 or later (Az.Resources 7.10.0 or later)) flag when running Bicep What If with this role."
permissions = {
actions = [
"Microsoft.Management/managementGroups/read",
"Microsoft.Management/managementGroups/subscriptions/read",
"Microsoft.Management/managementGroups/settings/read",
"Microsoft.Authorization/*/read",
"Microsoft.Authorization/policyDefinitions/write",
"Microsoft.Authorization/policySetDefinitions/write",
"Microsoft.Authorization/roleDefinitions/write",
"Microsoft.Authorization/policyAssignments/write",
"Microsoft.Insights/diagnosticSettings/write",
"Microsoft.Insights/diagnosticSettings/read",
"*/read",
"Microsoft.Resources/deployments/whatIf/action",
"Microsoft.Resources/deployments/write",
"Microsoft.Resources/deploymentStacks/read",
"Microsoft.Resources/deploymentStacks/validate/action"
"Microsoft.Resources/deployments/validate/action",
"Microsoft.Resources/subscriptions/operationResults/read",
"Microsoft.Management/operationResults/*/read"
]
not_actions = []
}
Expand All @@ -558,23 +523,14 @@ variable "custom_role_definitions_bicep" {
}
alz_subscription_reader = {
name = "Azure Landing Zones Subscription What If ({{service_name}}-{{environment_name}})"
description = "This is a custom role created by the Azure Landing Zones Accelerator for running Bicep What If for the platform subscriptions."
description = "This is a custom role created by the Azure Landing Zones Accelerator for running Bicep What If for the Management Group hierarchy and its associated governance resources such as policy, RBAC etc... You must use the `--validation-level providerNoRbac` (Az CLI 2.75.0 or later) or `-ValidationLevel providerNoRbac` (Az PowerShell 13.4.0 or later (Az.Resources 7.10.0 or later)) flag when running Bicep What If with this role."
permissions = {
actions = [
"*/read",
"Microsoft.Resources/subscriptions/resourceGroups/write",
"Microsoft.ManagedIdentity/userAssignedIdentities/write",
"Microsoft.Automation/automationAccounts/write",
"Microsoft.OperationalInsights/workspaces/write",
"Microsoft.OperationalInsights/workspaces/linkedServices/write",
"Microsoft.OperationsManagement/solutions/write",
"Microsoft.Insights/dataCollectionRules/write",
"Microsoft.Authorization/locks/write",
"Microsoft.Network/*/write",
"Microsoft.Resources/deployments/whatIf/action",
"Microsoft.Resources/deployments/write",
"Microsoft.Resources/deploymentStacks/read",
"Microsoft.SecurityInsights/onboardingStates/write"
"Microsoft.Resources/deployments/validate/action",
"Microsoft.Resources/subscriptions/operationResults/read",
"Microsoft.Management/operationResults/*/read"
]
not_actions = []
}
Expand All @@ -591,12 +547,12 @@ variable "role_assignments_terraform" {
}))
default = {
plan_management_group = {
custom_role_definition_key = "alz_managment_group_reader"
custom_role_definition_key = "alz_management_group_reader"
user_assigned_managed_identity_key = "plan"
scope = "management_group"
}
apply_management_group = {
custom_role_definition_key = "alz_managment_group_contributor"
custom_role_definition_key = "alz_management_group_contributor"
user_assigned_managed_identity_key = "apply"
scope = "management_group"
}
Expand All @@ -622,12 +578,12 @@ variable "role_assignments_bicep" {
}))
default = {
plan_management_group = {
custom_role_definition_key = "alz_managment_group_reader"
custom_role_definition_key = "alz_management_group_reader"
user_assigned_managed_identity_key = "plan"
scope = "management_group"
}
apply_management_group = {
custom_role_definition_key = "alz_managment_group_contributor"
custom_role_definition_key = "alz_management_group_contributor"
user_assigned_managed_identity_key = "apply"
scope = "management_group"
}
Expand Down
100 changes: 28 additions & 72 deletions alz/github/variables.tf
View file
Open in desktop
Original file line number Diff line number Diff line change
Expand Up @@ -419,7 +419,7 @@ variable "custom_role_definitions_terraform" {
})
}))
default = {
alz_managment_group_contributor = {
alz_management_group_contributor = {
name = "Azure Landing Zones Management Group Contributor ({{service_name}}-{{environment_name}})"
description = "This is a custom role created by the Azure Landing Zones Accelerator for Writing the Management Group Structure."
permissions = {
Expand All @@ -438,23 +438,14 @@ variable "custom_role_definitions_terraform" {
"Microsoft.Authorization/policyAssignments/write",
"Microsoft.Authorization/roleDefinitions/write",
"Microsoft.Authorization/*/read",
"Microsoft.Resources/deployments/whatIf/action",
"Microsoft.Resources/deployments/write",
"Microsoft.Resources/deployments/validate/action",
"Microsoft.Resources/deployments/read",
"Microsoft.Resources/deployments/operationStatuses/read",
"Microsoft.Resources/deploymentStacks/read",
"Microsoft.Resources/deploymentStacks/write",
"Microsoft.Resources/deploymentStacks/delete",
"Microsoft.Resources/deploymentStacks/validate/action",
"Microsoft.Authorization/roleAssignments/write",
"Microsoft.Authorization/roleAssignments/delete",
"Microsoft.Insights/diagnosticSettings/write"
]
not_actions = []
}
}
alz_managment_group_reader = {
alz_management_group_reader = {
name = "Azure Landing Zones Management Group Reader ({{service_name}}-{{environment_name}})"
description = "This is a custom role created by the Azure Landing Zones Accelerator for Reading the Management Group Structure."
permissions = {
Expand Down Expand Up @@ -523,60 +514,34 @@ variable "custom_role_definitions_bicep" {
})
}))
default = {
alz_managment_group_contributor = {
alz_management_group_contributor = {
name = "Azure Landing Zones Management Group Contributor ({{service_name}}-{{environment_name}})"
description = "This is a custom role created by the Azure Landing Zones Accelerator for Writing the Management Group Structure."
description = "This is a custom role created by the Azure Landing Zones Accelerator for creating and managing the Management Group hierarchy and its associated governance resources such as policy, RBAC etc..."
permissions = {
actions = [
"Microsoft.Management/managementGroups/delete",
"Microsoft.Management/managementGroups/read",
"Microsoft.Management/managementGroups/subscriptions/delete",
"Microsoft.Management/managementGroups/subscriptions/write",
"Microsoft.Management/managementGroups/settings/read",
"Microsoft.Management/managementGroups/settings/write",
"Microsoft.Management/managementGroups/settings/delete",
"Microsoft.Management/managementGroups/write",
"Microsoft.Management/managementGroups/subscriptions/read",
"Microsoft.Authorization/policyDefinitions/write",
"Microsoft.Authorization/policySetDefinitions/write",
"Microsoft.Authorization/policyAssignments/write",
"Microsoft.Authorization/roleDefinitions/write",
"Microsoft.Authorization/*/read",
"Microsoft.Resources/deployments/whatIf/action",
"Microsoft.Resources/deployments/write",
"Microsoft.Resources/deployments/validate/action",
"Microsoft.Resources/deployments/read",
"Microsoft.Resources/deployments/operationStatuses/read",
"Microsoft.Resources/deploymentStacks/read",
"Microsoft.Resources/deploymentStacks/write",
"Microsoft.Resources/deploymentStacks/delete",
"Microsoft.Resources/deploymentStacks/validate/action",
"Microsoft.Authorization/roleAssignments/write",
"Microsoft.Authorization/roleAssignments/delete",
"Microsoft.Insights/diagnosticSettings/write"
"*/read",
"Microsoft.Management/*",
"Microsoft.Authorization/*",
"Microsoft.Resources/*",
"Microsoft.Support/*",
"Microsoft.Insights/diagnosticSettings/*"
]
not_actions = [
"Microsoft.Resources/subscriptions/resourceGroups/write",
"Microsoft.Resources/subscriptions/resourceGroups/delete"
]
not_actions = []
}
}
alz_managment_group_reader = {
alz_management_group_reader = {
name = "Azure Landing Zones Management Group What If ({{service_name}}-{{environment_name}})"
description = "This is a custom role created by the Azure Landing Zones Accelerator for running Bicep What If for the Management Group Structure."
description = "This is a custom role created by the Azure Landing Zones Accelerator for running Bicep What If for the Management Group hierarchy and its associated governance resources such as policy, RBAC etc... You must use the `--validation-level providerNoRbac` (Az CLI 2.75.0 or later) or `-ValidationLevel providerNoRbac` (Az PowerShell 13.4.0 or later (Az.Resources 7.10.0 or later)) flag when running Bicep What If with this role."
permissions = {
actions = [
"Microsoft.Management/managementGroups/read",
"Microsoft.Management/managementGroups/subscriptions/read",
"Microsoft.Management/managementGroups/settings/read",
"Microsoft.Authorization/*/read",
"Microsoft.Authorization/policyDefinitions/write",
"Microsoft.Authorization/policySetDefinitions/write",
"Microsoft.Authorization/roleDefinitions/write",
"Microsoft.Authorization/policyAssignments/write",
"Microsoft.Insights/diagnosticSettings/write",
"Microsoft.Insights/diagnosticSettings/read",
"*/read",
"Microsoft.Resources/deployments/whatIf/action",
"Microsoft.Resources/deployments/write",
"Microsoft.Resources/deploymentStacks/read",
"Microsoft.Resources/deploymentStacks/validate/action"
"Microsoft.Resources/deployments/validate/action",
"Microsoft.Resources/subscriptions/operationResults/read",
"Microsoft.Management/operationResults/*/read"
]
not_actions = []
}
Expand All @@ -593,23 +558,14 @@ variable "custom_role_definitions_bicep" {
}
alz_subscription_reader = {
name = "Azure Landing Zones Subscription What If ({{service_name}}-{{environment_name}})"
description = "This is a custom role created by the Azure Landing Zones Accelerator for running Bicep What If for the platform subscriptions."
description = "This is a custom role created by the Azure Landing Zones Accelerator for running Bicep What If for the Management Group hierarchy and its associated governance resources such as policy, RBAC etc... You must use the `--validation-level providerNoRbac` (Az CLI 2.75.0 or later) or `-ValidationLevel providerNoRbac` (Az PowerShell 13.4.0 or later (Az.Resources 7.10.0 or later)) flag when running Bicep What If with this role."
permissions = {
actions = [
"*/read",
"Microsoft.Resources/subscriptions/resourceGroups/write",
"Microsoft.ManagedIdentity/userAssignedIdentities/write",
"Microsoft.Automation/automationAccounts/write",
"Microsoft.OperationalInsights/workspaces/write",
"Microsoft.OperationalInsights/workspaces/linkedServices/write",
"Microsoft.OperationsManagement/solutions/write",
"Microsoft.Insights/dataCollectionRules/write",
"Microsoft.Authorization/locks/write",
"Microsoft.Network/*/write",
"Microsoft.Resources/deployments/whatIf/action",
"Microsoft.Resources/deployments/write",
"Microsoft.Resources/deploymentStacks/read",
"Microsoft.SecurityInsights/onboardingStates/write"
"Microsoft.Resources/deployments/validate/action",
"Microsoft.Resources/subscriptions/operationResults/read",
"Microsoft.Management/operationResults/*/read"
]
not_actions = []
}
Expand All @@ -626,12 +582,12 @@ variable "role_assignments_terraform" {
}))
default = {
plan_management_group = {
custom_role_definition_key = "alz_managment_group_reader"
custom_role_definition_key = "alz_management_group_reader"
user_assigned_managed_identity_key = "plan"
scope = "management_group"
}
apply_management_group = {
custom_role_definition_key = "alz_managment_group_contributor"
custom_role_definition_key = "alz_management_group_contributor"
user_assigned_managed_identity_key = "apply"
scope = "management_group"
}
Expand All @@ -657,12 +613,12 @@ variable "role_assignments_bicep" {
}))
default = {
plan_management_group = {
custom_role_definition_key = "alz_managment_group_reader"
custom_role_definition_key = "alz_management_group_reader"
user_assigned_managed_identity_key = "plan"
scope = "management_group"
}
apply_management_group = {
custom_role_definition_key = "alz_managment_group_contributor"
custom_role_definition_key = "alz_management_group_contributor"
user_assigned_managed_identity_key = "apply"
scope = "management_group"
}
Expand Down
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