Policy as Code

Automatize a aplicação de políticas através de código usando OPA/Rego, Kyverno, Checkov e integração CI/CD para prevenir violações de conformidade antes que cheguem à produção.

Políticas Rego do Open Policy Agent (OPA)

# deny_public_s3.rego - Deny S3 buckets with public access
package terraform.aws.s3

import rego.v1

deny contains msg if {
    resource := input.resource_changes[_]
    resource.type == "aws_s3_bucket"
    resource.change.after.acl == "public-read"
    msg := sprintf(
        "S3 bucket '%s' has public-read ACL. All buckets must be private. [Policy: no-public-s3]",
        [resource.address]
    )
}

deny contains msg if {
    resource := input.resource_changes[_]
    resource.type == "aws_s3_bucket"
    resource.change.after.acl == "public-read-write"
    msg := sprintf(
        "S3 bucket '%s' has public-read-write ACL. This is strictly prohibited. [Policy: no-public-s3]",
        [resource.address]
    )
}

# require_encryption.rego - Require encryption on data stores
package terraform.aws.encryption

import rego.v1

deny contains msg if {
    resource := input.resource_changes[_]
    resource.type == "aws_db_instance"
    not resource.change.after.storage_encrypted
    msg := sprintf(
        "RDS instance '%s' does not have storage encryption enabled. [Policy: require-rds-encryption]",
        [resource.address]
    )
}

deny contains msg if {
    resource := input.resource_changes[_]
    resource.type == "aws_ebs_volume"
    not resource.change.after.encrypted
    msg := sprintf(
        "EBS volume '%s' is not encrypted. [Policy: require-ebs-encryption]",
        [resource.address]
    )
}

deny contains msg if {
    resource := input.resource_changes[_]
    resource.type == "aws_s3_bucket"
    not has_encryption(resource)
    msg := sprintf(
        "S3 bucket '%s' does not have default encryption configured. [Policy: require-s3-encryption]",
        [resource.address]
    )
}

has_encryption(resource) if {
    resource.change.after.server_side_encryption_configuration[_]
}

# require_tags.rego - Enforce mandatory tagging
package terraform.aws.tags

import rego.v1

required_tags := {"Environment", "Owner", "CostCenter", "DataClassification"}

deny contains msg if {
    resource := input.resource_changes[_]
    tags := object.get(resource.change.after, "tags", {})
    missing := required_tags - {key | tags[key]}
    count(missing) > 0
    msg := sprintf(
        "Resource '%s' is missing required tags: %v. [Policy: required-tags]",
        [resource.address, missing]
    )
}

# restrict_regions.rego - Limit resource deployment to approved regions
package terraform.aws.regions

import rego.v1

approved_regions := {"us-east-1", "us-west-2", "eu-west-1"}

deny contains msg if {
    resource := input.resource_changes[_]
    provider_config := input.configuration.provider_config.aws
    region := provider_config.expressions.region.constant_value
    not region in approved_regions
    msg := sprintf(
        "Resource '%s' is in region '%s'. Approved regions: %v. [Policy: approved-regions]",
        [resource.address, region, approved_regions]
    )
}

# Evaluate OPA policies against Terraform plan
terraform plan -out=tfplan
terraform show -json tfplan > tfplan.json

# Run OPA evaluation
opa eval \
  --data policies/ \
  --input tfplan.json \
  "data.terraform.aws.s3.deny" \
  --format pretty

# Use conftest for easier CI integration
conftest test tfplan.json --policy policies/ --output table

Políticas do Kyverno para Kubernetes

# require-labels.yaml - Exige rótulos obrigatórios em todos os pods
apiVersion: kyverno.io/v1
kind: ClusterPolicy
metadata:
  name: require-labels
  annotations:
    policies.kyverno.io/title: Exigir Rótulos
    policies.kyverno.io/category: Melhores Práticas
    policies.kyverno.io/severity: medium
spec:
  validationFailureAction: Enforce
  background: true
  rules:
  - name: check-required-labels
    match:
      any:
      - resources:
          kinds:
          - Pod
    validate:
      message: >-
        Os rótulos 'app.kubernetes.io/name', 'app.kubernetes.io/version'
        e 'team' são obrigatórios em todos os Pods.
      pattern:
        metadata:
          labels:
            app.kubernetes.io/name: "?*"
            app.kubernetes.io/version: "?*"
            team: "?*"
---
# disallow-privileged.yaml - Bloqueia contêineres privilegiados
apiVersion: kyverno.io/v1
kind: ClusterPolicy
metadata:

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