feat(FMS): New Service FMS and Check fms_accounts_compliant (#2259)

Co-authored-by: Pepe Fagoaga <pepe@verica.io>
Co-authored-by: Nacho Rivera <nacho@verica.io>
This commit is contained in:
Gabriel Soltz
2023-04-28 11:47:55 +02:00
committed by GitHub
parent 5dc2347a25
commit 9afe7408cd
8 changed files with 458 additions and 0 deletions

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from prowler.providers.aws.lib.audit_info.audit_info import current_audit_info
from prowler.providers.aws.services.fms.fms_service import FMS
fms_client = FMS(current_audit_info)

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{
"Provider": "aws",
"CheckID": "fms_policy_compliant",
"CheckTitle": "Ensure that all FMS policies inside an admin account are compliant",
"CheckType": [],
"ServiceName": "fms",
"SubServiceName": "",
"ResourceIdTemplate": "arn:aws:fms:region:account-id:policy/policy",
"Severity": "medium",
"ResourceType": "Other",
"Description": "This check ensures all FMS policies inside an admin account are compliant",
"Risk": "If FMS policies are not compliant, means there are resources unprotected by the policies",
"RelatedUrl": "https://docs.aws.amazon.com/waf/latest/developerguide/getting-started-fms-intro.html",
"Remediation": {
"Code": {
"CLI": "aws fms list-policies",
"NativeIaC": "",
"Other": "",
"Terraform": ""
},
"Recommendation": {
"Text": "Ensure FMS is enabled and all the policies are compliant across your AWS accounts",
"Url": ""
}
},
"Categories": [],
"DependsOn": [],
"RelatedTo": [],
"Notes": ""
}

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from prowler.lib.check.models import Check, Check_Report_AWS
from prowler.providers.aws.services.fms.fms_client import fms_client
class fms_policy_compliant(Check):
def execute(self):
findings = []
if fms_client.fms_admin_account:
report = Check_Report_AWS(self.metadata())
report.resource_id = "FMS"
report.resource_arn = ""
report.region = fms_client.region
report.status = "PASS"
report.status_extended = "FMS enabled with all compliant accounts"
non_compliant_policy = False
for policy in fms_client.fms_policies:
for policy_to_account in policy.compliance_status:
if policy_to_account.status == "NON_COMPLIANT":
report.status = "FAIL"
report.status_extended = f"FMS with non-compliant policy {policy.name} for account {policy_to_account.account_id}"
report.resource_id = policy.id
report.resource_arn = policy.arn
non_compliant_policy = True
break
if non_compliant_policy:
break
findings.append(report)
return findings

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from botocore.client import ClientError
from pydantic import BaseModel
from prowler.lib.logger import logger
from prowler.lib.scan_filters.scan_filters import is_resource_filtered
from prowler.providers.aws.aws_provider import generate_regional_clients
################## FMS
class FMS:
def __init__(self, audit_info):
self.service = "fms"
self.session = audit_info.audit_session
self.audited_account = audit_info.audited_account
self.audited_partition = audit_info.audited_partition
self.audit_resources = audit_info.audit_resources
global_client = generate_regional_clients(
self.service, audit_info, global_service=True
)
self.client = list(global_client.values())[0]
self.region = self.client.region
self.fms_admin_account = True
self.fms_policies = []
self.__list_policies__()
self.__list_compliance_status__()
def __list_policies__(self):
logger.info("FMS - Listing Policies...")
try:
list_policies_paginator = self.client.get_paginator("list_policies")
try:
for page in list_policies_paginator.paginate():
for fms_policy in page["PolicyList"]:
if not self.audit_resources or (
is_resource_filtered(
fms_policy["PolicyArn"], self.audit_resources
)
):
self.fms_policies.append(
Policy(
arn=fms_policy.get("PolicyArn"),
id=fms_policy.get("PolicyId"),
name=fms_policy.get("PolicyName"),
resource_type=fms_policy.get("ResourceType"),
service_type=fms_policy.get("SecurityServiceType"),
remediation_enabled=fms_policy.get(
"RemediationEnabled"
),
delete_unused_managed_resources=fms_policy.get(
"DeleteUnusedFMManagedResources"
),
)
)
except ClientError as error:
if error.response["Error"]["Code"] == "AccessDeniedException":
if (
"No default admin could be found for account"
in error.response["Error"]["Message"]
):
# FMS is not enabled in this account
self.fms_admin_account = False
except Exception as error:
logger.error(
f"{error.__class__.__name__}:{error.__traceback__.tb_lineno} -- {error}"
)
def __list_compliance_status__(self):
logger.info("FMS - Listing Policies...")
try:
for fms_policy in self.fms_policies:
list_compliance_status_paginator = self.client.get_paginator(
"list_compliance_status"
)
for page in list_compliance_status_paginator.paginate(
PolicyId=fms_policy.id
):
for fms_compliance_status in page["PolicyComplianceStatusList"]:
fms_policy.compliance_status.append(
PolicyAccountComplianceStatus(
account_id=fms_compliance_status.get("MemberAccount"),
policy_id=fms_compliance_status.get("PolicyId"),
status=fms_compliance_status.get("EvaluationResults")[
0
].get("ComplianceStatus"),
)
)
except Exception as error:
logger.error(
f"{error.__class__.__name__}:{error.__traceback__.tb_lineno} -- {error}"
)
class PolicyAccountComplianceStatus(BaseModel):
account_id: str
policy_id: str
status: str
class Policy(BaseModel):
arn: str
id: str
name: str
resource_type: str
service_type: str
remediation_enabled: bool
delete_unused_managed_resources: bool
compliance_status: list[PolicyAccountComplianceStatus] = []

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from unittest import mock
from prowler.providers.aws.services.fms.fms_service import (
Policy,
PolicyAccountComplianceStatus,
)
AWS_REGION = "us-east-1"
class Test_fms_policy_compliant:
def test_fms_not_admin(self):
fms_client = mock.MagicMock
fms_client.region = AWS_REGION
fms_client.fms_admin_account = False
with mock.patch(
"prowler.providers.aws.services.fms.fms_service.FMS",
new=fms_client,
):
# Test Check
from prowler.providers.aws.services.fms.fms_policy_compliant.fms_policy_compliant import (
fms_policy_compliant,
)
check = fms_policy_compliant()
result = check.execute()
assert len(result) == 0
def test_fms_admin_with_non_compliant_policies(self):
fms_client = mock.MagicMock
fms_client.region = AWS_REGION
fms_client.fms_admin_account = True
fms_client.fms_policies = [
Policy(
arn="arn:aws:fms:us-east-1:12345678901",
id="12345678901",
name="test",
resource_type="AWS::EC2::Instance",
service_type="WAF",
remediation_enabled=True,
delete_unused_managed_resources=True,
compliance_status=[
PolicyAccountComplianceStatus(
account_id="12345678901",
policy_id="12345678901",
status="NON_COMPLIANT",
)
],
)
]
with mock.patch(
"prowler.providers.aws.services.fms.fms_service.FMS",
new=fms_client,
):
# Test Check
from prowler.providers.aws.services.fms.fms_policy_compliant.fms_policy_compliant import (
fms_policy_compliant,
)
check = fms_policy_compliant()
result = check.execute()
assert len(result) == 1
assert result[0].status == "FAIL"
assert (
result[0].status_extended
== f"FMS with non-compliant policy {fms_client.fms_policies[0].name} for account {fms_client.fms_policies[0].compliance_status[0].account_id}"
)
assert result[0].resource_id == "12345678901"
assert result[0].resource_arn == "arn:aws:fms:us-east-1:12345678901"
assert result[0].region == AWS_REGION
def test_fms_admin_with_compliant_policies(self):
fms_client = mock.MagicMock
fms_client.region = AWS_REGION
fms_client.fms_admin_account = True
fms_client.fms_policies = [
Policy(
arn="arn:aws:fms:us-east-1:12345678901",
id="12345678901",
name="test",
resource_type="AWS::EC2::Instance",
service_type="WAF",
remediation_enabled=True,
delete_unused_managed_resources=True,
compliance_status=[
PolicyAccountComplianceStatus(
account_id="12345678901",
policy_id="12345678901",
status="COMPLIANT",
)
],
)
]
with mock.patch(
"prowler.providers.aws.services.fms.fms_service.FMS",
new=fms_client,
):
# Test Check
from prowler.providers.aws.services.fms.fms_policy_compliant.fms_policy_compliant import (
fms_policy_compliant,
)
check = fms_policy_compliant()
result = check.execute()
assert len(result) == 1
assert result[0].status == "PASS"
assert (
result[0].status_extended == "FMS enabled with all compliant accounts"
)
assert result[0].resource_id == "FMS"
assert result[0].resource_arn == ""
assert result[0].region == AWS_REGION
def test_fms_admin_with_non_and_compliant_policies(self):
fms_client = mock.MagicMock
fms_client.region = AWS_REGION
fms_client.fms_admin_account = True
fms_client.fms_policies = [
Policy(
arn="arn:aws:fms:us-east-1:12345678901",
id="12345678901",
name="test",
resource_type="AWS::EC2::Instance",
service_type="WAF",
remediation_enabled=True,
delete_unused_managed_resources=True,
compliance_status=[
PolicyAccountComplianceStatus(
account_id="12345678901",
policy_id="12345678901",
status="COMPLIANT",
),
PolicyAccountComplianceStatus(
account_id="12345678901",
policy_id="12345678901",
status="NON_COMPLIANT",
),
],
)
]
with mock.patch(
"prowler.providers.aws.services.fms.fms_service.FMS",
new=fms_client,
):
# Test Check
from prowler.providers.aws.services.fms.fms_policy_compliant.fms_policy_compliant import (
fms_policy_compliant,
)
check = fms_policy_compliant()
result = check.execute()
assert len(result) == 1
assert result[0].status == "FAIL"
assert (
result[0].status_extended
== f"FMS with non-compliant policy {fms_client.fms_policies[0].name} for account {fms_client.fms_policies[0].compliance_status[0].account_id}"
)
assert result[0].resource_id == "12345678901"
assert result[0].resource_arn == "arn:aws:fms:us-east-1:12345678901"
assert result[0].region == AWS_REGION

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from datetime import datetime
from unittest.mock import patch
import botocore
from boto3 import session
from prowler.providers.aws.lib.audit_info.audit_info import AWS_Audit_Info
from prowler.providers.aws.services.fms.fms_service import FMS
# Mock Test Region
AWS_REGION = "us-east-1"
POLICY_ARN = "arn:aws:fms:us-east-1:123456789012:policy/MyFMSManagedPolicy"
POLICY_ID = "12345678-1234-1234-1234-123456789012"
POLICY_NAME = "MyFMSManagedPolicy"
RESOURCE_TYPE = "AWS::EC2::Instance"
SERVICE_TYPE = "WAF"
REMEDIATION_ENABLED = True
DELETE_UNUSED_MANAGED_RESOURCES = True
# Mocking Calls
make_api_call = botocore.client.BaseClient._make_api_call
def mock_make_api_call(self, operation_name, kwargs):
"""We have to mock every AWS API call using Boto3"""
if operation_name == "ListPolicies":
return {
"PolicyList": [
{
"DeleteUnusedFMManagedResources": DELETE_UNUSED_MANAGED_RESOURCES,
"PolicyArn": POLICY_ARN,
"PolicyId": POLICY_ID,
"PolicyName": POLICY_NAME,
"RemediationEnabled": REMEDIATION_ENABLED,
"ResourceType": RESOURCE_TYPE,
"SecurityServiceType": SERVICE_TYPE,
}
]
}
if operation_name == "ListComplianceStatus":
return {
"PolicyComplianceStatusList": [
{
"EvaluationResults": [
{
"ComplianceStatus": "COMPLIANT",
"EvaluationLimitExceeded": False,
"ViolatorCount": 10,
}
],
"IssueInfoMap": {"string": "test"},
"LastUpdated": datetime(2024, 1, 1),
"MemberAccount": "123456789012",
"PolicyId": POLICY_ID,
"PolicyName": POLICY_NAME,
"PolicyOwner": "123456789011",
}
]
}
return make_api_call(self, operation_name, kwargs)
# Patch every AWS call using Boto3
@patch("botocore.client.BaseClient._make_api_call", new=mock_make_api_call)
class Test_FMS_Service:
# Mocked Audit Info
def set_mocked_audit_info(self):
audit_info = AWS_Audit_Info(
session_config=None,
original_session=None,
audit_session=session.Session(
profile_name=None,
botocore_session=None,
),
audited_account=None,
audited_user_id=None,
audited_partition="aws",
audited_identity_arn=None,
profile=None,
profile_region=None,
credentials=None,
assumed_role_info=None,
audited_regions=None,
organizations_metadata=None,
audit_resources=None,
)
return audit_info
def test__get_client__(self):
audit_info = self.set_mocked_audit_info()
fms = FMS(audit_info)
assert fms.client.__class__.__name__ == "FMS"
def test__get_service__(self):
audit_info = self.set_mocked_audit_info()
fms = FMS(audit_info)
assert fms.service == "fms"
def test__list_policies__(self):
audit_info = self.set_mocked_audit_info()
fms = FMS(audit_info)
assert len(fms.fms_policies) == 1
assert fms.fms_admin_account is True
assert fms.fms_policies[0].arn == POLICY_ARN
assert fms.fms_policies[0].id == POLICY_ID
assert fms.fms_policies[0].name == POLICY_NAME
assert fms.fms_policies[0].resource_type == RESOURCE_TYPE
assert fms.fms_policies[0].service_type == SERVICE_TYPE
assert fms.fms_policies[0].remediation_enabled == REMEDIATION_ENABLED
assert (
fms.fms_policies[0].delete_unused_managed_resources
== DELETE_UNUSED_MANAGED_RESOURCES
)
def test__list_compliance_status__(self):
audit_info = self.set_mocked_audit_info()
fms = FMS(audit_info)
assert len(fms.fms_policies) == 1
assert fms.fms_policies[0].compliance_status[0].status == "COMPLIANT"
assert fms.fms_policies[0].compliance_status[0].account_id == "123456789012"
assert fms.fms_policies[0].compliance_status[0].policy_id == POLICY_ID