populated checks

checks/check_extra71

@@ -0,0 +1,37 @@
+CHECK_ID_check_extra71="" 
+CHECK_TITLE_check_extra71="" 
+CHECK_SCORED_check_extra71="" 
+CHECK_TYPE_check_extra71="" 
+CHECK_ALTERNATE_check_extra71="check_extra71" 
+ 
+extra71(){
+  # "Ensure users with AdministratorAccess policy have MFA tokens enabled (Not Scored) (Not part of CIS benchmark)"
+  textTitle "$ID71" "$TITLE71" "NOT_SCORED" "EXTRA"
+
+  ADMIN_GROUPS=''
+  AWS_GROUPS=$($AWSCLI $PROFILE_OPT iam list-groups --output text --query 'Groups[].GroupName')
+  for grp in $AWS_GROUPS; do
+    # aws --profile onlinetraining iam list-attached-group-policies --group-name Administrators --query 'AttachedPolicies[].PolicyArn' | grep 'arn:aws:iam::aws:policy/AdministratorAccess'
+    # list-attached-group-policies
+    CHECK_ADMIN_GROUP=$($AWSCLI $PROFILE_OPT iam list-attached-group-policies --group-name $grp --output json --query 'AttachedPolicies[].PolicyArn' | grep  'arn:aws:iam::aws:policy/AdministratorAccess')
+    if [[ $CHECK_ADMIN_GROUP ]]; then
+      ADMIN_GROUPS="$ADMIN_GROUPS $grp"
+      textNotice "$grp group provides administrative access"
+      ADMIN_USERS=$($AWSCLI $PROFILE_OPT iam get-group --group-name $grp --output json --query 'Users[].UserName' | grep '"' | cut -d'"' -f2 )
+      for auser in $ADMIN_USERS; do
+        # users in group are Administrators
+        # users
+        # check for user MFA device in credential report
+        USER_MFA_ENABLED=$( cat $TEMP_REPORT_FILE | grep "^$auser," | cut -d',' -f8)
+        if [[ "true" == $USER_MFA_ENABLED ]]; then
+          textOK "$auser / MFA Enabled / admin via group $grp"
+        else
+          textWarn "$auser / MFA DISABLED / admin via group $grp"
+        fi
+      done
+    else
+      textNotice "$grp group provides non-administrative access"
+    fi
+  done
+  # set +x
+}