feat(regions): add regions to resources (#1285)

This commit is contained in:
Sergio Garcia
2022-08-04 07:35:13 -04:00
committed by GitHub
parent 6e58991986
commit a796545da5
26 changed files with 568 additions and 740 deletions

View File

@@ -5,31 +5,19 @@ from providers.aws.services.ec2.ec2_service import ec2_client
class ec2_ebs_public_snapshot(Check):
def execute(self):
findings = []
for regional_client in ec2_client.regional_clients:
region = regional_client.region
if regional_client.snapshots:
for snapshot in regional_client.snapshots:
report = Check_Report(self.metadata)
report.region = region
if not snapshot.public:
report.status = "PASS"
report.status_extended = (
f"EBS Snapshot {snapshot.id} is not Public"
)
report.resource_id = snapshot.id
else:
report.status = "FAIL"
report.status_extended = (
f"EBS Snapshot {snapshot.id} is currently Public"
)
report.resource_id = snapshot.id
findings.append(report)
else:
report = Check_Report(self.metadata)
for snapshot in ec2_client.snapshots:
report = Check_Report(self.metadata)
report.region = snapshot.region
if not snapshot.public:
report.status = "PASS"
report.status_extended = "There are no EC2 EBS snapshots"
report.region = region
findings.append(report)
report.status_extended = f"EBS Snapshot {snapshot.id} is not Public"
report.resource_id = snapshot.id
else:
report.status = "FAIL"
report.status_extended = (
f"EBS Snapshot {snapshot.id} is currently Public"
)
report.resource_id = snapshot.id
findings.append(report)
return findings

View File

@@ -5,31 +5,17 @@ from providers.aws.services.ec2.ec2_service import ec2_client
class ec2_ebs_snapshots_encrypted(Check):
def execute(self):
findings = []
for regional_client in ec2_client.regional_clients:
region = regional_client.region
if regional_client.snapshots:
for snapshot in regional_client.snapshots:
report = Check_Report(self.metadata)
report.region = region
if snapshot.encrypted:
report.status = "PASS"
report.status_extended = (
f"EBS Snapshot {snapshot.id} is encrypted"
)
report.resource_id = snapshot.id
else:
report.status = "FAIL"
report.status_extended = (
f"EBS Snapshot {snapshot.id} is unencrypted"
)
report.resource_id = snapshot.id
findings.append(report)
else:
report = Check_Report(self.metadata)
for snapshot in ec2_client.snapshots:
report = Check_Report(self.metadata)
report.region = snapshot.region
if snapshot.encrypted:
report.status = "PASS"
report.status_extended = "There are no EC2 EBS snapshots"
report.region = region
findings.append(report)
report.status_extended = f"EBS Snapshot {snapshot.id} is encrypted"
report.resource_id = snapshot.id
else:
report.status = "FAIL"
report.status_extended = f"EBS Snapshot {snapshot.id} is unencrypted"
report.resource_id = snapshot.id
findings.append(report)
return findings

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@@ -5,29 +5,19 @@ from providers.aws.services.ec2.ec2_service import ec2_client
class ec2_instance_public_ip(Check):
def execute(self):
findings = []
for regional_client in ec2_client.regional_clients:
region = regional_client.region
if regional_client.instances:
for instance in regional_client.instances:
report = Check_Report(self.metadata)
report.region = region
if instance.public_ip:
report.status = "FAIL"
report.status_extended = f"EC2 instance {instance.id} has a Public IP: {instance.public_ip} ({instance.public_dns})."
report.resource_id = instance.id
else:
report.status = "PASS"
report.status_extended = (
f"EC2 instance {instance.id} has not a Public IP."
)
report.resource_id = instance.id
findings.append(report)
for instance in ec2_client.instances:
report = Check_Report(self.metadata)
report.region = instance.region
if instance.public_ip:
report.status = "FAIL"
report.status_extended = f"EC2 instance {instance.id} has a Public IP: {instance.public_ip} ({instance.public_dns})."
report.resource_id = instance.id
else:
report = Check_Report(self.metadata)
report.status = "PASS"
report.status_extended = "There are no EC2 instances."
report.region = region
findings.append(report)
report.status_extended = (
f"EC2 instance {instance.id} has not a Public IP."
)
report.resource_id = instance.id
findings.append(report)
return findings

View File

@@ -6,40 +6,32 @@ class ec2_networkacl_allow_ingress_tcp_port_22(Check):
def execute(self):
findings = []
check_port = 22
for regional_client in ec2_client.regional_clients:
region = regional_client.region
if regional_client.network_acls:
for network_acl in regional_client.network_acls:
public = False
report = Check_Report(self.metadata)
report.region = region
for entry in network_acl.entries:
if (
entry["CidrBlock"] == "0.0.0.0/0"
and entry["RuleAction"] == "allow"
and not entry["Egress"]
and "PortRange" in entry
and entry["Protocol"] == "6" # 6 relates to tcp protocol
):
if (
entry["PortRange"]["From"] == check_port
and entry["PortRange"]["To"] == check_port
):
public = True
report.status = "FAIL"
report.status_extended = f"Network ACL {network_acl.id} has SSH port 22 open to the Internet."
report.resource_id = network_acl.id
if not public:
report.status = "PASS"
report.status_extended = f"Network ACL {network_acl.id} has not SSH port 22 open to the Internet."
report.resource_id = network_acl.id
findings.append(report)
else:
report = Check_Report(self.metadata)
for network_acl in ec2_client.network_acls:
public = False
report = Check_Report(self.metadata)
report.region = network_acl.region
for entry in network_acl.entries:
if (
entry["CidrBlock"] == "0.0.0.0/0"
and entry["RuleAction"] == "allow"
and not entry["Egress"]
):
if entry["Protocol"] == "-1":
public = True
elif (
entry["PortRange"]["From"] == check_port
and entry["PortRange"]["To"] == check_port
and entry["Protocol"] == "6"
):
public = True
if not public:
report.status = "PASS"
report.status_extended = "There are no EC2 network acls."
report.region = region
findings.append(report)
report.status_extended = f"Network ACL {network_acl.id} has not SSH port 22 open to the Internet."
report.resource_id = network_acl.id
else:
report.status = "FAIL"
report.status_extended = f"Network ACL {network_acl.id} has SSH port 22 open to the Internet."
report.resource_id = network_acl.id
findings.append(report)
return findings

View File

@@ -6,40 +6,32 @@ class ec2_networkacl_allow_ingress_tcp_port_3389(Check):
def execute(self):
findings = []
check_port = 3389
for regional_client in ec2_client.regional_clients:
region = regional_client.region
if regional_client.network_acls:
for network_acl in regional_client.network_acls:
public = False
report = Check_Report(self.metadata)
report.region = region
for entry in network_acl.entries:
if (
entry["CidrBlock"] == "0.0.0.0/0"
and entry["RuleAction"] == "allow"
and not entry["Egress"]
and "PortRange" in entry
and entry["Protocol"] == "6" # 6 relates to tcp protocol
):
if (
entry["PortRange"]["From"] == check_port
and entry["PortRange"]["To"] == check_port
):
public = True
report.status = "FAIL"
report.status_extended = f"Network ACL {network_acl.id} has Microsoft RDP port 3389 open to the Internet."
report.resource_id = network_acl.id
if not public:
report.status = "PASS"
report.status_extended = f"Network ACL {network_acl.id} has not Microsoft RDP port 3389 open to the Internet."
report.resource_id = network_acl.id
findings.append(report)
else:
report = Check_Report(self.metadata)
for network_acl in ec2_client.network_acls:
public = False
report = Check_Report(self.metadata)
report.region = network_acl.region
for entry in network_acl.entries:
if (
entry["CidrBlock"] == "0.0.0.0/0"
and entry["RuleAction"] == "allow"
and not entry["Egress"]
):
if entry["Protocol"] == "-1":
public = True
elif (
entry["PortRange"]["From"] == check_port
and entry["PortRange"]["To"] == check_port
and entry["Protocol"] == "6"
):
public = True
if not public:
report.status = "PASS"
report.status_extended = "There are no EC2 network acls."
report.region = region
findings.append(report)
report.status_extended = f"Network ACL {network_acl.id} has not Microsoft RDP port 3389 open to the Internet."
report.resource_id = network_acl.id
else:
report.status = "FAIL"
report.status_extended = f"Network ACL {network_acl.id} has Microsoft RDP port 3389 open to the Internet."
report.resource_id = network_acl.id
findings.append(report)
return findings

View File

@@ -5,32 +5,22 @@ from providers.aws.services.ec2.ec2_service import check_security_group, ec2_cli
class ec2_securitygroup_allow_ingress_from_internet_to_any_port(Check):
def execute(self):
findings = []
for regional_client in ec2_client.regional_clients:
region = regional_client.region
if regional_client.security_groups:
for security_group in regional_client.security_groups:
public = False
report = Check_Report(self.metadata)
report.region = region
# Loop through every security group's ingress rule and check it
for ingress_rule in security_group.ingress_rules:
public = check_security_group(ingress_rule, "-1")
# Check
if public:
report.status = "FAIL"
report.status_extended = f"Security group {security_group.name} ({security_group.id}) has all ports open to the Internet."
report.resource_id = security_group.id
else:
report.status = "PASS"
report.status_extended = f"Security group {security_group.name} ({security_group.id}) has not all ports open to the Internet."
report.resource_id = security_group.id
findings.append(report)
else:
report = Check_Report(self.metadata)
report.status = "PASS"
report.status_extended = "There are no EC2 security groups."
report.region = region
for security_group in ec2_client.security_groups:
public = False
report = Check_Report(self.metadata)
report.region = security_group.region
# Loop through every security group's ingress rule and check it
for ingress_rule in security_group.ingress_rules:
public = check_security_group(ingress_rule, "-1")
# Check
if public:
report.status = "FAIL"
report.status_extended = f"Security group {security_group.name} ({security_group.id}) has all ports open to the Internet."
report.resource_id = security_group.id
else:
report.status = "PASS"
report.status_extended = f"Security group {security_group.name} ({security_group.id}) has not all ports open to the Internet."
report.resource_id = security_group.id
findings.append(report)
return findings

View File

@@ -6,32 +6,22 @@ class ec2_securitygroup_allow_ingress_from_internet_to_tcp_port_22(Check):
def execute(self):
findings = []
check_ports = [22]
for regional_client in ec2_client.regional_clients:
region = regional_client.region
if regional_client.security_groups:
for security_group in regional_client.security_groups:
public = False
report = Check_Report(self.metadata)
report.region = region
# Loop through every security group's ingress rule and check it
for ingress_rule in security_group.ingress_rules:
public = check_security_group(ingress_rule, "tcp", check_ports)
# Check
if public:
report.status = "FAIL"
report.status_extended = f"Security group {security_group.name} ({security_group.id}) has the SSH port 22 open to the Internet."
report.resource_id = security_group.id
else:
report.status = "PASS"
report.status_extended = f"Security group {security_group.name} ({security_group.id}) has not SSH port 22 open to the Internet."
report.resource_id = security_group.id
findings.append(report)
else:
report = Check_Report(self.metadata)
report.status = "PASS"
report.status_extended = "There are no EC2 security groups."
report.region = region
for security_group in ec2_client.security_groups:
public = False
report = Check_Report(self.metadata)
report.region = security_group.region
# Loop through every security group's ingress rule and check it
for ingress_rule in security_group.ingress_rules:
public = check_security_group(ingress_rule, "tcp", check_ports)
# Check
if public:
report.status = "FAIL"
report.status_extended = f"Security group {security_group.name} ({security_group.id}) has the SSH port 22 open to the Internet."
report.resource_id = security_group.id
else:
report.status = "PASS"
report.status_extended = f"Security group {security_group.name} ({security_group.id}) has not SSH port 22 open to the Internet."
report.resource_id = security_group.id
findings.append(report)
return findings

View File

@@ -1,37 +1,26 @@
from lib.check.models import Check, Check_Report
from providers.aws.services.ec2.ec2_service import check_security_group, ec2_client
class ec2_securitygroup_allow_ingress_from_internet_to_tcp_port_3389(Check):
def execute(self):
findings = []
check_ports = [3389]
for regional_client in ec2_client.regional_clients:
region = regional_client.region
if regional_client.security_groups:
for security_group in regional_client.security_groups:
public = False
report = Check_Report(self.metadata)
report.region = region
# Loop through every security group's ingress rule and check it
for ingress_rule in security_group.ingress_rules:
public = check_security_group(ingress_rule, "tcp", check_ports)
# Check
if public:
report.status = "FAIL"
report.status_extended = f"Security group {security_group.name} ({security_group.id}) has not Microsoft RDP port 3389 open to the Internet."
report.resource_id = security_group.id
else:
report.status = "PASS"
report.status_extended = f"Security group {security_group.name} ({security_group.id}) has not Microsoft RDP port 3389 open to the Internet."
report.resource_id = security_group.id
findings.append(report)
else:
report = Check_Report(self.metadata)
report.status = "PASS"
report.status_extended = "There are no EC2 security groups."
report.region = region
for security_group in ec2_client.security_groups:
public = False
report = Check_Report(self.metadata)
report.region = security_group.region
# Loop through every security group's ingress rule and check it
for ingress_rule in security_group.ingress_rules:
public = check_security_group(ingress_rule, "tcp", check_ports)
# Check
if public:
report.status = "FAIL"
report.status_extended = f"Security group {security_group.name} ({security_group.id}) has Microsoft RDP port 3389 open to the Internet."
report.resource_id = security_group.id
else:
report.status = "PASS"
report.status_extended = f"Security group {security_group.name} ({security_group.id}) has not Microsoft RDP port 3389 open to the Internet."
report.resource_id = security_group.id
findings.append(report)
return findings

View File

@@ -1,37 +1,26 @@
from lib.check.models import Check, Check_Report
from providers.aws.services.ec2.ec2_service import check_security_group, ec2_client
class ec2_securitygroup_allow_ingress_from_internet_to_tcp_port_mysql_3306(Check):
def execute(self):
findings = []
check_ports = [3306]
for regional_client in ec2_client.regional_clients:
region = regional_client.region
if regional_client.security_groups:
for security_group in regional_client.security_groups:
public = False
report = Check_Report(self.metadata)
report.region = region
# Loop through every security group's ingress rule and check it
for ingress_rule in security_group.ingress_rules:
public = check_security_group(ingress_rule, "tcp", check_ports)
# Check
if public:
report.status = "FAIL"
report.status_extended = f"Security group {security_group.name} ({security_group.id}) has the MySQL port 3306 open to the Internet."
report.resource_id = security_group.id
else:
report.status = "PASS"
report.status_extended = f"Security group {security_group.name} ({security_group.id}) has not MySQL port 3306 open to the Internet."
report.resource_id = security_group.id
findings.append(report)
else:
report = Check_Report(self.metadata)
report.status = "PASS"
report.status_extended = "There are no EC2 security groups."
report.region = region
for security_group in ec2_client.security_groups:
public = False
report = Check_Report(self.metadata)
report.region = security_group.region
# Loop through every security group's ingress rule and check it
for ingress_rule in security_group.ingress_rules:
public = check_security_group(ingress_rule, "tcp", check_ports)
# Check
if public:
report.status = "FAIL"
report.status_extended = f"Security group {security_group.name} ({security_group.id}) has the MySQL port 3306 open to the Internet."
report.resource_id = security_group.id
else:
report.status = "PASS"
report.status_extended = f"Security group {security_group.name} ({security_group.id}) has not MySQL port 3306 open to the Internet."
report.resource_id = security_group.id
findings.append(report)
return findings

View File

@@ -1,37 +1,26 @@
from lib.check.models import Check, Check_Report
from providers.aws.services.ec2.ec2_service import check_security_group, ec2_client
class ec2_securitygroup_allow_ingress_from_internet_to_tcp_port_oracle_1521_2483(Check):
def execute(self):
findings = []
check_ports = [1521, 2483]
for regional_client in ec2_client.regional_clients:
region = regional_client.region
if regional_client.security_groups:
for security_group in regional_client.security_groups:
public = False
report = Check_Report(self.metadata)
report.region = region
# Loop through every security group's ingress rule and check it
for ingress_rule in security_group.ingress_rules:
public = check_security_group(ingress_rule, "tcp", check_ports)
# Check
if public:
report.status = "FAIL"
report.status_extended = f"Security group {security_group.name} ({security_group.id}) has Oracle ports 1521 and 2483 open to the Internet."
report.resource_id = security_group.id
else:
report.status = "PASS"
report.status_extended = f"Security group {security_group.name} ({security_group.id}) has not Oracle ports 1521 and 2483 open to the Internet."
report.resource_id = security_group.id
findings.append(report)
else:
report = Check_Report(self.metadata)
report.status = "PASS"
report.status_extended = "There are no EC2 security groups."
report.region = region
for security_group in ec2_client.security_groups:
public = False
report = Check_Report(self.metadata)
report.region = security_group.region
# Loop through every security group's ingress rule and check it
for ingress_rule in security_group.ingress_rules:
public = check_security_group(ingress_rule, "tcp", check_ports)
# Check
if public:
report.status = "FAIL"
report.status_extended = f"Security group {security_group.name} ({security_group.id}) has Oracle ports 1521 and 2483 open to the Internet."
report.resource_id = security_group.id
else:
report.status = "PASS"
report.status_extended = f"Security group {security_group.name} ({security_group.id}) has not Oracle ports 1521 and 2483 open to the Internet."
report.resource_id = security_group.id
findings.append(report)
return findings
return findings

View File

@@ -13,18 +13,22 @@ class EC2:
self.session = audit_info.audit_session
self.audited_account = audit_info.audited_account
self.regional_clients = generate_regional_clients(self.service, audit_info)
self.instances = []
self.__threading_call__(self.__describe_instances__)
self.security_groups = []
self.__threading_call__(self.__describe_security_groups__)
self.network_acls = []
self.__threading_call__(self.__describe_network_acls__)
self.snapshots = []
self.__threading_call__(self.__describe_snapshots__)
self.__threading_call__(self.__get_snapshot_public__)
self.__get_snapshot_public__()
def __get_session__(self):
return self.session
def __threading_call__(self, call):
threads = []
for regional_client in self.regional_clients:
for regional_client in self.regional_clients.values():
threads.append(threading.Thread(target=call, args=(regional_client,)))
for t in threads:
t.start()
@@ -37,7 +41,6 @@ class EC2:
describe_instances_paginator = regional_client.get_paginator(
"describe_instances"
)
instances = []
for page in describe_instances_paginator.paginate():
for reservation in page["Reservations"]:
for instance in reservation["Instances"]:
@@ -45,9 +48,10 @@ class EC2:
"PublicDnsName" in instance
and "PublicIpAddress" in instance
):
instances.append(
self.instances.append(
Instance(
instance["InstanceId"],
regional_client.region,
instance["InstanceType"],
instance["ImageId"],
instance["LaunchTime"],
@@ -58,9 +62,10 @@ class EC2:
)
)
else:
instances.append(
self.instances.append(
Instance(
instance["InstanceId"],
regional_client.region,
instance["InstanceType"],
instance["ImageId"],
instance["LaunchTime"],
@@ -74,9 +79,6 @@ class EC2:
logger.error(
f"{regional_client.region} -- {error.__class__.__name__}: {error}"
)
regional_client.instances = []
else:
regional_client.instances = instances
def __describe_security_groups__(self, regional_client):
logger.info("EC2 - Describing Security Groups...")
@@ -84,12 +86,12 @@ class EC2:
describe_security_groups_paginator = regional_client.get_paginator(
"describe_security_groups"
)
security_groups = []
for page in describe_security_groups_paginator.paginate():
for sg in page["SecurityGroups"]:
security_groups.append(
self.security_groups.append(
SecurityGroup(
sg["GroupName"],
regional_client.region,
sg["GroupId"],
sg["IpPermissions"],
sg["IpPermissionsEgress"],
@@ -99,9 +101,6 @@ class EC2:
logger.error(
f"{regional_client.region} -- {error.__class__.__name__}: {error}"
)
regional_client.security_groups = []
else:
regional_client.security_groups = security_groups
def __describe_network_acls__(self, regional_client):
logger.info("EC2 - Describing Security Groups...")
@@ -109,19 +108,19 @@ class EC2:
describe_network_acls_paginator = regional_client.get_paginator(
"describe_network_acls"
)
network_acls = []
for page in describe_network_acls_paginator.paginate():
for nacl in page["NetworkAcls"]:
network_acls.append(
NetworkACL(nacl["NetworkAclId"], nacl["Entries"])
self.network_acls.append(
NetworkACL(
nacl["NetworkAclId"],
regional_client.region,
nacl["Entries"],
)
)
except Exception as error:
logger.error(
f"{regional_client.region} -- {error.__class__.__name__}: {error}"
)
regional_client.network_acls = []
else:
regional_client.network_acls = network_acls
def __describe_snapshots__(self, regional_client):
logger.info("EC2 - Describing Snapshots...")
@@ -129,7 +128,6 @@ class EC2:
describe_snapshots_paginator = regional_client.get_paginator(
"describe_snapshots"
)
snapshots = []
encrypted = False
for page in describe_snapshots_paginator.paginate(
OwnerIds=[self.audited_account]
@@ -137,36 +135,36 @@ class EC2:
for snapshot in page["Snapshots"]:
if snapshot["Encrypted"]:
encrypted = True
snapshots.append(Snapshot(snapshot["SnapshotId"], encrypted))
self.snapshots.append(
Snapshot(
snapshot["SnapshotId"], regional_client.region, encrypted
)
)
except Exception as error:
logger.error(
f"{regional_client.region} -- {error.__class__.__name__}: {error}"
)
regional_client.snapshots = []
else:
regional_client.snapshots = snapshots
def __get_snapshot_public__(self, regional_client):
def __get_snapshot_public__(self):
logger.info("EC2 - Get snapshots encryption...")
try:
if hasattr(regional_client, "snapshots"):
for snapshot in regional_client.snapshots:
snapshot_public = regional_client.describe_snapshot_attribute(
Attribute="createVolumePermission", SnapshotId=snapshot.id
)
for permission in snapshot_public["CreateVolumePermissions"]:
if "Group" in permission:
if permission["Group"] == "all":
snapshot.public = True
for snapshot in self.snapshots:
regional_client = self.regional_clients[snapshot.region]
snapshot_public = regional_client.describe_snapshot_attribute(
Attribute="createVolumePermission", SnapshotId=snapshot.id
)
for permission in snapshot_public["CreateVolumePermissions"]:
if "Group" in permission:
if permission["Group"] == "all":
snapshot.public = True
except Exception as error:
logger.error(
f"{regional_client.region} -- {error.__class__.__name__}: {error}"
)
logger.error(f"{error.__class__.__name__}: {error}")
@dataclass
class Instance:
id: str
region: str
type: str
image_id: str
launch_time: str
@@ -178,6 +176,7 @@ class Instance:
def __init__(
self,
id,
region,
type,
image_id,
launch_time,
@@ -187,6 +186,7 @@ class Instance:
public_ip,
):
self.id = id
self.region = region
self.type = type
self.image_id = image_id
self.launch_time = launch_time
@@ -199,11 +199,13 @@ class Instance:
@dataclass
class Snapshot:
id: str
region: str
encrypted: bool
public: bool
def __init__(self, id, encrypted):
def __init__(self, id, region, encrypted):
self.id = id
self.region = region
self.encrypted = encrypted
self.public = False
@@ -211,12 +213,14 @@ class Snapshot:
@dataclass
class SecurityGroup:
name: str
region: str
id: str
ingress_rules: list[dict]
egress_rules: list[dict]
def __init__(self, name, id, ingress_rules, egress_rules):
def __init__(self, name, region, id, ingress_rules, egress_rules):
self.name = name
self.region = region
self.id = id
self.ingress_rules = ingress_rules
self.egress_rules = egress_rules
@@ -227,8 +231,9 @@ class NetworkACL:
id: str
entries: list[dict]
def __init__(self, id, entries):
def __init__(self, id, region, entries):
self.id = id
self.region = region
self.entries = entries

View File

@@ -7,58 +7,50 @@ class iam_administrator_access_with_mfa(Check):
findings = []
response = iam_client.groups
if response:
for group in response:
report = Check_Report(self.metadata)
report.resource_id = group.name
report.resource_arn = group.arn
report.region = iam_client.region
if group.attached_policies:
admin_policy = False
for group_policy in group.attached_policies:
if (
group_policy["PolicyArn"]
== "arn:aws:iam::aws:policy/AdministratorAccess"
):
admin_policy = True
# users in group are Administrators
if group.users:
for group_user in group.users:
for user in iam_client.credential_report:
if (
user["user"] == group_user.name
and user["mfa_active"] == "false"
):
report.status = "FAIL"
report.status_extended = f"Group {group.name} provides administrator access to User {group_user.name} with MFA disabled."
findings.append(report)
elif (
user["user"] == group_user.name
and user["mfa_active"] == "true"
):
report.status = "PASS"
report.status_extended = f"Group {group.name} provides administrator access to User {group_user.name} with MFA enabled."
findings.append(report)
else:
report.status = "PASS"
report.status_extended = f"Group {group.name} provides administrative access but does not have users."
findings.append(report)
if not admin_policy:
report.status = "PASS"
report.status_extended = (
f"Group {group.name} provides non-administrative access."
)
findings.append(report)
else:
report.status = "PASS"
report.status_extended = f"Group {group.name} has no policies."
findings.append(report)
else:
for group in response:
report = Check_Report(self.metadata)
report.status = "PASS"
report.status_extended = "There is no IAM groups."
report.resource_id = group.name
report.resource_arn = group.arn
report.region = iam_client.region
findings.append(report)
if group.attached_policies:
admin_policy = False
for group_policy in group.attached_policies:
if (
group_policy["PolicyArn"]
== "arn:aws:iam::aws:policy/AdministratorAccess"
):
admin_policy = True
# users in group are Administrators
if group.users:
for group_user in group.users:
for user in iam_client.credential_report:
if (
user["user"] == group_user.name
and user["mfa_active"] == "false"
):
report.status = "FAIL"
report.status_extended = f"Group {group.name} provides administrator access to User {group_user.name} with MFA disabled."
findings.append(report)
elif (
user["user"] == group_user.name
and user["mfa_active"] == "true"
):
report.status = "PASS"
report.status_extended = f"Group {group.name} provides administrator access to User {group_user.name} with MFA enabled."
findings.append(report)
else:
report.status = "PASS"
report.status_extended = f"Group {group.name} provides administrative access but does not have users."
findings.append(report)
if not admin_policy:
report.status = "PASS"
report.status_extended = (
f"Group {group.name} provides non-administrative access."
)
findings.append(report)
else:
report.status = "PASS"
report.status_extended = f"Group {group.name} has no policies."
findings.append(report)
return findings

View File

@@ -11,51 +11,50 @@ class iam_avoid_root_usage(Check):
findings = []
response = iam_client.credential_report
if response:
for user in response:
if user["user"] == "<root_account>":
report = Check_Report(self.metadata)
report.region = iam_client.region
report.resource_id = user["user"]
report.resource_arn = user["arn"]
if (
user["password_last_used"] != "no_information"
or user["access_key_1_last_used_date"] != "N/A"
or user["access_key_2_last_used_date"] != "N/A"
):
if user["password_last_used"] != "no_information":
days_since_accessed = (
datetime.datetime.now()
- datetime.datetime.strptime(
user["password_last_used"],
"%Y-%m-%dT%H:%M:%S+00:00",
)
).days
elif user["access_key_1_last_used_date"] != "N/A":
days_since_accessed = (
datetime.datetime.now()
- datetime.datetime.strptime(
user["access_key_1_last_used_date"],
"%Y-%m-%dT%H:%M:%S+00:00",
)
).days
elif user["access_key_2_last_used_date"] != "N/A":
days_since_accessed = (
datetime.datetime.now()
- datetime.datetime.strptime(
user["access_key_2_last_used_date"],
"%Y-%m-%dT%H:%M:%S+00:00",
)
).days
if days_since_accessed > maximum_access_days:
report.status = "FAIL"
report.status_extended = f"Root user in the account was last accessed {days_since_accessed} days ago."
else:
report.status = "PASS"
report.status_extended = f"Root user in the account wasn't accessed in the last {maximum_access_days} days."
for user in response:
if user["user"] == "<root_account>":
report = Check_Report(self.metadata)
report.region = iam_client.region
report.resource_id = user["user"]
report.resource_arn = user["arn"]
if (
user["password_last_used"] != "no_information"
or user["access_key_1_last_used_date"] != "N/A"
or user["access_key_2_last_used_date"] != "N/A"
):
if user["password_last_used"] != "no_information":
days_since_accessed = (
datetime.datetime.now()
- datetime.datetime.strptime(
user["password_last_used"],
"%Y-%m-%dT%H:%M:%S+00:00",
)
).days
elif user["access_key_1_last_used_date"] != "N/A":
days_since_accessed = (
datetime.datetime.now()
- datetime.datetime.strptime(
user["access_key_1_last_used_date"],
"%Y-%m-%dT%H:%M:%S+00:00",
)
).days
elif user["access_key_2_last_used_date"] != "N/A":
days_since_accessed = (
datetime.datetime.now()
- datetime.datetime.strptime(
user["access_key_2_last_used_date"],
"%Y-%m-%dT%H:%M:%S+00:00",
)
).days
if days_since_accessed > maximum_access_days:
report.status = "FAIL"
report.status_extended = f"Root user in the account was last accessed {days_since_accessed} days ago."
else:
report.status = "PASS"
report.status_extended = f"Root user in the account wasn't accessed in the last {maximum_access_days} days."
findings.append(report)
else:
report.status = "PASS"
report.status_extended = f"Root user in the account wasn't accessed in the last {maximum_access_days} days."
findings.append(report)
return findings

View File

@@ -11,42 +11,35 @@ class iam_disable_30_days_credentials(Check):
findings = []
response = iam_client.users
if response:
for user in response:
report = Check_Report(self.metadata)
report.resource_id = user.name
report.resource_arn = user.arn
report.region = iam_client.region
if user.password_last_used and user.password_last_used != "":
try:
time_since_insertion = (
datetime.datetime.now()
- datetime.datetime.strptime(
str(user.password_last_used), "%Y-%m-%d %H:%M:%S+00:00"
)
)
if time_since_insertion.days > maximum_expiration_days:
report.status = "FAIL"
report.status_extended = f"User {user.name} has not logged into the console in the past 30 days."
else:
report.status = "PASS"
report.status_extended = f"User {user.name} has logged into the console in the past 30 days."
except KeyError:
pass
else:
report.status = "PASS"
report.status_extended = (
f"User {user.name} has not a console password or is unused."
)
# Append report
findings.append(report)
else:
for user in response:
report = Check_Report(self.metadata)
report.status = "PASS"
report.status_extended = "There is no IAM users."
report.resource_id = user.name
report.resource_arn = user.arn
report.region = iam_client.region
if user.password_last_used and user.password_last_used != "":
try:
time_since_insertion = (
datetime.datetime.now()
- datetime.datetime.strptime(
str(user.password_last_used), "%Y-%m-%d %H:%M:%S+00:00"
)
)
if time_since_insertion.days > maximum_expiration_days:
report.status = "FAIL"
report.status_extended = f"User {user.name} has not logged into the console in the past 30 days."
else:
report.status = "PASS"
report.status_extended = f"User {user.name} has logged into the console in the past 30 days."
except KeyError:
pass
else:
report.status = "PASS"
report.status_extended = (
f"User {user.name} has not a console password or is unused."
)
# Append report
findings.append(report)
return findings

View File

@@ -11,42 +11,35 @@ class iam_disable_90_days_credentials(Check):
findings = []
response = iam_client.users
if response:
for user in response:
report = Check_Report(self.metadata)
report.region = iam_client.region
report.resource_id = user.name
report.resource_arn = user.arn
if user.password_last_used and user.password_last_used != "":
try:
time_since_insertion = (
datetime.datetime.now()
- datetime.datetime.strptime(
str(user.password_last_used), "%Y-%m-%d %H:%M:%S+00:00"
)
)
if time_since_insertion.days > maximum_expiration_days:
report.status = "FAIL"
report.status_extended = f"User {user.name} has not logged into the console in the past 90 days."
else:
report.status = "PASS"
report.status_extended = f"User {user.name} has logged into the console in the past 90 days."
except KeyError:
pass
else:
report.status = "PASS"
report.status_extended = (
f"User {user.name} has not a console password or is unused."
)
# Append report
findings.append(report)
else:
for user in response:
report = Check_Report(self.metadata)
report.status = "PASS"
report.status_extended = "There is no IAM users."
report.region = iam_client.region
report.resource_id = user.name
report.resource_arn = user.arn
if user.password_last_used and user.password_last_used != "":
try:
time_since_insertion = (
datetime.datetime.now()
- datetime.datetime.strptime(
str(user.password_last_used), "%Y-%m-%d %H:%M:%S+00:00"
)
)
if time_since_insertion.days > maximum_expiration_days:
report.status = "FAIL"
report.status_extended = f"User {user.name} has not logged into the console in the past 90 days."
else:
report.status = "PASS"
report.status_extended = f"User {user.name} has logged into the console in the past 90 days."
except KeyError:
pass
else:
report.status = "PASS"
report.status_extended = (
f"User {user.name} has not a console password or is unused."
)
# Append report
findings.append(report)
return findings

View File

@@ -6,19 +6,18 @@ class iam_root_mfa_enabled(Check):
def execute(self) -> Check_Report:
findings = []
if iam_client.credential_report:
for user in iam_client.credential_report:
if user["user"] == "<root_account>":
report = Check_Report(self.metadata)
report.region = iam_client.region
report.resource_id = user["user"]
report.resource_arn = user["arn"]
if user["mfa_active"] == "false":
report.status = "FAIL"
report.status_extended = "MFA is not enabled for root account."
else:
report.status = "PASS"
report.status_extended = "MFA is enabled for root account."
findings.append(report)
for user in iam_client.credential_report:
if user["user"] == "<root_account>":
report = Check_Report(self.metadata)
report.region = iam_client.region
report.resource_id = user["user"]
report.resource_arn = user["arn"]
if user["mfa_active"] == "false":
report.status = "FAIL"
report.status_extended = "MFA is not enabled for root account."
else:
report.status = "PASS"
report.status_extended = "MFA is enabled for root account."
findings.append(report)
return findings

View File

@@ -11,53 +11,48 @@ class iam_rotate_access_key_90_days(Check):
findings = []
response = iam_client.credential_report
if response:
for user in response:
report = Check_Report(self.metadata)
report.region = iam_client.region
report.resource_id = user["user"]
report.resource_arn = user["arn"]
if (
user["access_key_1_last_rotated"] == "N/A"
and user["access_key_2_last_rotated"] == "N/A"
):
report.status = "PASS"
report.status_extended = f"User {user['user']} has not access keys."
else:
old_access_keys = False
if user["access_key_1_last_rotated"] != "N/A":
access_key_1_last_rotated = (
datetime.datetime.now()
- datetime.datetime.strptime(
user["access_key_1_last_rotated"],
"%Y-%m-%dT%H:%M:%S+00:00",
)
)
if access_key_1_last_rotated.days > maximum_expiration_days:
old_access_keys = True
report.status = "FAIL"
report.status_extended = f"User {user['user']} has not rotated access key 1 in over 90 days ({access_key_1_last_rotated.days} days)."
if user["access_key_2_last_rotated"] != "N/A":
access_key_2_last_rotated = (
datetime.datetime.now()
- datetime.datetime.strptime(
user["access_key_2_last_rotated"],
"%Y-%m-%dT%H:%M:%S+00:00",
)
)
if access_key_2_last_rotated.days > maximum_expiration_days:
old_access_keys = True
report.status = "FAIL"
report.status_extended = f"User {user['user']} has not rotated access key 2 in over 90 days ({access_key_2_last_rotated.days} days)."
if not old_access_keys:
report.status = "PASS"
report.status_extended = f"User {user['user']} has access keys not older than 90 days."
findings.append(report)
else:
for user in response:
report = Check_Report(self.metadata)
report.status = "PASS"
report.status_extended = "There is no IAM users."
report.region = iam_client.region
report.resource_id = user["user"]
report.resource_arn = user["arn"]
if (
user["access_key_1_last_rotated"] == "N/A"
and user["access_key_2_last_rotated"] == "N/A"
):
report.status = "PASS"
report.status_extended = f"User {user['user']} has not access keys."
else:
old_access_keys = False
if user["access_key_1_last_rotated"] != "N/A":
access_key_1_last_rotated = (
datetime.datetime.now()
- datetime.datetime.strptime(
user["access_key_1_last_rotated"],
"%Y-%m-%dT%H:%M:%S+00:00",
)
)
if access_key_1_last_rotated.days > maximum_expiration_days:
old_access_keys = True
report.status = "FAIL"
report.status_extended = f"User {user['user']} has not rotated access key 1 in over 90 days ({access_key_1_last_rotated.days} days)."
if user["access_key_2_last_rotated"] != "N/A":
access_key_2_last_rotated = (
datetime.datetime.now()
- datetime.datetime.strptime(
user["access_key_2_last_rotated"],
"%Y-%m-%dT%H:%M:%S+00:00",
)
)
if access_key_2_last_rotated.days > maximum_expiration_days:
old_access_keys = True
report.status = "FAIL"
report.status_extended = f"User {user['user']} has not rotated access key 2 in over 90 days ({access_key_2_last_rotated.days} days)."
if not old_access_keys:
report.status = "PASS"
report.status_extended = (
f"User {user['user']} has access keys not older than 90 days."
)
findings.append(report)
return findings

View File

@@ -7,35 +7,28 @@ class iam_user_hardware_mfa_enabled(Check):
findings = []
response = iam_client.users
if response:
for user in response:
report = Check_Report(self.metadata)
report.resource_id = user.name
report.resource_arn = user.arn
report.region = iam_client.region
if user.mfa_devices:
for mfa_device in user.mfa_devices:
if mfa_device.type == "mfa" or mfa_device.type == "sms-mfa":
report.status = "FAIL"
report.status_extended = f"User {user.name} has a virtual MFA instead of a hardware MFA enabled."
findings.append(report)
else:
report.status = "PASS"
report.status_extended = (
f"User {user.name} has hardware MFA enabled."
)
findings.append(report)
else:
report.status = "FAIL"
report.status_extended = (
f"User {user.name} has not any type of MFA enabled."
)
findings.append(report)
else:
for user in response:
report = Check_Report(self.metadata)
report.status = "PASS"
report.status_extended = "There is no IAM users."
report.resource_id = user.name
report.resource_arn = user.arn
report.region = iam_client.region
findings.append(report)
if user.mfa_devices:
for mfa_device in user.mfa_devices:
if mfa_device.type == "mfa" or mfa_device.type == "sms-mfa":
report.status = "FAIL"
report.status_extended = f"User {user.name} has a virtual MFA instead of a hardware MFA enabled."
findings.append(report)
else:
report.status = "PASS"
report.status_extended = (
f"User {user.name} has hardware MFA enabled."
)
findings.append(report)
else:
report.status = "FAIL"
report.status_extended = (
f"User {user.name} has not any type of MFA enabled."
)
findings.append(report)
return findings

View File

@@ -6,31 +6,23 @@ class iam_user_mfa_enabled_console_access(Check):
def execute(self) -> Check_Report:
findings = []
response = iam_client.credential_report
if response:
for user in response:
report = Check_Report(self.metadata)
report.resource_id = user["user"]
report.resource_arn = user["arn"]
report.region = iam_client.region
if user["password_enabled"] != "not_supported":
if user["mfa_active"] == "false":
report.status = "FAIL"
report.status_extended = f"User {user['user']} has Console Password enabled but MFA disabled."
else:
report.status = "PASS"
report.status_extended = f"User {user['user']} has Console Password enabled and MFA enabled."
for user in response:
report = Check_Report(self.metadata)
report.resource_id = user["user"]
report.resource_arn = user["arn"]
report.region = iam_client.region
if user["password_enabled"] != "not_supported":
if user["mfa_active"] == "false":
report.status = "FAIL"
report.status_extended = f"User {user['user']} has Console Password enabled but MFA disabled."
else:
report.status = "PASS"
report.status_extended = (
f"User {user['user']} has not Console Password enabled."
)
findings.append(report)
else:
report = Check_Report(self.metadata)
report.status = "PASS"
report.status_extended = "There is no IAM users."
report.region = iam_client.region
report.status_extended = f"User {user['user']} has Console Password enabled and MFA enabled."
else:
report.status = "PASS"
report.status_extended = (
f"User {user['user']} has not Console Password enabled."
)
findings.append(report)
return findings

View File

@@ -6,33 +6,24 @@ class iam_user_two_active_access_key(Check):
def execute(self) -> Check_Report:
findings = []
response = iam_client.credential_report
if response:
for user in response:
report = Check_Report(self.metadata)
report.resource_id = user["user"]
report.resource_arn = user["arn"]
report.region = iam_client.region
if (
user["access_key_1_active"] == "true"
and user["access_key_2_active"] == "true"
):
report.status = "FAIL"
report.status_extended = (
f"User {user['user']} has 2 active access keys."
)
findings.append(report)
else:
report.status = "PASS"
report.status_extended = (
f"User {user['user']} has not 2 active access keys."
)
findings.append(report)
else:
for user in response:
report = Check_Report(self.metadata)
report.status = "PASS"
report.status_extended = "There is no IAM users."
report.resource_id = user["user"]
report.resource_arn = user["arn"]
report.region = iam_client.region
if (
user["access_key_1_active"] == "true"
and user["access_key_2_active"] == "true"
):
report.status = "FAIL"
report.status_extended = (
f"User {user['user']} has 2 active access keys."
)
else:
report.status = "PASS"
report.status_extended = (
f"User {user['user']} has not 2 active access keys."
)
findings.append(report)
return findings

View File

@@ -5,29 +5,20 @@ from providers.aws.services.s3.s3_service import s3_client
class s3_bucket_object_versioning(Check):
def execute(self):
findings = []
for regional_client in s3_client.regional_clients:
region = regional_client.region
if regional_client.buckets:
for bucket in regional_client.buckets:
report = Check_Report(self.metadata)
report.region = region
report.resource_id = bucket.name
if bucket.versioning:
report.status = "PASS"
report.status_extended = (
f"S3 Bucket {bucket.name} has versioning enabled."
)
else:
report.status = "FAIL"
report.status_extended = (
f"S3 Bucket {bucket.name} has versioning disabled."
)
findings.append(report)
else:
report = Check_Report(self.metadata)
for bucket in s3_client.buckets:
report = Check_Report(self.metadata)
report.region = bucket.region
report.resource_id = bucket.name
if bucket.versioning:
report.status = "PASS"
report.status_extended = "There are no S3 buckets."
report.region = region
findings.append(report)
report.status_extended = (
f"S3 Bucket {bucket.name} has versioning enabled."
)
else:
report.status = "FAIL"
report.status_extended = (
f"S3 Bucket {bucket.name} has versioning disabled."
)
findings.append(report)
return findings

View File

@@ -5,25 +5,20 @@ from providers.aws.services.s3.s3_service import s3_client
class s3_bucket_server_access_logging_enabled(Check):
def execute(self):
findings = []
for regional_client in s3_client.regional_clients:
region = regional_client.region
if regional_client.buckets:
for bucket in regional_client.buckets:
report = Check_Report(self.metadata)
report.region = region
report.resource_id = bucket.name
if bucket.logging:
report.status = "PASS"
report.status_extended = f"S3 Bucket {bucket.name} has server access logging enabled."
else:
report.status = "FAIL"
report.status_extended = f"S3 Bucket {bucket.name} has server access logging disabled."
findings.append(report)
else:
report = Check_Report(self.metadata)
for bucket in s3_client.buckets:
report = Check_Report(self.metadata)
report.region = bucket.region
report.resource_id = bucket.name
if bucket.logging:
report.status = "PASS"
report.status_extended = "There are no S3 buckets."
report.region = region
findings.append(report)
report.status_extended = (
f"S3 Bucket {bucket.name} has server access logging enabled."
)
else:
report.status = "FAIL"
report.status_extended = (
f"S3 Bucket {bucket.name} has server access logging disabled."
)
findings.append(report)
return findings

View File

@@ -10,9 +10,10 @@ class S3:
def __init__(self, audit_info):
self.service = "s3"
self.session = audit_info.audit_session
self.client = self.session.client(self.service)
self.audited_account = audit_info.audited_account
self.regional_clients = generate_regional_clients(self.service, audit_info)
self.__threading_call__(self.__list_buckets__)
self.buckets = self.__list_buckets__()
self.__threading_call__(self.__get_bucket_versioning__)
self.__threading_call__(self.__get_bucket_logging__)
@@ -21,64 +22,50 @@ class S3:
def __threading_call__(self, call):
threads = []
for regional_client in self.regional_clients:
threads.append(threading.Thread(target=call, args=(regional_client,)))
for bucket in self.buckets:
threads.append(threading.Thread(target=call, args=(bucket,)))
for t in threads:
t.start()
for t in threads:
t.join()
def __list_buckets__(self, regional_client):
def __list_buckets__(self):
logger.info("S3 - Listing buckets...")
try:
list_buckets = regional_client.list_buckets()
buckets = []
list_buckets = self.client.list_buckets()
for bucket in list_buckets["Buckets"]:
try:
bucket_region = regional_client.get_bucket_location(
Bucket=bucket["Name"]
)["LocationConstraint"]
if regional_client.region == bucket_region or (
regional_client.region == "us-east-1" and not bucket_region
): # If us-east-1, bucket_region is none
buckets.append(Bucket(bucket["Name"]))
except Exception as error:
if error.__class__.__name__ != "NoSuchBucket":
logger.error(
f"{regional_client.region} -- {error.__class__.__name__}: {error}"
)
regional_client.buckets = buckets
bucket_region = self.client.get_bucket_location(Bucket=bucket["Name"])[
"LocationConstraint"
]
if not bucket_region: # If us-east-1, bucket_region is none
buckets.append(Bucket(bucket["Name"], "us-east-1"))
else:
buckets.append(Bucket(bucket["Name"], bucket_region))
return buckets
except Exception as error:
logger.error(
f"{regional_client.region} -- {error.__class__.__name__}: {error}"
)
logger.error(f"{bucket_region} -- {error.__class__.__name__}: {error}")
def __get_bucket_versioning__(self, regional_client):
def __get_bucket_versioning__(self, bucket):
logger.info("S3 - Get buckets versioning...")
try:
if hasattr(regional_client, "buckets"):
for bucket in regional_client.buckets:
bucket_versioning = regional_client.get_bucket_versioning(
Bucket=bucket.name
)
if "Status" in bucket_versioning:
if "Enabled" == bucket_versioning["Status"]:
bucket.versioning = True
except Exception as error:
logger.error(
f"{regional_client.region} -- {error.__class__.__name__}: {error}"
regional_client = self.regional_clients[bucket.region]
bucket_versioning = regional_client.get_bucket_versioning(
Bucket=bucket.name
)
if "Status" in bucket_versioning:
if "Enabled" == bucket_versioning["Status"]:
bucket.versioning = True
except Exception as error:
logger.error(f"{bucket.region} -- {error.__class__.__name__}: {error}")
def __get_bucket_logging__(self, regional_client):
def __get_bucket_logging__(self, bucket):
logger.info("S3 - Get buckets logging...")
try:
if hasattr(regional_client, "buckets"):
for bucket in regional_client.buckets:
bucket_logging = regional_client.get_bucket_logging(
Bucket=bucket.name
)
if "LoggingEnabled" in bucket_logging:
bucket.logging = True
regional_client = self.regional_clients[bucket.region]
bucket_logging = regional_client.get_bucket_logging(Bucket=bucket.name)
if "LoggingEnabled" in bucket_logging:
bucket.logging = True
except Exception as error:
logger.error(
f"{regional_client.region} -- {error.__class__.__name__}: {error}"
@@ -90,11 +77,13 @@ class Bucket:
name: str
versioning: bool
logging: bool
region: str
def __init__(self, name):
def __init__(self, name, region):
self.name = name
self.versioning = False
self.logging = False
self.region = region
s3_client = S3(current_audit_info)