feat(checks): New iam_securityaudit_role_created (#2182)

This commit is contained in:
Gabriel Soltz
2023-04-11 14:15:39 +02:00
committed by GitHub
parent f0f3fb337d
commit e75022763c
7 changed files with 229 additions and 15 deletions

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@@ -0,0 +1,110 @@
from json import dumps
from re import search
from unittest import mock
from boto3 import client, session
from moto import mock_iam
from prowler.providers.aws.lib.audit_info.audit_info import AWS_Audit_Info
from prowler.providers.aws.services.iam.iam_service import IAM
class Test_iam_securityaudit_role_created:
# 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="us-east-1",
credentials=None,
assumed_role_info=None,
audited_regions=None,
organizations_metadata=None,
audit_resources=None,
)
return audit_info
@mock_iam
def test_securityaudit_role_created(self):
audit_info = self.set_mocked_audit_info()
iam = client("iam")
role_name = "test_securityaudit_role_created"
assume_role_policy_document = {
"Version": "2012-10-17",
"Statement": {
"Sid": "test",
"Effect": "Allow",
"Principal": {"AWS": "*"},
"Action": "sts:AssumeRole",
},
}
iam.create_role(
RoleName=role_name,
AssumeRolePolicyDocument=dumps(assume_role_policy_document),
)
iam.attach_role_policy(
RoleName=role_name,
PolicyArn="arn:aws:iam::aws:policy/SecurityAudit",
)
with mock.patch(
"prowler.providers.aws.lib.audit_info.audit_info.current_audit_info",
new=audit_info,
):
with mock.patch(
"prowler.providers.aws.services.iam.iam_securityaudit_role_created.iam_securityaudit_role_created.iam_client",
new=IAM(audit_info),
):
# Test Check
from prowler.providers.aws.services.iam.iam_securityaudit_role_created.iam_securityaudit_role_created import (
iam_securityaudit_role_created,
)
check = iam_securityaudit_role_created()
result = check.execute()
assert result[0].status == "PASS"
assert search(
f"SecurityAudit policy attached to role {role_name}",
result[0].status_extended,
)
assert result[0].resource_id == "SecurityAudit"
assert result[0].resource_arn == "arn:aws:iam::aws:policy/SecurityAudit"
assert result[0].region == "us-east-1"
@mock_iam
def test_no_securityaudit_role_created(self):
audit_info = self.set_mocked_audit_info()
with mock.patch(
"prowler.providers.aws.lib.audit_info.audit_info.current_audit_info",
new=audit_info,
):
with mock.patch(
"prowler.providers.aws.services.iam.iam_securityaudit_role_created.iam_securityaudit_role_created.iam_client",
new=IAM(audit_info),
):
# Test Check
from prowler.providers.aws.services.iam.iam_securityaudit_role_created.iam_securityaudit_role_created import (
iam_securityaudit_role_created,
)
check = iam_securityaudit_role_created()
result = check.execute()
assert result[0].status == "FAIL"
assert (
result[0].status_extended
== "SecurityAudit policy is not attached to any role"
)
assert result[0].resource_id == "SecurityAudit"
assert result[0].resource_arn == "arn:aws:iam::aws:policy/SecurityAudit"
assert result[0].region == "us-east-1"

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@@ -528,7 +528,7 @@ class Test_IAM_Service:
audit_info = self.set_mocked_audit_info()
iam = IAM(audit_info)
assert len(iam.entities_attached_to_support_roles) == 0
assert len(iam.entities_role_attached_to_support_policy) == 0
@mock_iam
def test__get_entities_attached_to_support_roles__(self):
@@ -559,8 +559,55 @@ class Test_IAM_Service:
audit_info = self.set_mocked_audit_info()
iam = IAM(audit_info)
assert len(iam.entities_attached_to_support_roles) == 1
assert iam.entities_attached_to_support_roles[0]["RoleName"] == role_name
assert len(iam.entities_role_attached_to_support_policy) == 1
assert iam.entities_role_attached_to_support_policy[0]["RoleName"] == role_name
@mock_iam
def test__get_entities_attached_to_securityaudit_roles__no_roles(self):
iam_client = client("iam")
_ = iam_client.list_entities_for_policy(
PolicyArn="arn:aws:iam::aws:policy/SecurityAudit",
EntityFilter="Role",
)["PolicyRoles"]
audit_info = self.set_mocked_audit_info()
iam = IAM(audit_info)
assert len(iam.entities_role_attached_to_securityaudit_policy) == 0
@mock_iam
def test__get_entities_attached_to_securityaudit_roles__(self):
iam_client = client("iam")
role_name = "test_securityaudit"
assume_role_policy_document = {
"Version": "2012-10-17",
"Statement": {
"Sid": "test",
"Effect": "Allow",
"Principal": {"AWS": "*"},
"Action": "sts:AssumeRole",
},
}
iam_client.create_role(
RoleName=role_name,
AssumeRolePolicyDocument=dumps(assume_role_policy_document),
)
iam_client.attach_role_policy(
RoleName=role_name,
PolicyArn="arn:aws:iam::aws:policy/SecurityAudit",
)
iam_client.list_entities_for_policy(
PolicyArn="arn:aws:iam::aws:policy/SecurityAudit",
EntityFilter="Role",
)["PolicyRoles"]
audit_info = self.set_mocked_audit_info()
iam = IAM(audit_info)
assert len(iam.entities_role_attached_to_securityaudit_policy) == 1
assert (
iam.entities_role_attached_to_securityaudit_policy[0]["RoleName"]
== role_name
)
@mock_iam
def test___list_policies__(self):