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36 lines
1.8 KiB
Plaintext
36 lines
1.8 KiB
Plaintext
CHECK_ID_extra71="7.1,7.01"
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CHECK_TITLE_extra71="Ensure users with AdministratorAccess policy have MFA tokens enabled (Not Scored) (Not part of CIS benchmark)"
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CHECK_SCORED_extra71="NOT_SCORED"
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CHECK_ALTERNATE_extra701="extra71"
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CHECK_ALTERNATE_check71="extra71"
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CHECK_ALTERNATE_check701="extra71"
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extra71(){
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# "Ensure users with AdministratorAccess policy have MFA tokens enabled (Not Scored) (Not part of CIS benchmark)"
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ADMIN_GROUPS=''
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AWS_GROUPS=$($AWSCLI $PROFILE_OPT iam list-groups --output text --query 'Groups[].GroupName')
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for grp in $AWS_GROUPS; do
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# aws --profile onlinetraining iam list-attached-group-policies --group-name Administrators --query 'AttachedPolicies[].PolicyArn' | grep 'arn:aws:iam::aws:policy/AdministratorAccess'
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# list-attached-group-policies
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CHECK_ADMIN_GROUP=$($AWSCLI $PROFILE_OPT iam list-attached-group-policies --group-name $grp --output json --query 'AttachedPolicies[].PolicyArn' | grep 'arn:aws:iam::aws:policy/AdministratorAccess')
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if [[ $CHECK_ADMIN_GROUP ]]; then
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ADMIN_GROUPS="$ADMIN_GROUPS $grp"
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textNotice "$grp group provides administrative access"
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ADMIN_USERS=$($AWSCLI $PROFILE_OPT iam get-group --group-name $grp --output json --query 'Users[].UserName' | grep '"' | cut -d'"' -f2 )
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for auser in $ADMIN_USERS; do
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# users in group are Administrators
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# users
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# check for user MFA device in credential report
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USER_MFA_ENABLED=$( cat $TEMP_REPORT_FILE | grep "^$auser," | cut -d',' -f8)
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if [[ "true" == $USER_MFA_ENABLED ]]; then
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textOK "$auser / MFA Enabled / admin via group $grp"
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else
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textWarn "$auser / MFA DISABLED / admin via group $grp"
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fi
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done
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else
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textNotice "$grp group provides non-administrative access"
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fi
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done
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}
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