mirror of
https://github.com/prowler-cloud/prowler.git
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fix(aws): disallow child-accounts to overwrite policy for ai_services_opt_out (#6229)
Co-authored-by: MrCloudSec <hello@mistercloudsec.com>
This commit is contained in:
+147
-11
@@ -87,7 +87,7 @@ class Test_organizations_tags_policies_enabled_and_attached:
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assert result[0].status == "FAIL"
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assert (
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result[0].status_extended
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== "AWS Organization o-1234567890 has not opted out of all AI services, granting consent for AWS to access its data."
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== "AWS Organization o-1234567890 has no opt-out policy for AI services."
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)
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assert result[0].resource_id == "o-1234567890"
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assert (
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@@ -96,7 +96,7 @@ class Test_organizations_tags_policies_enabled_and_attached:
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)
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assert result[0].region == AWS_REGION_EU_WEST_1
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def test_organization_with_AI_optout_policy(self):
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def test_organization_with_AI_optout_policy_complete(self):
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organizations_client = mock.MagicMock
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organizations_client.region = AWS_REGION_EU_WEST_1
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organizations_client.audited_partition = "aws"
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@@ -118,7 +118,14 @@ class Test_organizations_tags_policies_enabled_and_attached:
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aws_managed=False,
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content={
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"services": {
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"default": {"opt_out_policy": {"@@assign": "optOut"}}
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"default": {
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"opt_out_policy": {
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"@@operators_allowed_for_child_policies": [
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"@@none"
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],
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"@@assign": "optOut",
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}
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}
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}
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},
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targets=[],
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@@ -134,12 +141,15 @@ class Test_organizations_tags_policies_enabled_and_attached:
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"prowler.providers.common.provider.Provider.get_global_provider",
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return_value=aws_provider,
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):
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with mock.patch(
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"prowler.providers.aws.services.organizations.organizations_opt_out_ai_services_policy.organizations_opt_out_ai_services_policy.organizations_client",
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new=organizations_client,
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), mock.patch(
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"prowler.providers.aws.services.organizations.organizations_opt_out_ai_services_policy.organizations_opt_out_ai_services_policy.organizations_client.get_unknown_arn",
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return_value="arn:aws:organizations:eu-west-1:0123456789012:unknown",
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with (
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mock.patch(
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"prowler.providers.aws.services.organizations.organizations_opt_out_ai_services_policy.organizations_opt_out_ai_services_policy.organizations_client",
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new=organizations_client,
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),
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mock.patch(
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"prowler.providers.aws.services.organizations.organizations_opt_out_ai_services_policy.organizations_opt_out_ai_services_policy.organizations_client.get_unknown_arn",
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return_value="arn:aws:organizations:eu-west-1:0123456789012:unknown",
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),
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):
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# Test Check
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from prowler.providers.aws.services.organizations.organizations_opt_out_ai_services_policy.organizations_opt_out_ai_services_policy import (
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@@ -153,7 +163,7 @@ class Test_organizations_tags_policies_enabled_and_attached:
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assert result[0].status == "PASS"
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assert (
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result[0].status_extended
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== "AWS Organization o-1234567890 has opted out of all AI services, not granting consent for AWS to access its data."
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== "AWS Organization o-1234567890 has opted out of all AI services and also disallows child-accounts to overwrite this policy."
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)
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assert result[0].resource_id == "o-1234567890"
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assert (
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@@ -209,7 +219,133 @@ class Test_organizations_tags_policies_enabled_and_attached:
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assert result[0].status == "FAIL"
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assert (
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result[0].status_extended
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== "AWS Organization o-1234567890 has not opted out of all AI services, granting consent for AWS to access its data."
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== "AWS Organization o-1234567890 has not opted out of all AI services and it does not disallow child-accounts to overwrite the policy."
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)
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assert result[0].resource_id == "o-1234567890"
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assert (
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result[0].resource_arn
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== "arn:aws:organizations::1234567890:organization/o-1234567890"
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)
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assert result[0].region == AWS_REGION_EU_WEST_1
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def test_organization_with_AI_optout_policy_no_disallow(self):
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organizations_client = mock.MagicMock
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organizations_client.region = AWS_REGION_EU_WEST_1
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organizations_client.audited_partition = "aws"
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organizations_client.audited_account = "0123456789012"
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organizations_client.organization = Organization(
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id="o-1234567890",
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arn="arn:aws:organizations::1234567890:organization/o-1234567890",
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status="ACTIVE",
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master_id="1234567890",
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policies={
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"AISERVICES_OPT_OUT_POLICY": [
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Policy(
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id="p-1234567890",
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arn="arn:aws:organizations::1234567890:policy/o-1234567890/p-1234567890",
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type="AISERVICES_OPT_OUT_POLICY",
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aws_managed=False,
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content={
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"services": {
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"default": {"opt_out_policy": {"@@assign": "optOut"}}
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}
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},
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targets=[],
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)
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]
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},
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delegated_administrators=None,
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)
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aws_provider = set_mocked_aws_provider([AWS_REGION_EU_WEST_1])
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with mock.patch(
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"prowler.providers.common.provider.Provider.get_global_provider",
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return_value=aws_provider,
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):
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with mock.patch(
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"prowler.providers.aws.services.organizations.organizations_opt_out_ai_services_policy.organizations_opt_out_ai_services_policy.organizations_client",
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new=organizations_client,
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):
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# Test Check
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from prowler.providers.aws.services.organizations.organizations_opt_out_ai_services_policy.organizations_opt_out_ai_services_policy import (
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organizations_opt_out_ai_services_policy,
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)
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check = organizations_opt_out_ai_services_policy()
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result = check.execute()
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assert len(result) == 1
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assert result[0].status == "FAIL"
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assert (
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result[0].status_extended
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== "AWS Organization o-1234567890 has opted out of all AI services but it does not disallow child-accounts to overwrite the policy."
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)
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assert result[0].resource_id == "o-1234567890"
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assert (
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result[0].resource_arn
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== "arn:aws:organizations::1234567890:organization/o-1234567890"
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)
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assert result[0].region == AWS_REGION_EU_WEST_1
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def test_organization_with_AI_optout_policy_no_opt_out(self):
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organizations_client = mock.MagicMock
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organizations_client.region = AWS_REGION_EU_WEST_1
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organizations_client.audited_partition = "aws"
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organizations_client.audited_account = "0123456789012"
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organizations_client.organization = Organization(
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id="o-1234567890",
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arn="arn:aws:organizations::1234567890:organization/o-1234567890",
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status="ACTIVE",
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master_id="1234567890",
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policies={
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"AISERVICES_OPT_OUT_POLICY": [
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Policy(
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id="p-1234567890",
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arn="arn:aws:organizations::1234567890:policy/o-1234567890/p-1234567890",
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type="AISERVICES_OPT_OUT_POLICY",
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aws_managed=False,
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content={
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"services": {
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"default": {
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"opt_out_policy": {
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"@@operators_allowed_for_child_policies": [
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"@@none"
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]
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}
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}
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}
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},
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targets=[],
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)
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]
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},
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delegated_administrators=None,
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)
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aws_provider = set_mocked_aws_provider([AWS_REGION_EU_WEST_1])
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with mock.patch(
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"prowler.providers.common.provider.Provider.get_global_provider",
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return_value=aws_provider,
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):
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with mock.patch(
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"prowler.providers.aws.services.organizations.organizations_opt_out_ai_services_policy.organizations_opt_out_ai_services_policy.organizations_client",
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new=organizations_client,
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):
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# Test Check
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from prowler.providers.aws.services.organizations.organizations_opt_out_ai_services_policy.organizations_opt_out_ai_services_policy import (
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organizations_opt_out_ai_services_policy,
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)
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check = organizations_opt_out_ai_services_policy()
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result = check.execute()
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assert len(result) == 1
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assert result[0].status == "FAIL"
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assert (
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result[0].status_extended
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== "AWS Organization o-1234567890 has not opted out of all AI services."
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)
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assert result[0].resource_id == "o-1234567890"
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assert (
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