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264 Commits

Author SHA1 Message Date
Kay Agahd 4dcb1145a5 fix(aws): SNS threw IndexError if SubscriptionArn is PendingConfirmation (#6896)
(cherry picked from commit 0ff4df0836)

# Conflicts:
#	prowler/providers/aws/services/sns/sns_service.py
2025-02-13 14:35:12 +00:00
Prowler Bot c88663b7ef fix(kms): Amazon KMS API call error handling (#6903)
Co-authored-by: Ogonna Iwunze <1915636+wunzeco@users.noreply.github.com>
2025-02-12 11:08:29 -05:00
dependabot[bot] 6197e7b342 chore(deps): bump google-api-python-client from 2.159.0 to 2.160.0 (#6889)
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2025-02-11 11:25:35 -05:00
dependabot[bot] e4a596696b chore(deps-dev): bump coverage from 7.6.10 to 7.6.11 (#6891)
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2025-02-11 10:25:18 -05:00
dependabot[bot] 7dd436c971 chore(deps-dev): bump mkdocs-material from 9.6.2 to 9.6.3 (#6892)
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2025-02-10 19:29:43 -05:00
dependabot[bot] c76fbaef3b chore(deps): bump trufflesecurity/trufflehog from 3.88.4 to 3.88.6 (#6883)
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2025-02-10 18:15:48 -05:00
Prowler Bot 6b329b1835 fix(dashboard): adjust the bar chart display (#6867)
Co-authored-by: Pedro Martín <pedromarting3@gmail.com>
2025-02-07 10:59:27 -05:00
dependabot[bot] d111781387 chore(deps): bump azure-mgmt-web from 7.3.1 to 8.0.0 (#6706)
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2025-02-07 16:13:41 +01:00
dependabot[bot] 6f68c5cacc chore(deps): bump azure-storage-blob from 12.24.0 to 12.24.1 (#6702)
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2025-02-07 12:12:49 +01:00
dependabot[bot] a1cfc2d3df chore(deps): bump msgraph-sdk from 1.16.0 to 1.18.0 (#6681)
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2025-02-07 10:48:44 +01:00
dependabot[bot] 958ca6da65 chore(deps-dev): bump black from 24.10.0 to 25.1.0 (#6808)
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Co-authored-by: MrCloudSec <hello@mistercloudsec.com>
2025-02-05 16:23:35 -05:00
Prowler Bot a140007ecb fix(kms): handle error in DescribeKey function (#6841)
Co-authored-by: Sergio Garcia <hello@mistercloudsec.com>
2025-02-05 15:19:39 -05:00
Prowler Bot 75dec160bb fix(cloudfront): fix false positive in s3 origins (#6837)
Co-authored-by: Daniel Barranquero <74871504+danibarranqueroo@users.noreply.github.com>
2025-02-05 13:36:44 -05:00
Prowler Bot df16872333 fix(findings): Spelling mistakes correction (#6833)
Co-authored-by: Gary Mclean <gary.mclean@krrv.io>
Co-authored-by: Sergio Garcia <hello@mistercloudsec.com>
2025-02-05 11:53:38 -05:00
Prowler Bot 40a1e8abbd fix(directoryservice): handle ClientException (#6827)
Co-authored-by: Daniel Barranquero <74871504+danibarranqueroo@users.noreply.github.com>
2025-02-05 11:14:35 -05:00
Prowler Bot d623d26e64 fix(aws) wording of report.status_extended in awslambda_function_not_publicly_accessible (#6830)
Co-authored-by: Kay Agahd <kagahd@users.noreply.github.com>
2025-02-05 11:13:00 -05:00
dependabot[bot] ca2b6f3ffc chore(deps): bump pytz from 2024.2 to 2025.1 (#6805)
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2025-02-04 17:23:08 -05:00
dependabot[bot] c572c8a56d chore(deps-dev): bump mkdocs-material from 9.5.50 to 9.6.2 (#6807)
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2025-02-04 16:08:02 -05:00
Prowler Bot 797abe634a fix(elasticache): InvalidReplicationGroupStateFault error (#6819)
Co-authored-by: Hugo Pereira Brito <101209179+HugoPBrito@users.noreply.github.com>
2025-02-04 16:07:15 -05:00
dependabot[bot] a18b5ff49f chore(deps-dev): bump moto from 5.0.27 to 5.0.28 (#6806)
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2025-02-04 14:28:51 -05:00
Prowler Bot 0e1c6c2d3a chore(aws_audit_manager_control_tower_guardrails): add checks to reqs (#6802)
Co-authored-by: Pedro Martín <pedromarting3@gmail.com>
Co-authored-by: MrCloudSec <hello@mistercloudsec.com>
2025-02-04 14:25:17 -05:00
dependabot[bot] fc5b484b27 chore(deps-dev): bump pylint from 3.3.3 to 3.3.4 (#6809)
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2025-02-04 12:58:33 -05:00
dependabot[bot] 2d225de838 chore(deps): bump trufflesecurity/trufflehog from 3.88.2 to 3.88.4 (#6810)
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2025-02-04 09:58:05 -05:00
dependabot[bot] a332c806bb chore(deps): bump kubernetes from 31.0.0 to 32.0.0 (#6705)
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2025-02-03 12:52:03 -05:00
Prowler Bot e236bcecf5 fix(cis_1.5_aws): add checks to needed reqs (#6797)
Co-authored-by: Pedro Martín <pedromarting3@gmail.com>
2025-02-03 11:36:46 -05:00
Prowler Bot 5bf309117a fix(cis_1.4_aws): add checks to needed reqs (#6795)
Co-authored-by: Pedro Martín <pedromarting3@gmail.com>
2025-02-03 11:23:09 -05:00
Prowler Bot 6cfb68773f fix(gcp): fix wrong provider value in check (#6788)
Co-authored-by: secretcod3r <101349794+secretcod3r@users.noreply.github.com>
2025-02-03 10:20:32 -05:00
Prowler Bot 902d82485a fix(cis_2.0_aws): add checks to needed reqs (#6786)
Co-authored-by: Pedro Martín <pedromarting3@gmail.com>
2025-02-03 10:20:17 -05:00
dependabot[bot] 5b51a4b2ad chore(deps): bump boto3 from 1.35.98 to 1.35.99 (#6704)
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2025-02-03 09:28:30 -05:00
Prowler Bot 9a5aa8ec06 fix(cloudsql): add trusted client certificates case for cloudsql_instance_ssl_connections (#6684)
Co-authored-by: Rubén De la Torre Vico <rubendltv22@gmail.com>
2025-01-24 12:18:33 -05:00
dependabot[bot] e2d5490700 chore(deps): bump azure-mgmt-compute from 33.1.0 to 34.0.0 (#6638)
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Co-authored-by: Rubén De la Torre Vico <ruben@prowler.com>
2025-01-24 10:46:50 +01:00
dependabot[bot] 8429c1c36d chore(deps): bump azure-mgmt-containerservice from 33.0.0 to 34.0.0 (#6635)
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2025-01-24 09:34:34 +01:00
Prowler Bot 882cd3c25e fix(cloudwatch): NoneType object is not iterable (#6674)
Co-authored-by: Hugo Pereira Brito <101209179+HugoPBrito@users.noreply.github.com>
2025-01-23 13:25:08 -05:00
Prowler Bot 0204d24f5e fix: add detector and line number of potential secret (#6661)
Co-authored-by: Kay Agahd <kagahd@users.noreply.github.com>
2025-01-22 10:55:40 -05:00
Prowler Bot 27fe201a48 chore(deps-dev): bump moto from 5.0.16 to 5.0.27 (#6648)
Co-authored-by: dependabot[bot] <49699333+dependabot[bot]@users.noreply.github.com>
Co-authored-by: MrCloudSec <hello@mistercloudsec.com>
2025-01-21 16:48:28 -05:00
dependabot[bot] a154fb46b8 chore(deps): bump dash-bootstrap-components from 1.6.0 to 1.7.1 (#6633)
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2025-01-21 17:54:31 +01:00
dependabot[bot] 530c627ca7 chore(deps): bump botocore from 1.35.98 to 1.35.99 (#6634)
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2025-01-21 07:58:38 -05:00
dependabot[bot] 9861c22fe0 chore(deps-dev): bump mkdocs-material from 9.5.49 to 9.5.50 (#6636)
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2025-01-20 18:40:47 -05:00
Prowler Bot 0a9ea21e11 fix(OCSF): fix OCSF output when timestamp is UNIX format (#6626)
Co-authored-by: Rubén De la Torre Vico <rubendltv22@gmail.com>
2025-01-20 18:03:47 -05:00
Prowler Bot a591beb1bb fix(aws): list tags for DocumentDB clusters (#6621)
Co-authored-by: Kay Agahd <kagahd@users.noreply.github.com>
2025-01-20 16:28:41 -05:00
Prowler Bot 967969288f fix: update Azure CIS with existing App checks (#6624)
Co-authored-by: Rubén De la Torre Vico <rubendltv22@gmail.com>
2025-01-20 16:27:27 -05:00
Prowler Bot ddb72cff0f fix(sqs): fix flaky test (#6594)
Co-authored-by: Daniel Barranquero <74871504+danibarranqueroo@users.noreply.github.com>
2025-01-17 12:36:21 -05:00
Prowler Bot 240f57278a fix(apigatewayv2): managed exception NotFoundException (#6589)
Co-authored-by: Hugo Pereira Brito <101209179+HugoPBrito@users.noreply.github.com>
2025-01-17 09:27:01 -05:00
Prowler Bot b2e322fab7 fix(gcp): fix flaky tests from dns service (#6570)
Co-authored-by: Daniel Barranquero <74871504+danibarranqueroo@users.noreply.github.com>
2025-01-17 08:15:19 -05:00
Prowler Bot 6a38d22634 fix(cis): add subsections if needed (#6567)
Co-authored-by: Pedro Martín <pedromarting3@gmail.com>
2025-01-16 11:59:11 -05:00
Prowler Bot 6525c2f17a fix(detect_secrets): refactor logic for detect-secrets (#6565)
Co-authored-by: Pedro Martín <pedromarting3@gmail.com>
2025-01-16 11:17:55 -05:00
dependabot[bot] e0698b28d1 chore(deps): bump microsoft-kiota-abstractions from 1.6.8 to 1.7.0 (#6491)
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2025-01-16 17:08:12 +01:00
dependabot[bot] 49146ffddf chore(deps-dev): bump bandit from 1.8.0 to 1.8.2 (#6487)
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2025-01-14 14:17:41 -05:00
Prowler Bot b41e23415b fix(Azure TDE): add filter for master DB (#6513)
Co-authored-by: johannes-engler-mw <132657752+johannes-engler-mw@users.noreply.github.com>
2025-01-14 14:16:53 -05:00
dependabot[bot] 55688eaab0 chore(deps): bump boto3 from 1.35.93 to 1.35.98 (#6507)
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2025-01-14 11:47:35 -05:00
dependabot[bot] 9c89b13c13 chore(deps): bump botocore from 1.35.95 to 1.35.98 (#6490)
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2025-01-14 10:56:09 -05:00
dependabot[bot] 4db961bad3 chore(deps): bump google-api-python-client from 2.157.0 to 2.159.0 (#6502)
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2025-01-14 10:03:18 -05:00
dependabot[bot] e4bf049d06 chore(deps-dev): bump openapi-schema-validator from 0.6.2 to 0.6.3 (#6492)
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2025-01-14 08:54:13 -05:00
Prowler Bot 184b4c3f70 fix(iso27001-2013): add ReqId and ReqDescription in output (#6477)
Co-authored-by: Pedro Martín <pedromarting3@gmail.com>
2025-01-13 14:07:23 -05:00
Prowler Bot e1620bcb0f fix(vpc): add new principal wildcard verification (#6465)
Co-authored-by: Rubén De la Torre Vico <rubendltv22@gmail.com>
2025-01-13 10:38:07 -05:00
dependabot[bot] a2f3fab936 chore(deps): bump botocore from 1.35.93 to 1.35.95 (#6427)
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2025-01-10 14:21:59 -05:00
dependabot[bot] 0cd2ad5636 chore(deps): bump trufflesecurity/trufflehog from 3.88.1 to 3.88.2 (#6415)
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2025-01-09 10:33:51 -05:00
Prowler Bot 6fab9a89fd fix(iam): handle non existing MFA devices (#6407)
Co-authored-by: Sergio Garcia <hello@mistercloudsec.com>
2025-01-09 10:31:39 -05:00
dependabot[bot] 87f5d32bb3 chore(deps): bump azure-mgmt-network from 28.0.0 to 28.1.0 (#6309)
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2025-01-07 13:56:19 -05:00
dependabot[bot] 6540facaea chore(deps): bump microsoft-kiota-abstractions from 1.6.6 to 1.6.8 (#6359)
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2025-01-07 12:40:01 -05:00
dependabot[bot] d11b5f8f12 chore(deps): bump msgraph-sdk from 1.14.0 to 1.16.0 (#6361)
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2025-01-07 11:40:14 -05:00
dependabot[bot] 8a982afe21 chore(deps-dev): bump coverage from 7.6.9 to 7.6.10 (#6332)
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2025-01-07 10:46:21 -05:00
dependabot[bot] f3303974d3 chore(deps): bump google-api-python-client from 2.156.0 to 2.157.0 (#6377)
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2025-01-07 09:22:39 -05:00
dependabot[bot] c69f0a0085 chore(deps): bump boto3 from 1.35.87 to 1.35.93 (#6380)
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2025-01-07 13:03:20 +01:00
dependabot[bot] 9c9df486f0 chore(deps): bump botocore from 1.35.90 to 1.35.93 (#6379)
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2025-01-06 20:11:46 -05:00
dependabot[bot] e12aa389a3 chore(deps): bump trufflesecurity/trufflehog from 3.88.0 to 3.88.1 (#6375)
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2025-01-06 18:08:58 -05:00
dependabot[bot] e8db8525ab chore(deps-dev): bump pylint from 3.3.2 to 3.3.3 (#6333)
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2025-01-06 16:34:46 -05:00
Prowler Bot 87e9b0f807 fix(aws): add missing sqs service without subservice (#6364)
Co-authored-by: Rubén De la Torre Vico <rubendltv22@gmail.com>
Co-authored-by: MrCloudSec <hello@mistercloudsec.com>
2025-01-06 15:38:38 -05:00
dependabot[bot] 65b2a81226 chore(deps): bump botocore from 1.35.87 to 1.35.90 (#6331)
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2025-01-06 10:17:08 -05:00
dependabot[bot] ad63b6991e chore(deps): bump google-api-python-client from 2.155.0 to 2.156.0 (#6312)
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2024-12-26 19:00:43 -05:00
dependabot[bot] b536be1c56 chore(deps): bump slack-sdk from 3.33.5 to 3.34.0 (#6314)
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2024-12-26 13:50:23 -05:00
dependabot[bot] 6b078fd668 chore(deps): bump trufflesecurity/trufflehog from 3.86.1 to 3.88.0 (#6315)
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2024-12-26 09:20:17 -05:00
dependabot[bot] 436521d932 chore(deps): bump boto3 from 1.35.80 to 1.35.87 (#6319)
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2024-12-26 09:17:57 -05:00
dependabot[bot] ee09ccb4aa chore(deps): bump botocore from 1.35.82 to 1.35.87 (#6313)
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2024-12-26 08:12:01 -05:00
Prowler Bot 52406f6df2 fix(aws): disallow child-accounts to overwrite policy for ai_services_opt_out (#6291) 2024-12-20 11:53:15 -05:00
Prowler Bot 7687148a27 fix(aws): add missing region to Backup Recovery Point (#6274)
Co-authored-by: Sergio Garcia <hello@mistercloudsec.com>
2024-12-19 16:55:48 -05:00
Prowler Bot 44b7fc4624 fix(aws): solve None type errors (#6271)
Co-authored-by: Sergio Garcia <hello@mistercloudsec.com>
2024-12-19 12:19:56 -05:00
dependabot[bot] 68050d3df3 chore(deps): bump azure-mgmt-compute from 33.0.0 to 33.1.0 (#6213)
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2024-12-19 15:13:59 +01:00
dependabot[bot] 47fe1b77e2 chore(deps): bump botocore from 1.35.80 to 1.35.82 (#6214)
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2024-12-17 10:00:22 -05:00
dependabot[bot] 04057e8911 chore(deps): bump boto3 from 1.35.77 to 1.35.80 (#6212)
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2024-12-17 09:41:56 +01:00
dependabot[bot] 401fdec1fb chore(deps-dev): bump mkdocs-material from 9.5.48 to 9.5.49 (#6215)
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2024-12-17 08:42:37 +01:00
Prowler Bot 4e556c86ef fix(deploy): temporal fix for the alpine-python segmentation fault (#6179)
Co-authored-by: Adrián Jesús Peña Rodríguez <adrianjpr@gmail.com>
Co-authored-by: Pedro Martín <pedromarting3@gmail.com>
2024-12-13 14:17:40 +01:00
dependabot[bot] 72c8de3e67 chore(deps): bump botocore from 1.35.77 to 1.35.80 (#6187)
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2024-12-13 14:09:40 +01:00
Prowler Bot 3786cbcd5f fix(aws): set unique resource IDs (#6191)
Co-authored-by: Sergio Garcia <hello@mistercloudsec.com>
2024-12-13 09:07:39 -04:00
dependabot[bot] 1084b00ef7 chore(deps): bump google-api-python-client from 2.154.0 to 2.155.0 (#6189)
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2024-12-13 13:19:50 +01:00
dependabot[bot] 7f5ddcc215 chore(deps): bump trufflesecurity/trufflehog from 3.85.0 to 3.86.1 (#6184)
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2024-12-13 12:24:45 +01:00
Prowler Bot 60b8f9d3b9 fix(rds): add invalid SG to status_extended (#6169)
Co-authored-by: Pedro Martín <pedromarting3@gmail.com>
2024-12-12 12:47:08 -04:00
Prowler Bot 4c4f12ffda fix(aurora): Add default ports to the check of using non default ports (#6150)
Co-authored-by: Mads Brouer Lundholm <mads@madslundholm.dk>
2024-12-11 14:58:29 -04:00
Prowler Bot 4c0729378d fix(autoscaling): autoscaling_group_launch_configuration_requires_imdsv2 fails if Launch Template is used (#6146)
Co-authored-by: Daniel Barranquero <74871504+danibarranqueroo@users.noreply.github.com>
2024-12-11 12:06:35 -04:00
Sergio Garcia fda49bec18 chore(version): update Prowler v4 version (#6140) 2024-12-11 16:02:04 +01:00
Prowler Bot 9606cf21eb fix(app): add support for TLS 1.3 to Web Apps check (#6143)
Co-authored-by: Rubén De la Torre Vico <rubendltv22@gmail.com>
2024-12-11 10:28:53 -04:00
Prowler Bot d3da9dd90e fix(iam): set unique resource id for each user access key (#6133)
Co-authored-by: Sergio Garcia <hello@mistercloudsec.com>
2024-12-11 09:25:40 -04:00
Prowler Bot 4fb010847f fix(compliance_tables): add correct values for findings (#6126)
Co-authored-by: Pedro Martín <pedromarting3@gmail.com>
2024-12-10 16:47:16 -04:00
Prowler Bot 8eac17d826 fix(aws): get firewall manager managed rule groups (#6123)
Co-authored-by: Hugo Pereira Brito <101209179+HugoPBrito@users.noreply.github.com>
2024-12-10 16:47:01 -04:00
dependabot[bot] 8a1abb60c9 chore(deps-dev): bump pytest from 8.3.3 to 8.3.4 (#6075)
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2024-12-10 14:38:57 -04:00
Prowler Bot 74776bed06 fix(aws): check AWS Owned keys in firehose_stream_encrypted_at_rest (#6120)
Co-authored-by: Hugo Pereira Brito <101209179+HugoPBrito@users.noreply.github.com>
2024-12-10 14:30:45 -04:00
dependabot[bot] 3373a8e6c8 chore(deps): bump microsoft-kiota-abstractions from 1.6.2 to 1.6.6 (#6080)
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2024-12-10 13:48:43 -04:00
Prowler Bot 7db74516b3 fix(aws): set IAM identity as resource in threat detection (#6117)
Co-authored-by: Sergio Garcia <hello@mistercloudsec.com>
2024-12-10 13:37:27 -04:00
Prowler Bot 3ae2f9e0bf fix(gcp): make sure default project is active (#6112)
Co-authored-by: Sergio Garcia <hello@mistercloudsec.com>
2024-12-10 11:53:28 -04:00
dependabot[bot] 91a8a13dc6 chore(deps): bump msgraph-sdk from 1.12.0 to 1.14.0 (#6074)
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2024-12-10 11:42:18 -04:00
dependabot[bot] 700ed5ecec chore(deps-dev): bump pylint from 3.3.1 to 3.3.2 (#6099)
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2024-12-10 10:36:15 -04:00
Prowler Bot 50aebcaf88 fix(aws): set same severity for EC2 IMDSv2 checks (#6103)
Co-authored-by: Sergio Garcia <hello@mistercloudsec.com>
2024-12-10 09:30:34 -04:00
dependabot[bot] ad96963706 chore(deps): bump boto3 from 1.35.66 to 1.35.77 (#6107)
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2024-12-10 09:26:53 -04:00
dependabot[bot] 95832bdb12 chore(deps): bump botocore from 1.35.76 to 1.35.77 (#6100)
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2024-12-10 10:55:31 +01:00
dependabot[bot] d7bdc0aaef chore(deps-dev): bump bandit from 1.7.10 to 1.8.0 (#6072)
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2024-12-09 17:39:53 -04:00
dependabot[bot] 1c0c836286 chore(deps-dev): bump coverage from 7.6.7 to 7.6.9 (#6076)
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2024-12-09 16:51:09 -04:00
dependabot[bot] 822252d03b chore(deps): bump slack-sdk from 3.33.4 to 3.33.5 (#6077)
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2024-12-09 15:53:24 -04:00
dependabot[bot] a20fdb30f9 chore(deps-dev): bump mkdocs-material from 9.5.45 to 9.5.48 (#6078)
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2024-12-09 14:44:08 -04:00
dependabot[bot] 2e339f964a chore(deps): bump botocore from 1.35.66 to 1.35.76 (#6071)
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2024-12-09 13:38:26 -04:00
Sergio Garcia bb4498a3d5 chore(container): upload v4 with correct tags (#6093) 2024-12-09 18:38:14 +01:00
Prowler Bot dae4392efc fix(backup): modify list recovery points call (#6057)
Co-authored-by: Daniel Barranquero <74871504+danibarranqueroo@users.noreply.github.com>
Co-authored-by: MrCloudSec <hello@mistercloudsec.com>
2024-12-09 12:55:12 -04:00
dependabot[bot] 8b3a1608c2 chore(deps-dev): bump vulture from 2.13 to 2.14 (#6069)
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2024-12-09 12:22:48 -04:00
Prowler Bot 148bdacebe chore(containers): support for v4.6 branch (#6084)
Co-authored-by: Pepe Fagoaga <pepe@prowler.com>
Co-authored-by: Sergio Garcia <hello@mistercloudsec.com>
2024-12-09 11:23:06 -04:00
Prowler Bot b60edc1f6b fix(tests): use datetime.datetime.now() in GCP kms_key_rotation_enabled (#6083)
Co-authored-by: Sergio Garcia <hello@mistercloudsec.com>
2024-12-09 11:06:37 -04:00
Prowler Bot d28462b642 chore(dependabot): Update for UI and v4 (#6087)
Co-authored-by: Pepe Fagoaga <pepe@prowler.com>
2024-12-09 10:45:24 -04:00
dependabot[bot] ef9b37d5c0 chore(deps): bump trufflesecurity/trufflehog from 3.84.1 to 3.85.0 (#6067)
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2024-12-09 09:28:22 -04:00
Sergio Garcia 764f260cea chore(version): update Prowler version (#5969) 2024-11-29 13:14:08 -04:00
Prowler Bot e771218bba fix(k8s): handle Kubernetes kubeconfig content correctly (#5967)
Co-authored-by: Sergio Garcia <hello@mistercloudsec.com>
2024-11-29 10:19:00 -04:00
Prowler Bot c627a3e9aa fix(azure): containerregistry_not_publicly_accesible is not accurate (#5966)
Co-authored-by: StylusFrost <43682773+StylusFrost@users.noreply.github.com>
2024-11-29 09:53:06 -04:00
Prowler Bot 1c58644118 fix(rds): add default key value to RDS event (#5965)
Co-authored-by: Rubén De la Torre Vico <rubendltv22@gmail.com>
2024-11-29 09:52:55 -04:00
Prowler Bot 398fa37a23 fix(gcp): use session credentials to check if API is active (#5936)
Co-authored-by: Sergio Garcia <hello@mistercloudsec.com>
2024-11-27 16:58:40 -04:00
Prowler Bot 412d948585 fix(aws): exclude threat detection checks if category not present (#5934)
Co-authored-by: Sergio Garcia <hello@mistercloudsec.com>
2024-11-27 12:56:00 -04:00
Prowler Bot 6bc0432ed5 fix(list_by_service): execute lambda if requested (#5931)
Co-authored-by: Pepe Fagoaga <pepe@prowler.com>
2024-11-27 11:22:49 -04:00
Pepe Fagoaga b2ebc8410a chore(version): update Prowler v4 version (#5901) 2024-11-26 08:11:16 -04:00
Prowler Bot 94b6fbda91 chore(gcp): update docstring of ADC credentials (#5879)
Co-authored-by: Sergio Garcia <hello@mistercloudsec.com>
2024-11-25 13:54:40 -04:00
Prowler Bot 3ce785a7b4 chore(aws): update fixers docstring (#5878)
Co-authored-by: Daniel Barranquero <74871504+danibarranqueroo@users.noreply.github.com>
2024-11-25 13:01:45 -04:00
dependabot[bot] e4ecc98aae chore(deps): bump trufflesecurity/trufflehog from 3.84.0 to 3.84.1 (#5870)
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2024-11-25 09:02:32 -04:00
sansns-aws 53a4befb01 feat(aws): add MemoryDB service (#5546)
Co-authored-by: MrCloudSec <hello@mistercloudsec.com>
2024-11-22 15:13:16 -04:00
StylusFrost fee0bf3ea1 feat(azure): AI Search service check not publicly accesible (#5846)
Co-authored-by: Rubén De la Torre Vico <rubendltv22@gmail.com>
Co-authored-by: MrCloudSec <hello@mistercloudsec.com>
2024-11-22 13:28:44 -04:00
Daniel Barranquero 6811a22651 feat(documentdb): add new fixer documentdb_cluster_public_snapshot_fixer (#5759) 2024-11-22 11:14:24 -04:00
Daniel Barranquero fe2dd69b08 feat(neptune): add new fixer neptune_cluster_public_snapshot_fixer (#5749) 2024-11-22 11:13:18 -04:00
dependabot[bot] 26a9748700 chore(deps): bump boto3 from 1.35.65 to 1.35.66 (#5860)
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2024-11-22 10:34:44 -04:00
Prowler Bot cef0a54bc3 chore(regions_update): Changes in regions for AWS services (#5863)
Co-authored-by: sergargar <38561120+sergargar@users.noreply.github.com>
2024-11-22 10:34:24 -04:00
dependabot[bot] 553a51ddc2 chore(deps): bump trufflesecurity/trufflehog from 3.83.7 to 3.84.0 (#5862)
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2024-11-22 10:33:58 -04:00
Gary Mclean 61dc09d15d Fix CIS details for new EFS Controls (#5858)
Co-authored-by: Pedro Martín <pedromarting3@gmail.com>
2024-11-22 11:55:21 +01:00
dependabot[bot] 9b91ba2b91 chore(deps): bump azure-mgmt-cosmosdb from 9.6.0 to 9.7.0 (#5834)
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2024-11-21 14:22:28 -04:00
dependabot[bot] 18d60c98d7 chore(deps): bump botocore from 1.35.65 to 1.35.66 (#5850)
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2024-11-21 12:40:45 -04:00
Daniel Barranquero 00054b5cd9 feat(ec2): add new fixer ec2_ebs_public_snapshot_fixer (#5825)
Co-authored-by: Sergio Garcia <hello@mistercloudsec.com>
2024-11-21 12:40:28 -04:00
Pedro Martín 24fc86cbb3 fix(severity): add enum for severity values (#5856) 2024-11-21 12:28:20 -04:00
Daniel Barranquero 861fb22257 feat(kms): add new fixer kms_cmk_not_deleted_unintentionally_fixer (#5842) 2024-11-21 11:45:55 -04:00
dependabot[bot] 7e14204be8 chore(deps): bump boto3 from 1.35.64 to 1.35.65 (#5853)
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2024-11-21 11:44:04 -04:00
Daniel Barranquero 09ea6ba6c4 feat(rds): add new fixer rds_instance_no_public_access_fixer (#5794) 2024-11-21 11:42:03 -04:00
dependabot[bot] a83725fbed chore(deps-dev): bump mkdocs-material from 9.5.44 to 9.5.45 (#5852)
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2024-11-21 10:34:11 -04:00
dependabot[bot] 34210cfc06 chore(deps): bump google-api-python-client from 2.153.0 to 2.154.0 (#5851)
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2024-11-21 09:22:35 -04:00
Pedro Martín 2e20d52030 feat(compliance): add ENSRD2022 for Azure and GCP (#5746) 2024-11-21 09:36:47 +01:00
sansns-aws 9b0b61ef02 feat(sgw): add storagegateway_fault_tolerance check (#5570)
Co-authored-by: MrCloudSec <hello@mistercloudsec.com>
2024-11-20 15:10:44 -04:00
dependabot[bot] 0203aec9e0 chore(deps): bump botocore from 1.35.64 to 1.35.65 (#5836)
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2024-11-20 11:06:49 -04:00
dependabot[bot] 862a4ad76c chore(deps): bump slack-sdk from 3.33.3 to 3.33.4 (#5837)
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2024-11-20 10:17:30 -04:00
Sergio Garcia 4b7883c464 fix(kubernetes): filter apiGroup in permission checks (#5829) 2024-11-20 15:06:06 +01:00
dependabot[bot] 2bf835d3d2 chore(deps): bump boto3 from 1.35.63 to 1.35.64 (#5835)
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2024-11-20 09:29:24 -04:00
Prowler Bot 09733eb298 chore(regions_update): Changes in regions for AWS services (#5839)
Co-authored-by: sergargar <38561120+sergargar@users.noreply.github.com>
2024-11-20 09:29:03 -04:00
Pedro Martín 096749a455 refactor(arn): fine tune arn and resources id for unknown values (#5841) 2024-11-20 12:56:51 +01:00
Pedro Martín b06e549d81 refactor(arn): refactor arn for unknown resources (#5712)
Co-authored-by: Sergio Garcia <hello@mistercloudsec.com>
2024-11-19 16:21:43 -04:00
Sergio Garcia a5f5967bb2 fix(aws): exclude member accounts in IAM Root Credentials check (#5813) 2024-11-19 15:06:12 +01:00
Sergio Garcia 7a4f5f34f7 fix(kubernetes): validate seccomp profile at pod and container levels (#5814) 2024-11-19 15:04:30 +01:00
Rubén De la Torre Vico e33b081dc6 chore(iam): add exception for public policy in EKS service (#4759) 2024-11-19 09:42:56 -04:00
Prowler Bot c8fdaa3923 chore(regions_update): Changes in regions for AWS services (#5824)
Co-authored-by: sergargar <38561120+sergargar@users.noreply.github.com>
2024-11-19 09:24:49 -04:00
dependabot[bot] 8a491bcf7d chore(deps): bump trufflesecurity/trufflehog from 3.83.6 to 3.83.7 (#5819)
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2024-11-19 09:24:32 -04:00
Daniel Barranquero f5e71db5e0 fix(rds): fix typo error in rds_snapshots_public_access_fixer test (#5826) 2024-11-19 09:23:52 -04:00
dependabot[bot] 456f79d80c chore(deps): bump botocore from 1.35.63 to 1.35.64 (#5818)
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2024-11-19 09:52:56 +01:00
Sergio Garcia 9f728833a7 chore(iam): add missing service catalog permissions (#5816) 2024-11-19 09:21:20 +01:00
dependabot[bot] f01ce849dc chore(deps): bump aiohttp from 3.10.10 to 3.10.11 (#5815)
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2024-11-18 18:35:48 -04:00
Hugo Pereira Brito 572d5a1f2e fix(wafv2): only list resources for regional Web ACLs (#5811) 2024-11-18 12:09:23 -04:00
Sergio Garcia c69571abcd feat(aws): add new check iam_root_credentials_management_enabled (#5801) 2024-11-18 16:59:35 +01:00
dependabot[bot] 8ddb9fbb84 chore(deps): bump boto3 from 1.35.60 to 1.35.63 (#5809)
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2024-11-18 11:27:20 -04:00
dependabot[bot] 193b79c221 chore(deps-dev): bump coverage from 7.6.6 to 7.6.7 (#5795)
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2024-11-18 10:36:03 -04:00
Pedro Martín a25a6148f2 docs(gcp): improve docstrings (#5716) 2024-11-18 15:19:15 +01:00
Pedro Martín 0a63e707c2 docs(kubernetes): improve docstrings for methods (#5717) 2024-11-18 15:18:57 +01:00
dependabot[bot] f53a887291 chore(deps): bump botocore from 1.35.61 to 1.35.63 (#5797)
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2024-11-18 09:37:53 -04:00
Prowler Bot ca35510d74 chore(regions_update): Changes in regions for AWS services (#5802)
Co-authored-by: sergargar <38561120+sergargar@users.noreply.github.com>
2024-11-18 09:37:25 -04:00
Pedro Martín 5d7c8d9cd2 docs(aws): improve docstrings (#5714)
Co-authored-by: Pepe Fagoaga <pepe@prowler.com>
2024-11-18 12:17:05 +01:00
Pedro Martín 0d01790b22 docs(azure): improve docstrings (#5715) 2024-11-18 10:46:34 +01:00
dependabot[bot] 78b518e22b chore(deps-dev): bump coverage from 7.6.4 to 7.6.6 (#5793)
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2024-11-15 10:23:35 -05:00
Pepe Fagoaga 17af724995 chore(labeler): Add compliance (#5790) 2024-11-15 10:16:03 -05:00
dependabot[bot] c9898d6d01 chore(deps): bump codecov/codecov-action from 4 to 5 (#5783)
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2024-11-15 09:35:54 -05:00
Prowler Bot 259538d5e4 chore(regions_update): Changes in regions for AWS services (#5784)
Co-authored-by: sergargar <38561120+sergargar@users.noreply.github.com>
2024-11-15 09:33:24 -05:00
dependabot[bot] 4785feae0e chore(deps): bump botocore from 1.35.60 to 1.35.61 (#5780)
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2024-11-15 09:33:05 -05:00
Pedro Martín 8be83fc632 fix(compliance): use SubscriptionID instead of name for Azure CIS (#5786) 2024-11-15 14:40:33 +01:00
Pedro Martín 005d251106 fix(iam): use get to get the key (#5785) 2024-11-15 14:37:36 +01:00
dependabot[bot] b6c8adfc64 chore(deps): bump azure-storage-blob from 12.23.1 to 12.24.0 (#5767)
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2024-11-14 12:01:27 -05:00
Hugo Pereira Brito 7a711095cd feat(kinesis): add new check kinesis_stream_data_retention_period (#5547)
Co-authored-by: Sergio Garcia <hello@mistercloudsec.com>
2024-11-14 12:01:01 -05:00
Daniel Barranquero b0bb348480 feat(rds): add new fixer rds_snapshots_public_access_fixer (#5773) 2024-11-14 10:40:33 -05:00
Hugo Pereira Brito c1b050b8b9 feat(firehose): add new check firehose_stream_encrypted_at_rest (#5635)
Co-authored-by: Sergio Garcia <hello@mistercloudsec.com>
2024-11-14 10:27:17 -05:00
Víctor Fernández Poyatos 28c7e803ac feat(azure): Add get_regions method for provider (#5774) 2024-11-14 15:58:12 +01:00
Prowler Bot 919acfd548 chore(regions_update): Changes in regions for AWS services (#5771)
Co-authored-by: sergargar <38561120+sergargar@users.noreply.github.com>
2024-11-14 08:57:26 -05:00
dependabot[bot] 1586cdae5e chore(deps): bump google-api-python-client from 2.152.0 to 2.153.0 (#5763)
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2024-11-14 08:57:09 -05:00
Pepe Fagoaga cb74dae296 refactor(aws): Rename get_regions and validate partition (#5772) 2024-11-14 13:02:32 +01:00
dependabot[bot] 3608aa3536 chore(deps): bump boto3 from 1.35.58 to 1.35.60 (#5770)
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2024-11-14 10:01:57 +01:00
dependabot[bot] c59b08c40b chore(deps): bump botocore from 1.35.59 to 1.35.60 (#5765)
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2024-11-13 19:11:52 -05:00
Rubén De la Torre Vico 73361a1cea chore(ec2): add name from image information to status_extended (#5755)
Co-authored-by: MrCloudSec <hello@mistercloudsec.com>
2024-11-13 14:30:58 -05:00
Pedro Martín 794268cec5 feat(gcp): add get regions method (#5756) 2024-11-13 19:11:42 +01:00
Pedro Martín 06b41cf8e6 refactor(azure): get locations with self session (#5751) 2024-11-13 19:00:18 +01:00
Pedro Martín a419b4b898 feat(aws): get regions by partition (#5748) 2024-11-13 18:52:50 +01:00
Rubén De la Torre Vico 622bc48688 fix(ec2): add default value to Name key for image information (#5747) 2024-11-13 15:22:52 +01:00
dependabot[bot] c0659f712a chore(deps): bump botocore from 1.35.58 to 1.35.59 (#5740)
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2024-11-13 09:20:49 -05:00
Sergio Garcia 796983a530 fix(gcp): scan only ACTIVE projects (#5743) 2024-11-13 15:18:42 +01:00
Prowler Bot 8dc042e594 chore(regions_update): Changes in regions for AWS services (#5744)
Co-authored-by: sergargar <38561120+sergargar@users.noreply.github.com>
2024-11-13 08:13:35 -05:00
dependabot[bot] e881a0f274 chore(deps): bump google-api-python-client from 2.151.0 to 2.152.0 (#5742)
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2024-11-13 08:13:18 -05:00
dependabot[bot] 5641160177 chore(deps): bump boto3 from 1.35.57 to 1.35.58 (#5741)
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2024-11-12 18:17:31 -05:00
Hugo Pereira Brito dca49b1972 feat(aws): add new service firehose (#5620)
Co-authored-by: MrCloudSec <hello@mistercloudsec.com>
2024-11-12 17:41:46 -05:00
Rubén De la Torre Vico b8b60e6bc5 feat(prowler-check-kreator): ProwlerChecKreator first version (#5099)
Co-authored-by: Sergio <sergio@prowler.com>
2024-11-12 15:00:09 -05:00
dependabot[bot] 9d65b49cb4 chore(deps): bump azure-mgmt-network from 27.0.0 to 28.0.0 (#5703)
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Co-authored-by: Rubén De la Torre Vico <ruben@prowler.com>
Co-authored-by: Sergio Garcia <38561120+MrCloudSec@users.noreply.github.com>
Co-authored-by: Sergio <sergio@prowler.com>
2024-11-12 13:37:51 -05:00
Sergio Garcia f1334190d8 fix(aws): remove cloudwatch_log_group_no_critical_pii_in_logs check (#5736) 2024-11-12 12:50:47 -05:00
dependabot[bot] c434181dfd chore(deps): bump azure-mgmt-containerservice from 32.1.0 to 33.0.0 (#5706)
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2024-11-12 11:43:21 -05:00
dependabot[bot] f3cfacae9a chore(deps): bump msgraph-sdk from 1.11.0 to 1.12.0 (#5722)
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2024-11-12 10:26:10 -05:00
sansns-aws 77c7986797 feat(aws): Update check metadata with logging category (#5639) 2024-11-12 09:26:52 -05:00
Prowler Bot 2ac716d6db chore(regions_update): Changes in regions for AWS services (#5732)
Co-authored-by: sergargar <38561120+sergargar@users.noreply.github.com>
2024-11-12 09:25:12 -05:00
dependabot[bot] daee5fb4d2 chore(deps): bump microsoft-kiota-abstractions from 1.6.0 to 1.6.2 (#5720)
Signed-off-by: dependabot[bot] <support@github.com>
Co-authored-by: dependabot[bot] <49699333+dependabot[bot]@users.noreply.github.com>
2024-11-12 13:46:19 +01:00
dependabot[bot] d587d40451 chore(deps): bump botocore from 1.35.57 to 1.35.58 (#5721)
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2024-11-11 19:32:42 -05:00
dependabot[bot] f0cd88bd0e chore(deps): bump trufflesecurity/trufflehog from 3.83.5 to 3.83.6 (#5723)
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2024-11-11 19:32:13 -05:00
dependabot[bot] aca17904fa chore(deps-dev): bump mkdocs-git-revision-date-localized-plugin from 1.2.9 to 1.3.0 (#5704)
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2024-11-11 14:24:40 -05:00
dependabot[bot] 0157802ac1 chore(deps-dev): bump pytest-randomly from 3.15.0 to 3.16.0 (#5705)
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2024-11-11 12:12:44 -05:00
sansns-aws 10766d708d feat(mq): add mq_broker_not_publicly_accessible check (#5604)
Co-authored-by: Sergio <sergio@prowler.com>
2024-11-11 12:12:21 -05:00
Mario Rodriguez Lopez f231d8b080 feat(appsync): add new check appsync_field_level_logging_enabled (#5602)
Co-authored-by: Sergio Garcia <38561120+sergargar@users.noreply.github.com>
2024-11-11 10:23:13 -05:00
dependabot[bot] 590a7b2697 chore(deps): bump boto3 from 1.35.55 to 1.35.57 (#5719)
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2024-11-11 10:04:32 -05:00
Hugo Pereira Brito 3c3421644f fix(docs): provider typo (#5713) 2024-11-11 09:21:54 -05:00
Pedro Martín f1f68da25d feat(jira): add jira integration (#5629)
Co-authored-by: Pepe Fagoaga <pepe@prowler.com>
2024-11-11 15:00:31 +01:00
Prowler Bot 48df7fdebf chore(regions_update): Changes in regions for AWS services (#5709)
Co-authored-by: sergargar <38561120+sergargar@users.noreply.github.com>
2024-11-11 08:51:17 -05:00
dependabot[bot] f2e8691bf4 chore(deps): bump botocore from 1.35.56 to 1.35.57 (#5702)
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2024-11-11 08:50:28 -05:00
Matt Johnson 344d54155a docs: Update contact.md with new Slack join URL (#5671) 2024-11-11 12:06:16 +01:00
dependabot[bot] 8ecffa3039 chore(deps): bump trufflesecurity/trufflehog from 3.83.4 to 3.83.5 (#5708)
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2024-11-11 10:11:40 +01:00
dependabot[bot] efbbfc1c68 chore(deps): bump azure-mgmt-resource from 23.1.1 to 23.2.0 (#5684)
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2024-11-08 15:18:01 -05:00
dependabot[bot] dc68c1b955 chore(deps): bump msgraph-sdk from 1.8.0 to 1.11.0 (#5687)
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2024-11-08 14:09:14 -05:00
Mario Rodriguez Lopez 5de13bdd8a fix(ec2): unique finding per Security Group in high risk ports check (#5697) 2024-11-08 14:08:27 -05:00
dependabot[bot] 5d0f498425 chore(deps): bump botocore from 1.35.55 to 1.35.56 (#5683)
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2024-11-08 12:41:05 -05:00
Mario Rodriguez Lopez 716558ffcb feat(servicecatalog): Add new check servicecatalog_portfolio_shared_within_organization_only (#5632)
Co-authored-by: Sergio Garcia <38561120+sergargar@users.noreply.github.com>
2024-11-08 12:22:13 -05:00
dependabot[bot] 23929b3e68 chore(deps): bump dash from 2.18.1 to 2.18.2 (#5682)
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2024-11-08 11:50:17 -05:00
dependabot[bot] a5612abc8c chore(deps-dev): bump safety from 3.2.8 to 3.2.9 (#5681)
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2024-11-08 10:54:18 -05:00
Prowler Bot 78dddc1e03 chore(regions_update): Changes in regions for AWS services (#5694)
Co-authored-by: sergargar <38561120+sergargar@users.noreply.github.com>
2024-11-08 10:53:57 -05:00
dependabot[bot] 76020d4d47 chore(deps): bump alive-progress from 3.1.5 to 3.2.0 (#5689)
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2024-11-08 09:54:57 -05:00
dependabot[bot] b0af1390b5 chore(deps): bump trufflesecurity/trufflehog from 3.83.3 to 3.83.4 (#5692)
Signed-off-by: dependabot[bot] <support@github.com>
Co-authored-by: dependabot[bot] <49699333+dependabot[bot]@users.noreply.github.com>
2024-11-08 11:48:59 +01:00
dependabot[bot] bc3cd43126 chore(deps): bump slack-sdk from 3.33.1 to 3.33.3 (#5688)
Signed-off-by: dependabot[bot] <support@github.com>
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2024-11-08 11:19:02 +01:00
dependabot[bot] 087dae07d8 chore(deps-dev): bump coverage from 7.6.1 to 7.6.4 (#5686)
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2024-11-08 09:04:20 +01:00
dependabot[bot] 0baf4fb224 chore(deps): bump boto3 from 1.35.29 to 1.35.55 (#5685)
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2024-11-08 08:15:43 +01:00
dependabot[bot] 0f8ea48f2f chore(deps): bump azure-mgmt-containerservice from 32.0.0 to 32.1.0 (#5664)
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2024-11-07 15:49:57 -05:00
dependabot[bot] ec207c50ce chore(deps): bump microsoft-kiota-abstractions from 1.3.3 to 1.6.0 (#5662)
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2024-11-07 14:54:13 -05:00
dependabot[bot] b59b40b822 chore(deps): bump azure-keyvault-keys from 4.9.0 to 4.10.0 (#5660)
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2024-11-07 13:26:51 -05:00
dependabot[bot] aa51045329 chore(deps-dev): bump mkdocs-material from 9.5.39 to 9.5.44 (#5659)
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2024-11-07 12:36:15 -05:00
dependabot[bot] 1a9f854063 chore(deps): bump google-api-python-client from 2.147.0 to 2.151.0 (#5661)
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Co-authored-by: dependabot[bot] <49699333+dependabot[bot]@users.noreply.github.com>
2024-11-07 11:42:31 -05:00
Mario Rodriguez Lopez 6bdcb509e1 feat(appsync): add new check appsync_graphql_apis_no_api_key_authentication (#5591)
Co-authored-by: Sergio Garcia <38561120+sergargar@users.noreply.github.com>
2024-11-07 11:42:07 -05:00
Sergio Garcia ce1e9de104 chore(aws): deprecate glue_etl_jobs_logging_enabled check (#5670) 2024-11-07 10:25:32 -05:00
dependabot[bot] 2471bc569a chore(deps): bump botocore from 1.35.29 to 1.35.55 (#5663)
Signed-off-by: dependabot[bot] <support@github.com>
Co-authored-by: dependabot[bot] <49699333+dependabot[bot]@users.noreply.github.com>
2024-11-07 10:22:14 -05:00
Daniel Barranquero d0ef75d8d9 feat(dms): add new check dms_replication_task_target_logging_enabled (#5631)
Co-authored-by: Sergio <sergio@prowler.com>
2024-11-07 10:19:44 -05:00
Sergio Garcia aa79a289ce fix(aws): update EKS check in compliance frameworks (#5672) 2024-11-07 15:56:55 +01:00
dependabot[bot] 0340ab9570 chore(deps-dev): bump pytest-cov from 5.0.0 to 6.0.0 (#5666)
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Co-authored-by: dependabot[bot] <49699333+dependabot[bot]@users.noreply.github.com>
2024-11-07 09:17:18 -05:00
thomscode a2929f2efb fix(mutelist): set arguments while loading providers (#5653)
Co-authored-by: Pepe Fagoaga <pepe@prowler.com>
2024-11-07 09:12:29 -05:00
Prowler Bot bf4db86dec chore(regions_update): Changes in regions for AWS services (#5655)
Co-authored-by: sergargar <38561120+sergargar@users.noreply.github.com>
2024-11-07 08:22:22 -05:00
Daniel Barranquero a339dafcc6 fix(guardduty): fix guardduty_is_enabled_fixer test (#5668) 2024-11-07 08:21:49 -05:00
dependabot[bot] f376516aad chore(deps-dev): bump vulture from 2.12 to 2.13 (#5665)
Signed-off-by: dependabot[bot] <support@github.com>
Co-authored-by: dependabot[bot] <49699333+dependabot[bot]@users.noreply.github.com>
2024-11-07 08:20:54 -05:00
dependabot[bot] 816b49fac5 chore(deps-dev): bump black from 24.8.0 to 24.10.0 (#5667)
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2024-11-07 12:55:16 +01:00
Pepe Fagoaga 6851350093 fix(lock): Use detect-secrets from package not repo (#5656) 2024-11-07 11:30:46 +01:00
Daniel Barranquero d5873c0437 feat(dms): add new check dms_replication_task_source_logging_enabled (#5627)
Co-authored-by: Sergio <sergio@prowler.com>
2024-11-06 15:50:48 -05:00
Mario Rodriguez Lopez a2dba30869 feat(servicecatalog): Add new service servicecatalog (#5618)
Co-authored-by: Sergio <sergio@prowler.com>
2024-11-06 12:02:14 -05:00
Mario Rodriguez Lopez 0662dff13f feat(appsync): Add new service AppSync (#5589)
Co-authored-by: Sergio <sergio@prowler.com>
2024-11-06 11:50:27 -05:00
Daniel Barranquero 0ae26bddfc feat(dms): add new check dms_endpoint_redis_tls_enabled (#5583)
Co-authored-by: Sergio Garcia <38561120+sergargar@users.noreply.github.com>
2024-11-06 11:03:13 -05:00
Sergio Garcia 43efabef6c fix(docker): add g++ to Dockerfile for presidio-analyzer compatibility (#5645) 2024-11-06 10:45:16 -05:00
dependabot[bot] e73fc14f62 chore(deps): bump trufflesecurity/trufflehog from 3.83.2 to 3.83.3 (#5647)
Signed-off-by: dependabot[bot] <support@github.com>
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2024-11-06 10:13:09 +01:00
Sergio Garcia 89fe8fa8e2 chore(version): update Prowler version (#5642) 2024-11-06 08:11:13 +01:00
Drew Kerrigan 634ef2e599 fix(docs): Update misc tutorial categories example (#5644) 2024-11-05 15:37:20 -05:00
Sergio Garcia 4efb70a508 chore(README): update summary table (#5633) 2024-11-05 13:24:46 -05:00
Pepe Fagoaga c3ae0aa873 fix(connection): return Connection on generic exception (#5636) 2024-11-05 12:24:18 -05:00
Sergio Garcia a109cd2816 fix(gcp): do not require organization id to get projects (#5637) 2024-11-05 12:24:07 -05:00
sansns-aws 78fb540bbb feat(rds): add rds_cluster_protected_by_backup_plan check (#5638) 2024-11-05 11:30:45 -05:00
sansns-aws 5b543bf058 feat(aws): Update check metadata with redudancy category (#5640) 2024-11-05 11:27:24 -05:00
451 changed files with 33862 additions and 7041 deletions
+39 -2
View File
@@ -5,6 +5,7 @@
version: 2
updates:
# v5
- package-ecosystem: "pip"
directory: "/"
schedule:
@@ -14,6 +15,7 @@ updates:
labels:
- "dependencies"
- "pip"
- package-ecosystem: "github-actions"
directory: "/"
schedule:
@@ -24,20 +26,55 @@ updates:
- "dependencies"
- "github_actions"
- package-ecosystem: "pip"
- package-ecosystem: "npm"
directory: "/"
schedule:
interval: "daily"
open-pull-requests-limit: 10
target-branch: master
labels:
- "dependencies"
- "npm"
# v4.6
- package-ecosystem: "pip"
directory: "/"
schedule:
interval: "weekly"
open-pull-requests-limit: 10
target-branch: v4.6
labels:
- "dependencies"
- "pip"
- "v4"
- package-ecosystem: "github-actions"
directory: "/"
schedule:
interval: "weekly"
open-pull-requests-limit: 10
target-branch: v4.6
labels:
- "dependencies"
- "github_actions"
- "v4"
# v3
- package-ecosystem: "pip"
directory: "/"
schedule:
interval: "monthly"
open-pull-requests-limit: 10
target-branch: v3
labels:
- "dependencies"
- "pip"
- "v3"
- package-ecosystem: "github-actions"
directory: "/"
schedule:
interval: "daily"
interval: "monthly"
open-pull-requests-limit: 10
target-branch: v3
labels:
+7
View File
@@ -79,3 +79,10 @@ output/csv:
- changed-files:
- any-glob-to-any-file: "prowler/lib/outputs/csv/**"
- any-glob-to-any-file: "tests/lib/outputs/csv/**"
compliance:
- changed-files:
- any-glob-to-any-file: "prowler/lib/outputs/compliance/**"
- any-glob-to-any-file: "tests/lib/outputs/compliance/**"
- any-glob-to-any-file: "prowler/compliance/**"
@@ -3,7 +3,11 @@ name: build-lint-push-containers
on:
push:
branches:
# For `v3-latest`
- "v3"
# For `v4-latest`
- "v4.6"
# For `latest`
- "master"
paths-ignore:
- ".github/**"
@@ -58,7 +62,7 @@ jobs:
- name: Install Poetry
run: |
pipx install poetry
pipx install poetry==1.8.5
pipx inject poetry poetry-bumpversion
- name: Get Prowler version
@@ -80,8 +84,8 @@ jobs:
;;
4)
echo "LATEST_TAG=latest" >> "${GITHUB_ENV}"
echo "STABLE_TAG=stable" >> "${GITHUB_ENV}"
echo "LATEST_TAG=v4-latest" >> "${GITHUB_ENV}"
echo "STABLE_TAG=v4-stable" >> "${GITHUB_ENV}"
;;
*)
+1 -1
View File
@@ -11,7 +11,7 @@ jobs:
with:
fetch-depth: 0
- name: TruffleHog OSS
uses: trufflesecurity/trufflehog@v3.83.2
uses: trufflesecurity/trufflehog@v3.88.6
with:
path: ./
base: ${{ github.event.repository.default_branch }}
+2 -2
View File
@@ -36,7 +36,7 @@ jobs:
if: steps.are-non-ignored-files-changed.outputs.any_changed == 'true'
run: |
python -m pip install --upgrade pip
pipx install poetry
pipx install poetry==1.8.5
- name: Set up Python ${{ matrix.python-version }}
if: steps.are-non-ignored-files-changed.outputs.any_changed == 'true'
uses: actions/setup-python@v5
@@ -91,6 +91,6 @@ jobs:
poetry run pytest -n auto --cov=./prowler --cov-report=xml tests
- name: Upload coverage reports to Codecov
if: steps.are-non-ignored-files-changed.outputs.any_changed == 'true'
uses: codecov/codecov-action@v4
uses: codecov/codecov-action@v5
env:
CODECOV_TOKEN: ${{ secrets.CODECOV_TOKEN }}
+1 -1
View File
@@ -37,7 +37,7 @@ jobs:
- name: Install dependencies
run: |
pipx install poetry
pipx install poetry==1.8.5
- name: Setup Python
uses: actions/setup-python@v5
+2 -2
View File
@@ -1,4 +1,4 @@
FROM python:3.12-alpine
FROM python:3.12.8-alpine3.20
LABEL maintainer="https://github.com/prowler-cloud/prowler"
@@ -6,7 +6,7 @@ LABEL maintainer="https://github.com/prowler-cloud/prowler"
#hadolint ignore=DL3018
RUN apk --no-cache upgrade && apk --no-cache add curl git
# Create nonroot user
# Create non-root user
RUN mkdir -p /home/prowler && \
echo 'prowler:x:1000:1000:prowler:/home/prowler:' > /etc/passwd && \
echo 'prowler:x:1000:' > /etc/group && \
+6 -6
View File
@@ -10,13 +10,13 @@
</p>
<p align="center">
<a href="https://join.slack.com/t/prowler-workspace/shared_invite/zt-1hix76xsl-2uq222JIXrC7Q8It~9ZNog"><img width="30" height="30" alt="Prowler community on Slack" src="https://github.com/prowler-cloud/prowler/assets/38561120/3c8b4ec5-6849-41a5-b5e1-52bbb94af73a"></a>
<a href="https://goto.prowler.com/slack"><img width="30" height="30" alt="Prowler community on Slack" src="https://github.com/prowler-cloud/prowler/assets/38561120/3c8b4ec5-6849-41a5-b5e1-52bbb94af73a"></a>
<br>
<a href="https://join.slack.com/t/prowler-workspace/shared_invite/zt-2oinmgmw6-cl7gOrljSEqo_aoripVPFA">Join our Prowler community!</a>
<a href="https://goto.prowler.com/slack">Join our Prowler community!</a>
</p>
<hr>
<p align="center">
<a href="https://join.slack.com/t/prowler-workspace/shared_invite/zt-1hix76xsl-2uq222JIXrC7Q8It~9ZNog"><img alt="Slack Shield" src="https://img.shields.io/badge/slack-prowler-brightgreen.svg?logo=slack"></a>
<a href="https://goto.prowler.com/slack"><img alt="Slack Shield" src="https://img.shields.io/badge/slack-prowler-brightgreen.svg?logo=slack"></a>
<a href="https://pypi.org/project/prowler/"><img alt="Python Version" src="https://img.shields.io/pypi/v/prowler.svg"></a>
<a href="https://pypi.python.org/pypi/prowler/"><img alt="Python Version" src="https://img.shields.io/pypi/pyversions/prowler.svg"></a>
<a href="https://pypistats.org/packages/prowler"><img alt="PyPI Prowler Downloads" src="https://img.shields.io/pypi/dw/prowler.svg?label=prowler%20downloads"></a>
@@ -63,9 +63,9 @@ It contains hundreds of controls covering CIS, NIST 800, NIST CSF, CISA, RBI, Fe
| Provider | Checks | Services | [Compliance Frameworks](https://docs.prowler.com/projects/prowler-open-source/en/latest/tutorials/compliance/) | [Categories](https://docs.prowler.com/projects/prowler-open-source/en/latest/tutorials/misc/#categories) |
|---|---|---|---|---|
| AWS | 457 | 67 -> `prowler aws --list-services` | 30 -> `prowler aws --list-compliance` | 9 -> `prowler aws --list-categories` |
| GCP | 77 | 13 -> `prowler gcp --list-services` | 2 -> `prowler gcp --list-compliance` | 2 -> `prowler gcp --list-categories`|
| Azure | 136 | 17 -> `prowler azure --list-services` | 3 -> `prowler azure --list-compliance` | 2 -> `prowler azure --list-categories` |
| AWS | 553 | 77 -> `prowler aws --list-services` | 30 -> `prowler aws --list-compliance` | 9 -> `prowler aws --list-categories` |
| GCP | 77 | 13 -> `prowler gcp --list-services` | 3 -> `prowler gcp --list-compliance` | 2 -> `prowler gcp --list-categories`|
| Azure | 138 | 17 -> `prowler azure --list-services` | 4 -> `prowler azure --list-compliance` | 2 -> `prowler azure --list-categories` |
| Kubernetes | 83 | 7 -> `prowler kubernetes --list-services` | 1 -> `prowler kubernetes --list-compliance` | 7 -> `prowler kubernetes --list-categories` |
# 💻 Installation
+36
View File
@@ -0,0 +1,36 @@
import warnings
from dashboard.common_methods import get_section_containers_ens
warnings.filterwarnings("ignore")
def get_table(data):
# append the requirements_description to idgrupocontrol
data["REQUIREMENTS_ATTRIBUTES_IDGRUPOCONTROL"] = (
data["REQUIREMENTS_ATTRIBUTES_IDGRUPOCONTROL"]
+ " - "
+ data["REQUIREMENTS_DESCRIPTION"]
)
aux = data[
[
"REQUIREMENTS_ATTRIBUTES_MARCO",
"REQUIREMENTS_ATTRIBUTES_CATEGORIA",
"REQUIREMENTS_ATTRIBUTES_IDGRUPOCONTROL",
"REQUIREMENTS_ATTRIBUTES_TIPO",
"CHECKID",
"STATUS",
"REGION",
"ACCOUNTID",
"RESOURCEID",
]
]
return get_section_containers_ens(
aux,
"REQUIREMENTS_ATTRIBUTES_MARCO",
"REQUIREMENTS_ATTRIBUTES_CATEGORIA",
"REQUIREMENTS_ATTRIBUTES_IDGRUPOCONTROL",
"REQUIREMENTS_ATTRIBUTES_TIPO",
)
+36
View File
@@ -0,0 +1,36 @@
import warnings
from dashboard.common_methods import get_section_containers_ens
warnings.filterwarnings("ignore")
def get_table(data):
# append the requirements_description to idgrupocontrol
data["REQUIREMENTS_ATTRIBUTES_IDGRUPOCONTROL"] = (
data["REQUIREMENTS_ATTRIBUTES_IDGRUPOCONTROL"]
+ " - "
+ data["REQUIREMENTS_DESCRIPTION"]
)
aux = data[
[
"REQUIREMENTS_ATTRIBUTES_MARCO",
"REQUIREMENTS_ATTRIBUTES_CATEGORIA",
"REQUIREMENTS_ATTRIBUTES_IDGRUPOCONTROL",
"REQUIREMENTS_ATTRIBUTES_TIPO",
"CHECKID",
"STATUS",
"REGION",
"ACCOUNTID",
"RESOURCEID",
]
]
return get_section_containers_ens(
aux,
"REQUIREMENTS_ATTRIBUTES_MARCO",
"REQUIREMENTS_ATTRIBUTES_CATEGORIA",
"REQUIREMENTS_ATTRIBUTES_IDGRUPOCONTROL",
"REQUIREMENTS_ATTRIBUTES_TIPO",
)
+21 -9
View File
@@ -148,6 +148,7 @@ else:
select_account_dropdown_list = ["All"]
# Append to the list the unique values of the columns ACCOUNTID, PROJECTID and SUBSCRIPTIONID if they exist
if "ACCOUNTID" in data.columns:
data["ACCOUNTID"] = data["ACCOUNTID"].astype(str)
select_account_dropdown_list = select_account_dropdown_list + list(
data["ACCOUNTID"].unique()
)
@@ -246,9 +247,11 @@ def display_data(
dfs = []
for file in files:
df = pd.read_csv(
file, sep=";", on_bad_lines="skip", encoding=encoding_format
file, sep=";", on_bad_lines="skip", encoding=encoding_format, dtype=str
)
dfs.append(df.astype(str))
df = df.astype(str).fillna("nan")
df.columns = df.columns.astype(str)
dfs.append(df)
return pd.concat(dfs, ignore_index=True)
data = load_csv_files(files)
@@ -274,17 +277,24 @@ def display_data(
data.rename(columns={"PROJECTID": "ACCOUNTID"}, inplace=True)
data["REGION"] = "-"
# Rename the column SUBSCRIPTIONID to ACCOUNTID for Azure
if data.columns.str.contains("SUBSCRIPTIONID").any():
if (
data.columns.str.contains("SUBSCRIPTIONID").any()
and not data.columns.str.contains("ACCOUNTID").any()
):
data.rename(columns={"SUBSCRIPTIONID": "ACCOUNTID"}, inplace=True)
data["REGION"] = "-"
# Handle v3 azure cis compliance
if data.columns.str.contains("SUBSCRIPTION").any():
if (
data.columns.str.contains("SUBSCRIPTION").any()
and not data.columns.str.contains("ACCOUNTID").any()
):
data.rename(columns={"SUBSCRIPTION": "ACCOUNTID"}, inplace=True)
data["REGION"] = "-"
# Filter ACCOUNT
if account_filter == ["All"]:
updated_cloud_account_values = data["ACCOUNTID"].unique()
elif "All" in account_filter and len(account_filter) > 1:
# Remove 'All' from the list
account_filter.remove("All")
@@ -299,9 +309,11 @@ def display_data(
account_filter_options = list(data["ACCOUNTID"].unique())
account_filter_options = account_filter_options + ["All"]
for item in account_filter_options:
if "nan" in item or item.__class__.__name__ != "str" or item is None:
account_filter_options.remove(item)
account_filter_options = [
item
for item in account_filter_options
if isinstance(item, str) and item.lower() != "nan"
]
# Filter REGION
if region_filter_analytics == ["All"]:
@@ -520,8 +532,8 @@ def get_bar_graph(df, column_name):
# Cut the text if it is too long
for i in range(len(colums)):
if len(colums[i]) > 15:
colums[i] = colums[i][:15] + "..."
if len(colums[i]) > 43:
colums[i] = colums[i][:43] + "..."
fig = px.bar(
df,
+1 -1
View File
@@ -2,7 +2,7 @@
For technical support or any type of inquiries, you are very welcome to:
- Reach out to community members on the [**Prowler Slack channel**](https://join.slack.com/t/prowler-workspace/shared_invite/zt-1hix76xsl-2uq222JIXrC7Q8It~9ZNog)
- Reach out to community members on the [**Prowler Slack channel**](https://goto.prowler.com/slack)
- Open an Issue or a Pull Request in our [**GitHub repository**](https://github.com/prowler-cloud/prowler).
+14 -8
View File
@@ -160,14 +160,20 @@ else:
All the checks MUST fill the `report.resource_id` and `report.resource_arn` with the following criteria:
- AWS
- Resource ID -- `report.resource_id`
- AWS Account --> Account Number `123456789012`
- AWS Resource --> Resource ID / Name
- Root resource --> `<root_account>`
- Resource ARN -- `report.resource_arn`
- AWS Account --> Root ARN `arn:aws:iam::123456789012:root`
- AWS Resource --> Resource ARN
- Root resource --> Resource Type ARN `f"arn:{service_client.audited_partition}:<service_name>:{service_client.region}:{service_client.audited_account}:<resource_type>"`
- Resouce ID and resource ARN:
- If the resource audited is the AWS account:
- `resource_id` -> AWS Account Number
- `resource_arn` -> AWS Account Root ARN
- If we cant get the ARN from the resource audited, we create a valid ARN with the `resource_id` part as the resource audited. Examples:
- Bedrock -> `arn:<partition>:bedrock:<region>:<account-id>:model-invocation-logging`
- DirectConnect -> `arn:<partition>:directconnect:<region>:<account-id>:dxcon`
- If there is no real resource to audit we do the following:
- resource_id -> `resource_type/unknown`
- resource_arn -> `arn:<partition>:<service>:<region>:<account-id>:<resource_type>/unknown`
- Examples:
- AWS Security Hub -> `arn:<partition>:security-hub:<region>:<account-id>:hub/unknown`
- Access Analyzer -> `arn:<partition>:access-analyzer:<region>:<account-id>:analyzer/unknown`
- GuardDuty -> `arn:<partition>:guardduty:<region>:<account-id>:detector/unknown`
- GCP
- Resource ID -- `report.resource_id`
- GCP Resource --> Resource ID
+1 -1
View File
@@ -67,4 +67,4 @@ If you create or review a PR in https://github.com/prowler-cloud/prowler please
## Want some swag as appreciation for your contribution?
If you are like us and you love swag, we are happy to thank you for your contribution with some laptop stickers or whatever other swag we may have at that time. Please, tell us more details and your pull request link in our [Slack workspace here](https://join.slack.com/t/prowler-workspace/shared_invite/zt-1hix76xsl-2uq222JIXrC7Q8It~9ZNog). You can also reach out to Toni de la Fuente on Twitter [here](https://twitter.com/ToniBlyx), his DMs are open.
If you are like us and you love swag, we are happy to thank you for your contribution with some laptop stickers or whatever other swag we may have at that time. Please, tell us more details and your pull request link in our [Slack workspace here](https://goto.prowler.com/slack). You can also reach out to Toni de la Fuente on Twitter [here](https://twitter.com/ToniBlyx), his DMs are open.
+9 -9
View File
@@ -190,18 +190,18 @@ from prowler.providers.common.models import Audit_Metadata
from prowler.providers.common.provider import Provider
from prowler.providers.<new_provider_name>.models import (
# All providers models needed
ProvierSessionModel,
ProvierIdentityModel,
ProvierOutputOptionsModel
ProviderSessionModel,
ProviderIdentityModel,
ProviderOutputOptionsModel
)
class NewProvider(Provider):
# All properties from the class, some of this are properties in the base class
_type: str = "<provider_name>"
_session: <ProvierSessionModel>
_identity: <ProvierIdentityModel>
_session: <ProviderSessionModel>
_identity: <ProviderIdentityModel>
_audit_config: dict
_output_options: ProvierOutputOptionsModel
_output_options: ProviderOutputOptionsModel
_mutelist: dict
audit_metadata: Audit_Metadata
@@ -212,13 +212,13 @@ class NewProvider(Provider):
arguments (dict): A dictionary containing configuration arguments.
"""
logger.info("Setting <NewProviderName> provider ...")
# First get from arguments the necesary from the cloud acount (subscriptions or projects or whatever the provider use for storing services)
# First get from arguments the necessary from the cloud account (subscriptions or projects or whatever the provider use for storing services)
# Set the session with the method enforced by parent class
self._session = self.setup_session(credentials_file)
# Set the Identity class normaly the provider class give by Python provider library
self._identity = <ProvierIdentityModel>()
self._identity = <ProviderIdentityModel>()
# Set the provider configuration
self._audit_config = load_and_validate_config_file(
@@ -254,7 +254,7 @@ class NewProvider(Provider):
<all_needed_for_auth> Can include all necessary arguments to setup the session
Returns:
Credentials necesary to communicate with the provider.
Credentials necessary to communicate with the provider.
"""
pass
-2
View File
@@ -30,8 +30,6 @@ The following list includes all the AWS checks with configurable variables that
| `cloudtrail_threat_detection_privilege_escalation` | `threat_detection_privilege_escalation_entropy` | Integer |
| `cloudtrail_threat_detection_privilege_escalation` | `threat_detection_privilege_escalation_minutes` | Integer |
| `cloudwatch_log_group_no_secrets_in_logs` | `secrets_ignore_patterns` | List of Strings |
| `cloudwatch_log_group_no_critical_pii_in_logs` | `critical_pii_entities` | List of Strings |
| `cloudwatch_log_group_no_critical_pii_in_logs` | `pii_language` | String |
| `cloudwatch_log_group_retention_policy_specific_days_enabled` | `log_group_retention_days` | Integer |
| `codebuild_project_no_secrets_in_variables` | `excluded_sensitive_environment_variables` | List of Strings |
| `codebuild_project_no_secrets_in_variables` | `secrets_ignore_patterns` | List of Strings |
+1 -1
View File
@@ -125,5 +125,5 @@ prowler <provider> --list-categories
```
- Execute specific category(s):
```console
prowler <provider> --categories
prowler <provider> --categories secrets
```
+36
View File
@@ -0,0 +1,36 @@
# Prowler Check Kreator
???+ note
Currently, this tool is only available for creating checks for the AWS provider.
**Prowler Check Kreator** is a utility designed to streamline the creation of new checks for Prowler. This tool generates all necessary files required to add a new check to the Prowler repository. Specifically, it creates:
- A dedicated folder for the check.
- The main check script.
- A metadata file with essential details.
- A folder and file structure for testing the check.
## Usage
To use the tool, execute the main script with the following command:
```bash
python util/prowler_check_kreator/prowler_check_kreator.py <prowler_provider> <check_name>
```
Parameters:
- `<prowler_provider>`: Currently only AWS is supported.
- `<check_name>`: The name you wish to assign to the new check.
## AI integration
This tool optionally integrates AI to assist in generating the check code and metadata file content. When AI assistance is chosen, the tool uses [Gemini](https://gemini.google.com/) to produce preliminary code and metadata.
???+ note
For this feature to work, you must have the library `google-generativeai` installed in your Python environment.
???+ warning
AI-generated code and metadata might contain errors or require adjustments to align with specific Prowler requirements. Carefully review all AI-generated content before committing.
To enable AI assistance, simply confirm when prompted by the tool. Additionally, ensure that the `GEMINI_API_KEY` environment variable is set with a valid Gemini API key. For instructions on obtaining your API key, refer to the [Gemini documentation](https://ai.google.dev/gemini-api/docs/api-key).
+1
View File
@@ -65,6 +65,7 @@ nav:
- Pentesting: tutorials/pentesting.md
- Parallel Execution: tutorials/parallel-execution.md
- Developer Guide: developer-guide/introduction.md
- Prowler Check Kreator: tutorials/prowler-check-kreator.md
- AWS:
- Authentication: tutorials/aws/authentication.md
- Assume Role: tutorials/aws/role-assumption.md
@@ -91,6 +91,8 @@ Resources:
- 'shield:GetSubscriptionState'
- 'securityhub:BatchImportFindings'
- 'securityhub:GetFindings'
- 'servicecatalog:Describe*'
- 'servicecatalog:List*'
- 'ssm:GetDocument'
- 'ssm-incidents:List*'
- 'support:Describe*'
@@ -39,6 +39,8 @@
"shield:GetSubscriptionState",
"securityhub:BatchImportFindings",
"securityhub:GetFindings",
"servicecatalog:Describe*",
"servicecatalog:List*",
"ssm:GetDocument",
"ssm-incidents:List*",
"support:Describe*",
Generated
+1561 -2083
View File
File diff suppressed because it is too large Load Diff
+30
View File
@@ -53,6 +53,8 @@ from prowler.lib.outputs.compliance.cis.cis_gcp import GCPCIS
from prowler.lib.outputs.compliance.cis.cis_kubernetes import KubernetesCIS
from prowler.lib.outputs.compliance.compliance import display_compliance_table
from prowler.lib.outputs.compliance.ens.ens_aws import AWSENS
from prowler.lib.outputs.compliance.ens.ens_azure import AzureENS
from prowler.lib.outputs.compliance.ens.ens_gcp import GCPENS
from prowler.lib.outputs.compliance.generic.generic import GenericCompliance
from prowler.lib.outputs.compliance.iso27001.iso27001_aws import AWSISO27001
from prowler.lib.outputs.compliance.kisa_ismsp.kisa_ismsp_aws import AWSKISAISMSP
@@ -511,6 +513,20 @@ def prowler():
)
generated_outputs["compliance"].append(mitre_attack)
mitre_attack.batch_write_data_to_file()
elif compliance_name.startswith("ens_"):
# Generate ENS Finding Object
filename = (
f"{output_options.output_directory}/compliance/"
f"{output_options.output_filename}_{compliance_name}.csv"
)
ens = AzureENS(
findings=finding_outputs,
compliance=bulk_compliance_frameworks[compliance_name],
create_file_descriptor=True,
file_path=filename,
)
generated_outputs["compliance"].append(ens)
ens.batch_write_data_to_file()
else:
filename = (
f"{output_options.output_directory}/compliance/"
@@ -555,6 +571,20 @@ def prowler():
)
generated_outputs["compliance"].append(mitre_attack)
mitre_attack.batch_write_data_to_file()
elif compliance_name.startswith("ens_"):
# Generate ENS Finding Object
filename = (
f"{output_options.output_directory}/compliance/"
f"{output_options.output_filename}_{compliance_name}.csv"
)
ens = GCPENS(
findings=finding_outputs,
compliance=bulk_compliance_frameworks[compliance_name],
create_file_descriptor=True,
file_path=filename,
)
generated_outputs["compliance"].append(ens)
ens.batch_write_data_to_file()
else:
filename = (
f"{output_options.output_directory}/compliance/"
@@ -28,7 +28,9 @@
"Service": "ebs"
}
],
"Checks": []
"Checks": [
"ec2_ebs_volume_snapshots_exists"
]
},
{
"Id": "1.0.3",
@@ -42,7 +44,8 @@
}
],
"Checks": [
"ec2_ebs_default_encryption"
"ec2_ebs_default_encryption",
"ec2_ebs_volume_encryption"
]
},
{
@@ -87,7 +90,9 @@
}
],
"Checks": [
"iam_user_mfa_enabled_console_access"
"iam_user_mfa_enabled_console_access",
"iam_user_hardware_mfa_enabled",
"iam_root_mfa_enabled"
]
},
{
@@ -102,7 +107,9 @@
}
],
"Checks": [
"iam_user_mfa_enabled_console_access"
"iam_user_mfa_enabled_console_access",
"iam_user_hardware_mfa_enabled",
"iam_root_mfa_enabled"
]
},
{
@@ -117,7 +124,9 @@
}
],
"Checks": [
"iam_root_mfa_enabled"
"iam_root_mfa_enabled",
"iam_root_hardware_mfa_enabled",
"iam_user_mfa_enabled_console_access"
]
},
{
@@ -162,7 +171,10 @@
}
],
"Checks": [
"rds_instance_no_public_access"
"rds_instance_no_public_access",
"s3_bucket_public_access",
"s3_bucket_public_list_acl",
"s3_account_level_public_access_blocks"
]
},
{
@@ -192,7 +204,8 @@
}
],
"Checks": [
"rds_instance_storage_encrypted"
"rds_instance_storage_encrypted",
"rds_instance_transport_encrypted"
]
},
{
@@ -485,7 +485,7 @@
"codeartifact_packages_external_public_publishing_disabled",
"ecr_repositories_not_publicly_accessible",
"efs_not_publicly_accessible",
"eks_endpoints_not_publicly_accessible",
"eks_cluster_not_publicly_accessible",
"elb_internet_facing",
"elbv2_internet_facing",
"s3_account_level_public_access_blocks",
@@ -664,7 +664,7 @@
"awslambda_function_not_publicly_accessible",
"apigateway_restapi_waf_acl_attached",
"cloudfront_distributions_using_waf",
"eks_control_plane_endpoint_access_restricted",
"eks_cluster_not_publicly_accessible",
"sagemaker_models_network_isolation_enabled",
"sagemaker_models_vpc_settings_configured",
"sagemaker_notebook_instance_vpc_settings_configured",
+16 -8
View File
@@ -455,7 +455,8 @@
],
"Attributes": [
{
"Section": "2.1. Simple Storage Service (S3)",
"Section": "2. Storage",
"SubSection": "2.1. Simple Storage Service (S3)",
"Profile": "Level 2",
"AssessmentStatus": "Automated",
"Description": "Amazon S3 provides a variety of no, or low, cost encryption options to protect data at rest.",
@@ -476,7 +477,8 @@
],
"Attributes": [
{
"Section": "2.1. Simple Storage Service (S3)",
"Section": "2. Storage",
"SubSection": "2.1. Simple Storage Service (S3)",
"Profile": "Level 2",
"AssessmentStatus": "Automated",
"Description": "At the Amazon S3 bucket level, you can configure permissions through a bucket policy making the objects accessible only through HTTPS.",
@@ -497,7 +499,8 @@
],
"Attributes": [
{
"Section": "2.1. Simple Storage Service (S3)",
"Section": "2. Storage",
"SubSection": "2.1. Simple Storage Service (S3)",
"Profile": "Level 1",
"AssessmentStatus": "Automated",
"Description": "Once MFA Delete is enabled on your sensitive and classified S3 bucket it requires the user to have two forms of authentication.",
@@ -518,7 +521,8 @@
],
"Attributes": [
{
"Section": "2.1. Simple Storage Service (S3)",
"Section": "2. Storage",
"SubSection": "2.1. Simple Storage Service (S3)",
"Profile": "Level 2",
"AssessmentStatus": "Manual",
"Description": "Amazon S3 buckets can contain sensitive data, that for security purposes should be discovered, monitored, classified and protected. Macie along with other 3rd party tools can automatically provide an inventory of Amazon S3 buckets.",
@@ -540,7 +544,8 @@
],
"Attributes": [
{
"Section": "2.1. Simple Storage Service (S3)",
"Section": "2. Storage",
"SubSection": "2.1. Simple Storage Service (S3)",
"Profile": "Level 1",
"AssessmentStatus": "Automated",
"Description": "Amazon S3 provides `Block public access (bucket settings)` and `Block public access (account settings)` to help you manage public access to Amazon S3 resources. By default, S3 buckets and objects are created with public access disabled. However, an IAM principal with sufficient S3 permissions can enable public access at the bucket and/or object level. While enabled, `Block public access (bucket settings)` prevents an individual bucket, and its contained objects, from becoming publicly accessible. Similarly, `Block public access (account settings)` prevents all buckets, and contained objects, from becoming publicly accessible across the entire account.",
@@ -561,7 +566,8 @@
],
"Attributes": [
{
"Section": "2.2. Elastic Compute Cloud (EC2)",
"Section": "2. Storage",
"SubSection": "2.2. Elastic Compute Cloud (EC2)",
"Profile": "Level 1",
"AssessmentStatus": "Automated",
"Description": "Elastic Compute Cloud (EC2) supports encryption at rest when using the Elastic Block Store (EBS) service. While disabled by default, forcing encryption at EBS volume creation is supported.",
@@ -578,11 +584,13 @@
"Id": "2.3.1",
"Description": "Ensure that encryption is enabled for RDS Instances",
"Checks": [
"rds_instance_storage_encrypted"
"rds_instance_storage_encrypted",
"rds_instance_transport_encrypted"
],
"Attributes": [
{
"Section": "2.3. Relational Database Service (RDS)",
"Section": "2. Storage",
"SubSection": "2.3. Relational Database Service (RDS)",
"Profile": "Level 1",
"AssessmentStatus": "Automated",
"Description": "Amazon RDS encrypted DB instances use the industry standard AES-256 encryption algorithm to encrypt your data on the server that hosts your Amazon RDS DB instances. After your data is encrypted, Amazon RDS handles authentication of access and decryption of your data transparently with a minimal impact on performance.",
+22 -11
View File
@@ -455,7 +455,8 @@
],
"Attributes": [
{
"Section": "2.1. Simple Storage Service (S3)",
"Section": "2. Storage",
"SubSection": "2.1. Simple Storage Service (S3)",
"Profile": "Level 2",
"AssessmentStatus": "Automated",
"Description": "Amazon S3 provides a variety of no, or low, cost encryption options to protect data at rest.",
@@ -476,7 +477,8 @@
],
"Attributes": [
{
"Section": "2.1. Simple Storage Service (S3)",
"Section": "2. Storage",
"SubSection": "2.1. Simple Storage Service (S3)",
"Profile": "Level 2",
"AssessmentStatus": "Automated",
"Description": "At the Amazon S3 bucket level, you can configure permissions through a bucket policy making the objects accessible only through HTTPS.",
@@ -497,7 +499,8 @@
],
"Attributes": [
{
"Section": "2.1. Simple Storage Service (S3)",
"Section": "2. Storage",
"SubSection": "2.1. Simple Storage Service (S3)",
"Profile": "Level 1",
"AssessmentStatus": "Automated",
"Description": "Once MFA Delete is enabled on your sensitive and classified S3 bucket it requires the user to have two forms of authentication.",
@@ -518,7 +521,8 @@
],
"Attributes": [
{
"Section": "2.1. Simple Storage Service (S3)",
"Section": "2. Storage",
"SubSection": "2.1. Simple Storage Service (S3)",
"Profile": "Level 2",
"AssessmentStatus": "Manual",
"Description": "Amazon S3 buckets can contain sensitive data, that for security purposes should be discovered, monitored, classified and protected. Macie along with other 3rd party tools can automatically provide an inventory of Amazon S3 buckets.",
@@ -540,7 +544,8 @@
],
"Attributes": [
{
"Section": "2.1. Simple Storage Service (S3)",
"Section": "2. Storage",
"SubSection": "2.1. Simple Storage Service (S3)",
"Profile": "Level 1",
"AssessmentStatus": "Automated",
"Description": "Amazon S3 provides `Block public access (bucket settings)` and `Block public access (account settings)` to help you manage public access to Amazon S3 resources. By default, S3 buckets and objects are created with public access disabled. However, an IAM principal with sufficient S3 permissions can enable public access at the bucket and/or object level. While enabled, `Block public access (bucket settings)` prevents an individual bucket, and its contained objects, from becoming publicly accessible. Similarly, `Block public access (account settings)` prevents all buckets, and contained objects, from becoming publicly accessible across the entire account.",
@@ -561,7 +566,8 @@
],
"Attributes": [
{
"Section": "2.2. Elastic Compute Cloud (EC2)",
"Section": "2. Storage",
"SubSection": "2.2. Elastic Compute Cloud (EC2)",
"Profile": "Level 1",
"AssessmentStatus": "Automated",
"Description": "Elastic Compute Cloud (EC2) supports encryption at rest when using the Elastic Block Store (EBS) service. While disabled by default, forcing encryption at EBS volume creation is supported.",
@@ -578,11 +584,13 @@
"Id": "2.3.1",
"Description": "Ensure that encryption is enabled for RDS Instances",
"Checks": [
"rds_instance_storage_encrypted"
"rds_instance_storage_encrypted",
"rds_instance_transport_encrypted"
],
"Attributes": [
{
"Section": "2.3. Relational Database Service (RDS)",
"Section": "2. Storage",
"SubSection": "2.3. Relational Database Service (RDS)",
"Profile": "Level 1",
"AssessmentStatus": "Automated",
"Description": "Amazon RDS encrypted DB instances use the industry standard AES-256 encryption algorithm to encrypt your data on the server that hosts your Amazon RDS DB instances. After your data is encrypted, Amazon RDS handles authentication of access and decryption of your data transparently with a minimal impact on performance.",
@@ -603,7 +611,8 @@
],
"Attributes": [
{
"Section": "2.3. Relational Database Service (RDS)",
"Section": "2. Storage",
"SubSection": "2.3. Relational Database Service (RDS)",
"Profile": "Level 1",
"AssessmentStatus": "Automated",
"Description": "Ensure that RDS database instances have the Auto Minor Version Upgrade flag enabled in order to receive automatically minor engine upgrades during the specified maintenance window. So, RDS instances can get the new features, bug fixes, and security patches for their database engines.",
@@ -624,7 +633,8 @@
],
"Attributes": [
{
"Section": "2.3. Relational Database Service (RDS)",
"Section": "2. Storage",
"SubSection": "2.3. Relational Database Service (RDS)",
"Profile": "Level 1",
"AssessmentStatus": "Automated",
"Description": "Ensure and verify that RDS database instances provisioned in your AWS account do restrict unauthorized access in order to minimize security risks. To restrict access to any publicly accessible RDS database instance, you must disable the database Publicly Accessible flag and update the VPC security group associated with the instance.",
@@ -645,7 +655,8 @@
],
"Attributes": [
{
"Section": "2.4 Relational Database Service (RDS)",
"Section": "2. Storage",
"SubSection": "2.4 Elastic File System (EFS)",
"Profile": "Level 1",
"AssessmentStatus": "Manual",
"Description": "EFS data should be encrypted at rest using AWS KMS (Key Management Service).",
+27 -13
View File
@@ -303,7 +303,9 @@
{
"Id": "1.22",
"Description": "Ensure access to AWSCloudShellFullAccess is restricted",
"Checks": [],
"Checks": [
"iam_policy_cloudshell_admin_not_attached"
],
"Attributes": [
{
"Section": "1. Identity and Access Management",
@@ -474,7 +476,8 @@
],
"Attributes": [
{
"Section": "2.1. Simple Storage Service (S3)",
"Section": "2. Storage",
"SubSection": "2.1. Simple Storage Service (S3)",
"Profile": "Level 2",
"AssessmentStatus": "Automated",
"Description": "At the Amazon S3 bucket level, you can configure permissions through a bucket policy making the objects accessible only through HTTPS.",
@@ -491,11 +494,13 @@
"Id": "2.1.2",
"Description": "Ensure MFA Delete is enabled on S3 buckets",
"Checks": [
"s3_bucket_no_mfa_delete"
"s3_bucket_no_mfa_delete",
"cloudtrail_bucket_requires_mfa_delete"
],
"Attributes": [
{
"Section": "2.1. Simple Storage Service (S3)",
"Section": "2. Storage",
"SubSection": "2.1. Simple Storage Service (S3)",
"Profile": "Level 1",
"AssessmentStatus": "Automated",
"Description": "Once MFA Delete is enabled on your sensitive and classified S3 bucket it requires the user to have two forms of authentication.",
@@ -516,7 +521,8 @@
],
"Attributes": [
{
"Section": "2.1. Simple Storage Service (S3)",
"Section": "2. Storage",
"SubSection": "2.1. Simple Storage Service (S3)",
"Profile": "Level 2",
"AssessmentStatus": "Manual",
"Description": "Amazon S3 buckets can contain sensitive data, that for security purposes should be discovered, monitored, classified and protected. Macie along with other 3rd party tools can automatically provide an inventory of Amazon S3 buckets.",
@@ -538,7 +544,8 @@
],
"Attributes": [
{
"Section": "2.1. Simple Storage Service (S3)",
"Section": "2. Storage",
"SubSection": "2.1. Simple Storage Service (S3)",
"Profile": "Level 1",
"AssessmentStatus": "Automated",
"Description": "Amazon S3 provides `Block public access (bucket settings)` and `Block public access (account settings)` to help you manage public access to Amazon S3 resources. By default, S3 buckets and objects are created with public access disabled. However, an IAM principal with sufficient S3 permissions can enable public access at the bucket and/or object level. While enabled, `Block public access (bucket settings)` prevents an individual bucket, and its contained objects, from becoming publicly accessible. Similarly, `Block public access (account settings)` prevents all buckets, and contained objects, from becoming publicly accessible across the entire account.",
@@ -559,7 +566,8 @@
],
"Attributes": [
{
"Section": "2.2. Elastic Compute Cloud (EC2)",
"Section": "2. Storage",
"SubSection": "2.2. Elastic Compute Cloud (EC2)",
"Profile": "Level 1",
"AssessmentStatus": "Automated",
"Description": "Elastic Compute Cloud (EC2) supports encryption at rest when using the Elastic Block Store (EBS) service. While disabled by default, forcing encryption at EBS volume creation is supported.",
@@ -576,11 +584,13 @@
"Id": "2.3.1",
"Description": "Ensure that encryption is enabled for RDS Instances",
"Checks": [
"rds_instance_storage_encrypted"
"rds_instance_storage_encrypted",
"rds_instance_transport_encrypted"
],
"Attributes": [
{
"Section": "2.3. Relational Database Service (RDS)",
"Section": "2. Storage",
"SubSection": "2.3. Relational Database Service (RDS)",
"Profile": "Level 1",
"AssessmentStatus": "Automated",
"Description": "Amazon RDS encrypted DB instances use the industry standard AES-256 encryption algorithm to encrypt your data on the server that hosts your Amazon RDS DB instances. After your data is encrypted, Amazon RDS handles authentication of access and decryption of your data transparently with a minimal impact on performance.",
@@ -601,7 +611,8 @@
],
"Attributes": [
{
"Section": "2.3. Relational Database Service (RDS)",
"Section": "2. Storage",
"SubSection": "2.3. Relational Database Service (RDS)",
"Profile": "Level 1",
"AssessmentStatus": "Automated",
"Description": "Ensure that RDS database instances have the Auto Minor Version Upgrade flag enabled in order to receive automatically minor engine upgrades during the specified maintenance window. So, RDS instances can get the new features, bug fixes, and security patches for their database engines.",
@@ -622,7 +633,8 @@
],
"Attributes": [
{
"Section": "2.3. Relational Database Service (RDS)",
"Section": "2. Storage",
"SubSection": "2.3. Relational Database Service (RDS)",
"Profile": "Level 1",
"AssessmentStatus": "Automated",
"Description": "Ensure and verify that RDS database instances provisioned in your AWS account do restrict unauthorized access in order to minimize security risks. To restrict access to any publicly accessible RDS database instance, you must disable the database Publicly Accessible flag and update the VPC security group associated with the instance.",
@@ -643,7 +655,8 @@
],
"Attributes": [
{
"Section": "2.4 Relational Database Service (RDS)",
"Section": "2. Storage",
"SubSection": "2.4 Elastic File System (EFS)",
"Profile": "Level 1",
"AssessmentStatus": "Manual",
"Description": "EFS data should be encrypted at rest using AWS KMS (Key Management Service).",
@@ -1338,7 +1351,8 @@
"Id": "5.6",
"Description": "Ensure that EC2 Metadata Service only allows IMDSv2",
"Checks": [
"ec2_instance_imdsv2_enabled"
"ec2_instance_imdsv2_enabled",
"ec2_instance_account_imdsv2_enabled"
],
"Attributes": [
{
+18 -9
View File
@@ -474,7 +474,8 @@
],
"Attributes": [
{
"Section": "2.1. Simple Storage Service (S3)",
"Section": "2. Storage",
"SubSection": "2.1. Simple Storage Service (S3)",
"Profile": "Level 2",
"AssessmentStatus": "Automated",
"Description": "At the Amazon S3 bucket level, you can configure permissions through a bucket policy making the objects accessible only through HTTPS.",
@@ -495,7 +496,8 @@
],
"Attributes": [
{
"Section": "2.1. Simple Storage Service (S3)",
"Section": "2. Storage",
"SubSection": "2.1. Simple Storage Service (S3)",
"Profile": "Level 1",
"AssessmentStatus": "Automated",
"Description": "Once MFA Delete is enabled on your sensitive and classified S3 bucket it requires the user to have two forms of authentication.",
@@ -516,7 +518,8 @@
],
"Attributes": [
{
"Section": "2.1. Simple Storage Service (S3)",
"Section": "2. Storage",
"SubSection": "2.1. Simple Storage Service (S3)",
"Profile": "Level 2",
"AssessmentStatus": "Manual",
"Description": "Amazon S3 buckets can contain sensitive data, that for security purposes should be discovered, monitored, classified and protected. Macie along with other 3rd party tools can automatically provide an inventory of Amazon S3 buckets.",
@@ -538,7 +541,8 @@
],
"Attributes": [
{
"Section": "2.1. Simple Storage Service (S3)",
"Section": "2. Storage",
"SubSection": "2.1. Simple Storage Service (S3)",
"Profile": "Level 1",
"AssessmentStatus": "Automated",
"Description": "Amazon S3 provides `Block public access (bucket settings)` and `Block public access (account settings)` to help you manage public access to Amazon S3 resources. By default, S3 buckets and objects are created with public access disabled. However, an IAM principal with sufficient S3 permissions can enable public access at the bucket and/or object level. While enabled, `Block public access (bucket settings)` prevents an individual bucket, and its contained objects, from becoming publicly accessible. Similarly, `Block public access (account settings)` prevents all buckets, and contained objects, from becoming publicly accessible across the entire account.",
@@ -559,7 +563,8 @@
],
"Attributes": [
{
"Section": "2.2. Elastic Compute Cloud (EC2)",
"Section": "2. Storage",
"SubSection": "2.2. Elastic Compute Cloud (EC2)",
"Profile": "Level 1",
"AssessmentStatus": "Automated",
"Description": "Elastic Compute Cloud (EC2) supports encryption at rest when using the Elastic Block Store (EBS) service. While disabled by default, forcing encryption at EBS volume creation is supported.",
@@ -580,7 +585,8 @@
],
"Attributes": [
{
"Section": "2.3. Relational Database Service (RDS)",
"Section": "2. Storage",
"SubSection": "2.3. Relational Database Service (RDS)",
"Profile": "Level 1",
"AssessmentStatus": "Automated",
"Description": "Amazon RDS encrypted DB instances use the industry standard AES-256 encryption algorithm to encrypt your data on the server that hosts your Amazon RDS DB instances. After your data is encrypted, Amazon RDS handles authentication of access and decryption of your data transparently with a minimal impact on performance.",
@@ -601,7 +607,8 @@
],
"Attributes": [
{
"Section": "2.3. Relational Database Service (RDS)",
"Section": "2. Storage",
"SubSection": "2.3. Relational Database Service (RDS)",
"Profile": "Level 1",
"AssessmentStatus": "Automated",
"Description": "Ensure that RDS database instances have the Auto Minor Version Upgrade flag enabled in order to receive automatically minor engine upgrades during the specified maintenance window. So, RDS instances can get the new features, bug fixes, and security patches for their database engines.",
@@ -622,7 +629,8 @@
],
"Attributes": [
{
"Section": "2.3. Relational Database Service (RDS)",
"Section": "2. Storage",
"SubSection": "2.3. Relational Database Service (RDS)",
"Profile": "Level 1",
"AssessmentStatus": "Automated",
"Description": "Ensure and verify that RDS database instances provisioned in your AWS account do restrict unauthorized access in order to minimize security risks. To restrict access to anypublicly accessible RDS database instance, you must disable the database PubliclyAccessible flag and update the VPC security group associated with the instance",
@@ -643,7 +651,8 @@
],
"Attributes": [
{
"Section": "2.4 Relational Database Service (RDS)",
"Section": "2. Storage",
"SubSection": "2.4 Elastic File System (EFS)",
"Profile": "Level 1",
"AssessmentStatus": "Automated",
"Description": "EFS data should be encrypted at rest using AWS KMS (Key Management Service).",
@@ -1509,9 +1509,9 @@
"iam_user_mfa_enabled_console_access",
"networkfirewall_in_all_vpc",
"eks_cluster_network_policy_enabled",
"eks_control_plane_endpoint_access_restricted",
"eks_cluster_not_publicly_accessible",
"eks_cluster_private_nodes_enabled",
"eks_endpoints_not_publicly_accessible",
"eks_cluster_not_publicly_accessible",
"kafka_cluster_is_public",
"kafka_cluster_unrestricted_access_disabled",
"vpc_peering_routing_tables_with_least_privilege",
@@ -1509,9 +1509,9 @@
"iam_user_mfa_enabled_console_access",
"networkfirewall_in_all_vpc",
"eks_cluster_network_policy_enabled",
"eks_control_plane_endpoint_access_restricted",
"eks_cluster_not_publicly_accessible",
"eks_cluster_private_nodes_enabled",
"eks_endpoints_not_publicly_accessible",
"eks_cluster_not_publicly_accessible",
"kafka_cluster_is_public",
"kafka_cluster_unrestricted_access_disabled",
"vpc_peering_routing_tables_with_least_privilege",
@@ -19,7 +19,7 @@
"ec2_ebs_public_snapshot",
"ec2_instance_profile_attached",
"ec2_instance_public_ip",
"eks_endpoints_not_publicly_accessible",
"eks_cluster_not_publicly_accessible",
"emr_cluster_master_nodes_no_public_ip",
"iam_aws_attached_policy_no_administrative_privileges",
"iam_customer_attached_policy_no_administrative_privileges",
@@ -61,7 +61,7 @@
"ec2_ebs_public_snapshot",
"ec2_instance_profile_attached",
"ec2_instance_public_ip",
"eks_endpoints_not_publicly_accessible",
"eks_cluster_not_publicly_accessible",
"emr_cluster_master_nodes_no_public_ip",
"iam_aws_attached_policy_no_administrative_privileges",
"iam_customer_attached_policy_no_administrative_privileges",
@@ -102,7 +102,7 @@
"Checks": [
"ec2_ebs_public_snapshot",
"ec2_instance_public_ip",
"eks_endpoints_not_publicly_accessible",
"eks_cluster_not_publicly_accessible",
"emr_cluster_master_nodes_no_public_ip",
"awslambda_function_not_publicly_accessible",
"awslambda_function_url_public",
+1 -1
View File
@@ -971,7 +971,7 @@
"Checks": [
"ec2_ebs_public_snapshot",
"ec2_instance_public_ip",
"eks_endpoints_not_publicly_accessible",
"eks_cluster_not_publicly_accessible",
"emr_cluster_master_nodes_no_public_ip",
"awslambda_function_url_public",
"rds_instance_no_public_access",
+179 -102
View File
@@ -12,7 +12,8 @@
],
"Attributes": [
{
"Section": "1.1 Security Defaults",
"Section": "1. Identity and Access Management",
"SubSection": "1.1 Security Defaults",
"Profile": "Level 1",
"AssessmentStatus": "Manual",
"Description": "Security defaults in Azure Active Directory (Azure AD) make it easier to be secure and help protect your organization. Security defaults contain preconfigured security settings for common attacks. Security defaults is available to everyone. The goal is to ensure that all organizations have a basic level of security",
@@ -34,7 +35,8 @@
],
"Attributes": [
{
"Section": "1.1 Security Defaults",
"Section": "1. Identity and Access Management",
"SubSection": "1.1 Security Defaults",
"Profile": "Level 1",
"AssessmentStatus": "Manual",
"Description": "Enable multi-factor authentication for all roles, groups, and users that have write access or permissions to Azure resources. These include custom created objects or built-in roles such as; • Service Co-Administrators • Subscription Owners • Contributors",
@@ -56,7 +58,8 @@
],
"Attributes": [
{
"Section": "1.1 Security Defaults",
"Section": "1. Identity and Access Management",
"SubSection": "1.1 Security Defaults",
"Profile": "Level 2",
"AssessmentStatus": "Manual",
"Description": "Enable multi-factor authentication for all non-privileged users.",
@@ -76,7 +79,8 @@
"Checks": [],
"Attributes": [
{
"Section": "1.1 Security Defaults",
"Section": "1. Identity and Access Management",
"SubSection": "1.1 Security Defaults",
"Profile": "Level 1",
"AssessmentStatus": "Manual",
"Description": "Do not allow users to remember multi-factor authentication on devices.",
@@ -98,7 +102,8 @@
],
"Attributes": [
{
"Section": "1.2 Conditional Access",
"Section": "1. Identity and Access Management",
"SubSection": "1.2 Conditional Access",
"Profile": "Level 1",
"AssessmentStatus": "Manual",
"Description": "Azure Active Directory Conditional Access allows an organization to configure Named locations and configure whether those locations are trusted or untrusted. These settings provide organizations the means to specify Geographical locations for use in conditional access policies, or define actual IP addresses and IP ranges and whether or not those IP addresses and/or ranges are trusted by the organization.",
@@ -118,7 +123,8 @@
"Checks": [],
"Attributes": [
{
"Section": "1.2 Conditional Access",
"Section": "1. Identity and Access Management",
"SubSection": "1.2 Conditional Access",
"Profile": "Level 1",
"AssessmentStatus": "Manual",
"Description": "CAUTION: If these policies are created without first auditing and testing the result, misconfiguration can potentially lock out administrators or create undesired access issues. Conditional Access Policies can be used to block access from geographic locations that are deemed out-of-scope for your organization or application. The scope and variables for this policy should be carefully examined and defined.",
@@ -138,7 +144,8 @@
"Checks": [],
"Attributes": [
{
"Section": "1.2 Conditional Access",
"Section": "1. Identity and Access Management",
"SubSection": "1.2 Conditional Access",
"Profile": "Level 1",
"AssessmentStatus": "Manual",
"Description": "For designated users, they will be prompted to use their multi-factor authentication (MFA) process on login.",
@@ -158,7 +165,8 @@
"Checks": [],
"Attributes": [
{
"Section": "1.2 Conditional Access",
"Section": "1. Identity and Access Management",
"SubSection": "1.2 Conditional Access",
"Profile": "Level 1",
"AssessmentStatus": "Manual",
"Description": "For designated users, they will be prompted to use their multi-factor authentication (MFA) process on logins.",
@@ -178,7 +186,8 @@
"Checks": [],
"Attributes": [
{
"Section": "1.2 Conditional Access",
"Section": "1. Identity and Access Management",
"SubSection": "1.2 Conditional Access",
"Profile": "Level 1",
"AssessmentStatus": "Manual",
"Description": "For designated users, they will be prompted to use their multi-factor authentication (MFA) process on login.",
@@ -198,7 +207,8 @@
"Checks": [],
"Attributes": [
{
"Section": "1.2 Conditional Access",
"Section": "1. Identity and Access Management",
"SubSection": "1.2 Conditional Access",
"Profile": "Level 1",
"AssessmentStatus": "Manual",
"Description": "For designated users, they will be prompted to use their multi-factor authentication (MFA) process on logins.",
@@ -220,7 +230,7 @@
],
"Attributes": [
{
"Section": "1.2 Conditional Access",
"Section": "1. Identity and Access Management",
"Profile": "Level 1",
"AssessmentStatus": "Automated",
"Description": "Require administrators or appropriately delegated users to create new tenants.",
@@ -240,7 +250,7 @@
"Checks": [],
"Attributes": [
{
"Section": "1.2 Conditional Access",
"Section": "1. Identity and Access Management",
"Profile": "Level 2",
"AssessmentStatus": "Manual",
"Description": "This recommendation extends guest access review by utilizing the Azure AD Privileged Identity Management feature provided in Azure AD Premium P2. Azure AD is extended to include Azure AD B2B collaboration, allowing you to invite people from outside your organization to be guest users in your cloud account and sign in with their own work, school, or social identities. Guest users allow you to share your company's applications and services with users from any other organization, while maintaining control over your own corporate data. Work with external partners, large or small, even if they don't have Azure AD or an IT department. A simple invitation and redemption process lets partners use their own credentials to access your company's resources a a guest user.",
@@ -260,7 +270,7 @@
"Checks": [],
"Attributes": [
{
"Section": "1.2 Conditional Access",
"Section": "1. Identity and Access Management",
"Profile": "Level 1",
"AssessmentStatus": "Manual",
"Description": "Azure AD is extended to include Azure AD B2B collaboration, allowing you to invite people from outside your organization to be guest users in your cloud account and sign in with their own work, school, or social identities. Guest users allow you to share your company's applications and services with users from any other organization, while maintaining control over your own corporate data. Work with external partners, large or small, even if they don't have Azure AD or an IT department. A simple invitation and redemption process lets partners use their own credentials to access your company's resources as a guest user. Guest users in every subscription should be review on a regular basis to ensure that inactive and unneeded accounts are removed.",
@@ -280,7 +290,7 @@
"Checks": [],
"Attributes": [
{
"Section": "1.2 Conditional Access",
"Section": "1. Identity and Access Management",
"Profile": "Level 1",
"AssessmentStatus": "Manual",
"Description": "Ensures that two alternate forms of identification are provided before allowing a password reset.",
@@ -300,7 +310,7 @@
"Checks": [],
"Attributes": [
{
"Section": "1.2 Conditional Access",
"Section": "1. Identity and Access Management",
"Profile": "Level 1",
"AssessmentStatus": "Manual",
"Description": "Microsoft Azure provides a Global Banned Password policy that applies to Azure administrative and normal user accounts. This is not applied to user accounts that are synced from an on-premise Active Directory unless Azure AD Connect is used and you enable EnforceCloudPasswordPolicyForPasswordSyncedUsers. Please see the list in default values on the specifics of this policy. To further password security, it is recommended to further define a custom banned password policy.",
@@ -320,7 +330,7 @@
"Checks": [],
"Attributes": [
{
"Section": "1.2 Conditional Access",
"Section": "1. Identity and Access Management",
"Profile": "Level 1",
"AssessmentStatus": "Manual",
"Description": "Ensure that the number of days before users are asked to re-confirm their authentication information is not set to 0.",
@@ -340,7 +350,7 @@
"Checks": [],
"Attributes": [
{
"Section": "1.2 Conditional Access",
"Section": "1. Identity and Access Management",
"Profile": "Level 1",
"AssessmentStatus": "Manual",
"Description": "Ensure that users are notified on their primary and secondary emails on password resets.",
@@ -360,7 +370,7 @@
"Checks": [],
"Attributes": [
{
"Section": "1.2 Conditional Access",
"Section": "1. Identity and Access Management",
"Profile": "Level 1",
"AssessmentStatus": "Manual",
"Description": "Ensure that all Global Administrators are notified if any other administrator resets their password.",
@@ -382,7 +392,7 @@
],
"Attributes": [
{
"Section": "1.2 Conditional Access",
"Section": "1. Identity and Access Management",
"Profile": "Level 1",
"AssessmentStatus": "Manual",
"Description": "Require administrators to provide consent for applications before use.",
@@ -404,7 +414,7 @@
],
"Attributes": [
{
"Section": "1.2 Conditional Access",
"Section": "1. Identity and Access Management",
"Profile": "Level 2",
"AssessmentStatus": "Manual",
"Description": "Allow users to provide consent for selected permissions when a request is coming from a verified publisher.",
@@ -424,7 +434,7 @@
"Checks": [],
"Attributes": [
{
"Section": "1.2 Conditional Access",
"Section": "1. Identity and Access Management",
"Profile": "Level 1",
"AssessmentStatus": "Manual",
"Description": "Require administrators to provide consent for the apps before use.",
@@ -446,7 +456,7 @@
],
"Attributes": [
{
"Section": "1.2 Conditional Access",
"Section": "1. Identity and Access Management",
"Profile": "Level 1",
"AssessmentStatus": "Manual",
"Description": "Require administrators or appropriately delegated users to register third-party applications.",
@@ -468,7 +478,7 @@
],
"Attributes": [
{
"Section": "1.2 Conditional Access",
"Section": "1. Identity and Access Management",
"Profile": "Level 1",
"AssessmentStatus": "Manual",
"Description": "Limit guest user permissions.",
@@ -490,7 +500,7 @@
],
"Attributes": [
{
"Section": "1.2 Conditional Access",
"Section": "1. Identity and Access Management",
"Profile": "Level 2",
"AssessmentStatus": "Manual",
"Description": "Restrict invitations to users with specific administrative roles only.",
@@ -510,7 +520,7 @@
"Checks": [],
"Attributes": [
{
"Section": "1.2 Conditional Access",
"Section": "1. Identity and Access Management",
"Profile": "Level 1",
"AssessmentStatus": "Manual",
"Description": "Restrict access to the Azure AD administration portal to administrators only. NOTE: This only affects access to the Azure AD administrator's web portal. This setting does not prohibit privileged users from using other methods such as Rest API or Powershell to obtain sensitive information from Azure AD.",
@@ -530,7 +540,7 @@
"Checks": [],
"Attributes": [
{
"Section": "1.2 Conditional Access",
"Section": "1. Identity and Access Management",
"Profile": "Level 2",
"AssessmentStatus": "Manual",
"Description": "Restricts group creation to administrators with permissions only.",
@@ -552,7 +562,7 @@
],
"Attributes": [
{
"Section": "1.2 Conditional Access",
"Section": "1. Identity and Access Management",
"Profile": "Level 2",
"AssessmentStatus": "Manual",
"Description": "Restrict security group creation to administrators only.",
@@ -572,7 +582,7 @@
"Checks": [],
"Attributes": [
{
"Section": "1.2 Conditional Access",
"Section": "1. Identity and Access Management",
"Profile": "Level 2",
"AssessmentStatus": "Manual",
"Description": "Restrict security group management to administrators only.",
@@ -594,7 +604,7 @@
],
"Attributes": [
{
"Section": "1.2 Conditional Access",
"Section": "1. Identity and Access Management",
"Profile": "Level 2",
"AssessmentStatus": "Manual",
"Description": "Restrict Microsoft 365 group creation to administrators only.",
@@ -614,7 +624,7 @@
"Checks": [],
"Attributes": [
{
"Section": "1.2 Conditional Access",
"Section": "1. Identity and Access Management",
"Profile": "Level 1",
"AssessmentStatus": "Manual",
"Description": "Joining or registering devices to the active directory should require Multi-factor authentication.",
@@ -636,7 +646,7 @@
],
"Attributes": [
{
"Section": "1.2 Conditional Access",
"Section": "1. Identity and Access Management",
"Profile": "Level 1",
"AssessmentStatus": "Automated",
"Description": "The principle of least privilege should be followed and only necessary privileges should be assigned instead of allowing full administrative access.",
@@ -658,7 +668,7 @@
],
"Attributes": [
{
"Section": "1.2 Conditional Access",
"Section": "1. Identity and Access Management",
"Profile": "Level 2",
"AssessmentStatus": "Manual",
"Description": "Resource locking is a powerful protection mechanism that can prevent inadvertent modification/deletion of resources within Azure subscriptions/Resource Groups and is a recommended NIST configuration.",
@@ -678,7 +688,7 @@
"Checks": [],
"Attributes": [
{
"Section": "1.2 Conditional Access",
"Section": "1. Identity and Access Management",
"Profile": "Level 2",
"AssessmentStatus": "Manual",
"Description": "Users who are set as subscription owners are able to make administrative changes to the subscriptions and move them into and out of Azure Active Directories.",
@@ -700,7 +710,8 @@
],
"Attributes": [
{
"Section": "2.1 Microsoft Defender for Cloud",
"Section": "2. Microsoft Defender",
"SubSection": "2.1 Microsoft Defender for Cloud",
"Profile": "Level 2",
"AssessmentStatus": "Manual",
"Description": "Turning on Microsoft Defender for Servers enables threat detection for Servers, providing threat intelligence, anomaly detection, and behavior analytics in the Microsoft Defender for Cloud.",
@@ -722,7 +733,8 @@
],
"Attributes": [
{
"Section": "2.1 Microsoft Defender for Cloud",
"Section": "2. Microsoft Defender",
"SubSection": "2.1 Microsoft Defender for Cloud",
"Profile": "Level 2",
"AssessmentStatus": "Manual",
"Description": "Turning on Microsoft Defender for App Service enables threat detection for App Service, providing threat intelligence, anomaly detection, and behavior analytics in the Microsoft Defender for Cloud.",
@@ -744,7 +756,8 @@
],
"Attributes": [
{
"Section": "2.1 Microsoft Defender for Cloud",
"Section": "2. Microsoft Defender",
"SubSection": "2.1 Microsoft Defender for Cloud",
"Profile": "Level 2",
"AssessmentStatus": "Manual",
"Description": "Turning on Microsoft Defender for Databases enables threat detection for the instances running your database software. This provides threat intelligence, anomaly detection, and behavior analytics in the Azure Microsoft Defender for Cloud. Instead of being enabled on services like Platform as a Service (PaaS), this implementation will run within your instances as Infrastructure as a Service (IaaS) on the Operating Systems hosting your databases.",
@@ -766,7 +779,8 @@
],
"Attributes": [
{
"Section": "2.1 Microsoft Defender for Cloud",
"Section": "2. Microsoft Defender",
"SubSection": "2.1 Microsoft Defender for Cloud",
"Profile": "Level 2",
"AssessmentStatus": "Manual",
"Description": "Turning on Microsoft Defender for Azure SQL Databases enables threat detection for Azure SQL database servers, providing threat intelligence, anomaly detection, andbehavior analytics in the Microsoft Defender for Cloud.",
@@ -788,7 +802,8 @@
],
"Attributes": [
{
"Section": "2.1 Microsoft Defender for Cloud",
"Section": "2. Microsoft Defender",
"SubSection": "2.1 Microsoft Defender for Cloud",
"Profile": "Level 2",
"AssessmentStatus": "Manual",
"Description": "Turning on Microsoft Defender for SQL servers on machines enables threat detection for SQL servers on machines, providing threat intelligence, anomaly detection, and behavior analytics in the Microsoft Defender for Cloud.",
@@ -810,7 +825,8 @@
],
"Attributes": [
{
"Section": "2.1 Microsoft Defender for Cloud",
"Section": "2. Microsoft Defender",
"SubSection": "2.1 Microsoft Defender for Cloud",
"Profile": "Level 2",
"AssessmentStatus": "Manual",
"Description": "Turning on Microsoft Defender for Open-source relational databases enables threat detection for Open-source relational databases, providing threat intelligence, anomaly detection, and behavior analytics in the Microsoft Defender for Cloud.",
@@ -832,7 +848,8 @@
],
"Attributes": [
{
"Section": "2.1 Microsoft Defender for Cloud",
"Section": "2. Microsoft Defender",
"SubSection": "2.1 Microsoft Defender for Cloud",
"Profile": "Level 2",
"AssessmentStatus": "Manual",
"Description": "Turning on Microsoft Defender for Storage enables threat detection for Storage, providing threat intelligence, anomaly detection, and behavior analytics in the Microsoft Defender for Cloud.",
@@ -854,7 +871,8 @@
],
"Attributes": [
{
"Section": "2.1 Microsoft Defender for Cloud",
"Section": "2. Microsoft Defender",
"SubSection": "2.1 Microsoft Defender for Cloud",
"Profile": "Level 2",
"AssessmentStatus": "Manual",
"Description": "Turning on Microsoft Defender for Containers enables threat detection for Container Registries including Kubernetes, providing threat intelligence, anomaly detection, and behavior analytics in the Microsoft Defender for Cloud.",
@@ -876,7 +894,8 @@
],
"Attributes": [
{
"Section": "2.1 Microsoft Defender for Cloud",
"Section": "2. Microsoft Defender",
"SubSection": "2.1 Microsoft Defender for Cloud",
"Profile": "Level 2",
"AssessmentStatus": "Manual",
"Description": "Microsoft Defender for Azure Cosmos DB scans all incoming network requests for threats to your Azure Cosmos DB resources.",
@@ -898,7 +917,8 @@
],
"Attributes": [
{
"Section": "2.1 Microsoft Defender for Cloud",
"Section": "2. Microsoft Defender",
"SubSection": "2.1 Microsoft Defender for Cloud",
"Profile": "Level 2",
"AssessmentStatus": "Manual",
"Description": "Turning on Microsoft Defender for Key Vault enables threat detection for Key Vault, providing threat intelligence, anomaly detection, and behavior analytics in the Microsoft Defender for Cloud.",
@@ -920,7 +940,8 @@
],
"Attributes": [
{
"Section": "2.1 Microsoft Defender for Cloud",
"Section": "2. Microsoft Defender",
"SubSection": "2.1 Microsoft Defender for Cloud",
"Profile": "Level 2",
"AssessmentStatus": "Manual",
"Description": "Microsoft Defender for DNS scans all network traffic exiting from within a subscription.",
@@ -942,7 +963,8 @@
],
"Attributes": [
{
"Section": "2.1 Microsoft Defender for Cloud",
"Section": "2. Microsoft Defender",
"SubSection": "2.1 Microsoft Defender for Cloud",
"Profile": "Level 2",
"AssessmentStatus": "Manual",
"Description": "Microsoft Defender for Resource Manager scans incoming administrative requests to change your infrastructure from both CLI and the Azure portal.",
@@ -964,7 +986,8 @@
],
"Attributes": [
{
"Section": "2.1 Microsoft Defender for Cloud",
"Section": "2. Microsoft Defender",
"SubSection": "2.1 Microsoft Defender for Cloud",
"Profile": "Level 1",
"AssessmentStatus": "Manual",
"Description": "Ensure that the latest OS patches for all virtual machines are applied.",
@@ -986,7 +1009,8 @@
],
"Attributes": [
{
"Section": "2.1 Microsoft Defender for Cloud",
"Section": "2. Microsoft Defender",
"SubSection": "2.1 Microsoft Defender for Cloud",
"Profile": "Level 1",
"AssessmentStatus": "Manual",
"Description": "None of the settings offered by ASC Default policy should be set to effect Disabled.",
@@ -1008,7 +1032,8 @@
],
"Attributes": [
{
"Section": "2.1 Microsoft Defender for Cloud",
"Section": "2. Microsoft Defender",
"SubSection": "2.1 Microsoft Defender for Cloud",
"Profile": "Level 1",
"AssessmentStatus": "Manual",
"Description": "Enable automatic provisioning of the monitoring agent to collect security data.",
@@ -1030,7 +1055,8 @@
],
"Attributes": [
{
"Section": "2.1 Microsoft Defender for Cloud",
"Section": "2. Microsoft Defender",
"SubSection": "2.1 Microsoft Defender for Cloud",
"Profile": "Level 2",
"AssessmentStatus": "Manual",
"Description": "Enable automatic provisioning of vulnerability assessment for machines on both Azure and hybrid (Arc enabled) machines.",
@@ -1050,7 +1076,8 @@
"Checks": [],
"Attributes": [
{
"Section": "2.1 Microsoft Defender for Cloud",
"Section": "2. Microsoft Defender",
"SubSection": "2.1 Microsoft Defender for Cloud",
"Profile": "Level 2",
"AssessmentStatus": "Manual",
"Description": "Enable automatic provisioning of the Microsoft Defender for Containers components.",
@@ -1072,7 +1099,8 @@
],
"Attributes": [
{
"Section": "2.1 Microsoft Defender for Cloud",
"Section": "2. Microsoft Defender",
"SubSection": "2.1 Microsoft Defender for Cloud",
"Profile": "Level 2",
"AssessmentStatus": "Automated",
"Description": "Enable security alert emails to subscription owners.",
@@ -1094,7 +1122,8 @@
],
"Attributes": [
{
"Section": "2.1 Microsoft Defender for Cloud",
"Section": "2. Microsoft Defender",
"SubSection": "2.1 Microsoft Defender for Cloud",
"Profile": "Level 1",
"AssessmentStatus": "Automated",
"Description": "Microsoft Defender for Cloud emails the subscription owners whenever a high-severity alert is triggered for their subscription. You should provide a security contact email address as an additional email address.",
@@ -1116,7 +1145,8 @@
],
"Attributes": [
{
"Section": "2.1 Microsoft Defender for Cloud",
"Section": "2. Microsoft Defender",
"SubSection": "2.1 Microsoft Defender for Cloud",
"Profile": "Level 1",
"AssessmentStatus": "Automated",
"Description": "Enables emailing security alerts to the subscription owner or other designated security contact.",
@@ -1138,7 +1168,8 @@
],
"Attributes": [
{
"Section": "2.1 Microsoft Defender for Cloud",
"Section": "2. Microsoft Defender",
"SubSection": "2.1 Microsoft Defender for Cloud",
"Profile": "Level 2",
"AssessmentStatus": "Automated",
"Description": "This integration setting enables Microsoft Defender for Cloud Apps (formerly 'Microsoft Cloud App Security' or 'MCAS' - see additional info) to communicate with Microsoft Defender for Cloud.",
@@ -1160,7 +1191,8 @@
],
"Attributes": [
{
"Section": "2.1 Microsoft Defender for Cloud",
"Section": "2. Microsoft Defender",
"SubSection": "2.1 Microsoft Defender for Cloud",
"Profile": "Level 2",
"AssessmentStatus": "Manual",
"Description": "This integration setting enables Microsoft Defender for Endpoint (formerly 'Advanced Threat Protection' or 'ATP' or 'WDATP' - see additional info) to communicate with Microsoft Defender for Cloud. IMPORTANT: When enabling integration between DfE & DfC it needs to be taken into account that this will have some side effects that may be undesirable. 1. For server 2019 & above if defender is installed (default for these server SKU's) this will trigger a deployment of the new unified agent and link to any of the extended configuration in the Defender portal. 2. If the new unified agent is required for server SKU's of Win 2016 or Linux and lower there is additional integration that needs to be switched on and agents need to be aligned.",
@@ -1182,7 +1214,8 @@
],
"Attributes": [
{
"Section": "2.2 Microsoft Defender for IoT",
"Section": "2. Microsoft Defender",
"SubSection": "2.2 Microsoft Defender for IoT",
"Profile": "Level 2",
"AssessmentStatus": "Manual",
"Description": "Microsoft Defender for IoT acts as a central security hub for IoT devices within your organization.",
@@ -1524,7 +1557,8 @@
],
"Attributes": [
{
"Section": "4.1 SQL Server - Auditing",
"Section": "4. Database Services",
"SubSection": "4.1 SQL Server - Auditing",
"Profile": "Level 1",
"AssessmentStatus": "Automated",
"Description": "Enable auditing on SQL Servers.",
@@ -1546,7 +1580,8 @@
],
"Attributes": [
{
"Section": "4.1 SQL Server - Auditing",
"Section": "4. Database Services",
"SubSection": "4.1 SQL Server - Auditing",
"Profile": "Level 1",
"AssessmentStatus": "Automated",
"Description": "Ensure that no SQL Databases allow ingress from 0.0.0.0/0 (ANY IP).",
@@ -1568,7 +1603,8 @@
],
"Attributes": [
{
"Section": "4.1 SQL Server - Auditing",
"Section": "4. Database Services",
"SubSection": "4.1 SQL Server - Auditing",
"Profile": "Level 2",
"AssessmentStatus": "Automated",
"Description": "Transparent Data Encryption (TDE) with Customer-managed key support provides increased transparency and control over the TDE Protector, increased security with an HSM-backed external service, and promotion of separation of duties. With TDE, data is encrypted at rest with a symmetric key (called the database encryption key) stored in the database or data warehouse distribution. To protect this data encryption key (DEK) in the past, only a certificate that the Azure SQL Service managed could be used. Now, with Customer-managed key support for TDE, the DEK can be protected with an asymmetric key that is stored in the Azure Key Vault. The Azure Key Vault is a highly available and scalable cloud-based key store which offers central key management, leverages FIPS 140-2 Level 2 validated hardware security modules (HSMs), and allows separation of management of keys and data for additional security. Based on business needs or criticality of data/databases hosted on a SQL server, it is recommended that the TDE protector is encrypted by a key that is managed by the data owner (Customer-managed key).",
@@ -1590,7 +1626,8 @@
],
"Attributes": [
{
"Section": "4.1 SQL Server - Auditing",
"Section": "4. Database Services",
"SubSection": "4.1 SQL Server - Auditing",
"Profile": "Level 1",
"AssessmentStatus": "Automated",
"Description": "Use Azure Active Directory Authentication for authentication with SQL Database to manage credentials in a single place.",
@@ -1612,7 +1649,8 @@
],
"Attributes": [
{
"Section": "4.1 SQL Server - Auditing",
"Section": "4. Database Services",
"SubSection": "4.1 SQL Server - Auditing",
"Profile": "Level 1",
"AssessmentStatus": "Automated",
"Description": "Enable Transparent Data Encryption on every SQL server.",
@@ -1634,7 +1672,8 @@
],
"Attributes": [
{
"Section": "4.1 SQL Server - Auditing",
"Section": "4. Database Services",
"SubSection": "4.1 SQL Server - Auditing",
"Profile": "Level 1",
"AssessmentStatus": "Automated",
"Description": "SQL Server Audit Retention should be configured to be greater than 90 days.",
@@ -1656,7 +1695,8 @@
],
"Attributes": [
{
"Section": "4.2 SQL Server - Microsoft Defender for SQL",
"Section": "4. Database Services",
"SubSection": "4.2 SQL Server - Microsoft Defender for SQL",
"Profile": "Level 2",
"AssessmentStatus": "Automated",
"Description": "Enable 'Microsoft Defender for SQL' on critical SQL Servers.",
@@ -1678,7 +1718,8 @@
],
"Attributes": [
{
"Section": "4.2 SQL Server - Microsoft Defender for SQL",
"Section": "4. Database Services",
"SubSection": "4.2 SQL Server - Microsoft Defender for SQL",
"Profile": "Level 2",
"AssessmentStatus": "Automated",
"Description": "Enable Vulnerability Assessment (VA) service scans for critical SQL servers and corresponding SQL databases.",
@@ -1700,7 +1741,8 @@
],
"Attributes": [
{
"Section": "4.2 SQL Server - Microsoft Defender for SQL",
"Section": "4. Database Services",
"SubSection": "4.2 SQL Server - Microsoft Defender for SQL",
"Profile": "Level 2",
"AssessmentStatus": "Automated",
"Description": "Enable Vulnerability Assessment (VA) service scans for critical SQL servers and corresponding SQL databases.",
@@ -1722,7 +1764,8 @@
],
"Attributes": [
{
"Section": "4.2 SQL Server - Microsoft Defender for SQL",
"Section": "4. Database Services",
"SubSection": "4.2 SQL Server - Microsoft Defender for SQL",
"Profile": "Level 2",
"AssessmentStatus": "Automated",
"Description": "Configure 'Send scan reports to' with email addresses of concerned data owners/stakeholders for a critical SQL servers",
@@ -1744,7 +1787,8 @@
],
"Attributes": [
{
"Section": "4.2 SQL Server - Microsoft Defender for SQL",
"Section": "4. Database Services",
"SubSection": "4.2 SQL Server - Microsoft Defender for SQL",
"Profile": "Level 1",
"AssessmentStatus": "Automated",
"Description": "Enable Vulnerability Assessment (VA) setting 'Also send email notifications to admins and subscription owners'.",
@@ -1766,7 +1810,8 @@
],
"Attributes": [
{
"Section": "4.3 PostgreSQL Database Server",
"Section": "4. Database Services",
"SubSection": "4.3 PostgreSQL Database Server",
"Profile": "Level 1",
"AssessmentStatus": "Automated",
"Description": "Enable SSL connection on PostgreSQL Servers.",
@@ -1788,7 +1833,8 @@
],
"Attributes": [
{
"Section": "4.3 PostgreSQL Database Server",
"Section": "4. Database Services",
"SubSection": "4.3 PostgreSQL Database Server",
"Profile": "Level 1",
"AssessmentStatus": "Automated",
"Description": "Enable log_checkpoints on PostgreSQL Servers.",
@@ -1810,7 +1856,8 @@
],
"Attributes": [
{
"Section": "4.3 PostgreSQL Database Server",
"Section": "4. Database Services",
"SubSection": "4.3 PostgreSQL Database Server",
"Profile": "Level 1",
"AssessmentStatus": "Automated",
"Description": "Enable log_connections on PostgreSQL Servers.",
@@ -1832,7 +1879,8 @@
],
"Attributes": [
{
"Section": "4.3 PostgreSQL Database Server",
"Section": "4. Database Services",
"SubSection": "4.3 PostgreSQL Database Server",
"Profile": "Level 1",
"AssessmentStatus": "Automated",
"Description": "Enable log_disconnections on PostgreSQL Servers.",
@@ -1854,7 +1902,8 @@
],
"Attributes": [
{
"Section": "4.3 PostgreSQL Database Server",
"Section": "4. Database Services",
"SubSection": "4.3 PostgreSQL Database Server",
"Profile": "Level 1",
"AssessmentStatus": "Automated",
"Description": "Enable connection_throttling on PostgreSQL Servers.",
@@ -1876,7 +1925,8 @@
],
"Attributes": [
{
"Section": "4.3 PostgreSQL Database Server",
"Section": "4. Database Services",
"SubSection": "4.3 PostgreSQL Database Server",
"Profile": "Level 1",
"AssessmentStatus": "Automated",
"Description": "Ensure log_retention_days on PostgreSQL Servers is set to an appropriate value.",
@@ -1898,7 +1948,8 @@
],
"Attributes": [
{
"Section": "4.3 PostgreSQL Database Server",
"Section": "4. Database Services",
"SubSection": "4.3 PostgreSQL Database Server",
"Profile": "Level 1",
"AssessmentStatus": "Automated",
"Description": "Disable access from Azure services to PostgreSQL Database Server.",
@@ -1918,7 +1969,8 @@
"Checks": [],
"Attributes": [
{
"Section": "4.3 PostgreSQL Database Server",
"Section": "4. Database Services",
"SubSection": "4.3 PostgreSQL Database Server",
"Profile": "Level 1",
"AssessmentStatus": "Automated",
"Description": "Azure Database for PostgreSQL servers should be created with 'infrastructure double encryption' enabled.",
@@ -1940,7 +1992,8 @@
],
"Attributes": [
{
"Section": "4.4 MySQL Database",
"Section": "4. Database Services",
"SubSection": "4.4 MySQL Database",
"Profile": "Level 1",
"AssessmentStatus": "Automated",
"Description": "Enable SSL connection on MYSQL Servers.",
@@ -1962,7 +2015,8 @@
],
"Attributes": [
{
"Section": "4.4 MySQL Database",
"Section": "4. Database Services",
"SubSection": "4.4 MySQL Database",
"Profile": "Level 1",
"AssessmentStatus": "Automated",
"Description": "Ensure TLS version on MySQL flexible servers is set to the default value.",
@@ -1984,7 +2038,8 @@
],
"Attributes": [
{
"Section": "4.4 MySQL Database",
"Section": "4. Database Services",
"SubSection": "4.4 MySQL Database",
"Profile": "Level 2",
"AssessmentStatus": "Manual",
"Description": "Enable audit_log_enabled on MySQL Servers.",
@@ -2006,7 +2061,8 @@
],
"Attributes": [
{
"Section": "4.4 MySQL Database",
"Section": "4. Database Services",
"SubSection": "4.4 MySQL Database",
"Profile": "Level 2",
"AssessmentStatus": "Manual",
"Description": "Set audit_log_enabled to include CONNECTION on MySQL Servers.",
@@ -2028,7 +2084,8 @@
],
"Attributes": [
{
"Section": "4.5 Cosmos DB",
"Section": "4. Database Services",
"SubSection": "4.5 Cosmos DB",
"Profile": "Level 2",
"AssessmentStatus": "Automated",
"Description": "Limiting your Cosmos DB to only communicate on whitelisted networks lowers its attack footprint.",
@@ -2050,7 +2107,8 @@
],
"Attributes": [
{
"Section": "4.5 Cosmos DB",
"Section": "4. Database Services",
"SubSection": "4.5 Cosmos DB",
"Profile": "Level 2",
"AssessmentStatus": "Manual",
"Description": "Private endpoints limit network traffic to approved sources.",
@@ -2072,7 +2130,8 @@
],
"Attributes": [
{
"Section": "4.5 Cosmos DB",
"Section": "4. Database Services",
"SubSection": "4.5 Cosmos DB",
"Profile": "Level 2",
"AssessmentStatus": "Manual",
"Description": "Cosmos DB can use tokens or AAD for client authentication which in turn will use Azure RBAC for authorization. Using AAD is significantly more secure because AAD handles the credentials and allows for MFA and centralized management, and the Azure RBAC better integrated with the rest of Azure.",
@@ -2094,7 +2153,8 @@
],
"Attributes": [
{
"Section": "5.1 Configuring Diagnostic Settings",
"Section": "5. Logging and Monitoring",
"SubSection": "5.1 Configuring Diagnostic Settings",
"Profile": "Level 1",
"AssessmentStatus": "Manual",
"Description": "Enable Diagnostic settings for exporting activity logs. Diagnos tic settings are available for each individual resource within a subscription. Settings should be configured for allappropriate resources for your environment.",
@@ -2116,7 +2176,8 @@
],
"Attributes": [
{
"Section": "5.1 Configuring Diagnostic Settings",
"Section": "5. Logging and Monitoring",
"SubSection": "5.1 Configuring Diagnostic Settings",
"Profile": "Level 1",
"AssessmentStatus": "Automated",
"Description": "Prerequisite: A Diagnostic Setting must exist. If a Diagnostic Setting does not exist, the navigation and options within this recommendation will not be available. Please review the recommendation at the beginning of this subsection titled: 'Ensure that a 'Diagnostic Setting' exists.' The diagnostic setting should be configured to log the appropriate activities from the control/management plane.",
@@ -2138,7 +2199,8 @@
],
"Attributes": [
{
"Section": "5.1 Configuring Diagnostic Settings",
"Section": "5. Logging and Monitoring",
"SubSection": "5.1 Configuring Diagnostic Settings",
"Profile": "Level 1",
"AssessmentStatus": "Automated",
"Description": "The storage account container containing the activity log export should not be publicly accessible.",
@@ -2160,7 +2222,8 @@
],
"Attributes": [
{
"Section": "5.1 Configuring Diagnostic Settings",
"Section": "5. Logging and Monitoring",
"SubSection": "5.1 Configuring Diagnostic Settings",
"Profile": "Level 2",
"AssessmentStatus": "Automated",
"Description": "Storage accounts with the activity log exports can be configured to use Customer Managed Keys (CMK).",
@@ -2182,7 +2245,8 @@
],
"Attributes": [
{
"Section": "5.1 Configuring Diagnostic Settings",
"Section": "5. Logging and Monitoring",
"SubSection": "5.1 Configuring Diagnostic Settings",
"Profile": "Level 1",
"AssessmentStatus": "Automated",
"Description": "Enable AuditEvent logging for key vault instances to ensure interactions with key vaults are logged and available.",
@@ -2204,7 +2268,8 @@
],
"Attributes": [
{
"Section": "5.1 Configuring Diagnostic Settings",
"Section": "5. Logging and Monitoring",
"SubSection": "5.1 Configuring Diagnostic Settings",
"Profile": "Level 2",
"AssessmentStatus": "Manual",
"Description": "Ensure that network flow logs are captured and fed into a central log analytics workspace.",
@@ -2226,7 +2291,8 @@
],
"Attributes": [
{
"Section": "5.1 Configuring Diagnostic Settings",
"Section": "5. Logging and Monitoring",
"SubSection": "5.1 Configuring Diagnostic Settings",
"Profile": "Level 2",
"AssessmentStatus": "Manual",
"Description": "Enable AppServiceHTTPLogs diagnostic log category for Azure App Service instances to ensure all http requests are captured and centrally logged.",
@@ -2248,7 +2314,8 @@
],
"Attributes": [
{
"Section": "5.2 Monitoring using Activity Log Alerts",
"Section": "5. Logging and Monitoring",
"SubSection": "5.2 Monitoring using Activity Log Alerts",
"Profile": "Level 1",
"AssessmentStatus": "Automated",
"Description": "Create an activity log alert for the Create Policy Assignment event.",
@@ -2270,7 +2337,8 @@
],
"Attributes": [
{
"Section": "5.2 Monitoring using Activity Log Alerts",
"Section": "5. Logging and Monitoring",
"SubSection": "5.2 Monitoring using Activity Log Alerts",
"Profile": "Level 1",
"AssessmentStatus": "Automated",
"Description": "Create an activity log alert for the Delete Policy Assignment event.",
@@ -2292,7 +2360,8 @@
],
"Attributes": [
{
"Section": "5.2 Monitoring using Activity Log Alerts",
"Section": "5. Logging and Monitoring",
"SubSection": "5.2 Monitoring using Activity Log Alerts",
"Profile": "Level 1",
"AssessmentStatus": "Automated",
"Description": "Create an Activity Log Alert for the Create or Update Network Security Group event.",
@@ -2314,7 +2383,8 @@
],
"Attributes": [
{
"Section": "5.2 Monitoring using Activity Log Alerts",
"Section": "5. Logging and Monitoring",
"SubSection": "5.2 Monitoring using Activity Log Alerts",
"Profile": "Level 1",
"AssessmentStatus": "Automated",
"Description": "Create an activity log alert for the Delete Network Security Group event.",
@@ -2336,7 +2406,8 @@
],
"Attributes": [
{
"Section": "5.2 Monitoring using Activity Log Alerts",
"Section": "5. Logging and Monitoring",
"SubSection": "5.2 Monitoring using Activity Log Alerts",
"Profile": "Level 1",
"AssessmentStatus": "Automated",
"Description": "Create an activity log alert for the Create or Update Security Solution event.",
@@ -2358,7 +2429,8 @@
],
"Attributes": [
{
"Section": "5.2 Monitoring using Activity Log Alerts",
"Section": "5. Logging and Monitoring",
"SubSection": "5.2 Monitoring using Activity Log Alerts",
"Profile": "Level 1",
"AssessmentStatus": "Automated",
"Description": "Create an activity log alert for the Delete Security Solution event.",
@@ -2380,7 +2452,8 @@
],
"Attributes": [
{
"Section": "5.2 Monitoring using Activity Log Alerts",
"Section": "5. Logging and Monitoring",
"SubSection": "5.2 Monitoring using Activity Log Alerts",
"Profile": "Level 1",
"AssessmentStatus": "Automated",
"Description": "Create an activity log alert for the Create or Update SQL Server Firewall Rule event.",
@@ -2402,7 +2475,8 @@
],
"Attributes": [
{
"Section": "5.2 Monitoring using Activity Log Alerts",
"Section": "5. Logging and Monitoring",
"SubSection": "5.2 Monitoring using Activity Log Alerts",
"Profile": "Level 1",
"AssessmentStatus": "Automated",
"Description": "Create an activity log alert for the 'Delete SQL Server Firewall Rule.'",
@@ -2424,7 +2498,8 @@
],
"Attributes": [
{
"Section": "5.2 Monitoring using Activity Log Alerts",
"Section": "5. Logging and Monitoring",
"SubSection": "5.2 Monitoring using Activity Log Alerts",
"Profile": "Level 1",
"AssessmentStatus": "Automated",
"Description": "Create an activity log alert for the Create or Update Public IP Addresses rule.",
@@ -2446,7 +2521,8 @@
],
"Attributes": [
{
"Section": "5.2 Monitoring using Activity Log Alerts",
"Section": "5. Logging and Monitoring",
"SubSection": "5.2 Monitoring using Activity Log Alerts",
"Profile": "Level 1",
"AssessmentStatus": "Automated",
"Description": "Create an activity log alert for the Delete Public IP Address rule.",
@@ -2466,7 +2542,7 @@
"Checks": [],
"Attributes": [
{
"Section": "5.3 Configuring Application Insights",
"Section": "5. Logging and Monitoring",
"Profile": "Level 1",
"AssessmentStatus": "Manual",
"Description": "Resource Logs capture activity to the data access plane while the Activity log is a subscription-level log for the control plane. Resource-level diagnostic logs provide insight into operations that were performed within that resource itself; for example, reading or updating a secret from a Key Vault. Currently, 95 Azure resources support Azure Monitoring (See the more information section for a complete list), including Network Security Groups, Load Balancers, Key Vault, AD, Logic Apps, and CosmosDB. The content of these logs varies by resource type. A number of back-end services were not configured to log and store Resource Logs for certain activities or for a sufficient length. It is crucial that monitoring is correctly configured to log all relevant activities and retain those logs for a sufficient length of time. Given that the mean time to detection in an enterprise is 240 days, a minimum retention period of two years is recommended.",
@@ -2486,7 +2562,7 @@
"Checks": [],
"Attributes": [
{
"Section": "5.3 Configuring Application Insights",
"Section": "5. Logging and Monitoring",
"Profile": "Level 2",
"AssessmentStatus": "Automated",
"Description": "The use of Basic or Free SKUs in Azure whilst cost effective have significant limitations in terms of what can be monitored and what support can be realized from Microsoft. Typically, these SKUs do not have a service SLA and Microsoft will usually refuse to provide support for them. Consequently Basic/Free SKUs should never be used for production workloads.",
@@ -2508,7 +2584,8 @@
],
"Attributes": [
{
"Section": "5.3 Configuring Application Insights",
"Section": "5. Logging and Monitoring",
"SubSection": "5.3 Configuring Application Insights",
"Profile": "Level 2",
"AssessmentStatus": "Automated",
"Description": "Application Insights within Azure act as an Application Performance Monitoring solution providing valuable data into how well an application performs and additional information when performing incident response. The types of log data collected include application metrics, telemetry data, and application trace logging data providing organizations with detailed information about application activity and application transactions. Both data sets help organizations adopt a proactive and retroactive means to handle security and performance related metrics within their modern applications.",
+146 -76
View File
@@ -494,7 +494,8 @@
],
"Attributes": [
{
"Section": "1.1 Security Defaults Security Defaults",
"Section": "1.Identity and Access Management",
"SubSection": "1.1 Security Defaults Security Defaults",
"Profile": "Level 1",
"AssessmentStatus": "Manual",
"Description": "Security defaults in Microsoft Entra ID make it easier to be secure and help protect your organization. Security defaults contain preconfigured security settings for common attacks. Security defaults is available to everyone. The goal is to ensure that all organizations have a basic level of security enabled at no extra cost. You may turn on security defaults in the Azure portal.",
@@ -516,7 +517,8 @@
],
"Attributes": [
{
"Section": "1.1 Security Defaults Security Defaults",
"Section": "1.Identity and Access Management",
"SubSection": "1.1 Security Defaults Security Defaults",
"Profile": "Level 1",
"AssessmentStatus": "Manual",
"Description": "Enable multi-factor authentication for all roles, groups, and users that have write access or permissions to Azure resources. These include custom created objects or built-in roles such as; - Service Co-Administrators - Subscription Owners - Contributors",
@@ -538,7 +540,8 @@
],
"Attributes": [
{
"Section": "1.1 Security Defaults",
"Section": "1.Identity and Access Management",
"SubSection": "1.1 Security Defaults Security Defaults",
"Profile": "Level 2",
"AssessmentStatus": "Manual",
"Description": "Enable multi-factor authentication for all non-privileged users.",
@@ -558,7 +561,8 @@
"Checks": [],
"Attributes": [
{
"Section": "1.1 Security Defaults",
"Section": "1.Identity and Access Management",
"SubSection": "1.1 Security Defaults Security Defaults",
"Profile": "Level 1",
"AssessmentStatus": "Manual",
"Description": "Do not allow users to remember multi-factor authentication on devices.",
@@ -580,7 +584,8 @@
],
"Attributes": [
{
"Section": "1.2 Conditional Access",
"Section": "1.Identity and Access Management",
"SubSection": "1.2 Conditional Access",
"Profile": "Level 1",
"AssessmentStatus": "Manual",
"Description": "Microsoft Entra ID Conditional Access allows an organization to configure `Named locations` and configure whether those locations are trusted or untrusted. These settings provide organizations the means to specify Geographical locations for use in conditional access policies, or define actual IP addresses and IP ranges and whether or not those IP addresses and/or ranges are trusted by the organization.",
@@ -600,7 +605,8 @@
"Checks": [],
"Attributes": [
{
"Section": "1.2 Conditional Access",
"Section": "1.Identity and Access Management",
"SubSection": "1.2 Conditional Access",
"Profile": "Level 1",
"AssessmentStatus": "Manual",
"Description": "**CAUTION**: If these policies are created without first auditing and testing the result, misconfiguration can potentially lock out administrators or create undesired access issues. Conditional Access Policies can be used to block access from geographic locations that are deemed out-of-scope for your organization or application. The scope and variables for this policy should be carefully examined and defined.",
@@ -620,7 +626,8 @@
"Checks": [],
"Attributes": [
{
"Section": "1.2 Conditional Access",
"Section": "1.Identity and Access Management",
"SubSection": "1.2 Conditional Access",
"Profile": "Level 1",
"AssessmentStatus": "Manual",
"Description": "For designated users, they will be prompted to use their multi-factor authentication (MFA) process on login.",
@@ -640,7 +647,8 @@
"Checks": [],
"Attributes": [
{
"Section": "1.2 Conditional Access",
"Section": "1.Identity and Access Management",
"SubSection": "1.2 Conditional Access",
"Profile": "Level 1",
"AssessmentStatus": "Manual",
"Description": "For designated users, they will be prompted to use their multi-factor authentication (MFA) process on logins.",
@@ -660,7 +668,8 @@
"Checks": [],
"Attributes": [
{
"Section": "1.2 Conditional Access",
"Section": "1.Identity and Access Management",
"SubSection": "1.2 Conditional Access",
"Profile": "Level 1",
"AssessmentStatus": "Manual",
"Description": "For designated users, they will be prompted to use their multi-factor authentication (MFA) process on login.",
@@ -682,7 +691,8 @@
],
"Attributes": [
{
"Section": "1.2 Conditional Access",
"Section": "1.Identity and Access Management",
"SubSection": "1.2 Conditional Access",
"Profile": "Level 1",
"AssessmentStatus": "Manual",
"Description": "This recommendation ensures that users accessing the Windows Azure Service Management API (i.e. Azure Powershell, Azure CLI, Azure Resource Manager API, etc.) are required to use multifactor authentication (MFA) credentials when accessing resources through the Windows Azure Service Management API.",
@@ -702,7 +712,8 @@
"Checks": [],
"Attributes": [
{
"Section": "1.2 Conditional Access",
"Section": "1.Identity and Access Management",
"SubSection": "1.2 Conditional Access",
"Profile": "Level 1",
"AssessmentStatus": "Manual",
"Description": "This recommendation ensures that users accessing Microsoft Admin Portals (i.e. Microsoft 365 Admin, Microsoft 365 Defender, Exchange Admin Center, Azure Portal, etc.) are required to use multifactor authentication (MFA) credentials when logging into an Admin Portal.",
@@ -724,7 +735,8 @@
],
"Attributes": [
{
"Section": "2.1 Microsoft Defender for Cloud",
"Section": "2. Microsoft Defender",
"SubSection": "2.1 Microsoft Defender for Cloud",
"Profile": "Level 2",
"AssessmentStatus": "Automated",
"Description": "Turning on Microsoft Defender for Servers enables threat detection for Servers, providing threat intelligence, anomaly detection, and behavior analytics in the Microsoft Defender for Cloud.",
@@ -746,7 +758,8 @@
],
"Attributes": [
{
"Section": "2.1 Microsoft Defender for Cloud",
"Section": "2. Microsoft Defender",
"SubSection": "2.1 Microsoft Defender for Cloud",
"Profile": "Level 2",
"AssessmentStatus": "Automated",
"Description": "Turning on Microsoft Defender for App Service enables threat detection for App Service, providing threat intelligence, anomaly detection, and behavior analytics in the Microsoft Defender for Cloud.",
@@ -768,7 +781,8 @@
],
"Attributes": [
{
"Section": "2.1 Microsoft Defender for Cloud",
"Section": "2. Microsoft Defender",
"SubSection": "2.1 Microsoft Defender for Cloud",
"Profile": "Level 2",
"AssessmentStatus": "Automated",
"Description": "Turning on Microsoft Defender for Azure SQL Databases enables threat detection for Managed Instance Azure SQL databases, providing threat intelligence, anomaly detection, and behavior analytics in Microsoft Defender for Cloud.",
@@ -790,7 +804,8 @@
],
"Attributes": [
{
"Section": "2.1 Microsoft Defender for Cloud",
"Section": "2. Microsoft Defender",
"SubSection": "2.1 Microsoft Defender for Cloud",
"Profile": "Level 2",
"AssessmentStatus": "Automated",
"Description": "Turning on Microsoft Defender for SQL servers on machines enables threat detection for SQL servers on machines, providing threat intelligence, anomaly detection, and behavior analytics in Microsoft Defender for Cloud.",
@@ -812,7 +827,8 @@
],
"Attributes": [
{
"Section": "2.1 Microsoft Defender for Cloud",
"Section": "2. Microsoft Defender",
"SubSection": "2.1 Microsoft Defender for Cloud",
"Profile": "Level 2",
"AssessmentStatus": "Automated",
"Description": "Turning on Microsoft Defender for Open-source relational databases enables threat detection for Open-source relational databases, providing threat intelligence, anomaly detection, and behavior analytics in the Microsoft Defender for Cloud.",
@@ -834,7 +850,8 @@
],
"Attributes": [
{
"Section": "2.1 Microsoft Defender for Cloud",
"Section": "2. Microsoft Defender",
"SubSection": "2.1 Microsoft Defender for Cloud",
"Profile": "Level 2",
"AssessmentStatus": "Automated",
"Description": "Microsoft Defender for Azure Cosmos DB scans all incoming network requests for threats to your Azure Cosmos DB resources.",
@@ -856,7 +873,8 @@
],
"Attributes": [
{
"Section": "2.1 Microsoft Defender for Cloud",
"Section": "2. Microsoft Defender",
"SubSection": "2.1 Microsoft Defender for Cloud",
"Profile": "Level 2",
"AssessmentStatus": "Automated",
"Description": "Turning on Microsoft Defender for Storage enables threat detection for Storage, providing threat intelligence, anomaly detection, and behavior analytics in the Microsoft Defender for Cloud.",
@@ -878,7 +896,8 @@
],
"Attributes": [
{
"Section": "2.1 Microsoft Defender for Cloud",
"Section": "2. Microsoft Defender",
"SubSection": "2.1 Microsoft Defender for Cloud",
"Profile": "Level 2",
"AssessmentStatus": "Automated",
"Description": "Turning on Microsoft Defender for Containers enables threat detection for Container Registries including Kubernetes, providing threat intelligence, anomaly detection, and behavior analytics in the Microsoft Defender for Cloud. The following services will be enabled for container instances: - Defender agent in Azure - Azure Policy for Kubernetes - Agentless discovery for Kubernetes - Agentless container vulnerability assessment",
@@ -900,7 +919,8 @@
],
"Attributes": [
{
"Section": "2.1 Microsoft Defender for Cloud",
"Section": "2. Microsoft Defender",
"SubSection": "2.1 Microsoft Defender for Cloud",
"Profile": "Level 2",
"AssessmentStatus": "Automated",
"Description": "Turning on Microsoft Defender for Key Vault enables threat detection for Key Vault, providing threat intelligence, anomaly detection, and behavior analytics in the Microsoft Defender for Cloud.",
@@ -922,7 +942,8 @@
],
"Attributes": [
{
"Section": "2.1 Microsoft Defender for Cloud",
"Section": "2. Microsoft Defender",
"SubSection": "2.1 Microsoft Defender for Cloud",
"Profile": "Level 2",
"AssessmentStatus": "Automated",
"Description": "[**NOTE:** As of August 1, customers with an existing subscription to Defender for DNS can continue to use the service, but new subscribers will receive alerts about suspicious DNS activity as part of Defender for Servers P2.] Microsoft Defender for DNS scans all network traffic exiting from within a subscription.",
@@ -944,7 +965,8 @@
],
"Attributes": [
{
"Section": "2.1 Microsoft Defender for Cloud",
"Section": "2. Microsoft Defender",
"SubSection": "2.1 Microsoft Defender for Cloud",
"Profile": "Level 2",
"AssessmentStatus": "Automated",
"Description": "Microsoft Defender for Resource Manager scans incoming administrative requests to change your infrastructure from both CLI and the Azure portal.",
@@ -966,7 +988,8 @@
],
"Attributes": [
{
"Section": "2.1 Microsoft Defender for Cloud",
"Section": "2. Microsoft Defender",
"SubSection": "2.1 Microsoft Defender for Cloud",
"Profile": "Level 1",
"AssessmentStatus": "Automated",
"Description": "Ensure that the latest OS patches for all virtual machines are applied.",
@@ -988,7 +1011,8 @@
],
"Attributes": [
{
"Section": "2.1 Microsoft Defender for Cloud",
"Section": "2. Microsoft Defender",
"SubSection": "2.1 Microsoft Defender for Cloud",
"Profile": "Level 1",
"AssessmentStatus": "Manual",
"Description": "The Microsoft Cloud Security Benchmark (or MCSB) is an Azure Policy Initiative containing many security policies to evaluate resource configuration against best practice recommendations. If a policy in the MCSB is set with effect type `Disabled`, it is not evaluated and may prevent administrators from being informed of valuable security recommendations.",
@@ -1010,7 +1034,8 @@
],
"Attributes": [
{
"Section": "2.1 Microsoft Defender for Cloud",
"Section": "2. Microsoft Defender",
"SubSection": "2.1 Microsoft Defender for Cloud",
"Profile": "Level 1",
"AssessmentStatus": "Automated",
"Description": "Enable automatic provisioning of the monitoring agent to collect security data.",
@@ -1032,7 +1057,8 @@
],
"Attributes": [
{
"Section": "2.1 Microsoft Defender for Cloud",
"Section": "2. Microsoft Defender",
"SubSection": "2.1 Microsoft Defender for Cloud",
"Profile": "Level 2",
"AssessmentStatus": "Manual",
"Description": "Enable automatic provisioning of vulnerability assessment for machines on both Azure and hybrid (Arc enabled) machines.",
@@ -1052,7 +1078,8 @@
"Checks": [],
"Attributes": [
{
"Section": "2.1 Microsoft Defender for Cloud",
"Section": "2. Microsoft Defender",
"SubSection": "2.1 Microsoft Defender for Cloud",
"Profile": "Level 2",
"AssessmentStatus": "Automated",
"Description": "Enable automatic provisioning of the Microsoft Defender for Containers components.",
@@ -1074,7 +1101,8 @@
],
"Attributes": [
{
"Section": "2.1 Microsoft Defender for Cloud",
"Section": "2. Microsoft Defender",
"SubSection": "2.1 Microsoft Defender for Cloud",
"Profile": "Level 1",
"AssessmentStatus": "Automated",
"Description": "Enable security alert emails to subscription owners.",
@@ -1096,7 +1124,8 @@
],
"Attributes": [
{
"Section": "2.1 Microsoft Defender for Cloud",
"Section": "2. Microsoft Defender",
"SubSection": "2.1 Microsoft Defender for Cloud",
"Profile": "Level 1",
"AssessmentStatus": "Automated",
"Description": "Microsoft Defender for Cloud emails the subscription owners whenever a high-severity alert is triggered for their subscription. You should provide a security contact email address as an additional email address.",
@@ -1118,7 +1147,8 @@
],
"Attributes": [
{
"Section": "2.1 Microsoft Defender for Cloud",
"Section": "2. Microsoft Defender",
"SubSection": "2.1 Microsoft Defender for Cloud",
"Profile": "Level 1",
"AssessmentStatus": "Automated",
"Description": "Enables emailing security alerts to the subscription owner or other designated security contact.",
@@ -1140,7 +1170,8 @@
],
"Attributes": [
{
"Section": "2.1 Microsoft Defender for Cloud",
"Section": "2. Microsoft Defender",
"SubSection": "2.1 Microsoft Defender for Cloud",
"Profile": "Level 2",
"AssessmentStatus": "Manual",
"Description": "This integration setting enables Microsoft Defender for Cloud Apps (formerly 'Microsoft Cloud App Security' or 'MCAS' - see additional info) to communicate with Microsoft Defender for Cloud.",
@@ -1162,7 +1193,8 @@
],
"Attributes": [
{
"Section": "2.1 Microsoft Defender for Cloud",
"Section": "2. Microsoft Defender",
"SubSection": "2.1 Microsoft Defender for Cloud",
"Profile": "Level 2",
"AssessmentStatus": "Manual",
"Description": "This integration setting enables Microsoft Defender for Endpoint (formerly 'Advanced Threat Protection' or 'ATP' or 'WDATP' - see additional info) to communicate with Microsoft Defender for Cloud. **IMPORTANT:** When enabling integration between DfE & DfC it needs to be taken into account that this will have some side effects that may be undesirable. 1. For server 2019 & above if defender is installed (default for these server SKU's) this will trigger a deployment of the new unified agent and link to any of the extended configuration in the Defender portal. 1. If the new unified agent is required for server SKU's of Win 2016 or Linux and lower there is additional integration that needs to be switched on and agents need to be aligned.",
@@ -1182,7 +1214,8 @@
"Checks": [],
"Attributes": [
{
"Section": "2.1 Microsoft Defender for Cloud",
"Section": "2. Microsoft Defender",
"SubSection": "2.1 Microsoft Defender for Cloud",
"Profile": "Level 2",
"AssessmentStatus": "Manual",
"Description": "An organization's attack surface is the collection of assets with a public network identifier or URI that an external threat actor can see or access from outside your cloud. It is the set of points on the boundary of a system, a system element, system component, or an environment where an attacker can try to enter, cause an effect on, or extract data from, that system, system element, system component, or environment. The larger the attack surface, the harder it is to protect. This tool can be configured to scan your organization's online infrastructure such as specified domains, hosts, CIDR blocks, and SSL certificates, and store them in an Inventory. Inventory items can be added, reviewed, approved, and removed, and may contain enrichments (insights) and additional information collected from the tool's different scan engines and open-source intelligence sources. A Defender EASM workspace will generate an Inventory of publicly exposed assets by crawling and scanning the internet using _Seeds_ you provide when setting up the tool. Seeds can be FQDNs, IP CIDR blocks, and WHOIS records. Defender EASM will generate Insights within 24-48 hours after Seeds are provided, and these insights include vulnerability data (CVEs), ports and protocols, and weak or expired SSL certificates that could be used by an attacker for reconnaisance or exploitation. Results are classified High/Medium/Low and some of them include proposed mitigations.",
@@ -1204,7 +1237,8 @@
],
"Attributes": [
{
"Section": "2.2 Microsoft Defender for IoT",
"Section": "2. Microsoft Defender",
"SubSection": "2.2 Microsoft Defender for IoT",
"Profile": "Level 2",
"AssessmentStatus": "Manual",
"Description": "Microsoft Defender for IoT acts as a central security hub for IoT devices within your organization.",
@@ -1586,7 +1620,8 @@
],
"Attributes": [
{
"Section": "4.1 SQL Server - Auditing",
"Section": "4. Database Services",
"SubSection": "4.1 SQL Server - Auditing",
"Profile": "Level 1",
"AssessmentStatus": "Automated",
"Description": "Enable auditing on SQL Servers.",
@@ -1608,7 +1643,8 @@
],
"Attributes": [
{
"Section": "4.1 SQL Server - Auditing",
"Section": "4. Database Services",
"SubSection": "4.1 SQL Server - Auditing",
"Profile": "Level 1",
"AssessmentStatus": "Automated",
"Description": "Ensure that no SQL Databases allow ingress from 0.0.0.0/0 (ANY IP).",
@@ -1630,7 +1666,8 @@
],
"Attributes": [
{
"Section": "4.1 SQL Server - Auditing",
"Section": "4. Database Services",
"SubSection": "4.1 SQL Server - Auditing",
"Profile": "Level 2",
"AssessmentStatus": "Automated",
"Description": "Transparent Data Encryption (TDE) with Customer-managed key support provides increased transparency and control over the TDE Protector, increased security with an HSM-backed external service, and promotion of separation of duties. With TDE, data is encrypted at rest with a symmetric key (called the database encryption key) stored in the database or data warehouse distribution. To protect this data encryption key (DEK) in the past, only a certificate that the Azure SQL Service managed could be used. Now, with Customer-managed key support for TDE, the DEK can be protected with an asymmetric key that is stored in the Azure Key Vault. The Azure Key Vault is a highly available and scalable cloud-based key store which offers central key management, leverages FIPS 140-2 Level 2 validated hardware security modules (HSMs), and allows separation of management of keys and data for additional security. Based on business needs or criticality of data/databases hosted on a SQL server, it is recommended that the TDE protector is encrypted by a key that is managed by the data owner (Customer-managed key).",
@@ -1652,7 +1689,8 @@
],
"Attributes": [
{
"Section": "4.1 SQL Server - Auditing",
"Section": "4. Database Services",
"SubSection": "4.1 SQL Server - Auditing",
"Profile": "Level 1",
"AssessmentStatus": "Automated",
"Description": "Use Microsoft Entra authentication for authentication with SQL Database to manage credentials in a single place.",
@@ -1674,7 +1712,8 @@
],
"Attributes": [
{
"Section": "4.1 SQL Server - Auditing",
"Section": "4. Database Services",
"SubSection": "4.1 SQL Server - Auditing",
"Profile": "Level 1",
"AssessmentStatus": "Automated",
"Description": "Enable Transparent Data Encryption on every SQL server.",
@@ -1696,7 +1735,8 @@
],
"Attributes": [
{
"Section": "4.1 SQL Server - Auditing",
"Section": "4. Database Services",
"SubSection": "4.1 SQL Server - Auditing",
"Profile": "Level 1",
"AssessmentStatus": "Automated",
"Description": "SQL Server Audit Retention should be configured to be greater than 90 days.",
@@ -1718,7 +1758,8 @@
],
"Attributes": [
{
"Section": "4.3 PostgreSQL Database Server. Storage Accounts",
"Section": "4. Database Services",
"SubSection": "4.3 PostgreSQL Database Server. Storage Accounts",
"Profile": "Level 1",
"AssessmentStatus": "Automated",
"Description": "Enable `SSL connection` on `PostgreSQL` Servers.",
@@ -1740,7 +1781,8 @@
],
"Attributes": [
{
"Section": "4.3 PostgreSQL Database Server. Storage Accounts",
"Section": "4. Database Services",
"SubSection": "4.3 PostgreSQL Database Server. Storage Accounts",
"Profile": "Level 1",
"AssessmentStatus": "Automated",
"Description": "Enable `log_checkpoints` on `PostgreSQL Servers`.",
@@ -1762,7 +1804,8 @@
],
"Attributes": [
{
"Section": "4.3 PostgreSQL Database Server. Storage Accounts",
"Section": "4. Database Services",
"SubSection": "4.3 PostgreSQL Database Server. Storage Accounts",
"Profile": "Level 1",
"AssessmentStatus": "Automated",
"Description": "Enable `log_connections` on `PostgreSQL Servers`.",
@@ -1784,7 +1827,8 @@
],
"Attributes": [
{
"Section": "4.3 PostgreSQL Database Server. Storage Accounts",
"Section": "4. Database Services",
"SubSection": "4.3 PostgreSQL Database Server. Storage Accounts",
"Profile": "Level 1",
"AssessmentStatus": "Automated",
"Description": "Enable `log_disconnections` on `PostgreSQL Servers`.",
@@ -1806,7 +1850,8 @@
],
"Attributes": [
{
"Section": "4.3 PostgreSQL Database Server. Storage Accounts",
"Section": "4. Database Services",
"SubSection": "4.3 PostgreSQL Database Server. Storage Accounts",
"Profile": "Level 1",
"AssessmentStatus": "Automated",
"Description": "Enable `connection_throttling` on `PostgreSQL Servers`.",
@@ -1828,7 +1873,8 @@
],
"Attributes": [
{
"Section": "4.3 PostgreSQL Database Server. Storage Accounts",
"Section": "4. Database Services",
"SubSection": "4.3 PostgreSQL Database Server. Storage Accounts",
"Profile": "Level 1",
"AssessmentStatus": "Automated",
"Description": "Ensure `log_retention_days` on `PostgreSQL Servers` is set to an appropriate value.",
@@ -1850,7 +1896,8 @@
],
"Attributes": [
{
"Section": "4.3 PostgreSQL Database Server. Storage Accounts",
"Section": "4. Database Services",
"SubSection": "4.3 PostgreSQL Database Server. Storage Accounts",
"Profile": "Level 1",
"AssessmentStatus": "Automated",
"Description": "Disable access from Azure services to PostgreSQL Database Server.",
@@ -1870,7 +1917,8 @@
"Checks": [],
"Attributes": [
{
"Section": "4.3 PostgreSQL Database Server. Storage Accounts",
"Section": "4. Database Services",
"SubSection": "4.3 PostgreSQL Database Server. Storage Accounts",
"Profile": "Level 1",
"AssessmentStatus": "Automated",
"Description": "Azure Database for PostgreSQL servers should be created with 'infrastructure double encryption' enabled.",
@@ -1892,7 +1940,8 @@
],
"Attributes": [
{
"Section": "4.4 MySQL Database",
"Section": "4. Database Services",
"SubSection": "4.4 MySQL Database",
"Profile": "Level 1",
"AssessmentStatus": "Automated",
"Description": "Enable `SSL connection` on `MYSQL` Servers.",
@@ -1914,7 +1963,8 @@
],
"Attributes": [
{
"Section": "4.4 MySQL Database",
"Section": "4. Database Services",
"SubSection": "4.4 MySQL Database",
"Profile": "Level 1",
"AssessmentStatus": "Automated",
"Description": "Ensure `TLS version` on `MySQL flexible` servers is set to use TLS version 1.2 or higher.",
@@ -1936,7 +1986,8 @@
],
"Attributes": [
{
"Section": "4.4 MySQL Database",
"Section": "4. Database Services",
"SubSection": "4.4 MySQL Database",
"Profile": "Level 2",
"AssessmentStatus": "Manual",
"Description": "Enable audit_log_enabled on MySQL Servers.",
@@ -1958,7 +2009,8 @@
],
"Attributes": [
{
"Section": "4.4 MySQL Database",
"Section": "4. Database Services",
"SubSection": "4.4 MySQL Database",
"Profile": "Level 2",
"AssessmentStatus": "Manual",
"Description": "Set `audit_log_enabled` to include CONNECTION on MySQL Servers.",
@@ -1980,7 +2032,8 @@
],
"Attributes": [
{
"Section": "4.5 Cosmos DB",
"Section": "4. Database Services",
"SubSection": "4.5 Cosmos DB",
"Profile": "Level 2",
"AssessmentStatus": "Automated",
"Description": "Limiting your Cosmos DB to only communicate on whitelisted networks lowers its attack footprint.",
@@ -2002,7 +2055,8 @@
],
"Attributes": [
{
"Section": "4.5 Cosmos DB",
"Section": "4. Database Services",
"SubSection": "4.5 Cosmos DB",
"Profile": "Level 2",
"AssessmentStatus": "Automated",
"Description": "Private endpoints limit network traffic to approved sources.",
@@ -2024,7 +2078,8 @@
],
"Attributes": [
{
"Section": "4.5 Cosmos DB",
"Section": "4. Database Services",
"SubSection": "4.5 Cosmos DB",
"Profile": "Level 1",
"AssessmentStatus": "Manual",
"Description": "Cosmos DB can use tokens or Entra ID for client authentication which in turn will use Azure RBAC for authorization. Using Entra ID is significantly more secure because Entra ID handles the credentials and allows for MFA and centralized management, and the Azure RBAC better integrated with the rest of Azure.",
@@ -2086,7 +2141,8 @@
],
"Attributes": [
{
"Section": "5.1 Configuring Diagnostic Settings",
"Section": "5. Logging and Monitoring",
"SubSection": "5.1 Configuring Diagnostic Settings",
"Profile": "Level 1",
"AssessmentStatus": "Manual",
"Description": "Enable Diagnostic settings for exporting activity logs. Diagnostic settings are available for each individual resource within a subscription. Settings should be configured for all appropriate resources for your environment.",
@@ -2108,7 +2164,8 @@
],
"Attributes": [
{
"Section": "5.1 Configuring Diagnostic Settings",
"Section": "5. Logging and Monitoring",
"SubSection": "5.1 Configuring Diagnostic Settings",
"Profile": "Level 1",
"AssessmentStatus": "Automated",
"Description": "**Prerequisite**: A Diagnostic Setting must exist. If a Diagnostic Setting does not exist, the navigation and options within this recommendation will not be available. Please review the recommendation at the beginning of this subsection titled: Ensure that a 'Diagnostic Setting' exists. The diagnostic setting should be configured to log the appropriate activities from the control/management plane.",
@@ -2130,7 +2187,8 @@
],
"Attributes": [
{
"Section": "5.1 Configuring Diagnostic Settings",
"Section": "5. Logging and Monitoring",
"SubSection": "5.1 Configuring Diagnostic Settings",
"Profile": "Level 2",
"AssessmentStatus": "Automated",
"Description": "Storage accounts with the activity log exports can be configured to use Customer Managed Keys (CMK).",
@@ -2152,7 +2210,8 @@
],
"Attributes": [
{
"Section": "5.1 Configuring Diagnostic Settings",
"Section": "5. Logging and Monitoring",
"SubSection": "5.1 Configuring Diagnostic Settings",
"Profile": "Level 1",
"AssessmentStatus": "Automated",
"Description": "Enable AuditEvent logging for key vault instances to ensure interactions with key vaults are logged and available.",
@@ -2174,7 +2233,8 @@
],
"Attributes": [
{
"Section": "5.1 Configuring Diagnostic Settings",
"Section": "5. Logging and Monitoring",
"SubSection": "5.1 Configuring Diagnostic Settings",
"Profile": "Level 2",
"AssessmentStatus": "Manual",
"Description": "Ensure that network flow logs are captured and fed into a central log analytics workspace.",
@@ -2196,7 +2256,8 @@
],
"Attributes": [
{
"Section": "5.1 Configuring Diagnostic Settings",
"Section": "5. Logging and Monitoring",
"SubSection": "5.1 Configuring Diagnostic Settings",
"Profile": "Level 2",
"AssessmentStatus": "Manual",
"Description": "Enable AppServiceHTTPLogs diagnostic log category for Azure App Service instances to ensure all http requests are captured and centrally logged.",
@@ -2218,7 +2279,8 @@
],
"Attributes": [
{
"Section": "5.2 Monitoring using Activity Log Alerts",
"Section": "5. Logging and Monitoring",
"SubSection": "5.2 Monitoring using Activity Log Alerts",
"Profile": "Level 1",
"AssessmentStatus": "Automated",
"Description": "Create an activity log alert for the Create Policy Assignment event.",
@@ -2240,7 +2302,8 @@
],
"Attributes": [
{
"Section": "5.2 Monitoring using Activity Log Alerts",
"Section": "5. Logging and Monitoring",
"SubSection": "5.2 Monitoring using Activity Log Alerts",
"Profile": "Level 1",
"AssessmentStatus": "Automated",
"Description": "Create an activity log alert for the Delete Policy Assignment event.",
@@ -2262,7 +2325,8 @@
],
"Attributes": [
{
"Section": "5.2 Monitoring using Activity Log Alerts",
"Section": "5. Logging and Monitoring",
"SubSection": "5.2 Monitoring using Activity Log Alerts",
"Profile": "Level 1",
"AssessmentStatus": "Automated",
"Description": "Create an Activity Log Alert for the Create or Update Network Security Group event.",
@@ -2284,7 +2348,8 @@
],
"Attributes": [
{
"Section": "5.2 Monitoring using Activity Log Alerts",
"Section": "5. Logging and Monitoring",
"SubSection": "5.2 Monitoring using Activity Log Alerts",
"Profile": "Level 1",
"AssessmentStatus": "Automated",
"Description": "Create an activity log alert for the Delete Network Security Group event.",
@@ -2306,7 +2371,8 @@
],
"Attributes": [
{
"Section": "5.2 Monitoring using Activity Log Alerts",
"Section": "5. Logging and Monitoring",
"SubSection": "5.2 Monitoring using Activity Log Alerts",
"Profile": "Level 1",
"AssessmentStatus": "Automated",
"Description": "Create an activity log alert for the Create or Update Security Solution event.",
@@ -2328,7 +2394,8 @@
],
"Attributes": [
{
"Section": "5.2 Monitoring using Activity Log Alerts",
"Section": "5. Logging and Monitoring",
"SubSection": "5.2 Monitoring using Activity Log Alerts",
"Profile": "Level 1",
"AssessmentStatus": "Automated",
"Description": "Create an activity log alert for the Delete Security Solution event.",
@@ -2350,7 +2417,8 @@
],
"Attributes": [
{
"Section": "5.2 Monitoring using Activity Log Alerts",
"Section": "5. Logging and Monitoring",
"SubSection": "5.2 Monitoring using Activity Log Alerts",
"Profile": "Level 1",
"AssessmentStatus": "Automated",
"Description": "Create an activity log alert for the Create or Update SQL Server Firewall Rule event.",
@@ -2372,7 +2440,8 @@
],
"Attributes": [
{
"Section": "5.2 Monitoring using Activity Log Alerts",
"Section": "5. Logging and Monitoring",
"SubSection": "5.2 Monitoring using Activity Log Alerts",
"Profile": "Level 1",
"AssessmentStatus": "Automated",
"Description": "Create an activity log alert for the Delete SQL Server Firewall Rule.",
@@ -2394,7 +2463,8 @@
],
"Attributes": [
{
"Section": "5.2 Monitoring using Activity Log Alerts",
"Section": "5. Logging and Monitoring",
"SubSection": "5.2 Monitoring using Activity Log Alerts",
"Profile": "Level 1",
"AssessmentStatus": "Automated",
"Description": "Create an activity log alert for the Create or Update Public IP Addresses rule.",
@@ -2416,7 +2486,8 @@
],
"Attributes": [
{
"Section": "5.2 Monitoring using Activity Log Alerts",
"Section": "5. Logging and Monitoring",
"SubSection": "5.2 Monitoring using Activity Log Alerts",
"Profile": "Level 1",
"AssessmentStatus": "Automated",
"Description": "Create an activity log alert for the Delete Public IP Address rule.",
@@ -2438,7 +2509,8 @@
],
"Attributes": [
{
"Section": "5.3 Configuring Application Insights. Storage Accounts",
"Section": "5. Logging and Monitoring",
"SubSection": "5.3 Configuring Application Insights. Storage Accounts",
"Profile": "Level 2",
"AssessmentStatus": "Automated",
"Description": "Application Insights within Azure act as an Application Performance Monitoring solution providing valuable data into how well an application performs and additional information when performing incident response. The types of log data collected include application metrics, telemetry data, and application trace logging data providing organizations with detailed information about application activity and application transactions. Both data sets help organizations adopt a proactive and retroactive means to handle security and performance related metrics within their modern applications.",
@@ -3044,7 +3116,7 @@
"Id": "9.4",
"Description": "Ensure that Register with Entra ID is enabled on App Service",
"Checks": [
""
"app_register_with_identity"
],
"Attributes": [
{
@@ -3175,9 +3247,7 @@
{
"Id": "9.10",
"Description": "Ensure Azure Key Vaults are Used to Store Secrets",
"Checks": [
""
],
"Checks": [],
"Attributes": [
{
"Section": "9. AppService",
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+38 -19
View File
@@ -1292,7 +1292,8 @@
"Checks": [],
"Attributes": [
{
"Section": "6.1. MySQL Database",
"Section": "6. Cloud SQL Database Services",
"SubSection": "6.1. MySQL Database",
"Profile": "Level 1",
"AssessmentStatus": "Manual",
"Description": "It is recommended to set a password for the administrative user (`root` by default) to prevent unauthorized access to the SQL database instances. This recommendation is applicable only for MySQL Instances. PostgreSQL does not offer any setting for No Password from the cloud console.",
@@ -1313,7 +1314,8 @@
],
"Attributes": [
{
"Section": "6.1. MySQL Database",
"Section": "6. Cloud SQL Database Services",
"SubSection": "6.1. MySQL Database",
"Profile": "Level 1",
"AssessmentStatus": "Automated",
"Description": "It is recommended to set `skip_show_database` database flag for Cloud SQL Mysql instance to `on`",
@@ -1334,7 +1336,8 @@
],
"Attributes": [
{
"Section": "6.1. MySQL Database",
"Section": "6. Cloud SQL Database Services",
"SubSection": "6.1. MySQL Database",
"Profile": "Level 1",
"AssessmentStatus": "Automated",
"Description": "It is recommended to set the `local_infile` database flag for a Cloud SQL MySQL instance to `off`.",
@@ -1355,7 +1358,8 @@
],
"Attributes": [
{
"Section": "6.2. PostgreSQL Database",
"Section": "6. Cloud SQL Database Services",
"SubSection": "6.2. PostgreSQL Database",
"Profile": "Level 2",
"AssessmentStatus": "Automated",
"Description": "The `log_error_verbosity` flag controls the verbosity/details of messages logged. Valid values are: - `TERSE` - `DEFAULT` - `VERBOSE` `TERSE` excludes the logging of `DETAIL`, `HINT`, `QUERY`, and `CONTEXT` error information. `VERBOSE` output includes the `SQLSTATE` error code, source code file name, function name, and line number that generated the error. Ensure an appropriate value is set to 'DEFAULT' or stricter.",
@@ -1376,7 +1380,8 @@
],
"Attributes": [
{
"Section": "6.2. PostgreSQL Database",
"Section": "6. Cloud SQL Database Services",
"SubSection": "6.2. PostgreSQL Database",
"Profile": "Level 1",
"AssessmentStatus": "Automated",
"Description": "The `log_min_error_statement` flag defines the minimum message severity level that are considered as an error statement. Messages for error statements are logged with the SQL statement. Valid values include `DEBUG5`, `DEBUG4`, `DEBUG3`, `DEBUG2`, `DEBUG1`, `INFO`, `NOTICE`, `WARNING`, `ERROR`, `LOG`, `FATAL`, and `PANIC`. Each severity level includes the subsequent levels mentioned above. Ensure a value of `ERROR` or stricter is set.",
@@ -1397,7 +1402,8 @@
],
"Attributes": [
{
"Section": "6.2. PostgreSQL Database",
"Section": "6. Cloud SQL Database Services",
"SubSection": "6.2. PostgreSQL Database",
"Profile": "Level 2",
"AssessmentStatus": "Automated",
"Description": "The value of `log_statement` flag determined the SQL statements that are logged. Valid values are: - `none` - `ddl` - `mod` - `all` The value `ddl` logs all data definition statements. The value `mod` logs all ddl statements, plus data-modifying statements. The statements are logged after a basic parsing is done and statement type is determined, thus this does not logs statements with errors. When using extended query protocol, logging occurs after an Execute message is received and values of the Bind parameters are included. A value of 'ddl' is recommended unless otherwise directed by your organization's logging policy.",
@@ -1418,7 +1424,8 @@
],
"Attributes": [
{
"Section": "6.2. PostgreSQL Database",
"Section": "6. Cloud SQL Database Services",
"SubSection": "6.2. PostgreSQL Database",
"Profile": "Level 1",
"AssessmentStatus": "Automated",
"Description": "Instance addresses can be public IP or private IP. Public IP means that the instance is accessible through the public internet. In contrast, instances using only private IP are not accessible through the public internet, but are accessible through a Virtual Private Cloud (VPC). Limiting network access to your database will limit potential attacks.",
@@ -1439,7 +1446,8 @@
],
"Attributes": [
{
"Section": "6.2. PostgreSQL Database",
"Section": "6. Cloud SQL Database Services",
"SubSection": "6.2. PostgreSQL Database",
"Profile": "Level 1",
"AssessmentStatus": "Automated",
"Description": "Ensure `cloudsql.enable_pgaudit` database flag for Cloud SQL PostgreSQL instance is set to `on` to allow for centralized logging.",
@@ -1460,7 +1468,8 @@
],
"Attributes": [
{
"Section": "6.2. PostgreSQL Database",
"Section": "6. Cloud SQL Database Services",
"SubSection": "6.2. PostgreSQL Database",
"Profile": "Level 1",
"AssessmentStatus": "Automated",
"Description": "Enabling the `log_connections` setting causes each attempted connection to the server to be logged, along with successful completion of client authentication. This parameter cannot be changed after the session starts.",
@@ -1481,7 +1490,8 @@
],
"Attributes": [
{
"Section": "6.2. PostgreSQL Database",
"Section": "6. Cloud SQL Database Services",
"SubSection": "6.2. PostgreSQL Database",
"Profile": "Level 1",
"AssessmentStatus": "Automated",
"Description": "Enabling the `log_disconnections` setting logs the end of each session, including the session duration.",
@@ -1502,7 +1512,8 @@
],
"Attributes": [
{
"Section": "6.2. PostgreSQL Database",
"Section": "6. Cloud SQL Database Services",
"SubSection": "6.2. PostgreSQL Database",
"Profile": "Level 1",
"AssessmentStatus": "Automated",
"Description": "The `log_min_duration_statement` flag defines the minimum amount of execution time of a statement in milliseconds where the total duration of the statement is logged. Ensure that `log_min_duration_statement` is disabled, i.e., a value of `-1` is set.",
@@ -1523,7 +1534,8 @@
],
"Attributes": [
{
"Section": "6.2. PostgreSQL Database",
"Section": "6. Cloud SQL Database Services",
"SubSection": "6.2. PostgreSQL Database",
"Profile": "Level 1",
"AssessmentStatus": "Automated",
"Description": "The `log_min_messages` flag defines the minimum message severity level that is considered as an error statement. Messages for error statements are logged with the SQL statement. Valid values include `DEBUG5`, `DEBUG4`, `DEBUG3`, `DEBUG2`, `DEBUG1`, `INFO`, `NOTICE`, `WARNING`, `ERROR`, `LOG`, `FATAL`, and `PANIC`. Each severity level includes the subsequent levels mentioned above. ERROR is considered the best practice setting. Changes should only be made in accordance with the organization's logging policy.",
@@ -1544,7 +1556,8 @@
],
"Attributes": [
{
"Section": "6.3. SQL Server",
"Section": "6. Cloud SQL Database Services",
"SubSection": "6.3. SQL Server",
"Profile": "Level 1",
"AssessmentStatus": "Automated",
"Description": "It is recommended to set `3625 (trace flag)` database flag for Cloud SQL SQL Server instance to `on`.",
@@ -1565,7 +1578,8 @@
],
"Attributes": [
{
"Section": "6.3. SQL Server",
"Section": "6. Cloud SQL Database Services",
"SubSection": "6.3. SQL Server",
"Profile": "Level 1",
"AssessmentStatus": "Automated",
"Description": "It is recommended to set `external scripts enabled` database flag for Cloud SQL SQL Server instance to `off`",
@@ -1586,7 +1600,8 @@
],
"Attributes": [
{
"Section": "6.3. SQL Server",
"Section": "6. Cloud SQL Database Services",
"SubSection": "6.3. SQL Server",
"Profile": "Level 1",
"AssessmentStatus": "Automated",
"Description": "It is recommended to set `remote access` database flag for Cloud SQL SQL Server instance to `off`.",
@@ -1607,7 +1622,8 @@
],
"Attributes": [
{
"Section": "6.3. SQL Server",
"Section": "6. Cloud SQL Database Services",
"SubSection": "6.3. SQL Server",
"Profile": "Level 1",
"AssessmentStatus": "Automated",
"Description": "It is recommended to check the `user connections` for a Cloud SQL SQL Server instance to ensure that it is not artificially limiting connections.",
@@ -1628,7 +1644,8 @@
],
"Attributes": [
{
"Section": "6.3. SQL Server",
"Section": "6. Cloud SQL Database Services",
"SubSection": "6.3. SQL Server",
"Profile": "Level 1",
"AssessmentStatus": "Automated",
"Description": "It is recommended that, `user options` database flag for Cloud SQL SQL Server instance should not be configured.",
@@ -1649,7 +1666,8 @@
],
"Attributes": [
{
"Section": "6.3. SQL Server",
"Section": "6. Cloud SQL Database Services",
"SubSection": "6.3. SQL Server",
"Profile": "Level 1",
"AssessmentStatus": "Automated",
"Description": "It is recommended to set `contained database authentication` database flag for Cloud SQL on the SQL Server instance to `off`.",
@@ -1670,7 +1688,8 @@
],
"Attributes": [
{
"Section": "6.3. SQL Server",
"Section": "6. Cloud SQL Database Services",
"SubSection": "6.3. SQL Server",
"Profile": "Level 1",
"AssessmentStatus": "Automated",
"Description": "It is recommended to set `cross db ownership chaining` database flag for Cloud SQL SQL Server instance to `off`.",
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+1 -1
View File
@@ -12,7 +12,7 @@ from prowler.lib.logger import logger
timestamp = datetime.today()
timestamp_utc = datetime.now(timezone.utc).replace(tzinfo=timezone.utc)
prowler_version = "4.5.0"
prowler_version = "4.6.3"
html_logo_url = "https://github.com/prowler-cloud/prowler/"
square_logo_img = "https://prowler.com/wp-content/uploads/logo-html.png"
aws_logo = "https://user-images.githubusercontent.com/38561120/235953920-3e3fba08-0795-41dc-b480-9bea57db9f2e.png"
+5 -25
View File
@@ -72,31 +72,6 @@ aws:
# AWS Cloudwatch Configuration
# aws.cloudwatch_log_group_retention_policy_specific_days_enabled --> by default is 365 days
log_group_retention_days: 365
# aws.cloudwatch_log_group_no_critical_pii_in_logs --> see all available entities in https://microsoft.github.io/presidio/supported_entities/
critical_pii_entities : [
"CREDIT_CARD", # Credit card numbers are highly sensitive financial information.
"CRYPTO", # Crypto wallet numbers (e.g., Bitcoin addresses) can give access to cryptocurrency.
"IBAN_CODE", # International Bank Account Numbers are critical financial information.
"US_BANK_NUMBER", # US bank account numbers are sensitive and should be protected.
"US_SSN", # US Social Security Numbers are critical PII used for identity verification.
"US_PASSPORT", # US passport numbers can be used for identity theft.
"US_ITIN", # US Individual Taxpayer Identification Numbers are sensitive personal identifiers.
#"UK_NHS", # UK NHS numbers can be used to access medical records and other private information.
#"ES_NIF", # Spanish NIF (Personal tax ID) is critical for identification and tax purposes.
#"ES_NIE", # Spanish NIE (Foreigners ID card) is a critical identifier for foreign residents.
#"IT_FISCAL_CODE", # Italian personal identification code is sensitive PII for tax and legal purposes.
#"IT_PASSPORT", # Italian passport numbers are critical PII.
#"IT_IDENTITY_CARD", # Italian identity card numbers are critical for personal identification.
#"PL_PESEL", # Polish PESEL numbers are sensitive personal identifiers.
#"SG_NRIC_FIN", # Singapore National Registration Identification Card is critical PII.
#"AU_ABN", # Australian Business Numbers are critical for business identification.
#"AU_TFN", # Australian Tax File Numbers are sensitive and used for taxation purposes.
#"AU_MEDICARE", # Australian Medicare numbers are sensitive medical identifiers.
#"IN_PAN", # Indian Permanent Account Numbers are critical for tax purposes and identity.
#"IN_AADHAAR", # Indian Aadhaar numbers are highly sensitive and serve as a universal identity number.
#"FI_PERSONAL_IDENTITY_CODE" # Finnish Personal Identity Code is sensitive PII for personal identification.
]
pii_language: "en" # Language for recognizing PII entities
# AWS AppStream Session Configuration
# aws.appstream_fleet_session_idle_disconnect_timeout
@@ -393,6 +368,11 @@ aws:
# Maximum number of days a secret should be rotated
max_days_secret_unrotated: 90
# AWS Kinesis Configuration
# Minimum retention period in hours for Kinesis streams
min_kinesis_stream_retention_hours: 168 # 7 days
# Azure Configuration
azure:
# Azure Network Configuration
+1 -1
View File
@@ -111,7 +111,7 @@ def load_checks_to_execute(
):
checks_to_execute.add(check_name)
# Only execute threat detection checks if threat-detection category is set
if categories and categories != [] and "threat-detection" not in categories:
if not categories or "threat-detection" not in categories:
for threat_detection_check in check_categories.get("threat-detection", []):
checks_to_execute.discard(threat_detection_check)
+1
View File
@@ -83,6 +83,7 @@ class CIS_Requirement_Attribute(BaseModel):
"""CIS Requirement Attribute"""
Section: str
SubSection: Optional[str]
Profile: CIS_Requirement_Attribute_Profile
AssessmentStatus: CIS_Requirement_Attribute_AssessmentStatus
Description: str
+3 -2
View File
@@ -322,8 +322,9 @@ class CheckMetadata(BaseModel):
checks = set()
if service:
if service == "lambda":
service = "awslambda"
# This is a special case for the AWS provider since `lambda` is a reserved keyword in Python
if service == "awslambda":
service = "lambda"
checks = {
check_name
for check_name, check_metadata in bulk_checks_metadata.items()
+4 -3
View File
@@ -94,11 +94,12 @@ def get_cis_table(
print(
f"\nCompliance Status of {Fore.YELLOW}{compliance_framework.upper()}{Style.RESET_ALL} Framework:"
)
total_findings_count = len(fail_count) + len(pass_count) + len(muted_count)
overview_table = [
[
f"{Fore.RED}{round(len(fail_count) / len(findings) * 100, 2)}% ({len(fail_count)}) FAIL{Style.RESET_ALL}",
f"{Fore.GREEN}{round(len(pass_count) / len(findings) * 100, 2)}% ({len(pass_count)}) PASS{Style.RESET_ALL}",
f"{orange_color}{round(len(muted_count) / len(findings) * 100, 2)}% ({len(muted_count)}) MUTED{Style.RESET_ALL}",
f"{Fore.RED}{round(len(fail_count) / total_findings_count * 100, 2)}% ({len(fail_count)}) FAIL{Style.RESET_ALL}",
f"{Fore.GREEN}{round(len(pass_count) / total_findings_count * 100, 2)}% ({len(pass_count)}) PASS{Style.RESET_ALL}",
f"{orange_color}{round(len(muted_count) / total_findings_count * 100, 2)}% ({len(muted_count)}) MUTED{Style.RESET_ALL}",
]
]
print(tabulate(overview_table, tablefmt="rounded_grid"))
@@ -48,6 +48,7 @@ class AWSCIS(ComplianceOutput):
Requirements_Id=requirement.Id,
Requirements_Description=requirement.Description,
Requirements_Attributes_Section=attribute.Section,
Requirements_Attributes_SubSection=attribute.SubSection,
Requirements_Attributes_Profile=attribute.Profile,
Requirements_Attributes_AssessmentStatus=attribute.AssessmentStatus,
Requirements_Attributes_Description=attribute.Description,
@@ -78,6 +79,7 @@ class AWSCIS(ComplianceOutput):
Requirements_Id=requirement.Id,
Requirements_Description=requirement.Description,
Requirements_Attributes_Section=attribute.Section,
Requirements_Attributes_SubSection=attribute.SubSection,
Requirements_Attributes_Profile=attribute.Profile,
Requirements_Attributes_AssessmentStatus=attribute.AssessmentStatus,
Requirements_Attributes_Description=attribute.Description,
@@ -42,12 +42,13 @@ class AzureCIS(ComplianceOutput):
compliance_row = AzureCISModel(
Provider=finding.provider,
Description=compliance.Description,
Subscription=finding.account_name,
SubscriptionId=finding.account_uid,
Location=finding.region,
AssessmentDate=str(finding.timestamp),
Requirements_Id=requirement.Id,
Requirements_Description=requirement.Description,
Requirements_Attributes_Section=attribute.Section,
Requirements_Attributes_SubSection=attribute.SubSection,
Requirements_Attributes_Profile=attribute.Profile,
Requirements_Attributes_AssessmentStatus=attribute.AssessmentStatus,
Requirements_Attributes_Description=attribute.Description,
@@ -73,12 +74,13 @@ class AzureCIS(ComplianceOutput):
compliance_row = AzureCISModel(
Provider=compliance.Provider.lower(),
Description=compliance.Description,
Subscription="",
SubscriptionId="",
Location="",
AssessmentDate=str(finding.timestamp),
Requirements_Id=requirement.Id,
Requirements_Description=requirement.Description,
Requirements_Attributes_Section=attribute.Section,
Requirements_Attributes_SubSection=attribute.SubSection,
Requirements_Attributes_Profile=attribute.Profile,
Requirements_Attributes_AssessmentStatus=attribute.AssessmentStatus,
Requirements_Attributes_Description=attribute.Description,
@@ -48,6 +48,7 @@ class GCPCIS(ComplianceOutput):
Requirements_Id=requirement.Id,
Requirements_Description=requirement.Description,
Requirements_Attributes_Section=attribute.Section,
Requirements_Attributes_SubSection=attribute.SubSection,
Requirements_Attributes_Profile=attribute.Profile,
Requirements_Attributes_AssessmentStatus=attribute.AssessmentStatus,
Requirements_Attributes_Description=attribute.Description,
@@ -78,6 +79,7 @@ class GCPCIS(ComplianceOutput):
Requirements_Id=requirement.Id,
Requirements_Description=requirement.Description,
Requirements_Attributes_Section=attribute.Section,
Requirements_Attributes_SubSection=attribute.SubSection,
Requirements_Attributes_Profile=attribute.Profile,
Requirements_Attributes_AssessmentStatus=attribute.AssessmentStatus,
Requirements_Attributes_Description=attribute.Description,
@@ -50,6 +50,7 @@ class KubernetesCIS(ComplianceOutput):
Requirements_Id=requirement.Id,
Requirements_Description=requirement.Description,
Requirements_Attributes_Section=attribute.Section,
Requirements_Attributes_SubSection=attribute.SubSection,
Requirements_Attributes_Profile=attribute.Profile,
Requirements_Attributes_AssessmentStatus=attribute.AssessmentStatus,
Requirements_Attributes_Description=attribute.Description,
@@ -81,6 +82,7 @@ class KubernetesCIS(ComplianceOutput):
Requirements_Id=requirement.Id,
Requirements_Description=requirement.Description,
Requirements_Attributes_Section=attribute.Section,
Requirements_Attributes_SubSection=attribute.SubSection,
Requirements_Attributes_Profile=attribute.Profile,
Requirements_Attributes_AssessmentStatus=attribute.AssessmentStatus,
Requirements_Attributes_Description=attribute.Description,
+7 -1
View File
@@ -1,3 +1,5 @@
from typing import Optional
from pydantic import BaseModel
@@ -14,6 +16,7 @@ class AWSCISModel(BaseModel):
Requirements_Id: str
Requirements_Description: str
Requirements_Attributes_Section: str
Requirements_Attributes_SubSection: Optional[str]
Requirements_Attributes_Profile: str
Requirements_Attributes_AssessmentStatus: str
Requirements_Attributes_Description: str
@@ -38,12 +41,13 @@ class AzureCISModel(BaseModel):
Provider: str
Description: str
Subscription: str
SubscriptionId: str
Location: str
AssessmentDate: str
Requirements_Id: str
Requirements_Description: str
Requirements_Attributes_Section: str
Requirements_Attributes_SubSection: Optional[str]
Requirements_Attributes_Profile: str
Requirements_Attributes_AssessmentStatus: str
Requirements_Attributes_Description: str
@@ -75,6 +79,7 @@ class GCPCISModel(BaseModel):
Requirements_Id: str
Requirements_Description: str
Requirements_Attributes_Section: str
Requirements_Attributes_SubSection: Optional[str]
Requirements_Attributes_Profile: str
Requirements_Attributes_AssessmentStatus: str
Requirements_Attributes_Description: str
@@ -105,6 +110,7 @@ class KubernetesCISModel(BaseModel):
Requirements_Id: str
Requirements_Description: str
Requirements_Attributes_Section: str
Requirements_Attributes_SubSection: Optional[str]
Requirements_Attributes_Profile: str
Requirements_Attributes_AssessmentStatus: str
Requirements_Attributes_Description: str
+5 -4
View File
@@ -30,7 +30,7 @@ def get_ens_table(
check = bulk_checks_metadata[finding.check_metadata.CheckID]
check_compliances = check.Compliance
for compliance in check_compliances:
if compliance.Framework == "ENS" and compliance.Provider == "AWS":
if compliance.Framework == "ENS":
for requirement in compliance.Requirements:
for attribute in requirement.Attributes:
marco_categoria = f"{attribute.Marco}/{attribute.Categoria}"
@@ -95,11 +95,12 @@ def get_ens_table(
print(
f"\nEstado de Cumplimiento de {Fore.YELLOW}{compliance_framework.upper()}{Style.RESET_ALL}:"
)
total_findings_count = len(fail_count) + len(pass_count) + len(muted_count)
overview_table = [
[
f"{Fore.RED}{round(len(fail_count) / len(findings) * 100, 2)}% ({len(fail_count)}) NO CUMPLE{Style.RESET_ALL}",
f"{Fore.GREEN}{round(len(pass_count) / len(findings) * 100, 2)}% ({len(pass_count)}) CUMPLE{Style.RESET_ALL}",
f"{orange_color}{round(len(muted_count) / len(findings) * 100, 2)}% ({len(muted_count)}) MUTED{Style.RESET_ALL}",
f"{Fore.RED}{round(len(fail_count) / total_findings_count * 100, 2)}% ({len(fail_count)}) NO CUMPLE{Style.RESET_ALL}",
f"{Fore.GREEN}{round(len(pass_count) / total_findings_count * 100, 2)}% ({len(pass_count)}) CUMPLE{Style.RESET_ALL}",
f"{orange_color}{round(len(muted_count) / total_findings_count * 100, 2)}% ({len(muted_count)}) MUTED{Style.RESET_ALL}",
]
]
print(tabulate(overview_table, tablefmt="rounded_grid"))
@@ -0,0 +1,103 @@
from prowler.lib.check.compliance_models import Compliance
from prowler.lib.outputs.compliance.compliance_output import ComplianceOutput
from prowler.lib.outputs.compliance.ens.models import AzureENSModel
from prowler.lib.outputs.finding import Finding
class AzureENS(ComplianceOutput):
"""
This class represents the Azure ENS compliance output.
Attributes:
- _data (list): A list to store transformed data from findings.
- _file_descriptor (TextIOWrapper): A file descriptor to write data to a file.
Methods:
- transform: Transforms findings into Azure ENS compliance format.
"""
def transform(
self,
findings: list[Finding],
compliance: Compliance,
compliance_name: str,
) -> None:
"""
Transforms a list of findings into AWS ENS compliance format.
Parameters:
- findings (list): A list of findings.
- compliance (Compliance): A compliance model.
- compliance_name (str): The name of the compliance model.
Returns:
- None
"""
for finding in findings:
# Get the compliance requirements for the finding
finding_requirements = finding.compliance.get(compliance_name, [])
for requirement in compliance.Requirements:
if requirement.Id in finding_requirements:
for attribute in requirement.Attributes:
compliance_row = AzureENSModel(
Provider=finding.provider,
Description=compliance.Description,
SubscriptionId=finding.account_name,
Location=finding.region,
AssessmentDate=str(finding.timestamp),
Requirements_Id=requirement.Id,
Requirements_Description=requirement.Description,
Requirements_Attributes_IdGrupoControl=attribute.IdGrupoControl,
Requirements_Attributes_Marco=attribute.Marco,
Requirements_Attributes_Categoria=attribute.Categoria,
Requirements_Attributes_DescripcionControl=attribute.DescripcionControl,
Requirements_Attributes_Nivel=attribute.Nivel,
Requirements_Attributes_Tipo=attribute.Tipo,
Requirements_Attributes_Dimensiones=",".join(
attribute.Dimensiones
),
Requirements_Attributes_ModoEjecucion=attribute.ModoEjecucion,
Requirements_Attributes_Dependencias=",".join(
attribute.Dependencias
),
Status=finding.status,
StatusExtended=finding.status_extended,
ResourceId=finding.resource_uid,
ResourceName=finding.resource_name,
CheckId=finding.check_id,
Muted=finding.muted,
)
self._data.append(compliance_row)
# Add manual requirements to the compliance output
for requirement in compliance.Requirements:
if not requirement.Checks:
for attribute in requirement.Attributes:
compliance_row = AzureENSModel(
Provider=compliance.Provider.lower(),
Description=compliance.Description,
SubscriptionId="",
Location="",
AssessmentDate=str(finding.timestamp),
Requirements_Id=requirement.Id,
Requirements_Description=requirement.Description,
Requirements_Attributes_IdGrupoControl=attribute.IdGrupoControl,
Requirements_Attributes_Marco=attribute.Marco,
Requirements_Attributes_Categoria=attribute.Categoria,
Requirements_Attributes_DescripcionControl=attribute.DescripcionControl,
Requirements_Attributes_Nivel=attribute.Nivel,
Requirements_Attributes_Tipo=attribute.Tipo,
Requirements_Attributes_Dimensiones=",".join(
attribute.Dimensiones
),
Requirements_Attributes_ModoEjecucion=attribute.ModoEjecucion,
Requirements_Attributes_Dependencias=",".join(
attribute.Dependencias
),
Status="MANUAL",
StatusExtended="Manual check",
ResourceId="manual_check",
ResourceName="Manual check",
CheckId="manual",
Muted=False,
)
self._data.append(compliance_row)
@@ -0,0 +1,103 @@
from prowler.lib.check.compliance_models import Compliance
from prowler.lib.outputs.compliance.compliance_output import ComplianceOutput
from prowler.lib.outputs.compliance.ens.models import GCPENSModel
from prowler.lib.outputs.finding import Finding
class GCPENS(ComplianceOutput):
"""
This class represents the GCP ENS compliance output.
Attributes:
- _data (list): A list to store transformed data from findings.
- _file_descriptor (TextIOWrapper): A file descriptor to write data to a file.
Methods:
- transform: Transforms findings into GCP ENS compliance format.
"""
def transform(
self,
findings: list[Finding],
compliance: Compliance,
compliance_name: str,
) -> None:
"""
Transforms a list of findings into AWS ENS compliance format.
Parameters:
- findings (list): A list of findings.
- compliance (Compliance): A compliance model.
- compliance_name (str): The name of the compliance model.
Returns:
- None
"""
for finding in findings:
# Get the compliance requirements for the finding
finding_requirements = finding.compliance.get(compliance_name, [])
for requirement in compliance.Requirements:
if requirement.Id in finding_requirements:
for attribute in requirement.Attributes:
compliance_row = GCPENSModel(
Provider=finding.provider,
Description=compliance.Description,
ProjectId=finding.account_uid,
Location=finding.region,
AssessmentDate=str(finding.timestamp),
Requirements_Id=requirement.Id,
Requirements_Description=requirement.Description,
Requirements_Attributes_IdGrupoControl=attribute.IdGrupoControl,
Requirements_Attributes_Marco=attribute.Marco,
Requirements_Attributes_Categoria=attribute.Categoria,
Requirements_Attributes_DescripcionControl=attribute.DescripcionControl,
Requirements_Attributes_Nivel=attribute.Nivel,
Requirements_Attributes_Tipo=attribute.Tipo,
Requirements_Attributes_Dimensiones=",".join(
attribute.Dimensiones
),
Requirements_Attributes_ModoEjecucion=attribute.ModoEjecucion,
Requirements_Attributes_Dependencias=",".join(
attribute.Dependencias
),
Status=finding.status,
StatusExtended=finding.status_extended,
ResourceId=finding.resource_uid,
ResourceName=finding.resource_name,
CheckId=finding.check_id,
Muted=finding.muted,
)
self._data.append(compliance_row)
# Add manual requirements to the compliance output
for requirement in compliance.Requirements:
if not requirement.Checks:
for attribute in requirement.Attributes:
compliance_row = GCPENSModel(
Provider=compliance.Provider.lower(),
Description=compliance.Description,
ProjectId="",
Location="",
AssessmentDate=str(finding.timestamp),
Requirements_Id=requirement.Id,
Requirements_Description=requirement.Description,
Requirements_Attributes_IdGrupoControl=attribute.IdGrupoControl,
Requirements_Attributes_Marco=attribute.Marco,
Requirements_Attributes_Categoria=attribute.Categoria,
Requirements_Attributes_DescripcionControl=attribute.DescripcionControl,
Requirements_Attributes_Nivel=attribute.Nivel,
Requirements_Attributes_Tipo=attribute.Tipo,
Requirements_Attributes_Dimensiones=",".join(
attribute.Dimensiones
),
Requirements_Attributes_ModoEjecucion=attribute.ModoEjecucion,
Requirements_Attributes_Dependencias=",".join(
attribute.Dependencias
),
Status="MANUAL",
StatusExtended="Manual check",
ResourceId="manual_check",
ResourceName="Manual check",
CheckId="manual",
Muted=False,
)
self._data.append(compliance_row)
@@ -28,3 +28,61 @@ class AWSENSModel(BaseModel):
CheckId: str
Muted: bool
ResourceName: str
class AzureENSModel(BaseModel):
"""
AzureENSModel generates a finding's output in CSV ENS format for Azure.
"""
Provider: str
Description: str
SubscriptionId: str
Location: str
AssessmentDate: str
Requirements_Id: str
Requirements_Description: str
Requirements_Attributes_IdGrupoControl: str
Requirements_Attributes_Marco: str
Requirements_Attributes_Categoria: str
Requirements_Attributes_DescripcionControl: str
Requirements_Attributes_Nivel: str
Requirements_Attributes_Tipo: str
Requirements_Attributes_Dimensiones: str
Requirements_Attributes_ModoEjecucion: str
Requirements_Attributes_Dependencias: str
Status: str
StatusExtended: str
ResourceId: str
CheckId: str
Muted: bool
ResourceName: str
class GCPENSModel(BaseModel):
"""
GCPENSModel generates a finding's output in CSV ENS format for GCP.
"""
Provider: str
Description: str
ProjectId: str
Location: str
AssessmentDate: str
Requirements_Id: str
Requirements_Description: str
Requirements_Attributes_IdGrupoControl: str
Requirements_Attributes_Marco: str
Requirements_Attributes_Categoria: str
Requirements_Attributes_DescripcionControl: str
Requirements_Attributes_Nivel: str
Requirements_Attributes_Tipo: str
Requirements_Attributes_Dimensiones: str
Requirements_Attributes_ModoEjecucion: str
Requirements_Attributes_Dependencias: str
Status: str
StatusExtended: str
ResourceId: str
CheckId: str
Muted: bool
ResourceName: str
@@ -39,11 +39,12 @@ def get_generic_compliance_table(
print(
f"\nCompliance Status of {Fore.YELLOW}{compliance_framework.upper()}{Style.RESET_ALL} Framework:"
)
total_findings_count = len(fail_count) + len(pass_count) + len(muted_count)
overview_table = [
[
f"{Fore.RED}{round(len(fail_count) / len(findings) * 100, 2)}% ({len(fail_count)}) FAIL{Style.RESET_ALL}",
f"{Fore.GREEN}{round(len(pass_count) / len(findings) * 100, 2)}% ({len(pass_count)}) PASS{Style.RESET_ALL}",
f"{orange_color}{round(len(muted_count) / len(findings) * 100, 2)}% ({len(muted_count)}) MUTED{Style.RESET_ALL}",
f"{Fore.RED}{round(len(fail_count) / total_findings_count * 100, 2)}% ({len(fail_count)}) FAIL{Style.RESET_ALL}",
f"{Fore.GREEN}{round(len(pass_count) / total_findings_count * 100, 2)}% ({len(pass_count)}) PASS{Style.RESET_ALL}",
f"{orange_color}{round(len(muted_count) / total_findings_count * 100, 2)}% ({len(muted_count)}) MUTED{Style.RESET_ALL}",
]
]
print(tabulate(overview_table, tablefmt="rounded_grid"))
@@ -45,6 +45,8 @@ class AWSISO27001(ComplianceOutput):
AccountId=finding.account_uid,
Region=finding.region,
AssessmentDate=str(finding.timestamp),
Requirements_Id=requirement.Id,
Requirements_Description=requirement.Description,
Requirements_Attributes_Category=attribute.Category,
Requirements_Attributes_Objetive_ID=attribute.Objetive_ID,
Requirements_Attributes_Objetive_Name=attribute.Objetive_Name,
@@ -67,6 +69,8 @@ class AWSISO27001(ComplianceOutput):
AccountId="",
Region="",
AssessmentDate=str(finding.timestamp),
Requirements_Id=requirement.Id,
Requirements_Description=requirement.Description,
Requirements_Attributes_Category=attribute.Category,
Requirements_Attributes_Objetive_ID=attribute.Objetive_ID,
Requirements_Attributes_Objetive_Name=attribute.Objetive_Name,
@@ -11,6 +11,8 @@ class AWSISO27001Model(BaseModel):
AccountId: str
Region: str
AssessmentDate: str
Requirements_Id: str
Requirements_Description: str
Requirements_Attributes_Category: str
Requirements_Attributes_Objetive_ID: str
Requirements_Attributes_Objetive_Name: str
@@ -61,11 +61,12 @@ def get_kisa_ismsp_table(
print(
f"\nCompliance Status of {Fore.YELLOW}{compliance_framework.upper()}{Style.RESET_ALL} Framework:"
)
total_findings_count = len(fail_count) + len(pass_count) + len(muted_count)
overview_table = [
[
f"{Fore.RED}{round(len(fail_count) / len(findings) * 100, 2)}% ({len(fail_count)}) FAIL{Style.RESET_ALL}",
f"{Fore.GREEN}{round(len(pass_count) / len(findings) * 100, 2)}% ({len(pass_count)}) PASS{Style.RESET_ALL}",
f"{orange_color}{round(len(muted_count) / len(findings) * 100, 2)}% ({len(muted_count)}) MUTED{Style.RESET_ALL}",
f"{Fore.RED}{round(len(fail_count) / total_findings_count * 100, 2)}% ({len(fail_count)}) FAIL{Style.RESET_ALL}",
f"{Fore.GREEN}{round(len(pass_count) / total_findings_count * 100, 2)}% ({len(pass_count)}) PASS{Style.RESET_ALL}",
f"{orange_color}{round(len(muted_count) / total_findings_count * 100, 2)}% ({len(muted_count)}) MUTED{Style.RESET_ALL}",
]
]
print(tabulate(overview_table, tablefmt="rounded_grid"))
@@ -69,11 +69,12 @@ def get_mitre_attack_table(
print(
f"\nCompliance Status of {Fore.YELLOW}{compliance_framework.upper()}{Style.RESET_ALL} Framework:"
)
total_findings_count = len(fail_count) + len(pass_count) + len(muted_count)
overview_table = [
[
f"{Fore.RED}{round(len(fail_count) / len(findings) * 100, 2)}% ({len(fail_count)}) FAIL{Style.RESET_ALL}",
f"{Fore.GREEN}{round(len(pass_count) / len(findings) * 100, 2)}% ({len(pass_count)}) PASS{Style.RESET_ALL}",
f"{orange_color}{round(len(muted_count) / len(findings) * 100, 2)}% ({len(muted_count)}) MUTED{Style.RESET_ALL}",
f"{Fore.RED}{round(len(fail_count) / total_findings_count * 100, 2)}% ({len(fail_count)}) FAIL{Style.RESET_ALL}",
f"{Fore.GREEN}{round(len(pass_count) / total_findings_count * 100, 2)}% ({len(pass_count)}) PASS{Style.RESET_ALL}",
f"{orange_color}{round(len(muted_count) / total_findings_count * 100, 2)}% ({len(muted_count)}) MUTED{Style.RESET_ALL}",
]
]
print(tabulate(overview_table, tablefmt="rounded_grid"))
@@ -0,0 +1,231 @@
from prowler.exceptions.exceptions import ProwlerException
# Exceptions codes from 9000 to 9999 are reserved for Jira exceptions
class JiraBaseException(ProwlerException):
"""Base class for Jira exceptions."""
JIRA_ERROR_CODES = {
(9000, "JiraNoProjectsError"): {
"message": "No projects were found in Jira.",
"remediation": "Please create a project in Jira.",
},
(9001, "JiraAuthenticationError"): {
"message": "Failed to authenticate with Jira.",
"remediation": "Please check the connection settings and permissions and try again. Needed scopes are: read:jira-user read:jira-work write:jira-work",
},
(9002, "JiraTestConnectionError"): {
"message": "Failed to connect to Jira.",
"remediation": "Please check the connection settings and permissions and try again.",
},
(9003, "JiraCreateIssueError"): {
"message": "Failed to create an issue in Jira.",
"remediation": "Please check the connection settings and permissions and try again.",
},
(9004, "JiraGetProjectsError"): {
"message": "Failed to get projects from Jira.",
"remediation": "Please check the connection settings and permissions and try again.",
},
(9005, "JiraGetCloudIDError"): {
"message": "Failed to get the cloud ID from Jira.",
"remediation": "Please check the connection settings and permissions and try again.",
},
(9006, "JiraGetCloudIDNoResourcesError"): {
"message": "No resources were found in Jira.",
"remediation": "Please check the connection settings and permissions and try again.",
},
(9007, "JiraGetCloudIDResponseError"): {
"message": "Failed to get the cloud ID from Jira.",
"remediation": "Please check the connection settings and permissions and try again.",
},
(9008, "JiraRefreshTokenResponseError"): {
"message": "Failed to refresh the access token, response code did not match 200.",
"remediation": "Please check the connection settings and permissions and try again.",
},
(9009, "JiraRefreshTokenError"): {
"message": "Failed to refresh the access token.",
"remediation": "Please check the connection settings and permissions and try again.",
},
(9010, "JiraGetAccessTokenError"): {
"message": "Failed to get the access token.",
"remediation": "Please check the connection settings and permissions and try again.",
},
(9011, "JiraGetAuthResponseError"): {
"message": "Failed to authenticate with Jira.",
"remediation": "Please check the connection settings and permissions and try again.",
},
(9012, "JiraGetProjectsResponseError"): {
"message": "Failed to get projects from Jira, response code did not match 200.",
"remediation": "Please check the connection settings and permissions and try again.",
},
(9013, "JiraSendFindingsResponseError"): {
"message": "Failed to send findings to Jira, response code did not match 201.",
"remediation": "Please check the finding format and try again.",
},
(9014, "JiraGetAvailableIssueTypesError"): {
"message": "Failed to get available issue types from Jira.",
"remediation": "Please check the connection settings and permissions and try again.",
},
(9015, "JiraGetAvailableIssueTypesResponseError"): {
"message": "Failed to get available issue types from Jira, response code did not match 200.",
"remediation": "Please check the connection settings and permissions and try again.",
},
(9016, "JiraInvalidIssueTypeError"): {
"message": "The issue type is invalid.",
"remediation": "Please check the issue type and try again.",
},
(9017, "JiraNoTokenError"): {
"message": "No token was found.",
"remediation": "Make sure the token is set when using the Jira integration.",
},
(9018, "JiraInvalidProjectKeyError"): {
"message": "The project key is invalid.",
"remediation": "Please check the project key and try again.",
},
}
def __init__(self, code, file=None, original_exception=None, message=None):
module = "Jira"
error_info = self.JIRA_ERROR_CODES.get((code, self.__class__.__name__))
if message:
error_info["message"] = message
super().__init__(
code=code,
source=module,
file=file,
original_exception=original_exception,
error_info=error_info,
)
class JiraNoProjectsError(JiraBaseException):
def __init__(self, file=None, original_exception=None, message=None):
super().__init__(
9000, file=file, original_exception=original_exception, message=message
)
class JiraAuthenticationError(JiraBaseException):
def __init__(self, file=None, original_exception=None, message=None):
super().__init__(
9001, file=file, original_exception=original_exception, message=message
)
class JiraTestConnectionError(JiraBaseException):
def __init__(self, file=None, original_exception=None, message=None):
super().__init__(
9002, file=file, original_exception=original_exception, message=message
)
class JiraCreateIssueError(JiraBaseException):
def __init__(self, file=None, original_exception=None, message=None):
super().__init__(
9003, file=file, original_exception=original_exception, message=message
)
class JiraGetProjectsError(JiraBaseException):
def __init__(self, file=None, original_exception=None, message=None):
super().__init__(
9004, file=file, original_exception=original_exception, message=message
)
class JiraGetCloudIDError(JiraBaseException):
def __init__(self, file=None, original_exception=None, message=None):
super().__init__(
9005, file=file, original_exception=original_exception, message=message
)
class JiraGetCloudIDNoResourcesError(JiraBaseException):
def __init__(self, file=None, original_exception=None, message=None):
super().__init__(
9006, file=file, original_exception=original_exception, message=message
)
class JiraGetCloudIDResponseError(JiraBaseException):
def __init__(self, file=None, original_exception=None, message=None):
super().__init__(
9007, file=file, original_exception=original_exception, message=message
)
class JiraRefreshTokenResponseError(JiraBaseException):
def __init__(self, file=None, original_exception=None, message=None):
super().__init__(
9008, file=file, original_exception=original_exception, message=message
)
class JiraRefreshTokenError(JiraBaseException):
def __init__(self, file=None, original_exception=None, message=None):
super().__init__(
9009, file=file, original_exception=original_exception, message=message
)
class JiraGetAccessTokenError(JiraBaseException):
def __init__(self, file=None, original_exception=None, message=None):
super().__init__(
9010, file=file, original_exception=original_exception, message=message
)
class JiraGetAuthResponseError(JiraBaseException):
def __init__(self, file=None, original_exception=None, message=None):
super().__init__(
9011, file=file, original_exception=original_exception, message=message
)
class JiraGetProjectsResponseError(JiraBaseException):
def __init__(self, file=None, original_exception=None, message=None):
super().__init__(
9012, file=file, original_exception=original_exception, message=message
)
class JiraSendFindingsResponseError(JiraBaseException):
def __init__(self, file=None, original_exception=None, message=None):
super().__init__(
9013, file=file, original_exception=original_exception, message=message
)
class JiraGetAvailableIssueTypesError(JiraBaseException):
def __init__(self, file=None, original_exception=None, message=None):
super().__init__(
9014, file=file, original_exception=original_exception, message=message
)
class JiraGetAvailableIssueTypesResponseError(JiraBaseException):
def __init__(self, file=None, original_exception=None, message=None):
super().__init__(
9015, file=file, original_exception=original_exception, message=message
)
class JiraInvalidIssueTypeError(JiraBaseException):
def __init__(self, file=None, original_exception=None, message=None):
super().__init__(
9016, file=file, original_exception=original_exception, message=message
)
class JiraNoTokenError(JiraBaseException):
def __init__(self, file=None, original_exception=None, message=None):
super().__init__(
9017, file=file, original_exception=original_exception, message=message
)
class JiraInvalidProjectKeyError(JiraBaseException):
def __init__(self, file=None, original_exception=None, message=None):
super().__init__(
9018, file=file, original_exception=original_exception, message=message
)
File diff suppressed because it is too large Load Diff
+11 -2
View File
@@ -1,4 +1,5 @@
import os
from datetime import datetime
from typing import List
from py_ocsf_models.events.base_event import SeverityID, StatusID
@@ -68,7 +69,11 @@ class OCSF(Output):
activity_name=finding_activity.name,
finding_info=FindingInformation(
created_time_dt=finding.timestamp,
created_time=int(finding.timestamp.timestamp()),
created_time=(
int(finding.timestamp.timestamp())
if isinstance(finding.timestamp, datetime)
else finding.timestamp
),
desc=finding.metadata.Description,
title=finding.metadata.CheckTitle,
uid=finding.uid,
@@ -77,7 +82,11 @@ class OCSF(Output):
types=finding.metadata.CheckType,
),
time_dt=finding.timestamp,
time=int(finding.timestamp.timestamp()),
time=(
int(finding.timestamp.timestamp())
if isinstance(finding.timestamp, datetime)
else finding.timestamp
),
remediation=Remediation(
desc=finding.metadata.Remediation.Recommendation.Text,
references=list(
+1 -1
View File
@@ -185,7 +185,7 @@ class Slack:
"accessory": {
"type": "button",
"text": {"type": "plain_text", "text": "Prowler :slack:"},
"url": "https://join.slack.com/t/prowler-workspace/shared_invite/zt-1hix76xsl-2uq222JIXrC7Q8It~9ZNog",
"url": "https://goto.prowler.com/slack",
},
},
{
+253 -33
View File
@@ -39,6 +39,7 @@ from prowler.providers.aws.exceptions.exceptions import (
AWSIAMRoleARNPartitionEmptyError,
AWSIAMRoleARNRegionNotEmtpyError,
AWSIAMRoleARNServiceNotIAMnorSTSError,
AWSInvalidPartitionError,
AWSInvalidProviderIdError,
AWSNoCredentialsError,
AWSProfileNotFoundError,
@@ -62,12 +63,32 @@ from prowler.providers.aws.models import (
AWSMFAInfo,
AWSOrganizationsInfo,
AWSSession,
Partition,
)
from prowler.providers.common.models import Audit_Metadata, Connection
from prowler.providers.common.provider import Provider
class AwsProvider(Provider):
"""
AwsProvider class is the main class for the AWS provider.
This class is responsible for initializing the AWS provider, setting up the AWS session, validating the AWS
credentials, assuming an IAM role, getting the AWS Organizations metadata, and setting the AWS identity.
Attributes:
_type (str): The provider type.
_identity (AWSIdentityInfo): The AWS provider identity information.
_session (AWSSession): The AWS provider session.
_organizations_metadata (AWSOrganizationsInfo): The AWS Organizations metadata.
_audit_resources (list): The list of resources to audit.
_audit_config (dict): The audit configuration.
_scan_unused_services (bool): A boolean indicating whether to scan unused services.
_enabled_regions (set): The set of enabled regions.
_mutelist (AWSMutelist): The AWS provider mutelist.
audit_metadata (Audit_Metadata): The audit metadata.
"""
_type: str = "aws"
_identity: AWSIdentityInfo
_session: AWSSession
@@ -106,10 +127,10 @@ class AwsProvider(Provider):
"""
Initializes the AWS provider.
Arguments:
Args:
- retries_max_attempts: The maximum number of retries for the AWS client.
- role_arn: The ARN of the IAM role to assume.
- session_duration: The duration of the session in seconds.
- session_duration: The duration of the session in seconds, between 900 and 43200.
- external_id: The external ID to use when assuming the IAM role.
- role_session_name: The name of the session when assuming the IAM role.
- mfa: A boolean indicating whether MFA is enabled.
@@ -134,6 +155,37 @@ class AwsProvider(Provider):
- ArgumentTypeError: If the input external ID is invalid.
- ArgumentTypeError: If the input role session name is invalid.
Usage:
- Boto3 is used so we follow their credential setup process:
- Authentication: Make sure you have properly configured your AWS CLI with a valid Access Key and Region or declare the AWS_ACCESS_KEY_ID and AWS_SECRET_ACCESS_KEY environment variables.
- aws configure
or
- export AWS_ACCESS_KEY_ID="ASXXXXXXX"
export AWS_SECRET_ACCESS_KEY="XXXXXXXXX"
export AWS_SESSION_TOKEN="XXXXXXXXX"
- To create a new aws object you can use:
- aws = AwsProvider()
- aws = AwsProvider(aws_access_key_id="ASXXXXXXX", aws_secret_access_key="XXXXXXXXX", aws_session_token="XXXXXXXXX")
- Profile: If you have multiple profiles in your AWS CLI configuration, you can specify the profile to use:
- aws = AwsProvider(profile="profile_name")
- MFA: If you have MFA enabled you can specify it:
- aws = AwsProvider(mfa=True)
* Note: If you have MFA enabled you will be prompted to enter the MFA ARN and the MFA TOTP code.
* Note: Take into account that you can use static credentials or a profile, with the combination of MFA.
- Assume Role: *Requires authentication.* Prowler can be used against multiple accounts using IAM Assume Role features depending on each use case:
- Set up a custom profile inside your AWS CLI configuration file:
- [profile profile_name]
role_arn = arn:aws:iam::123456789012:role/role_name
- aws = AwsProvider(profile="profile_name")
- Use role_arn directly:
- aws = AwsProvider(role_arn="arn:aws:iam::123456789012:role/role_name")
- Use role_arn with session duration(in seconds, by default 3600) and external ID:
- aws = AwsProvider(role_arn="arn:aws:iam::123456789012:role/role_name", session_duration=3600, external_id="external_id")
- Use custom role session name:
- aws = AwsProvider(role_arn="arn:aws:iam::123456789012:role/role_name", role_session_name="custom_session_name")
* Note: You can use the combination of MFA with Assume Role.
- aws = AwsProvider(role_arn="arn:aws:iam::123456789012:role/role_name", mfa=True)
"""
logger.info("Initializing AWS provider ...")
@@ -367,7 +419,7 @@ class AwsProvider(Provider):
"""
get_organizations_info returns a AWSOrganizationsInfo object if the account to be audited is a delegated administrator for AWS Organizations or if the AWS Organizations Role ARN (--organizations-role) is passed.
Arguments:
Args:
- organizations_session: needs to be a Session object with permissions to do organizations:DescribeAccount and organizations:ListTagsForResource.
- aws_account_id: is the AWS Account ID from which we want to get the AWS Organizations account metadata
@@ -424,6 +476,21 @@ class AwsProvider(Provider):
regions: set,
profile_region: str,
) -> AWSIdentityInfo:
"""
set_identity sets the AWS provider identity information.
Args:
- caller_identity: The AWS caller identity information.
- profile: The AWS CLI profile name.
- regions: A set of regions to audit.
- profile_region: The AWS CLI profile region.
Returns:
- AWSIdentityInfo: The AWS provider identity information.
Raises:
- AWSInvalidProviderIdError: If the AWS provider ID is invalid.
"""
logger.info(f"Original AWS Caller Identity UserId: {caller_identity.user_id}")
logger.info(f"Original AWS Caller Identity ARN: {caller_identity.arn}")
@@ -447,6 +514,22 @@ class AwsProvider(Provider):
aws_secret_access_key: str = None,
aws_session_token: Optional[str] = None,
) -> Session:
"""
setup_session sets up an AWS session using the provided credentials.
Args:
- mfa: A boolean indicating whether MFA is enabled.
- profile: The name of the AWS CLI profile to use.
- aws_access_key_id: The AWS access key ID.
- aws_secret_access_key: The AWS secret access key.
- aws_session_token: The AWS session token, optional.
Returns:
- Session: The AWS session.
Raises:
- AWSSetUpSessionError: If an error occurs during the setup process.
"""
try:
logger.debug("Creating original session ...")
@@ -588,6 +671,21 @@ class AwsProvider(Provider):
return refreshed_credentials
def print_credentials(self):
"""
Print the AWS credentials.
This method prints the AWS credentials used by the provider.
Example output:
```
Using the AWS credentials below:
AWS-CLI Profile: default
AWS Regions: all
AWS Account: 123456789012
User Id: AIDAJDPLRKLG7EXAMPLE
Caller Identity ARN: arn:aws:iam::123456789012:user/prowler
```
"""
# Beautify audited regions, set "all" if there is no filter region
regions = (
", ".join(self._identity.audited_regions)
@@ -659,7 +757,7 @@ class AwsProvider(Provider):
"""
get_available_aws_service_regions returns the available regions for the given service and partition.
Arguments:
Args:
- service: The AWS service name.
- partition: The AWS partition name. Default is "aws".
- audited_regions: A set of regions to audit. Default is None.
@@ -679,13 +777,26 @@ class AwsProvider(Provider):
def get_checks_from_input_arn(self) -> set:
"""
get_checks_from_input_arn gets the list of checks from the input arns
Returns:
- set: set of strings representing the checks from the input arns
Example:
checks = get_checks_from_input_arn()
"""
checks_from_arn = set()
is_subservice_in_checks = False
# Handle if there are audit resources so only their services are executed
if self._audit_resources:
# TODO: this should be retrieved automatically
services_without_subservices = ["guardduty", "kms", "s3", "elb", "efs"]
services_without_subservices = [
"guardduty",
"kms",
"s3",
"elb",
"efs",
"sqs",
]
service_list = set()
sub_service_list = set()
for resource in self._audit_resources:
@@ -745,7 +856,18 @@ class AwsProvider(Provider):
# TODO: This can be moved to another class since it doesn't need self
def get_regions_from_audit_resources(self, audit_resources: list) -> set:
"""get_regions_from_audit_resources gets the regions from the audit resources arns"""
"""get_regions_from_audit_resources gets the regions from the audit resources arns
Args:
- audit_resources: list of ARNs of the resources to audit
Returns:
- set: set of strings representing the regions from the audit resources arns
Example:
audit_resources = ["arn:aws:ec2:us-east-1:123456789012:instance/i-1234567890abcdef0"]
regions = get_regions_from_audit_resources(audit_resources)
"""
audited_regions = set()
for resource in audit_resources:
region = resource.split(":")[3]
@@ -805,7 +927,18 @@ class AwsProvider(Provider):
raise error
def get_default_region(self, service: str) -> str:
"""get_default_region returns the default region based on the profile and audited service regions"""
"""get_default_region returns the default region based on the profile and audited service regions
Args:
- service: The AWS service name
Returns:
- str: The default region for the given service
Example:
service = "ec2"
default_region = get_default_region(service)
"""
try:
service_regions = AwsProvider.get_available_aws_service_regions(
service, self._identity.partition, self._identity.audited_regions
@@ -826,7 +959,14 @@ class AwsProvider(Provider):
raise error
def get_global_region(self) -> str:
"""get_global_region returns the global region based on the audited partition"""
"""get_global_region returns the global region based on the audited partition
Returns:
- str: The global region for the audited partition
Example:
global_region = get_global_region()a
"""
global_region = "us-east-1"
if self._identity.partition == "aws-cn":
global_region = "cn-north-1"
@@ -838,7 +978,14 @@ class AwsProvider(Provider):
@staticmethod
def input_role_mfa_token_and_code() -> AWSMFAInfo:
"""input_role_mfa_token_and_code ask for the AWS MFA ARN and TOTP and returns it."""
"""input_role_mfa_token_and_code ask for the AWS MFA ARN and TOTP and returns it.
Returns:
- AWSMFAInfo: An object containing the MFA ARN and TOTP code
Example:
mfa_info = input_role_mfa_token_and_code()
"""
mfa_ARN = input("Enter ARN of MFA: ")
mfa_TOTP = input("Enter MFA code: ")
return AWSMFAInfo(arn=mfa_ARN, totp=mfa_TOTP)
@@ -846,6 +993,12 @@ class AwsProvider(Provider):
def set_session_config(self, retries_max_attempts: int) -> Config:
"""
set_session_config returns a botocore Config object with the Prowler user agent and the default retrier configuration if nothing is passed as argument
Args:
- retries_max_attempts: The maximum number of retries for the standard retrier config
Returns:
- Config: The botocore Config object
"""
# Set the maximum retries for the standard retrier config
default_session_config = Config(
@@ -872,6 +1025,13 @@ class AwsProvider(Provider):
) -> AWSCredentials:
"""
assume_role assumes the IAM roles passed with the given session and returns AWSCredentials
Args:
- session: The AWS session object
- assumed_role_info: The AWSAssumeRoleInfo object
Returns:
- AWSCredentials: The AWS credentials for the assumed role
"""
try:
role_session_name = (
@@ -923,7 +1083,14 @@ class AwsProvider(Provider):
)
def get_aws_enabled_regions(self, current_session: Session) -> set:
"""get_aws_enabled_regions returns a set of enabled AWS regions"""
"""get_aws_enabled_regions returns a set of enabled AWS regions
Args:
- current_session: The AWS session object
Returns:
- set: set of strings representing the enabled AWS regions
"""
try:
# EC2 Client to check enabled regions
service = "ec2"
@@ -947,6 +1114,12 @@ class AwsProvider(Provider):
# TODO: review this function
# Maybe this should be done within the AwsProvider and not in __main__.py
def get_checks_to_execute_by_audit_resources(self) -> set[str]:
"""
get_checks_to_execute_by_audit_resources gets the checks to execute based on the audit resources
Returns:
- set: set of strings representing the checks to execute
"""
# Once the provider is set and we have the eventual checks from arn, it is time to exclude the others
try:
checks = set()
@@ -1262,7 +1435,9 @@ class AwsProvider(Provider):
logger.critical(
f"{error.__class__.__name__}[{error.__traceback__.tb_lineno}]: {error}"
)
raise error
if raise_on_exception:
raise error
return Connection(error=error)
@staticmethod
def create_sts_session(
@@ -1271,7 +1446,7 @@ class AwsProvider(Provider):
"""
Create an STS session client.
Parameters:
Args:
- session (session.Session): The AWS session object.
- aws_region (str): The AWS region to use for the session.
@@ -1295,6 +1470,59 @@ class AwsProvider(Provider):
)
raise error
@staticmethod
def get_regions(partition: Partition = Partition.aws) -> set:
"""
Get the available AWS regions from the AWS services JSON file with the ability of filtering by partition.
Args:
partition (str): The AWS partition to retrieve regions for. Defaults to "aws".
Returns:
set: A set of region names.
Raises:
AWSInvalidPartitionError: If the provided partition name is invalid.
Example:
>>> AwsProvider.get_regions("aws")
{"af-south-1"}
"""
try:
regions = set()
data = read_aws_regions_file()
if partition is None:
for service in data["services"].values():
for partition in service["regions"]:
regions.update(service["regions"][partition])
else:
partition = Partition(partition)
for service in data["services"].values():
regions.update(service["regions"][partition.value])
return regions
except ValueError as value_error:
logger.error(
f"{value_error.__class__.__name__}[{value_error.__traceback__.tb_lineno}]: {value_error}"
)
raise AWSInvalidPartitionError(
message=f"Invalid partition: {partition}",
file=os.path.basename(__file__),
)
except KeyError as key_error:
logger.error(
f"{key_error.__class__.__name__}[{key_error.__traceback__.tb_lineno}]: {key_error}"
)
raise AWSInvalidPartitionError(
message=f"Invalid partition: {partition}",
file=os.path.basename(__file__),
)
except Exception as error:
logger.error(f"{error.__class__.__name__}: {error}")
raise error
def read_aws_regions_file() -> dict:
"""
@@ -1311,29 +1539,21 @@ def read_aws_regions_file() -> dict:
return data
def get_aws_available_regions() -> set:
"""
Get the available AWS regions from the AWS services JSON file.
Returns:
set: A set of available AWS regions.
"""
try:
data = read_aws_regions_file()
regions = set()
for service in data["services"].values():
for partition in service["regions"]:
for item in service["regions"][partition]:
regions.add(item)
return regions
except Exception as error:
logger.error(f"{error.__class__.__name__}: {error}")
return set()
# TODO: This can be moved to another class since it doesn't need self
def get_aws_region_for_sts(session_region: str, regions: set[str]) -> str:
"""
Get the AWS region for the STS Assume Role operation.
Args:
- session_region (str): The region configured in the AWS session.
- regions (set[str]): The regions passed with the -f/--region/--filter-region option.
Returns:
str: The AWS region for the STS Assume Role operation
Example:
aws_region = get_aws_region_for_sts(session_region, regions)
"""
# If there is no region passed with -f/--region/--filter-region
if regions is None or len(regions) == 0:
# If you have a region configured in your AWS config or credentials file
@@ -1270,6 +1270,7 @@
"ap-southeast-2",
"ca-central-1",
"eu-central-1",
"eu-central-2",
"eu-west-1",
"eu-west-2",
"eu-west-3",
@@ -1280,6 +1281,7 @@
],
"aws-cn": [],
"aws-us-gov": [
"us-gov-east-1",
"us-gov-west-1"
]
}
@@ -1294,6 +1296,7 @@
"ap-southeast-2",
"ca-central-1",
"eu-central-1",
"eu-central-2",
"eu-west-1",
"eu-west-2",
"eu-west-3",
@@ -1304,6 +1307,7 @@
],
"aws-cn": [],
"aws-us-gov": [
"us-gov-east-1",
"us-gov-west-1"
]
}
@@ -1318,6 +1322,7 @@
"ap-southeast-2",
"ca-central-1",
"eu-central-1",
"eu-central-2",
"eu-west-1",
"eu-west-2",
"eu-west-3",
@@ -1328,6 +1333,7 @@
],
"aws-cn": [],
"aws-us-gov": [
"us-gov-east-1",
"us-gov-west-1"
]
}
@@ -2621,6 +2627,7 @@
"connectcampaigns": {
"regions": {
"aws": [
"af-south-1",
"ap-southeast-2",
"ca-central-1",
"eu-central-1",
@@ -3288,6 +3295,7 @@
"ap-southeast-2",
"ap-southeast-3",
"ap-southeast-4",
"ap-southeast-5",
"ca-central-1",
"ca-west-1",
"eu-central-1",
@@ -3972,6 +3980,7 @@
"ap-northeast-2",
"ap-northeast-3",
"ap-south-1",
"ap-south-2",
"ap-southeast-1",
"ap-southeast-2",
"ap-southeast-3",
@@ -3984,6 +3993,7 @@
"eu-west-1",
"eu-west-2",
"eu-west-3",
"il-central-1",
"me-central-1",
"me-south-1",
"sa-east-1",
@@ -4390,6 +4400,7 @@
"ap-southeast-2",
"ap-southeast-3",
"ap-southeast-4",
"ap-southeast-5",
"ca-central-1",
"ca-west-1",
"eu-central-1",
@@ -4831,6 +4842,7 @@
"ap-southeast-2",
"ap-southeast-3",
"ap-southeast-4",
"ap-southeast-5",
"ca-central-1",
"ca-west-1",
"eu-central-1",
@@ -5541,6 +5553,7 @@
"iotfleetwise": {
"regions": {
"aws": [
"ap-south-1",
"eu-central-1",
"us-east-1"
],
@@ -5847,6 +5860,7 @@
"ap-southeast-2",
"ap-southeast-3",
"ap-southeast-4",
"ap-southeast-5",
"ca-central-1",
"ca-west-1",
"eu-central-1",
@@ -5963,6 +5977,7 @@
"ap-southeast-2",
"ap-southeast-3",
"ap-southeast-4",
"ap-southeast-5",
"ca-central-1",
"ca-west-1",
"eu-central-1",
@@ -6235,6 +6250,7 @@
"ap-southeast-2",
"ap-southeast-3",
"ap-southeast-4",
"ap-southeast-5",
"ca-central-1",
"ca-west-1",
"eu-central-1",
@@ -7152,6 +7168,7 @@
"ap-southeast-2",
"ap-southeast-3",
"ap-southeast-4",
"ap-southeast-5",
"ca-central-1",
"ca-west-1",
"eu-central-1",
@@ -7615,15 +7632,9 @@
"opsworkscm": {
"regions": {
"aws": [
"ap-northeast-1",
"ap-southeast-1",
"ap-southeast-2",
"eu-central-1",
"eu-west-1",
"us-east-1",
"us-east-2",
"us-west-1",
"us-west-2"
"us-east-1"
],
"aws-cn": [],
"aws-us-gov": []
@@ -9201,6 +9212,7 @@
"ap-southeast-3",
"ca-central-1",
"eu-central-1",
"eu-central-2",
"eu-north-1",
"eu-south-1",
"eu-south-2",
@@ -9255,7 +9267,6 @@
"eu-west-2",
"eu-west-3",
"il-central-1",
"me-central-1",
"me-south-1",
"sa-east-1",
"us-east-1",
@@ -9263,10 +9274,7 @@
"us-west-1",
"us-west-2"
],
"aws-cn": [
"cn-north-1",
"cn-northwest-1"
],
"aws-cn": [],
"aws-us-gov": [
"us-gov-east-1",
"us-gov-west-1"
@@ -9848,6 +9856,7 @@
"ap-southeast-2",
"ap-southeast-3",
"ap-southeast-4",
"ap-southeast-5",
"ca-central-1",
"ca-west-1",
"eu-central-1",
@@ -10646,6 +10655,7 @@
"regions": {
"aws": [
"ap-northeast-1",
"ap-south-1",
"ap-southeast-2",
"eu-central-1",
"eu-west-1",
@@ -10680,7 +10690,10 @@
"us-east-2",
"us-west-2"
],
"aws-cn": [],
"aws-cn": [
"cn-north-1",
"cn-northwest-1"
],
"aws-us-gov": []
}
},
@@ -10688,6 +10701,7 @@
"regions": {
"aws": [
"ap-northeast-1",
"ap-south-1",
"ap-southeast-2",
"eu-central-1",
"eu-west-1",
@@ -10766,6 +10780,7 @@
"ap-southeast-2",
"ap-southeast-3",
"ap-southeast-4",
"ap-southeast-5",
"ca-central-1",
"ca-west-1",
"eu-central-1",
@@ -11082,15 +11097,19 @@
"ap-northeast-2",
"ap-northeast-3",
"ap-south-1",
"ap-south-2",
"ap-southeast-1",
"ap-southeast-2",
"ap-southeast-3",
"ca-central-1",
"eu-central-1",
"eu-central-2",
"eu-north-1",
"eu-south-1",
"eu-west-1",
"eu-west-2",
"eu-west-3",
"me-central-1",
"me-south-1",
"sa-east-1",
"us-east-1",
@@ -11337,6 +11356,7 @@
"ap-northeast-1",
"ap-southeast-1",
"ap-southeast-2",
"ap-southeast-5",
"ca-central-1",
"eu-central-1",
"eu-central-2",
@@ -74,6 +74,10 @@ class AWSBaseException(ProwlerException):
"message": "The provided AWS Session Token is expired",
"remediation": "Get a new AWS Session Token and configure it for the provider.",
},
(1917, "AWSInvalidPartitionError"): {
"message": "The provided AWS partition is invalid",
"remediation": "Check the provided AWS partition and ensure it is valid.",
},
}
def __init__(self, code, file=None, original_exception=None, message=None):
@@ -220,3 +224,10 @@ class AWSSessionTokenExpiredError(AWSCredentialsError):
super().__init__(
1016, file=file, original_exception=original_exception, message=message
)
class AWSInvalidPartitionError(AWSBaseException):
def __init__(self, file=None, original_exception=None, message=None):
super().__init__(
1917, file=file, original_exception=original_exception, message=message
)
@@ -1,7 +1,7 @@
from argparse import ArgumentTypeError, Namespace
from re import fullmatch, search
from prowler.providers.aws.aws_provider import get_aws_available_regions
from prowler.providers.aws.aws_provider import AwsProvider
from prowler.providers.aws.config import ROLE_SESSION_NAME
from prowler.providers.aws.lib.arn.arn import arn_type
@@ -64,7 +64,7 @@ def init_parser(self):
"-f",
nargs="+",
help="AWS region names to run Prowler against",
choices=get_aws_available_regions(),
choices=AwsProvider.get_regions(partition=None),
)
# AWS Organizations
aws_orgs_subparser = aws_parser.add_argument_group("AWS Organizations")
@@ -101,3 +101,17 @@ class AWSService:
except Exception:
# Handle exceptions if necessary
pass # Replace 'pass' with any additional exception handling logic. Currently handled within the called function
def get_unknown_arn(self, resource_type: str = None, region: str = None) -> str:
"""
Generate an unknown ARN for the service
Args:
region (str): The region to get the unknown ARN for.
resource_type (str): The resource type to get the unknown ARN for
Returns:
str: The unknown ARN for the region.
Examples:
>>> service.get_unknown_arn(resource_type="bucket", region="us-east-1")
arn:aws:s3:us-east-1:123456789012:bucket/unknown
"""
return f"arn:{self.audited_partition}:{self.service}:{f'{region}' if region else ''}:{self.audited_account}:{f'{resource_type}/' if resource_type else ''}unknown"
+24
View File
@@ -1,5 +1,6 @@
from dataclasses import dataclass
from datetime import datetime
from enum import Enum
from boto3.session import Session
from botocore.config import Config
@@ -82,6 +83,29 @@ class AWSMFAInfo:
totp: str
class Partition(str, Enum):
"""
Enum class representing different AWS partitions.
Attributes:
aws (str): Represents the standard AWS commercial regions.
aws_cn (str): Represents the AWS China regions.
aws_us_gov (str): Represents the AWS GovCloud (US) Regions.
aws_iso (str): Represents the AWS ISO (US) Regions.
aws_iso_b (str): Represents the AWS ISOB (US) Regions.
aws_iso_e (str): Represents the AWS ISOE (Europe) Regions.
aws_iso_f (str): Represents the AWS ISOF Regions.
"""
aws = "aws"
aws_cn = "aws-cn"
aws_us_gov = "aws-us-gov"
aws_iso = "aws-iso"
aws_iso_b = "aws-iso-b"
aws_iso_e = "aws-iso-e"
aws_iso_f = "aws-iso-f"
class AWSOutputOptions(ProviderOutputOptions):
security_hub_enabled: bool
@@ -22,7 +22,7 @@ class accessanalyzer_enabled(Check):
else:
if analyzer.status == "NOT_AVAILABLE":
report.status = "FAIL"
report.status_extended = f"IAM Access Analyzer in account {analyzer.name} is not enabled."
report.status_extended = f"IAM Access Analyzer in account {accessanalyzer_client.audited_account} is not enabled."
else:
report.status = "FAIL"
@@ -6,7 +6,8 @@ from prowler.providers.aws.services.accessanalyzer.accessanalyzer_client import
def fixer(region):
"""
Enable Access Analyzer in a region. Requires the access-analyzer:CreateAnalyzer permission:
Enable Access Analyzer in a region. Requires the access-analyzer:CreateAnalyzer permission.
Permissions:
{
"Version": "2012-10-17",
"Statement": [
@@ -43,8 +43,10 @@ class AccessAnalyzer(AWSService):
if analyzer_count == 0:
self.analyzers.append(
Analyzer(
arn=self.audited_account_arn,
name=self.audited_account,
arn=self.get_unknown_arn(
region=regional_client.region, resource_type="analyzer"
),
name="analyzer/unknown",
status="NOT_AVAILABLE",
tags=[],
type="",
@@ -25,7 +25,9 @@
"Url": "https://aws.amazon.com/blogs/security/how-to-get-ready-for-certificate-transparency/"
}
},
"Categories": [],
"Categories": [
"logging"
],
"DependsOn": [],
"RelatedTo": [],
"Notes": ""
@@ -29,7 +29,8 @@
}
},
"Categories": [
"forensics-ready"
"forensics-ready",
"logging"
],
"DependsOn": [],
"RelatedTo": [],
@@ -28,7 +28,9 @@
"Url": "https://docs.aws.amazon.com/apigateway/latest/developerguide/security-monitoring.html"
}
},
"Categories": [],
"Categories": [
"logging"
],
"DependsOn": [],
"RelatedTo": [],
"Notes": ""
@@ -1,5 +1,6 @@
from typing import Optional
from botocore.exceptions import ClientError
from pydantic import BaseModel
from prowler.lib.logger import logger
@@ -7,7 +8,6 @@ from prowler.lib.scan_filters.scan_filters import is_resource_filtered
from prowler.providers.aws.lib.service.service import AWSService
################## ApiGatewayV2
class ApiGatewayV2(AWSService):
def __init__(self, provider):
# Call AWSService's __init__
@@ -71,6 +71,15 @@ class ApiGatewayV2(AWSService):
tags=[stage.get("Tags")],
)
)
except ClientError as error:
if error.response["Error"]["Code"] == "NotFoundException":
logger.warning(
f"{regional_client.region} -- {error.__class__.__name__}[{error.__traceback__.tb_lineno}]: {error}"
)
else:
logger.error(
f"{regional_client.region} -- {error.__class__.__name__}[{error.__traceback__.tb_lineno}]: {error}"
)
except Exception as error:
logger.error(
f"{error.__class__.__name__}:{error.__traceback__.tb_lineno} -- {error}"
@@ -0,0 +1,4 @@
from prowler.providers.aws.services.appsync.appsync_service import AppSync
from prowler.providers.common.provider import Provider
appsync_client = AppSync(Provider.get_global_provider())
@@ -0,0 +1,34 @@
{
"Provider": "aws",
"CheckID": "appsync_field_level_logging_enabled",
"CheckTitle": "AWS AppSync should have field-level logging enabled",
"CheckType": [
"Software and Configuration Checks/AWS Security Best Practices"
],
"ServiceName": "appsync",
"SubServiceName": "",
"ResourceIdTemplate": "arn:aws:appsync:{region}:{account-id}:apis/{api-id}",
"Severity": "medium",
"ResourceType": "AwsAppSyncGraphQLApi",
"Description": "This control checks whether an AWS AppSync API (only GraphQL APIs since boto3 doesnt have a method to return other APIs) field-level logging turned on. The control fails if the field resolver log level is set to None.",
"Risk": "Without field-level logging enabled, it's difficult to monitor, troubleshoot, and optimize GraphQL API queries effectively.",
"RelatedUrl": "https://docs.aws.amazon.com/config/latest/developerguide/appsync-logging-enabled.html",
"Remediation": {
"Code": {
"CLI": "aws appsync update-graphql-api --api-id <api-id> --log-config fieldLogLevel=<fieldLoggingLevel>",
"NativeIaC": "",
"Other": "https://docs.aws.amazon.com/securityhub/latest/userguide/appsync-controls.html#appsync-2",
"Terraform": ""
},
"Recommendation": {
"Text": "Enable field-level logging for your AWS AppSync API to monitor and troubleshoot GraphQL queries effectively.",
"Url": "https://docs.aws.amazon.com/appsync/latest/devguide/monitoring.html#setup-and-configuration"
}
},
"Categories": [
"logging"
],
"DependsOn": [],
"RelatedTo": [],
"Notes": ""
}
@@ -0,0 +1,26 @@
from prowler.lib.check.models import Check, Check_Report_AWS
from prowler.providers.aws.services.appsync.appsync_client import appsync_client
class appsync_field_level_logging_enabled(Check):
def execute(self):
findings = []
# Check only GraphQL APIs because boto3 does not have a method to get other types of AppSync APIs (list_apis is not working)
for api in appsync_client.graphql_apis.values():
report = Check_Report_AWS(self.metadata())
report.region = api.region
report.resource_id = api.id
report.resource_arn = api.arn
report.resource_tags = api.tags
report.status = "PASS"
report.status_extended = (
f"AppSync API {api.name} has field log level enabled."
)
if api.field_log_level != "ALL" and api.field_log_level != "ERROR":
report.status = "FAIL"
report.status_extended = (
f"AppSync API {api.name} does not have field log level enabled."
)
findings.append(report)
return findings
@@ -0,0 +1,34 @@
{
"Provider": "aws",
"CheckID": "appsync_graphql_api_no_api_key_authentication",
"CheckTitle": "AWS AppSync GraphQL APIs should not be authenticated with API keys",
"CheckType": [
"Software and Configuration Checks/AWS Security Best Practices"
],
"ServiceName": "appsync",
"SubServiceName": "",
"ResourceIdTemplate": "arn:aws:appsync:{region}:{account-id}:apis/{api-id}",
"Severity": "high",
"ResourceType": "AwsAppSyncGraphQLApi",
"Description": "This control checks whether your application uses an API key to interact with an AWS AppSync GraphQL API. The control fails if an AWS AppSync GraphQL API is authenticated with an API key.",
"Risk": "API keys in AppSync can expose applications to unauthorized access if compromised. Avoiding API keys helps reduce the risk of unintended access.",
"RelatedUrl": "https://docs.aws.amazon.com/config/latest/developerguide/appsync-authorization-check.html",
"Remediation": {
"Code": {
"CLI": "aws appsync update-graphql-api --api-id <api-id> --authentication-type <authentication-type>",
"NativeIaC": "",
"Other": "https://docs.aws.amazon.com/securityhub/latest/userguide/appsync-controls.html#appsync-5",
"Terraform": ""
},
"Recommendation": {
"Text": "Use authentication methods other than API keys for AWS AppSync GraphQL APIs, such as AWS_IAM or Amazon Cognito.",
"Url": "https://docs.aws.amazon.com/appsync/latest/devguide/security-authz.html"
}
},
"Categories": [
"trustboundaries"
],
"DependsOn": [],
"RelatedTo": [],
"Notes": ""
}
@@ -0,0 +1,22 @@
from prowler.lib.check.models import Check, Check_Report_AWS
from prowler.providers.aws.services.appsync.appsync_client import appsync_client
class appsync_graphql_api_no_api_key_authentication(Check):
def execute(self):
findings = []
for api in appsync_client.graphql_apis.values():
if api.type == "GRAPHQL":
report = Check_Report_AWS(self.metadata())
report.region = api.region
report.resource_id = api.id
report.resource_arn = api.arn
report.resource_tags = api.tags
report.status = "PASS"
report.status_extended = f"AppSync GraphQL API {api.name} is not using an API KEY for authentication."
if api.authentication_type == "API_KEY":
report.status = "FAIL"
report.status_extended = f"AppSync GraphQL API {api.name} is using an API KEY for authentication."
findings.append(report)
return findings
@@ -0,0 +1,61 @@
from typing import Optional
from pydantic import BaseModel
from prowler.lib.logger import logger
from prowler.lib.scan_filters.scan_filters import is_resource_filtered
from prowler.providers.aws.lib.service.service import AWSService
class AppSync(AWSService):
def __init__(self, provider):
# Call AWSService's __init__
super().__init__(__class__.__name__, provider)
self.graphql_apis = {}
self.__threading_call__(self._list_graphql_apis)
def _list_graphql_apis(self, regional_client):
logger.info("AppSync - Describing APIs...")
try:
list_graphql_apis_paginator = regional_client.get_paginator(
"list_graphql_apis"
)
for page in list_graphql_apis_paginator.paginate():
for api in page["graphqlApis"]:
api_arn = api["arn"]
if not self.audit_resources or (
is_resource_filtered(
api_arn,
self.audit_resources,
)
):
self.graphql_apis[api_arn] = GraphqlApi(
id=api["apiId"],
name=api["name"],
arn=api_arn,
region=regional_client.region,
type=api.get("apiType", "GRAPHQL"),
field_log_level=api.get("logConfig", {}).get(
"fieldLogLevel", ""
),
authentication_type=api.get(
"authenticationType", "API_KEY"
),
tags=[api.get("tags", {})],
)
except Exception as error:
logger.error(
f"{regional_client.region} -- {error.__class__.__name__}[{error.__traceback__.tb_lineno}]: {error}"
)
class GraphqlApi(BaseModel):
id: str
name: str
arn: str
region: str
type: str
field_log_level: str
authentication_type: str
tags: Optional[list] = []
@@ -8,19 +8,20 @@ class autoscaling_group_launch_configuration_no_public_ip(Check):
def execute(self):
findings = []
for group in autoscaling_client.groups:
report = Check_Report_AWS(self.metadata())
report.region = group.region
report.resource_id = group.name
report.resource_arn = group.arn
report.resource_tags = group.tags
report.status = "PASS"
report.status_extended = f"Autoscaling group {group.name} does not have an associated launch configuration assigning a public IP address."
for lc in autoscaling_client.launch_configurations.values():
if lc.name == group.launch_configuration_name and lc.public_ip:
report.status = "FAIL"
report.status_extended = f"Autoscaling group {group.name} has an associated launch configuration assigning a public IP address."
if lc.name == group.launch_configuration_name:
report = Check_Report_AWS(self.metadata())
report.region = group.region
report.resource_id = group.name
report.resource_arn = group.arn
report.resource_tags = group.tags
report.status = "PASS"
report.status_extended = f"Autoscaling group {group.name} does not have an associated launch configuration assigning a public IP address."
findings.append(report)
if lc.public_ip:
report.status = "FAIL"
report.status_extended = f"Autoscaling group {group.name} has an associated launch configuration assigning a public IP address."
findings.append(report)
return findings
@@ -8,20 +8,17 @@ class autoscaling_group_launch_configuration_requires_imdsv2(Check):
def execute(self):
findings = []
for group in autoscaling_client.groups:
report = Check_Report_AWS(self.metadata())
report.region = group.region
report.resource_id = group.name
report.resource_arn = group.arn
report.resource_tags = group.tags
report.status = "FAIL"
report.status_extended = (
f"Autoscaling group {group.name} has IMDSv2 disabled or not required."
)
for (
launch_configuration
) in autoscaling_client.launch_configurations.values():
if launch_configuration.name == group.launch_configuration_name:
report = Check_Report_AWS(self.metadata())
report.region = group.region
report.resource_id = group.name
report.resource_arn = group.arn
report.resource_tags = group.tags
report.status = "FAIL"
report.status_extended = f"Autoscaling group {group.name} has IMDSv2 disabled or not required."
if (
launch_configuration.http_endpoint == "enabled"
and launch_configuration.http_tokens == "required"
@@ -32,6 +29,6 @@ class autoscaling_group_launch_configuration_requires_imdsv2(Check):
report.status = "PASS"
report.status_extended = f"Autoscaling group {group.name} has metadata service disabled."
findings.append(report)
findings.append(report)
return findings
@@ -23,7 +23,9 @@
"Url": "https://docs.aws.amazon.com/autoscaling/ec2/userguide/as-add-availability-zone.html"
}
},
"Categories": [],
"Categories": [
"redundancy"
],
"DependsOn": [],
"RelatedTo": [],
"Notes": ""
@@ -24,7 +24,8 @@
}
},
"Categories": [
"forensics-ready"
"forensics-ready",
"logging"
],
"DependsOn": [],
"RelatedTo": [],
@@ -1,3 +1,4 @@
import hashlib
import json
from prowler.lib.check.models import Check, Check_Report_AWS
@@ -28,11 +29,19 @@ class awslambda_function_no_secrets_in_variables(Check):
data=json.dumps(function.environment, indent=2),
excluded_secrets=secrets_ignore_patterns,
)
original_env_vars = {}
for name, value in function.environment.items():
original_env_vars.update(
{
hashlib.sha1( # nosec B324 SHA1 is used here for non-security-critical unique identifiers
value.encode("utf-8")
).hexdigest(): name
}
)
if detect_secrets_output:
environment_variable_names = list(function.environment.keys())
secrets_string = ", ".join(
[
f"{secret['type']} in variable {environment_variable_names[int(secret['line_number']) - 2]}"
f"{secret['type']} in variable {original_env_vars[secret['hashed_secret']]}"
for secret in detect_secrets_output
]
)
@@ -14,14 +14,14 @@ class awslambda_function_not_publicly_accessible(Check):
report.resource_tags = function.tags
report.status = "PASS"
report.status_extended = f"Lambda function {function.name} has a policy resource-based policy not public."
report.status_extended = f"Lambda function {function.name} has a resource-based policy without public access."
if is_policy_public(
function.policy,
awslambda_client.audited_account,
is_cross_account_allowed=True,
):
report.status = "FAIL"
report.status_extended = f"Lambda function {function.name} has a policy resource-based policy with public access."
report.status_extended = f"Lambda function {function.name} has a resource-based policy with public access."
findings.append(report)
@@ -8,14 +8,14 @@ class backup_recovery_point_encrypted(Check):
for recovery_point in backup_client.recovery_points:
report = Check_Report_AWS(self.metadata())
report.region = recovery_point.backup_vault_region
report.resource_id = recovery_point.backup_vault_name
report.resource_id = recovery_point.id
report.resource_arn = recovery_point.arn
report.resource_tags = recovery_point.tags
report.status = "FAIL"
report.status_extended = f"Backup Recovery Point {recovery_point.arn} for Backup Vault {recovery_point.backup_vault_name} is not encrypted at rest."
report.status_extended = f"Backup Recovery Point {recovery_point.id} for Backup Vault {recovery_point.backup_vault_name} is not encrypted at rest."
if recovery_point.encrypted:
report.status = "PASS"
report.status_extended = f"Backup Recovery Point {recovery_point.arn} for Backup Vault {recovery_point.backup_vault_name} is encrypted at rest."
report.status_extended = f"Backup Recovery Point {recovery_point.id} for Backup Vault {recovery_point.backup_vault_name} is encrypted at rest."
findings.append(report)
@@ -18,7 +18,8 @@ class Backup(AWSService):
self.backup_vault_arn_template = f"arn:{self.audited_partition}:backup:{self.region}:{self.audited_account}:backup-vault"
self.backup_vaults = []
self.__threading_call__(self._list_backup_vaults)
self.__threading_call__(self._list_tags, self.backup_vaults)
if self.backup_vaults is not None:
self.__threading_call__(self._list_tags, self.backup_vaults)
self.backup_plans = []
self.__threading_call__(self._list_backup_plans)
self.__threading_call__(self._list_tags, self.backup_plans)
@@ -28,6 +29,7 @@ class Backup(AWSService):
self.__threading_call__(self._list_backup_selections)
self.recovery_points = []
self.__threading_call__(self._list_recovery_points)
self.__threading_call__(self._list_tags, self.recovery_points)
def _list_backup_vaults(self, regional_client):
logger.info("Backup - Listing Backup Vaults...")
@@ -171,10 +173,11 @@ class Backup(AWSService):
def _list_tags(self, resource):
try:
tags = self.regional_clients[resource.region].list_tags(
ResourceArn=resource.arn
)["Tags"]
resource.tags = [tags] if tags else []
if getattr(resource, "arn", None):
tags = self.regional_clients[resource.region].list_tags(
ResourceArn=resource.arn
)["Tags"]
resource.tags = [tags] if tags else []
except Exception as error:
logger.error(
f"{self.region} -- {error.__class__.__name__}[{error.__traceback__.tb_lineno}]: {error}"
@@ -183,21 +186,28 @@ class Backup(AWSService):
def _list_recovery_points(self, regional_client):
logger.info("Backup - Listing Recovery Points...")
try:
for backup_vault in self.backup_vaults:
paginator = regional_client.get_paginator(
"list_recovery_points_by_backup_vault"
)
for page in paginator.paginate(BackupVaultName=backup_vault.name):
for recovery_point in page.get("RecoveryPoints", []):
self.recovery_points.append(
RecoveryPoint(
arn=recovery_point.get("RecoveryPointArn"),
backup_vault_name=backup_vault.name,
encrypted=recovery_point.get("IsEncrypted", False),
backup_vault_region=backup_vault.region,
tags=[],
)
)
if self.backup_vaults:
for backup_vault in self.backup_vaults:
paginator = regional_client.get_paginator(
"list_recovery_points_by_backup_vault"
)
for page in paginator.paginate(BackupVaultName=backup_vault.name):
for recovery_point in page.get("RecoveryPoints", []):
arn = recovery_point.get("RecoveryPointArn")
if arn:
self.recovery_points.append(
RecoveryPoint(
arn=arn,
id=arn.split(":")[-1],
backup_vault_name=backup_vault.name,
encrypted=recovery_point.get(
"IsEncrypted", False
),
backup_vault_region=backup_vault.region,
region=regional_client.region,
tags=[],
)
)
except ClientError as error:
logger.error(
f"{regional_client.region} -- {error.__class__.__name__}[{error.__traceback__.tb_lineno}]: {error}"
@@ -241,6 +251,8 @@ class BackupReportPlan(BaseModel):
class RecoveryPoint(BaseModel):
arn: str
id: str
region: str
backup_vault_name: str
encrypted: bool
backup_vault_region: str
@@ -8,8 +8,10 @@ class bedrock_model_invocation_logging_enabled(Check):
for region, logging in bedrock_client.logging_configurations.items():
report = Check_Report_AWS(self.metadata())
report.region = region
report.resource_id = bedrock_client.audited_account
report.resource_arn = bedrock_client.audited_account_arn
report.resource_id = "model-invocation-logging"
report.resource_arn = (
bedrock_client._get_model_invocation_logging_arn_template(region)
)
report.status = "FAIL"
report.status_extended = "Bedrock Model Invocation Logging is disabled."
if logging.enabled:
@@ -13,8 +13,10 @@ class bedrock_model_invocation_logs_encryption_enabled(Check):
cloudwatch_encryption = True
report = Check_Report_AWS(self.metadata())
report.region = region
report.resource_id = bedrock_client.audited_account
report.resource_arn = bedrock_client.audited_account_arn
report.resource_id = "model-invocation-logging"
report.resource_arn = (
bedrock_client._get_model_invocation_logging_arn_template(region)
)
report.status = "PASS"
report.status_extended = "Bedrock Model Invocation logs are encrypted."
if logging.s3_bucket:

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