Files
prowler/tests/lib/outputs/compliance/cis/cis_aws_test.py
2025-09-22 14:53:27 +02:00

164 lines
12 KiB
Python

from datetime import datetime
from io import StringIO
from unittest import mock
from freezegun import freeze_time
from mock import patch
from prowler.lib.outputs.compliance.cis.cis_aws import AWSCIS
from prowler.lib.outputs.compliance.cis.models import AWSCISModel
from tests.lib.outputs.compliance.fixtures import CIS_1_4_AWS
from tests.lib.outputs.fixtures.fixtures import generate_finding_output
from tests.providers.aws.utils import AWS_ACCOUNT_NUMBER, AWS_REGION_EU_WEST_1
class TestAWSCIS:
def test_output_transform(self):
findings = [generate_finding_output(compliance={"CIS-1.4": "2.1.3"})]
output = AWSCIS(findings, CIS_1_4_AWS)
output_data = output.data[0]
assert isinstance(output_data, AWSCISModel)
assert output_data.Provider == "aws"
assert output_data.Framework == CIS_1_4_AWS.Framework
assert output_data.Name == CIS_1_4_AWS.Name
assert output_data.AccountId == AWS_ACCOUNT_NUMBER
assert output_data.Region == AWS_REGION_EU_WEST_1
assert output_data.Description == CIS_1_4_AWS.Description
assert output_data.Requirements_Id == CIS_1_4_AWS.Requirements[0].Id
assert (
output_data.Requirements_Description
== CIS_1_4_AWS.Requirements[0].Description
)
assert (
output_data.Requirements_Attributes_Section
== CIS_1_4_AWS.Requirements[0].Attributes[0].Section
)
assert (
output_data.Requirements_Attributes_SubSection
== CIS_1_4_AWS.Requirements[0].Attributes[0].SubSection
)
assert (
output_data.Requirements_Attributes_Profile
== CIS_1_4_AWS.Requirements[0].Attributes[0].Profile
)
assert (
output_data.Requirements_Attributes_AssessmentStatus
== CIS_1_4_AWS.Requirements[0].Attributes[0].AssessmentStatus
)
assert (
output_data.Requirements_Attributes_Description
== CIS_1_4_AWS.Requirements[0].Attributes[0].Description
)
assert (
output_data.Requirements_Attributes_RationaleStatement
== CIS_1_4_AWS.Requirements[0].Attributes[0].RationaleStatement
)
assert (
output_data.Requirements_Attributes_ImpactStatement
== CIS_1_4_AWS.Requirements[0].Attributes[0].ImpactStatement
)
assert (
output_data.Requirements_Attributes_RemediationProcedure
== CIS_1_4_AWS.Requirements[0].Attributes[0].RemediationProcedure
)
assert (
output_data.Requirements_Attributes_AuditProcedure
== CIS_1_4_AWS.Requirements[0].Attributes[0].AuditProcedure
)
assert (
output_data.Requirements_Attributes_AdditionalInformation
== CIS_1_4_AWS.Requirements[0].Attributes[0].AdditionalInformation
)
assert (
output_data.Requirements_Attributes_References
== CIS_1_4_AWS.Requirements[0].Attributes[0].References
)
assert output_data.Status == "PASS"
assert output_data.StatusExtended == ""
assert output_data.ResourceId == ""
assert output_data.ResourceName == ""
assert output_data.CheckId == "service_test_check_id"
assert output_data.Muted is False
# Test manual check
output_data_manual = output.data[1]
assert output_data_manual.Provider == "aws"
assert output_data_manual.Framework == CIS_1_4_AWS.Framework
assert output_data_manual.Name == CIS_1_4_AWS.Name
assert output_data_manual.AccountId == ""
assert output_data_manual.Region == ""
assert output_data_manual.Description == CIS_1_4_AWS.Description
assert output_data_manual.Requirements_Id == CIS_1_4_AWS.Requirements[1].Id
assert (
output_data_manual.Requirements_Description
== CIS_1_4_AWS.Requirements[1].Description
)
assert (
output_data_manual.Requirements_Attributes_Section
== CIS_1_4_AWS.Requirements[1].Attributes[0].Section
)
assert (
output_data_manual.Requirements_Attributes_SubSection
== CIS_1_4_AWS.Requirements[1].Attributes[0].SubSection
)
assert (
output_data_manual.Requirements_Attributes_Profile
== CIS_1_4_AWS.Requirements[1].Attributes[0].Profile
)
assert (
output_data_manual.Requirements_Attributes_AssessmentStatus
== CIS_1_4_AWS.Requirements[1].Attributes[0].AssessmentStatus
)
assert (
output_data_manual.Requirements_Attributes_Description
== CIS_1_4_AWS.Requirements[1].Attributes[0].Description
)
assert (
output_data_manual.Requirements_Attributes_RationaleStatement
== CIS_1_4_AWS.Requirements[1].Attributes[0].RationaleStatement
)
assert (
output_data_manual.Requirements_Attributes_ImpactStatement
== CIS_1_4_AWS.Requirements[1].Attributes[0].ImpactStatement
)
assert (
output_data_manual.Requirements_Attributes_RemediationProcedure
== CIS_1_4_AWS.Requirements[1].Attributes[0].RemediationProcedure
)
assert (
output_data_manual.Requirements_Attributes_AuditProcedure
== CIS_1_4_AWS.Requirements[1].Attributes[0].AuditProcedure
)
assert (
output_data_manual.Requirements_Attributes_AdditionalInformation
== CIS_1_4_AWS.Requirements[1].Attributes[0].AdditionalInformation
)
assert (
output_data_manual.Requirements_Attributes_References
== CIS_1_4_AWS.Requirements[1].Attributes[0].References
)
assert output_data_manual.Status == "MANUAL"
assert output_data_manual.StatusExtended == "Manual check"
assert output_data_manual.ResourceId == "manual_check"
assert output_data_manual.ResourceName == "Manual check"
assert output_data_manual.CheckId == "manual"
assert output_data_manual.Muted is False
@freeze_time("2025-01-01 00:00:00")
@mock.patch(
"prowler.lib.outputs.compliance.cis.cis_aws.timestamp", "2025-01-01 00:00:00"
)
def test_batch_write_data_to_file(self):
mock_file = StringIO()
findings = [generate_finding_output(compliance={"CIS-1.4": "2.1.3"})]
output = AWSCIS(findings, CIS_1_4_AWS)
output._file_descriptor = mock_file
with patch.object(mock_file, "close", return_value=None):
output.batch_write_data_to_file()
mock_file.seek(0)
content = mock_file.read()
expected_csv = f'PROVIDER;DESCRIPTION;ACCOUNTID;REGION;ASSESSMENTDATE;REQUIREMENTS_ID;REQUIREMENTS_DESCRIPTION;REQUIREMENTS_ATTRIBUTES_SECTION;REQUIREMENTS_ATTRIBUTES_SUBSECTION;REQUIREMENTS_ATTRIBUTES_PROFILE;REQUIREMENTS_ATTRIBUTES_ASSESSMENTSTATUS;REQUIREMENTS_ATTRIBUTES_DESCRIPTION;REQUIREMENTS_ATTRIBUTES_RATIONALESTATEMENT;REQUIREMENTS_ATTRIBUTES_IMPACTSTATEMENT;REQUIREMENTS_ATTRIBUTES_REMEDIATIONPROCEDURE;REQUIREMENTS_ATTRIBUTES_AUDITPROCEDURE;REQUIREMENTS_ATTRIBUTES_ADDITIONALINFORMATION;REQUIREMENTS_ATTRIBUTES_DEFAULTVALUE;REQUIREMENTS_ATTRIBUTES_REFERENCES;STATUS;STATUSEXTENDED;RESOURCEID;RESOURCENAME;CHECKID;MUTED;FRAMEWORK;NAME\r\naws;The CIS Benchmark for CIS Amazon Web Services Foundations Benchmark, v1.4.0, Level 1 and 2 provides prescriptive guidance for configuring security options for a subset of Amazon Web Services. It has an emphasis on foundational, testable, and architecture agnostic settings;123456789012;eu-west-1;{datetime.now()};2.1.3;Ensure MFA Delete is enabled on S3 buckets;2. Storage;2.1. Simple Storage Service (S3);Level 1;Automated;Once MFA Delete is enabled on your sensitive and classified S3 bucket it requires the user to have two forms of authentication.;Adding MFA delete to an S3 bucket, requires additional authentication when you change the version state of your bucket or you delete and object version adding another layer of security in the event your security credentials are compromised or unauthorized access is granted.;;"Perform the steps below to enable MFA delete on an S3 bucket.\n\nNote:\n-You cannot enable MFA Delete using the AWS Management Console. You must use the AWS CLI or API.\n-You must use your \'root\' account to enable MFA Delete on S3 buckets.\n\n**From Command line:**\n\n1. Run the s3api put-bucket-versioning command\n\n```\naws s3api put-bucket-versioning --profile my-root-profile --bucket Bucket_Name --versioning-configuration Status=Enabled,MFADelete=Enabled --mfa “arn:aws:iam::aws_account_id:mfa/root-account-mfa-device passcode”\n```";"Perform the steps below to confirm MFA delete is configured on an S3 Bucket\n\n**From Console:**\n\n1. Login to the S3 console at `https://console.aws.amazon.com/s3/`\n\n2. Click the `Check` box next to the Bucket name you want to confirm\n\n3. In the window under `Properties`\n\n4. Confirm that Versioning is `Enabled`\n\n5. Confirm that MFA Delete is `Enabled`\n\n**From Command Line:**\n\n1. Run the `get-bucket-versioning`\n```\naws s3api get-bucket-versioning --bucket my-bucket\n```\n\nOutput example:\n```\n<VersioningConfiguration xmlns=""http://s3.amazonaws.com/doc/2006-03-01/""> \n <Status>Enabled</Status>\n <MfaDelete>Enabled</MfaDelete> \n</VersioningConfiguration>\n```\n\nIf the Console or the CLI output does not show Versioning and MFA Delete `enabled` refer to the remediation below.";;;https://docs.aws.amazon.com/AmazonS3/latest/dev/Versioning.html#MultiFactorAuthenticationDelete:https://docs.aws.amazon.com/AmazonS3/latest/dev/UsingMFADelete.html:https://aws.amazon.com/blogs/security/securing-access-to-aws-using-mfa-part-3/:https://docs.aws.amazon.com/IAM/latest/UserGuide/id_credentials_mfa_lost-or-broken.html;PASS;;;;service_test_check_id;False;CIS;CIS Amazon Web Services Foundations Benchmark v1.4.0\r\naws;The CIS Benchmark for CIS Amazon Web Services Foundations Benchmark, v1.4.0, Level 1 and 2 provides prescriptive guidance for configuring security options for a subset of Amazon Web Services. It has an emphasis on foundational, testable, and architecture agnostic settings;;;{datetime.now()};2.1.4;Ensure MFA Delete is enabled on S3 buckets;2. Storage;2.1. Simple Storage Service (S3);Level 1;Automated;Once MFA Delete is enabled on your sensitive and classified S3 bucket it requires the user to have two forms of authentication.;Adding MFA delete to an S3 bucket, requires additional authentication when you change the version state of your bucket or you delete and object version adding another layer of security in the event your security credentials are compromised or unauthorized access is granted.;;"Perform the steps below to enable MFA delete on an S3 bucket.\n\nNote:\n-You cannot enable MFA Delete using the AWS Management Console. You must use the AWS CLI or API.\n-You must use your \'root\' account to enable MFA Delete on S3 buckets.\n\n**From Command line:**\n\n1. Run the s3api put-bucket-versioning command\n\n```\naws s3api put-bucket-versioning --profile my-root-profile --bucket Bucket_Name --versioning-configuration Status=Enabled,MFADelete=Enabled --mfa “arn:aws:iam::aws_account_id:mfa/root-account-mfa-device passcode”\n```";"Perform the steps below to confirm MFA delete is configured on an S3 Bucket\n\n**From Console:**\n\n1. Login to the S3 console at `https://console.aws.amazon.com/s3/`\n\n2. Click the `Check` box next to the Bucket name you want to confirm\n\n3. In the window under `Properties`\n\n4. Confirm that Versioning is `Enabled`\n\n5. Confirm that MFA Delete is `Enabled`\n\n**From Command Line:**\n\n1. Run the `get-bucket-versioning`\n```\naws s3api get-bucket-versioning --bucket my-bucket\n```\n\nOutput example:\n```\n<VersioningConfiguration xmlns=""http://s3.amazonaws.com/doc/2006-03-01/""> \n <Status>Enabled</Status>\n <MfaDelete>Enabled</MfaDelete> \n</VersioningConfiguration>\n```\n\nIf the Console or the CLI output does not show Versioning and MFA Delete `enabled` refer to the remediation below.";;;https://docs.aws.amazon.com/AmazonS3/latest/dev/Versioning.html#MultiFactorAuthenticationDelete:https://docs.aws.amazon.com/AmazonS3/latest/dev/UsingMFADelete.html:https://aws.amazon.com/blogs/security/securing-access-to-aws-using-mfa-part-3/:https://docs.aws.amazon.com/IAM/latest/UserGuide/id_credentials_mfa_lost-or-broken.html;MANUAL;Manual check;manual_check;Manual check;manual;False;CIS;CIS Amazon Web Services Foundations Benchmark v1.4.0\r\n'
assert content == expected_csv