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prowler/lib/common/check_creds_last_used
2022-05-25 12:54:15 +02:00

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#!/usr/bin/env bash
# Prowler - the handy cloud security tool (copyright 2018) by Toni de la Fuente
#
# Licensed under the Apache License, Version 2.0 (the "License"); you may not
# use this file except in compliance with the License. You may obtain a copy
# of the License at http://www.apache.org/licenses/LICENSE-2.0
#
# Unless required by applicable law or agreed to in writing, software distributed
# under the License is distributed on an "AS IS" BASIS, WITHOUT WARRANTIES OR
# CONDITIONS OF ANY KIND, either express or implied. See the License for the
# specific language governing permissions and limitations under the License.
# Set of functions for checking credential usage, following CIS 1.3 "Ensure credentials unused for 90 days or greater are disabled" rules
# but support a custom time-range to allow for stricter policies, e.g. extra774
# CSV Report Column Numbering
# See also https://docs.aws.amazon.com/IAM/latest/UserGuide/id_credentials_getting-report.html#id_credentials_understanding_the_report_format
# 1 - user
# 2 - arn
# 3 - user_creation_time
# 4 - password_enabled
# 5 - password_last_used
# 6 - password_last_changed
# 7 - password_next_rotation
# 8 - mfa_active
# 9 - access_key_1_active
# 10 - access_key_1_last_rotated
# 11 - access_key_1_last_used_date
# 12 - access_key_1_last_used_region
# 13 - access_key_1_last_used_service
# 14 - access_key_2_active
# 15 - access_key_2_last_rotated
# 16 - access_key_2_last_used_date
# 17 - access_key_2_last_used_region
# 18 - access_key_2_last_used_service
# 19 - cert_1_active
# 20 - cert_1_last_rotated
# 21 - cert_2_active
# 22 - cert_2_last_rotated
# Check both passwords and access keys - e.g. CIS rule
check_creds_used_in_last_days() {
local max_days=$1
check_passwords_used_in_last_days "$max_days"
check_access_keys_used_in_last_days "$max_days"
}
check_passwords_used_in_last_days() {
local max_days=$1
local user
local users_with_password_enabled
local last_login_date
local days_since_password_last_changed
local days_password_not_in_use
users_with_password_enabled=$(awk -F, '{ print $1,$4 }' "$TEMP_REPORT_FILE" | grep " true$" | awk '{ print $1 }')
# Only check password last used date for users with password enabled
if [[ $users_with_password_enabled ]]; then
for user in $users_with_password_enabled; do
last_login_date=$(awk -F, '{ print $1,$5 }' "$TEMP_REPORT_FILE" | grep "^$user " | awk '{ print $2 }')
# If the user has never logged into the console, their last login date is 'no_information'. See:
# https://docs.aws.amazon.com/IAM/latest/UserGuide/id_credentials_getting-report.html#id_credentials_understanding_the_report_format
if [[ "${last_login_date}" == "no_information" ]]; then
user_password_changed_date=$(awk -F, '{ print $1,$6 }' "$TEMP_REPORT_FILE" | grep "^$user " | awk '{ print $2 }')
days_since_password_last_changed=$(how_older_from_today "${user_password_changed_date%T*}")
# "When password_enabled is set to TRUE and password_last_used is set to no_information, ensure password_last_changed is less than X days ago"
if [[ "$days_since_password_last_changed" -ge "$max_days" ]]; then
textFail "$REGION: User $user has never logged into the console since creation and their password not changed in the past ${max_days} days" "$REGION" "$user"
else
textInfo "$REGION: User $user has not logged into the console since creation" "$REGION" "$user"
fi
else
days_password_not_in_use=$(how_older_from_today "${last_login_date%T*}")
# "For each user having password_enabled set to TRUE, ensure password_last_used_date is less than X days ago."
if [[ "$days_password_not_in_use" -ge "$max_days" ]]; then
textFail "$REGION: User $user has not logged into the console in the past ${max_days} days" "$REGION" "$user"
else
textPass "$REGION: User $user has logged into the console in the past ${max_days} days" "$REGION" "$user"
fi
fi
done
else
textPass "$REGION: No users found with password enabled" "$REGION" "$user"
fi
}
check_access_keys_used_in_last_days() {
local max_days=$1
check_access_key_used_in_last_days "$max_days" 1 9 10 11
check_access_key_used_in_last_days "$max_days" 2 14 15 16
}
check_access_key_used_in_last_days() {
local max_days=$1
local access_key_name=$2
local access_key_active_col=$3
local access_key_last_rotated_col=$4
local access_key_last_used_col=$5
local user
local users_with_access_key_enabled
local access_key_last_used_date
local access_key_last_rotated_date
local days_since_access_key_rotated
local days_since_access_key_used
users_with_access_key_enabled=$(awk -F, -v i="$access_key_active_col" '{ print $1,$i }' "$TEMP_REPORT_FILE" | grep " true$" | awk '{ print $1 }')
# Only check access key last used date for users with this access key enabled
if [[ $users_with_access_key_enabled ]]; then
for user in $users_with_access_key_enabled; do
access_key_last_used_date=$(awk -F, -v i="$access_key_last_used_col" '{ print $1,$i }' "$TEMP_REPORT_FILE" | grep "^$user " | awk '{ print $2 }')
if [[ "${access_key_last_used_date}" == "N/A" ]]; then
access_key_last_rotated_date=$(awk -F, -v i="$access_key_last_rotated_col" '{ print $1,$i }' "$TEMP_REPORT_FILE" | grep "^$user " | awk '{ print $2 }')
days_since_access_key_rotated=$(how_older_from_today "${access_key_last_rotated_date%T*}")
# "When a user having an access_key_x_active (where x is 1 or 2) to TRUE and corresponding access_key_x_last_used_date is set to N/A,
# ensure access_key_x_last_rotated is less than X days ago"
if [[ "$days_since_access_key_rotated" -ge "$max_days" ]]; then
textFail "$REGION: User $user has never used access key $access_key_name since creation and not rotated it in the past ${max_days} days" "$REGION" "$user"
else
textInfo "$REGION: User $user has not used access key $access_key_name since creation" "$REGION" "$user"
fi
else
days_since_access_key_used=$(how_older_from_today "${access_key_last_used_date%T*}")
# "For each user having an access_key_1_active or access_key_2_active to TRUE, ensure the corresponding access_key_n_last_used_date is less than X days ago"
if [[ "$days_since_access_key_used" -ge "$max_days" ]]; then
textFail "$REGION: User $user has not used access key $access_key_name in the past ${max_days} days" "$REGION" "$user"
else
textPass "$REGION: User $user has used access key $access_key_name in the past ${max_days} days" "$REGION" "$user"
fi
fi
done
else
textPass "$REGION: No users found with access key $access_key_name enabled" "$REGION" "$user"
fi
}