inspec 4.22.1
Sign up to get free protection for your applications and to get access to all the features.
- checksums.yaml +7 -0
- data/Gemfile +63 -0
- data/inspec.gemspec +36 -0
- data/lib/plugins/inspec-init/templates/plugins/inspec-plugin-template/Gemfile +11 -0
- data/lib/plugins/inspec-init/templates/plugins/inspec-plugin-template/inspec-plugin-template.gemspec +43 -0
- data/lib/plugins/inspec-init/templates/profiles/aws/README.md +192 -0
- data/lib/plugins/inspec-init/templates/profiles/aws/attributes.yml +2 -0
- data/lib/plugins/inspec-init/templates/profiles/aws/controls/example.rb +39 -0
- data/lib/plugins/inspec-init/templates/profiles/aws/inspec.yml +22 -0
- data/lib/plugins/inspec-init/templates/profiles/azure/README.md +56 -0
- data/lib/plugins/inspec-init/templates/profiles/azure/controls/example.rb +14 -0
- data/lib/plugins/inspec-init/templates/profiles/azure/inspec.yml +14 -0
- data/lib/plugins/inspec-init/templates/profiles/gcp/README.md +66 -0
- data/lib/plugins/inspec-init/templates/profiles/gcp/attributes.yml +2 -0
- data/lib/plugins/inspec-init/templates/profiles/gcp/controls/example.rb +27 -0
- data/lib/plugins/inspec-init/templates/profiles/gcp/inspec.yml +19 -0
- data/lib/resource_support/aws.rb +76 -0
- data/lib/resource_support/aws/aws_backend_base.rb +12 -0
- data/lib/resource_support/aws/aws_backend_factory_mixin.rb +12 -0
- data/lib/resource_support/aws/aws_plural_resource_mixin.rb +24 -0
- data/lib/resource_support/aws/aws_resource_mixin.rb +69 -0
- data/lib/resource_support/aws/aws_singular_resource_mixin.rb +27 -0
- data/lib/resources/aws/aws_billing_report.rb +107 -0
- data/lib/resources/aws/aws_billing_reports.rb +74 -0
- data/lib/resources/aws/aws_cloudtrail_trail.rb +97 -0
- data/lib/resources/aws/aws_cloudtrail_trails.rb +51 -0
- data/lib/resources/aws/aws_cloudwatch_alarm.rb +67 -0
- data/lib/resources/aws/aws_cloudwatch_log_metric_filter.rb +105 -0
- data/lib/resources/aws/aws_config_delivery_channel.rb +74 -0
- data/lib/resources/aws/aws_config_recorder.rb +99 -0
- data/lib/resources/aws/aws_ebs_volume.rb +127 -0
- data/lib/resources/aws/aws_ebs_volumes.rb +69 -0
- data/lib/resources/aws/aws_ec2_instance.rb +162 -0
- data/lib/resources/aws/aws_ec2_instances.rb +69 -0
- data/lib/resources/aws/aws_ecs_cluster.rb +88 -0
- data/lib/resources/aws/aws_eks_cluster.rb +105 -0
- data/lib/resources/aws/aws_elb.rb +85 -0
- data/lib/resources/aws/aws_elbs.rb +84 -0
- data/lib/resources/aws/aws_flow_log.rb +106 -0
- data/lib/resources/aws/aws_iam_access_key.rb +112 -0
- data/lib/resources/aws/aws_iam_access_keys.rb +153 -0
- data/lib/resources/aws/aws_iam_group.rb +62 -0
- data/lib/resources/aws/aws_iam_groups.rb +56 -0
- data/lib/resources/aws/aws_iam_password_policy.rb +121 -0
- data/lib/resources/aws/aws_iam_policies.rb +57 -0
- data/lib/resources/aws/aws_iam_policy.rb +311 -0
- data/lib/resources/aws/aws_iam_role.rb +60 -0
- data/lib/resources/aws/aws_iam_root_user.rb +82 -0
- data/lib/resources/aws/aws_iam_user.rb +145 -0
- data/lib/resources/aws/aws_iam_users.rb +160 -0
- data/lib/resources/aws/aws_kms_key.rb +100 -0
- data/lib/resources/aws/aws_kms_keys.rb +58 -0
- data/lib/resources/aws/aws_rds_instance.rb +74 -0
- data/lib/resources/aws/aws_route_table.rb +67 -0
- data/lib/resources/aws/aws_route_tables.rb +64 -0
- data/lib/resources/aws/aws_s3_bucket.rb +142 -0
- data/lib/resources/aws/aws_s3_bucket_object.rb +87 -0
- data/lib/resources/aws/aws_s3_buckets.rb +52 -0
- data/lib/resources/aws/aws_security_group.rb +314 -0
- data/lib/resources/aws/aws_security_groups.rb +71 -0
- data/lib/resources/aws/aws_sns_subscription.rb +82 -0
- data/lib/resources/aws/aws_sns_topic.rb +57 -0
- data/lib/resources/aws/aws_sns_topics.rb +60 -0
- data/lib/resources/aws/aws_sqs_queue.rb +66 -0
- data/lib/resources/aws/aws_subnet.rb +92 -0
- data/lib/resources/aws/aws_subnets.rb +56 -0
- data/lib/resources/aws/aws_vpc.rb +77 -0
- data/lib/resources/aws/aws_vpcs.rb +55 -0
- data/lib/resources/azure/azure_backend.rb +379 -0
- data/lib/resources/azure/azure_generic_resource.rb +55 -0
- data/lib/resources/azure/azure_resource_group.rb +151 -0
- data/lib/resources/azure/azure_virtual_machine.rb +262 -0
- data/lib/resources/azure/azure_virtual_machine_data_disk.rb +131 -0
- metadata +202 -0
@@ -0,0 +1,57 @@
|
|
1
|
+
require "resource_support/aws/aws_plural_resource_mixin"
|
2
|
+
require "resource_support/aws/aws_backend_base"
|
3
|
+
require "aws-sdk-iam"
|
4
|
+
|
5
|
+
class AwsIamPolicies < Inspec.resource(1)
|
6
|
+
name "aws_iam_policies"
|
7
|
+
desc "Verifies settings for AWS IAM Policies in bulk"
|
8
|
+
example <<~EXAMPLE
|
9
|
+
describe aws_iam_policies do
|
10
|
+
it { should exist }
|
11
|
+
end
|
12
|
+
EXAMPLE
|
13
|
+
supports platform: "aws"
|
14
|
+
|
15
|
+
include AwsPluralResourceMixin
|
16
|
+
def validate_params(resource_params)
|
17
|
+
unless resource_params.empty?
|
18
|
+
raise ArgumentError, "aws_iam_policies does not accept resource parameters."
|
19
|
+
end
|
20
|
+
|
21
|
+
resource_params
|
22
|
+
end
|
23
|
+
|
24
|
+
# Underlying FilterTable implementation.
|
25
|
+
filter = FilterTable.create
|
26
|
+
filter.register_custom_matcher(:exists?) { |x| !x.entries.empty? }
|
27
|
+
filter.register_column(:policy_names, field: :policy_name)
|
28
|
+
.register_column(:arns, field: :arn)
|
29
|
+
filter.install_filter_methods_on_resource(self, :table)
|
30
|
+
|
31
|
+
def to_s
|
32
|
+
"IAM Policies"
|
33
|
+
end
|
34
|
+
|
35
|
+
def fetch_from_api
|
36
|
+
backend = BackendFactory.create(inspec_runner)
|
37
|
+
@table = []
|
38
|
+
pagination_opts = {}
|
39
|
+
loop do
|
40
|
+
api_result = backend.list_policies(pagination_opts)
|
41
|
+
@table += api_result.policies.map(&:to_h)
|
42
|
+
pagination_opts = { marker: api_result.marker }
|
43
|
+
break unless api_result.is_truncated
|
44
|
+
end
|
45
|
+
end
|
46
|
+
|
47
|
+
class Backend
|
48
|
+
class AwsClientApi < AwsBackendBase
|
49
|
+
BackendFactory.set_default_backend(self)
|
50
|
+
self.aws_client_class = Aws::IAM::Client
|
51
|
+
|
52
|
+
def list_policies(query)
|
53
|
+
aws_service_client.list_policies(query)
|
54
|
+
end
|
55
|
+
end
|
56
|
+
end
|
57
|
+
end
|
@@ -0,0 +1,311 @@
|
|
1
|
+
require "resource_support/aws/aws_singular_resource_mixin"
|
2
|
+
require "resource_support/aws/aws_backend_base"
|
3
|
+
require "aws-sdk-iam"
|
4
|
+
|
5
|
+
require "json"
|
6
|
+
require "set"
|
7
|
+
require "uri"
|
8
|
+
|
9
|
+
class AwsIamPolicy < Inspec.resource(1)
|
10
|
+
name "aws_iam_policy"
|
11
|
+
desc "Verifies settings for individual AWS IAM Policy"
|
12
|
+
example <<~EXAMPLE
|
13
|
+
describe aws_iam_policy('AWSSupportAccess') do
|
14
|
+
it { should be_attached }
|
15
|
+
end
|
16
|
+
EXAMPLE
|
17
|
+
supports platform: "aws"
|
18
|
+
|
19
|
+
include AwsSingularResourceMixin
|
20
|
+
|
21
|
+
attr_reader :arn, :attachment_count, :default_version_id
|
22
|
+
|
23
|
+
# Note that we also accept downcases and symbol versions of these
|
24
|
+
EXPECTED_CRITERIA = %w{
|
25
|
+
Action
|
26
|
+
Effect
|
27
|
+
Resource
|
28
|
+
Sid
|
29
|
+
}.freeze
|
30
|
+
|
31
|
+
UNIMPLEMENTED_CRITERIA = %w{
|
32
|
+
Conditional
|
33
|
+
NotAction
|
34
|
+
NotPrincipal
|
35
|
+
NotResource
|
36
|
+
Principal
|
37
|
+
}.freeze
|
38
|
+
|
39
|
+
def to_s
|
40
|
+
"Policy #{@policy_name}"
|
41
|
+
end
|
42
|
+
|
43
|
+
def attached?
|
44
|
+
attachment_count > 0
|
45
|
+
end
|
46
|
+
|
47
|
+
def attached_users
|
48
|
+
return @attached_users if defined? @attached_users
|
49
|
+
|
50
|
+
fetch_attached_entities
|
51
|
+
@attached_users
|
52
|
+
end
|
53
|
+
|
54
|
+
def attached_groups
|
55
|
+
return @attached_groups if defined? @attached_groups
|
56
|
+
|
57
|
+
fetch_attached_entities
|
58
|
+
@attached_groups
|
59
|
+
end
|
60
|
+
|
61
|
+
def attached_roles
|
62
|
+
return @attached_roles if defined? @attached_roles
|
63
|
+
|
64
|
+
fetch_attached_entities
|
65
|
+
@attached_roles
|
66
|
+
end
|
67
|
+
|
68
|
+
def attached_to_user?(user_name)
|
69
|
+
attached_users.include?(user_name)
|
70
|
+
end
|
71
|
+
|
72
|
+
def attached_to_group?(group_name)
|
73
|
+
attached_groups.include?(group_name)
|
74
|
+
end
|
75
|
+
|
76
|
+
def attached_to_role?(role_name)
|
77
|
+
attached_roles.include?(role_name)
|
78
|
+
end
|
79
|
+
|
80
|
+
def policy
|
81
|
+
return nil unless exists?
|
82
|
+
return @policy if defined?(@policy)
|
83
|
+
|
84
|
+
catch_aws_errors do
|
85
|
+
backend = BackendFactory.create(inspec_runner)
|
86
|
+
gpv_response = backend.get_policy_version(policy_arn: arn, version_id: default_version_id)
|
87
|
+
@policy = JSON.parse(URI.decode_www_form_component(gpv_response.policy_version.document))
|
88
|
+
end
|
89
|
+
@policy
|
90
|
+
end
|
91
|
+
|
92
|
+
def statement_count
|
93
|
+
return nil unless exists?
|
94
|
+
|
95
|
+
# Typically it is an array of statements
|
96
|
+
if policy["Statement"].is_a? Array
|
97
|
+
policy["Statement"].count
|
98
|
+
else
|
99
|
+
# But if there is one statement, it is permissable to degenerate the array,
|
100
|
+
# and place the statement as a hash directly under the 'Statement' key
|
101
|
+
return 1
|
102
|
+
end
|
103
|
+
end
|
104
|
+
|
105
|
+
def has_statement?(provided_criteria = {})
|
106
|
+
return nil unless exists?
|
107
|
+
|
108
|
+
raw_criteria = provided_criteria.dup # provided_criteria is used for output formatting - can't delete from it.
|
109
|
+
criteria = has_statement__validate_criteria(raw_criteria)
|
110
|
+
@normalized_statements ||= has_statement__normalize_statements
|
111
|
+
statements = has_statement__focus_on_sid(@normalized_statements, criteria)
|
112
|
+
statements.any? do |statement|
|
113
|
+
true && \
|
114
|
+
has_statement__effect(statement, criteria) && \
|
115
|
+
has_statement__array_criterion(:action, statement, criteria) && \
|
116
|
+
has_statement__array_criterion(:resource, statement, criteria)
|
117
|
+
end
|
118
|
+
end
|
119
|
+
|
120
|
+
private
|
121
|
+
|
122
|
+
def has_statement__validate_criteria(raw_criteria)
|
123
|
+
recognized_criteria = {}
|
124
|
+
EXPECTED_CRITERIA.each do |expected_criterion|
|
125
|
+
[
|
126
|
+
expected_criterion,
|
127
|
+
expected_criterion.downcase,
|
128
|
+
expected_criterion.to_sym,
|
129
|
+
expected_criterion.downcase.to_sym,
|
130
|
+
].each do |variant|
|
131
|
+
if raw_criteria.key?(variant)
|
132
|
+
# Always store as downcased symbol
|
133
|
+
recognized_criteria[expected_criterion.downcase.to_sym] = raw_criteria.delete(variant)
|
134
|
+
end
|
135
|
+
end
|
136
|
+
end
|
137
|
+
|
138
|
+
# Special message for valid, but unimplemented statement attributes
|
139
|
+
UNIMPLEMENTED_CRITERIA.each do |unimplemented_criterion|
|
140
|
+
[
|
141
|
+
unimplemented_criterion,
|
142
|
+
unimplemented_criterion.downcase,
|
143
|
+
unimplemented_criterion.to_sym,
|
144
|
+
unimplemented_criterion.downcase.to_sym,
|
145
|
+
].each do |variant|
|
146
|
+
if raw_criteria.key?(variant)
|
147
|
+
raise ArgumentError, "Criterion '#{unimplemented_criterion}' is not supported for performing have_statement queries."
|
148
|
+
end
|
149
|
+
end
|
150
|
+
end
|
151
|
+
|
152
|
+
# If anything is left, it's spurious
|
153
|
+
unless raw_criteria.empty?
|
154
|
+
raise ArgumentError, "Unrecognized criteria #{raw_criteria.keys.join(", ")} to have_statement. Recognized criteria: #{EXPECTED_CRITERIA.join(", ")}"
|
155
|
+
end
|
156
|
+
|
157
|
+
# Effect has only 2 permitted values
|
158
|
+
if recognized_criteria.key?(:effect)
|
159
|
+
unless %w{Allow Deny}.include?(recognized_criteria[:effect])
|
160
|
+
raise ArgumentError, "Criterion 'Effect' for have_statement must be one of 'Allow' or 'Deny' - got '#{recognized_criteria[:effect]}'"
|
161
|
+
end
|
162
|
+
end
|
163
|
+
|
164
|
+
recognized_criteria
|
165
|
+
end
|
166
|
+
|
167
|
+
def has_statement__normalize_statements
|
168
|
+
# Some single-statement policies place their statement
|
169
|
+
# directly in policy['Statement'], rather than in an
|
170
|
+
# Array within it. See arn:aws:iam::aws:policy/AWSCertificateManagerReadOnly
|
171
|
+
# Thus, coerce to Array.
|
172
|
+
policy["Statement"] = [policy["Statement"]] if policy["Statement"].is_a? Hash
|
173
|
+
policy["Statement"].map do |statement|
|
174
|
+
# Coerce some values into arrays
|
175
|
+
%w{Action Resource}.each do |field|
|
176
|
+
if statement.key?(field)
|
177
|
+
statement[field] = Array(statement[field])
|
178
|
+
end
|
179
|
+
end
|
180
|
+
|
181
|
+
# Symbolize all keys
|
182
|
+
statement.keys.each do |field|
|
183
|
+
statement[field.downcase.to_sym] = statement.delete(field)
|
184
|
+
end
|
185
|
+
|
186
|
+
statement
|
187
|
+
end
|
188
|
+
end
|
189
|
+
|
190
|
+
def has_statement__focus_on_sid(statements, criteria)
|
191
|
+
return statements unless criteria.key?(:sid)
|
192
|
+
|
193
|
+
sid_seek = criteria[:sid]
|
194
|
+
statements.select do |statement|
|
195
|
+
if sid_seek.is_a? Regexp
|
196
|
+
statement[:sid] =~ sid_seek
|
197
|
+
else
|
198
|
+
statement[:sid] == sid_seek
|
199
|
+
end
|
200
|
+
end
|
201
|
+
end
|
202
|
+
|
203
|
+
def has_statement__effect(statement, criteria)
|
204
|
+
!criteria.key?(:effect) || criteria[:effect] == statement[:effect]
|
205
|
+
end
|
206
|
+
|
207
|
+
def has_statement__array_criterion(crit_name, statement, criteria)
|
208
|
+
return true unless criteria.key?(crit_name)
|
209
|
+
|
210
|
+
check = criteria[crit_name]
|
211
|
+
# This is an array due to normalize_statements
|
212
|
+
# If it is nil, the statement does not have an entry for that dimension;
|
213
|
+
# but since we were asked to match on it (on nothing), we
|
214
|
+
# decide to never match
|
215
|
+
values = statement[crit_name]
|
216
|
+
return false if values.nil?
|
217
|
+
|
218
|
+
if check.is_a?(String)
|
219
|
+
# If check is a string, it only has to match one of the values
|
220
|
+
values.any? { |v| v == check }
|
221
|
+
elsif check.is_a?(Regexp)
|
222
|
+
# If check is a regex, it only has to match one of the values
|
223
|
+
values.any? { |v| v =~ check }
|
224
|
+
elsif check.is_a?(Array) && check.all? { |c| c.is_a? String }
|
225
|
+
# If check is an array of strings, perform setwise check
|
226
|
+
Set.new(values) == Set.new(check)
|
227
|
+
elsif check.is_a?(Array) && check.all? { |c| c.is_a? Regexp }
|
228
|
+
# If check is an array of regexes, all values must match all regexes
|
229
|
+
values.all? { |v| check.all? { |r| v =~ r } }
|
230
|
+
else
|
231
|
+
false
|
232
|
+
end
|
233
|
+
end
|
234
|
+
|
235
|
+
def validate_params(raw_params)
|
236
|
+
validated_params = check_resource_param_names(
|
237
|
+
raw_params: raw_params,
|
238
|
+
allowed_params: [:policy_name],
|
239
|
+
allowed_scalar_name: :policy_name,
|
240
|
+
allowed_scalar_type: String
|
241
|
+
)
|
242
|
+
|
243
|
+
if validated_params.empty?
|
244
|
+
raise ArgumentError, "You must provide the parameter 'policy_name' to aws_iam_policy."
|
245
|
+
end
|
246
|
+
|
247
|
+
validated_params
|
248
|
+
end
|
249
|
+
|
250
|
+
def fetch_from_api
|
251
|
+
backend = BackendFactory.create(inspec_runner)
|
252
|
+
|
253
|
+
policy = nil
|
254
|
+
pagination_opts = { max_items: 1000 }
|
255
|
+
loop do
|
256
|
+
api_result = backend.list_policies(pagination_opts)
|
257
|
+
policy = api_result.policies.detect do |p|
|
258
|
+
p.policy_name == @policy_name
|
259
|
+
end
|
260
|
+
break if policy # Found it!
|
261
|
+
break unless api_result.is_truncated # Not found and no more results
|
262
|
+
|
263
|
+
pagination_opts[:marker] = api_result.marker
|
264
|
+
end
|
265
|
+
|
266
|
+
@exists = !policy.nil?
|
267
|
+
|
268
|
+
return unless @exists
|
269
|
+
|
270
|
+
@arn = policy[:arn]
|
271
|
+
@default_version_id = policy[:default_version_id]
|
272
|
+
@attachment_count = policy[:attachment_count]
|
273
|
+
end
|
274
|
+
|
275
|
+
def fetch_attached_entities
|
276
|
+
unless @exists
|
277
|
+
@attached_groups = nil
|
278
|
+
@attached_users = nil
|
279
|
+
@attached_roles = nil
|
280
|
+
return
|
281
|
+
end
|
282
|
+
backend = AwsIamPolicy::BackendFactory.create(inspec_runner)
|
283
|
+
criteria = { policy_arn: arn }
|
284
|
+
resp = nil
|
285
|
+
catch_aws_errors do
|
286
|
+
resp = backend.list_entities_for_policy(criteria)
|
287
|
+
end
|
288
|
+
@attached_groups = resp.policy_groups.map(&:group_name)
|
289
|
+
@attached_users = resp.policy_users.map(&:user_name)
|
290
|
+
@attached_roles = resp.policy_roles.map(&:role_name)
|
291
|
+
end
|
292
|
+
|
293
|
+
class Backend
|
294
|
+
class AwsClientApi < AwsBackendBase
|
295
|
+
BackendFactory.set_default_backend(self)
|
296
|
+
self.aws_client_class = Aws::IAM::Client
|
297
|
+
|
298
|
+
def get_policy_version(criteria)
|
299
|
+
aws_service_client.get_policy_version(criteria)
|
300
|
+
end
|
301
|
+
|
302
|
+
def list_policies(criteria)
|
303
|
+
aws_service_client.list_policies(criteria)
|
304
|
+
end
|
305
|
+
|
306
|
+
def list_entities_for_policy(criteria)
|
307
|
+
aws_service_client.list_entities_for_policy(criteria)
|
308
|
+
end
|
309
|
+
end
|
310
|
+
end
|
311
|
+
end
|
@@ -0,0 +1,60 @@
|
|
1
|
+
require "resource_support/aws/aws_singular_resource_mixin"
|
2
|
+
require "resource_support/aws/aws_backend_base"
|
3
|
+
require "aws-sdk-iam"
|
4
|
+
|
5
|
+
class AwsIamRole < Inspec.resource(1)
|
6
|
+
name "aws_iam_role"
|
7
|
+
desc "Verifies settings for an IAM Role"
|
8
|
+
example <<~EXAMPLE
|
9
|
+
describe aws_iam_role('my-role') do
|
10
|
+
it { should exist }
|
11
|
+
end
|
12
|
+
EXAMPLE
|
13
|
+
supports platform: "aws"
|
14
|
+
|
15
|
+
include AwsSingularResourceMixin
|
16
|
+
attr_reader :description, :role_name
|
17
|
+
|
18
|
+
def to_s
|
19
|
+
"IAM Role #{role_name}"
|
20
|
+
end
|
21
|
+
|
22
|
+
private
|
23
|
+
|
24
|
+
def validate_params(raw_params)
|
25
|
+
validated_params = check_resource_param_names(
|
26
|
+
raw_params: raw_params,
|
27
|
+
allowed_params: [:role_name],
|
28
|
+
allowed_scalar_name: :role_name,
|
29
|
+
allowed_scalar_type: String
|
30
|
+
)
|
31
|
+
if validated_params.empty?
|
32
|
+
raise ArgumentError, "You must provide a role_name to aws_iam_role."
|
33
|
+
end
|
34
|
+
|
35
|
+
validated_params
|
36
|
+
end
|
37
|
+
|
38
|
+
def fetch_from_api
|
39
|
+
role_info = nil
|
40
|
+
begin
|
41
|
+
role_info = BackendFactory.create(inspec_runner).get_role(role_name: role_name)
|
42
|
+
rescue Aws::IAM::Errors::NoSuchEntity
|
43
|
+
@exists = false
|
44
|
+
return
|
45
|
+
end
|
46
|
+
@exists = true
|
47
|
+
@description = role_info.role.description
|
48
|
+
end
|
49
|
+
|
50
|
+
# Uses the SDK API to really talk to AWS
|
51
|
+
class Backend
|
52
|
+
class AwsClientApi < AwsBackendBase
|
53
|
+
BackendFactory.set_default_backend(self)
|
54
|
+
self.aws_client_class = Aws::IAM::Client
|
55
|
+
def get_role(query)
|
56
|
+
aws_service_client.get_role(query)
|
57
|
+
end
|
58
|
+
end
|
59
|
+
end
|
60
|
+
end
|
@@ -0,0 +1,82 @@
|
|
1
|
+
require "resource_support/aws/aws_singular_resource_mixin"
|
2
|
+
require "resource_support/aws/aws_backend_base"
|
3
|
+
require "aws-sdk-iam"
|
4
|
+
|
5
|
+
class AwsIamRootUser < Inspec.resource(1)
|
6
|
+
name "aws_iam_root_user"
|
7
|
+
desc "Verifies settings for AWS root account"
|
8
|
+
example <<~EXAMPLE
|
9
|
+
describe aws_iam_root_user do
|
10
|
+
it { should have_access_key }
|
11
|
+
end
|
12
|
+
EXAMPLE
|
13
|
+
supports platform: "aws"
|
14
|
+
|
15
|
+
# TODO: rewrite to avoid direct injection, match other resources, use AwsSingularResourceMixin
|
16
|
+
def initialize(conn = nil)
|
17
|
+
@client = conn ? conn.iam_client : inspec_runner.backend.aws_client(Aws::IAM::Client)
|
18
|
+
end
|
19
|
+
|
20
|
+
# TODO: DRY up, see https://github.com/chef/inspec/issues/2633
|
21
|
+
# Copied from resource_support/aws/aws_resource_mixin.rb
|
22
|
+
def catch_aws_errors
|
23
|
+
yield
|
24
|
+
rescue Aws::Errors::MissingCredentialsError
|
25
|
+
# The AWS error here is unhelpful:
|
26
|
+
# "unable to sign request without credentials set"
|
27
|
+
Inspec::Log.error "It appears that you have not set your AWS credentials. You may set them using environment variables, or using the 'aws://region/aws_credentials_profile' target. See https://www.inspec.io/docs/reference/platforms for details."
|
28
|
+
fail_resource("No AWS credentials available")
|
29
|
+
rescue Aws::Errors::ServiceError => e
|
30
|
+
fail_resource e.message
|
31
|
+
end
|
32
|
+
|
33
|
+
# TODO: DRY up, see https://github.com/chef/inspec/issues/2633
|
34
|
+
# Copied from resource_support/aws/aws_singular_resource_mixin.rb
|
35
|
+
def inspec_runner
|
36
|
+
# When running under inspec-cli, we have an 'inspec' method that
|
37
|
+
# returns the runner. When running under unit tests, we don't
|
38
|
+
# have that, but we still have to call this to pass something
|
39
|
+
# (nil is OK) to the backend.
|
40
|
+
# TODO: remove with https://github.com/chef/inspec-aws/issues/216
|
41
|
+
# TODO: remove after rewrite to include AwsSingularResource
|
42
|
+
inspec if respond_to?(:inspec)
|
43
|
+
end
|
44
|
+
|
45
|
+
def has_access_key?
|
46
|
+
summary_account["AccountAccessKeysPresent"] == 1
|
47
|
+
end
|
48
|
+
|
49
|
+
def has_mfa_enabled?
|
50
|
+
summary_account["AccountMFAEnabled"] == 1
|
51
|
+
end
|
52
|
+
|
53
|
+
# if the root account has a Virtual MFA device then it will have a special
|
54
|
+
# serial number ending in 'root-account-mfa-device'
|
55
|
+
def has_virtual_mfa_enabled?
|
56
|
+
mfa_device_pattern = %r{arn:aws:iam::\d{12}:mfa\/root-account-mfa-device}
|
57
|
+
|
58
|
+
virtual_mfa_devices.any? { |d| mfa_device_pattern =~ d["serial_number"] }
|
59
|
+
end
|
60
|
+
|
61
|
+
def has_hardware_mfa_enabled?
|
62
|
+
has_mfa_enabled? && !has_virtual_mfa_enabled?
|
63
|
+
end
|
64
|
+
|
65
|
+
def to_s
|
66
|
+
"AWS Root-User"
|
67
|
+
end
|
68
|
+
|
69
|
+
private
|
70
|
+
|
71
|
+
def summary_account
|
72
|
+
catch_aws_errors do
|
73
|
+
@summary_account ||= @client.get_account_summary.summary_map
|
74
|
+
end
|
75
|
+
end
|
76
|
+
|
77
|
+
def virtual_mfa_devices
|
78
|
+
catch_aws_errors do
|
79
|
+
@__virtual_devices ||= @client.list_virtual_mfa_devices.virtual_mfa_devices
|
80
|
+
end
|
81
|
+
end
|
82
|
+
end
|