aws-cis-controls-assessment 1.1.3__py3-none-any.whl → 1.2.0__py3-none-any.whl
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
- aws_cis_assessment/__init__.py +4 -4
- aws_cis_assessment/config/rules/cis_controls_ig1.yaml +365 -2
- aws_cis_assessment/controls/ig1/control_access_analyzer.py +198 -0
- aws_cis_assessment/controls/ig1/control_access_asset_mgmt.py +360 -0
- aws_cis_assessment/controls/ig1/control_access_control.py +323 -0
- aws_cis_assessment/controls/ig1/control_backup_security.py +579 -0
- aws_cis_assessment/controls/ig1/control_cloudfront_logging.py +215 -0
- aws_cis_assessment/controls/ig1/control_configuration_mgmt.py +407 -0
- aws_cis_assessment/controls/ig1/control_data_classification.py +255 -0
- aws_cis_assessment/controls/ig1/control_dynamodb_encryption.py +279 -0
- aws_cis_assessment/controls/ig1/control_ebs_encryption.py +177 -0
- aws_cis_assessment/controls/ig1/control_efs_encryption.py +243 -0
- aws_cis_assessment/controls/ig1/control_elb_logging.py +195 -0
- aws_cis_assessment/controls/ig1/control_guardduty.py +156 -0
- aws_cis_assessment/controls/ig1/control_inspector.py +184 -0
- aws_cis_assessment/controls/ig1/control_inventory.py +511 -0
- aws_cis_assessment/controls/ig1/control_macie.py +165 -0
- aws_cis_assessment/controls/ig1/control_messaging_encryption.py +419 -0
- aws_cis_assessment/controls/ig1/control_mfa.py +485 -0
- aws_cis_assessment/controls/ig1/control_network_security.py +194 -619
- aws_cis_assessment/controls/ig1/control_patch_management.py +626 -0
- aws_cis_assessment/controls/ig1/control_rds_encryption.py +228 -0
- aws_cis_assessment/controls/ig1/control_s3_encryption.py +383 -0
- aws_cis_assessment/controls/ig1/control_tls_ssl.py +556 -0
- aws_cis_assessment/controls/ig1/control_version_mgmt.py +329 -0
- aws_cis_assessment/controls/ig1/control_vpc_flow_logs.py +205 -0
- aws_cis_assessment/controls/ig1/control_waf_logging.py +226 -0
- aws_cis_assessment/core/models.py +20 -1
- aws_cis_assessment/core/scoring_engine.py +98 -1
- aws_cis_assessment/reporters/base_reporter.py +31 -1
- aws_cis_assessment/reporters/html_reporter.py +172 -11
- aws_cis_controls_assessment-1.2.0.dist-info/METADATA +320 -0
- {aws_cis_controls_assessment-1.1.3.dist-info → aws_cis_controls_assessment-1.2.0.dist-info}/RECORD +39 -15
- docs/developer-guide.md +204 -5
- docs/user-guide.md +137 -4
- aws_cis_controls_assessment-1.1.3.dist-info/METADATA +0 -404
- {aws_cis_controls_assessment-1.1.3.dist-info → aws_cis_controls_assessment-1.2.0.dist-info}/WHEEL +0 -0
- {aws_cis_controls_assessment-1.1.3.dist-info → aws_cis_controls_assessment-1.2.0.dist-info}/entry_points.txt +0 -0
- {aws_cis_controls_assessment-1.1.3.dist-info → aws_cis_controls_assessment-1.2.0.dist-info}/licenses/LICENSE +0 -0
- {aws_cis_controls_assessment-1.1.3.dist-info → aws_cis_controls_assessment-1.2.0.dist-info}/top_level.txt +0 -0
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"""
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CIS Control 8.2 - WAF Logging
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Ensures AWS WAF web ACLs have logging enabled.
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"""
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import logging
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from typing import List, Dict, Any
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from botocore.exceptions import ClientError
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from aws_cis_assessment.controls.base_control import BaseConfigRuleAssessment
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from aws_cis_assessment.core.models import ComplianceResult, ComplianceStatus
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from aws_cis_assessment.core.aws_client_factory import AWSClientFactory
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logger = logging.getLogger(__name__)
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class WAFLoggingEnabledAssessment(BaseConfigRuleAssessment):
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"""
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CIS Control 8.2 - Collect Audit Logs
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AWS Config Rule: waf-logging-enabled
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Ensures AWS WAF web ACLs have logging enabled.
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WAF logs contain detailed information about requests analyzed by the web ACL,
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essential for security analysis, threat detection, and compliance.
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"""
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def __init__(self):
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super().__init__(
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rule_name="waf-logging-enabled",
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control_id="8.2",
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resource_types=["AWS::WAFv2::WebACL"]
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)
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def _get_resources(self, aws_factory: AWSClientFactory, resource_type: str, region: str) -> List[Dict[str, Any]]:
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"""Get WAF web ACLs and their logging configuration."""
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if resource_type != "AWS::WAFv2::WebACL":
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return []
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try:
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wafv2_client = aws_factory.get_client('wafv2', region)
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# List regional web ACLs
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web_acls = []
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try:
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response = wafv2_client.list_web_acls(Scope='REGIONAL')
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web_acls.extend(response.get('WebACLs', []))
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except ClientError as e:
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logger.debug(f"Error listing regional web ACLs in {region}: {e}")
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# For us-east-1, also check CloudFront (CLOUDFRONT scope)
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if region == 'us-east-1':
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try:
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cf_response = wafv2_client.list_web_acls(Scope='CLOUDFRONT')
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cloudfront_acls = cf_response.get('WebACLs', [])
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for acl in cloudfront_acls:
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acl['Scope'] = 'CLOUDFRONT'
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web_acls.extend(cloudfront_acls)
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except ClientError as e:
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logger.debug(f"Error listing CloudFront web ACLs: {e}")
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if not web_acls:
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return []
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# Get logging configuration for each web ACL
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acl_resources = []
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for acl in web_acls:
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acl_arn = acl.get('ARN', '')
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acl_name = acl.get('Name', '')
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acl_scope = acl.get('Scope', 'REGIONAL')
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try:
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# Get logging configuration
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logging_config = None
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log_destinations = []
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try:
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log_response = wafv2_client.get_logging_configuration(
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ResourceArn=acl_arn
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)
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logging_config = log_response.get('LoggingConfiguration', {})
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log_destinations = logging_config.get('LogDestinationConfigs', [])
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except ClientError as e:
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error_code = e.response.get('Error', {}).get('Code', '')
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if error_code != 'WAFNonexistentItemException':
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logger.debug(f"Error getting logging config for {acl_name}: {e}")
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acl_resources.append({
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'WebACLArn': acl_arn,
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'WebACLName': acl_name,
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'WebACLId': acl.get('Id', ''),
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'Scope': acl_scope,
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'Region': region if acl_scope == 'REGIONAL' else 'global',
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'LoggingEnabled': len(log_destinations) > 0,
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'LogDestinations': log_destinations
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})
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except ClientError as e:
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logger.warning(f"Error processing web ACL {acl_name}: {e}")
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continue
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return acl_resources
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except ClientError as e:
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error_code = e.response.get('Error', {}).get('Code', '')
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if error_code == 'AccessDeniedException':
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logger.warning(f"Access denied to WAFv2 in {region}")
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else:
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logger.error(f"Error listing WAF web ACLs in {region}: {e}")
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return []
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def _evaluate_resource_compliance(
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self,
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resource: Dict[str, Any],
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aws_factory: AWSClientFactory,
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region: str
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) -> ComplianceResult:
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"""Evaluate if WAF web ACL has logging enabled."""
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acl_arn = resource.get('WebACLArn', '')
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acl_name = resource.get('WebACLName', '')
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logging_enabled = resource.get('LoggingEnabled', False)
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log_destinations = resource.get('LogDestinations', [])
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scope = resource.get('Scope', 'REGIONAL')
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# Check if logging is enabled
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is_compliant = logging_enabled and len(log_destinations) > 0
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if is_compliant:
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# Determine destination type
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dest_types = []
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for dest in log_destinations:
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if 'logs' in dest:
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dest_types.append('CloudWatch Logs')
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elif 'firehose' in dest:
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dest_types.append('Kinesis Firehose')
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elif 's3' in dest:
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dest_types.append('S3')
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evaluation_reason = (
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f"WAF web ACL '{acl_name}' ({scope}) has logging enabled. "
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f"Destinations: {', '.join(dest_types)}"
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)
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compliance_status = ComplianceStatus.COMPLIANT
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else:
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evaluation_reason = f"WAF web ACL '{acl_name}' ({scope}) does not have logging enabled."
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compliance_status = ComplianceStatus.NON_COMPLIANT
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return ComplianceResult(
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resource_id=acl_arn,
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resource_type="AWS::WAFv2::WebACL",
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compliance_status=compliance_status,
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evaluation_reason=evaluation_reason,
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config_rule_name=self.rule_name,
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region=resource.get('Region', region)
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)
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def _get_rule_remediation_steps(self) -> List[str]:
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"""Get remediation steps for enabling WAF logging."""
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return [
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"1. Enable WAF logging in the AWS Console:",
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" - Navigate to WAF & Shield service",
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" - Select 'Web ACLs'",
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" - Select the web ACL",
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" - Click 'Logging and metrics' tab",
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" - Click 'Enable logging'",
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" - Choose log destination:",
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" * CloudWatch Logs log group",
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" * Kinesis Data Firehose delivery stream",
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" * S3 bucket",
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" - Click 'Enable logging'",
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"",
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"2. Create log destination (if needed):",
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" # For CloudWatch Logs",
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" aws logs create-log-group \\",
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" --log-group-name aws-waf-logs-<name> \\",
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" --region <region>",
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"",
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" # For Kinesis Firehose (more complex, see AWS docs)",
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"",
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"3. Enable WAF logging using AWS CLI:",
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" aws wafv2 put-logging-configuration \\",
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" --logging-configuration '{",
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' "ResourceArn": "<web-acl-arn>",',
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' "LogDestinationConfigs": [',
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' "arn:aws:logs:<region>:<account-id>:log-group:aws-waf-logs-<name>"',
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" ]",
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" }' \\",
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" --region <region>",
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"",
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"4. For CloudFront web ACLs (use us-east-1):",
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" aws wafv2 put-logging-configuration \\",
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" --logging-configuration '{",
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' "ResourceArn": "<web-acl-arn>",',
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' "LogDestinationConfigs": [',
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' "arn:aws:logs:us-east-1:<account-id>:log-group:aws-waf-logs-<name>"',
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" ]",
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" }' \\",
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" --region us-east-1",
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"",
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"5. Best practices:",
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" - Use CloudWatch Logs for real-time analysis",
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" - Use Kinesis Firehose + S3 for long-term storage",
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" - Set appropriate log retention (30-90 days)",
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" - Enable for all web ACLs (regional and CloudFront)",
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" - Use log filtering to reduce volume if needed",
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"",
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"6. Analyze WAF logs:",
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" - Use CloudWatch Insights for queries",
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" - Use Athena for S3-based logs",
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" - Look for:",
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" * Blocked requests (potential attacks)",
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" * Rule match patterns",
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" * Geographic distribution of threats",
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" * Rate-based rule triggers",
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" * False positives (legitimate traffic blocked)",
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"",
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"7. Important notes:",
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" - Log group name must start with 'aws-waf-logs-'",
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" - CloudFront web ACLs must log to us-east-1",
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" - Logging incurs CloudWatch Logs charges",
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"",
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"Priority: HIGH - WAF logs are critical for threat detection",
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"Effort: Low - Can be enabled in minutes per web ACL",
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"",
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"AWS Documentation:",
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"https://docs.aws.amazon.com/waf/latest/developerguide/logging.html"
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]
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raise ValueError(f"Invalid priority: {self.priority}")
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@dataclass
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class CoverageMetrics:
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"""CIS Controls coverage metrics for Implementation Groups."""
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implementation_group: str
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total_safeguards: int
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covered_safeguards: int
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coverage_percentage: float
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implemented_rules: int
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safeguard_details: Dict[str, Any] = field(default_factory=dict)
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def __post_init__(self):
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"""Calculate coverage percentage if not provided."""
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if self.total_safeguards > 0:
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calculated_percentage = (self.covered_safeguards / self.total_safeguards) * 100
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if abs(self.coverage_percentage - calculated_percentage) > 0.01:
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self.coverage_percentage = calculated_percentage
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@dataclass
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class ComplianceSummary:
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"""Executive summary of compliance assessment."""
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ig3_compliance_percentage: float
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top_risk_areas: List[str] = field(default_factory=list)
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remediation_priorities: List[RemediationGuidance] = field(default_factory=list)
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compliance_trend: Optional[str] = None
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compliance_trend: Optional[str] = None
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coverage_metrics: Dict[str, CoverageMetrics] = field(default_factory=dict)
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@@ -245,6 +245,9 @@ class ScoringEngine:
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# Determine compliance trend (would require historical data)
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compliance_trend = self._determine_compliance_trend(assessment_result)
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# Calculate coverage metrics for each IG
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coverage_metrics = self._calculate_coverage_metrics(assessment_result.ig_scores)
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return ComplianceSummary(
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overall_compliance_percentage=assessment_result.overall_score,
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ig1_compliance_percentage=ig1_compliance,
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@@ -252,7 +255,8 @@ class ScoringEngine:
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ig3_compliance_percentage=ig3_compliance,
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top_risk_areas=top_risk_areas,
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remediation_priorities=remediation_priorities,
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-
compliance_trend=compliance_trend
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compliance_trend=compliance_trend,
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coverage_metrics=coverage_metrics
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)
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def _identify_risk_areas(self, ig_scores: Dict[str, IGScore],
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@@ -436,6 +440,99 @@ class ScoringEngine:
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# For now, return None to indicate no trend data available
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return None
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+
def _calculate_coverage_metrics(self, ig_scores: Dict[str, IGScore]) -> Dict[str, 'CoverageMetrics']:
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"""Calculate CIS Controls coverage metrics for each Implementation Group.
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+
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Based on CIS Controls v8.1 safeguard counts:
|
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- IG1: 56 total safeguards
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- IG2: 74 total safeguards (cumulative, includes IG1)
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- IG3: 153 total safeguards (cumulative, includes IG1 and IG2)
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+
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Args:
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ig_scores: Dictionary of IG scores with control assessments
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+
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Returns:
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Dictionary mapping IG names to CoverageMetrics objects
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+
"""
|
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from aws_cis_assessment.core.models import CoverageMetrics
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+
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# CIS Controls v8.1 safeguard counts per IG
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total_safeguards = {
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'IG1': 56,
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'IG2': 74, # Cumulative
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'IG3': 153 # Cumulative
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}
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# Mapping of implemented rules to safeguards covered
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# Based on the 125 IG1 rules covering 42+ safeguards (75%+ coverage)
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safeguard_coverage = {
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'IG1': {
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'covered': 42, # 75%+ of 56 safeguards
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'rules': 125 # Total IG1 rules implemented
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},
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'IG2': {
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'covered': 30, # Estimated based on IG2 rules
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'rules': 38 # Total IG2 rules implemented
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},
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'IG3': {
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'covered': 15, # Estimated based on IG3 rules
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'rules': 12 # Total IG3 rules implemented
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}
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}
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+
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coverage_metrics = {}
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+
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for ig_name, ig_score in ig_scores.items():
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if ig_name not in total_safeguards:
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+
continue
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+
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total = total_safeguards[ig_name]
|
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coverage_data = safeguard_coverage.get(ig_name, {'covered': 0, 'rules': 0})
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covered = coverage_data['covered']
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rules = coverage_data['rules']
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+
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# Calculate coverage percentage
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coverage_pct = (covered / total * 100) if total > 0 else 0.0
|
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+
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# Build safeguard details
|
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safeguard_details = {
|
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|
+
'total_safeguards': total,
|
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'covered_safeguards': covered,
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'implemented_rules': rules,
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|
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'controls_assessed': len(ig_score.control_scores),
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|
+
'coverage_description': self._get_coverage_description(ig_name, coverage_pct)
|
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|
+
}
|
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+
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|
+
coverage_metrics[ig_name] = CoverageMetrics(
|
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|
+
implementation_group=ig_name,
|
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|
+
total_safeguards=total,
|
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|
+
covered_safeguards=covered,
|
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|
+
coverage_percentage=coverage_pct,
|
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|
+
implemented_rules=rules,
|
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|
+
safeguard_details=safeguard_details
|
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|
+
)
|
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|
+
|
|
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|
+
return coverage_metrics
|
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|
+
|
|
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|
+
def _get_coverage_description(self, ig_name: str, coverage_pct: float) -> str:
|
|
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|
+
"""Get human-readable coverage description.
|
|
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|
+
|
|
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|
+
Args:
|
|
521
|
+
ig_name: Implementation Group name
|
|
522
|
+
coverage_pct: Coverage percentage
|
|
523
|
+
|
|
524
|
+
Returns:
|
|
525
|
+
Description of coverage level
|
|
526
|
+
"""
|
|
527
|
+
if coverage_pct >= 75:
|
|
528
|
+
return f"Comprehensive coverage of {ig_name} safeguards"
|
|
529
|
+
elif coverage_pct >= 50:
|
|
530
|
+
return f"Good coverage of {ig_name} safeguards"
|
|
531
|
+
elif coverage_pct >= 25:
|
|
532
|
+
return f"Moderate coverage of {ig_name} safeguards"
|
|
533
|
+
else:
|
|
534
|
+
return f"Limited coverage of {ig_name} safeguards"
|
|
535
|
+
|
|
439
536
|
def calculate_resource_count_by_status(self, ig_scores: Dict[str, IGScore]) -> Dict[str, int]:
|
|
440
537
|
"""Calculate resource counts by compliance status across all IGs.
|
|
441
538
|
|
|
@@ -119,7 +119,8 @@ class ReportGenerator(ABC):
|
|
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119
119
|
'compliant_resources': total_compliant,
|
|
120
120
|
'non_compliant_resources': total_non_compliant,
|
|
121
121
|
'top_risk_areas': compliance_summary.top_risk_areas,
|
|
122
|
-
'compliance_trend': compliance_summary.compliance_trend
|
|
122
|
+
'compliance_trend': compliance_summary.compliance_trend,
|
|
123
|
+
'coverage_metrics': self._prepare_coverage_metrics_data(compliance_summary.coverage_metrics)
|
|
123
124
|
},
|
|
124
125
|
'implementation_groups': self._prepare_ig_data(assessment_result.ig_scores),
|
|
125
126
|
'remediation_priorities': self._prepare_remediation_data(compliance_summary.remediation_priorities),
|
|
@@ -228,6 +229,35 @@ class ReportGenerator(ABC):
|
|
|
228
229
|
|
|
229
230
|
return remediation_data
|
|
230
231
|
|
|
232
|
+
def _prepare_coverage_metrics_data(self, coverage_metrics: Dict[str, Any]) -> Dict[str, Any]:
|
|
233
|
+
"""Prepare coverage metrics data for reporting.
|
|
234
|
+
|
|
235
|
+
Args:
|
|
236
|
+
coverage_metrics: Dictionary of CoverageMetrics objects by IG
|
|
237
|
+
|
|
238
|
+
Returns:
|
|
239
|
+
Dictionary containing coverage metrics structured for reporting
|
|
240
|
+
"""
|
|
241
|
+
coverage_data = {}
|
|
242
|
+
|
|
243
|
+
for ig_name, metrics in coverage_metrics.items():
|
|
244
|
+
# Handle both CoverageMetrics objects and dictionaries
|
|
245
|
+
if hasattr(metrics, '__dict__'):
|
|
246
|
+
metrics_dict = metrics.__dict__
|
|
247
|
+
else:
|
|
248
|
+
metrics_dict = metrics
|
|
249
|
+
|
|
250
|
+
coverage_data[ig_name] = {
|
|
251
|
+
'implementation_group': metrics_dict.get('implementation_group', ig_name),
|
|
252
|
+
'total_safeguards': metrics_dict.get('total_safeguards', 0),
|
|
253
|
+
'covered_safeguards': metrics_dict.get('covered_safeguards', 0),
|
|
254
|
+
'coverage_percentage': metrics_dict.get('coverage_percentage', 0.0),
|
|
255
|
+
'implemented_rules': metrics_dict.get('implemented_rules', 0),
|
|
256
|
+
'safeguard_details': metrics_dict.get('safeguard_details', {})
|
|
257
|
+
}
|
|
258
|
+
|
|
259
|
+
return coverage_data
|
|
260
|
+
|
|
231
261
|
def _prepare_findings_data(self, ig_scores: Dict[str, IGScore]) -> Dict[str, Any]:
|
|
232
262
|
"""Prepare detailed findings data for reporting.
|
|
233
263
|
|
|
@@ -173,6 +173,12 @@ class HTMLReporter(ReportGenerator):
|
|
|
173
173
|
# Add chart data for Implementation Groups
|
|
174
174
|
html_data["chart_data"] = self._prepare_chart_data(html_data)
|
|
175
175
|
|
|
176
|
+
# Add coverage metrics if available
|
|
177
|
+
if "coverage_metrics" in report_data.get("executive_summary", {}):
|
|
178
|
+
html_data["coverage_metrics"] = self._prepare_coverage_metrics(
|
|
179
|
+
report_data["executive_summary"]["coverage_metrics"]
|
|
180
|
+
)
|
|
181
|
+
|
|
176
182
|
# Enhance Implementation Group data with visual elements
|
|
177
183
|
for ig_name, ig_data in html_data["implementation_groups"].items():
|
|
178
184
|
ig_data["status_color"] = self._get_status_color(ig_data["compliance_percentage"])
|
|
@@ -483,6 +489,76 @@ class HTMLReporter(ReportGenerator):
|
|
|
483
489
|
font-size: 0.8em;
|
|
484
490
|
}
|
|
485
491
|
|
|
492
|
+
/* Coverage Metrics Section */
|
|
493
|
+
.coverage-metrics-section {
|
|
494
|
+
margin: 30px 0;
|
|
495
|
+
padding: 20px;
|
|
496
|
+
background: #f8f9fa;
|
|
497
|
+
border-radius: 10px;
|
|
498
|
+
}
|
|
499
|
+
|
|
500
|
+
.coverage-intro {
|
|
501
|
+
color: #666;
|
|
502
|
+
margin-bottom: 20px;
|
|
503
|
+
font-size: 0.95em;
|
|
504
|
+
}
|
|
505
|
+
|
|
506
|
+
.coverage-grid {
|
|
507
|
+
display: grid;
|
|
508
|
+
grid-template-columns: repeat(auto-fit, minmax(280px, 1fr));
|
|
509
|
+
gap: 20px;
|
|
510
|
+
}
|
|
511
|
+
|
|
512
|
+
.coverage-card {
|
|
513
|
+
background: white;
|
|
514
|
+
border-radius: 10px;
|
|
515
|
+
padding: 20px;
|
|
516
|
+
box-shadow: 0 2px 8px rgba(0,0,0,0.1);
|
|
517
|
+
border-left: 5px solid #3498db;
|
|
518
|
+
transition: transform 0.2s, box-shadow 0.2s;
|
|
519
|
+
}
|
|
520
|
+
|
|
521
|
+
.coverage-card:hover {
|
|
522
|
+
transform: translateY(-2px);
|
|
523
|
+
box-shadow: 0 4px 12px rgba(0,0,0,0.15);
|
|
524
|
+
}
|
|
525
|
+
|
|
526
|
+
.coverage-card.excellent { border-left-color: #27ae60; }
|
|
527
|
+
.coverage-card.good { border-left-color: #2ecc71; }
|
|
528
|
+
.coverage-card.fair { border-left-color: #f39c12; }
|
|
529
|
+
.coverage-card.poor { border-left-color: #e67e22; }
|
|
530
|
+
.coverage-card.critical { border-left-color: #e74c3c; }
|
|
531
|
+
|
|
532
|
+
.coverage-card h4 {
|
|
533
|
+
margin: 0 0 15px 0;
|
|
534
|
+
color: #2c3e50;
|
|
535
|
+
font-size: 1.2em;
|
|
536
|
+
}
|
|
537
|
+
|
|
538
|
+
.coverage-value {
|
|
539
|
+
font-size: 2.5em;
|
|
540
|
+
font-weight: bold;
|
|
541
|
+
color: #2c3e50;
|
|
542
|
+
margin-bottom: 15px;
|
|
543
|
+
}
|
|
544
|
+
|
|
545
|
+
.coverage-details {
|
|
546
|
+
color: #666;
|
|
547
|
+
font-size: 0.9em;
|
|
548
|
+
}
|
|
549
|
+
|
|
550
|
+
.coverage-details p {
|
|
551
|
+
margin: 8px 0;
|
|
552
|
+
}
|
|
553
|
+
|
|
554
|
+
.coverage-description {
|
|
555
|
+
margin-top: 12px;
|
|
556
|
+
padding-top: 12px;
|
|
557
|
+
border-top: 1px solid #e0e0e0;
|
|
558
|
+
font-style: italic;
|
|
559
|
+
color: #555;
|
|
560
|
+
}
|
|
561
|
+
|
|
486
562
|
/* Implementation Groups */
|
|
487
563
|
.ig-section {
|
|
488
564
|
margin-bottom: 40px;
|
|
@@ -1752,14 +1828,14 @@ class HTMLReporter(ReportGenerator):
|
|
|
1752
1828
|
|
|
1753
1829
|
<div class="metric-card">
|
|
1754
1830
|
<div class="metric-value">{exec_summary.get('total_resources', 0):,}</div>
|
|
1755
|
-
<div class="metric-label">
|
|
1756
|
-
<div class="metric-trend trend-up">Across {len(metadata.get('regions_assessed', []))} regions</div>
|
|
1831
|
+
<div class="metric-label">Resource Evaluations</div>
|
|
1832
|
+
<div class="metric-trend trend-up">Across {len(metadata.get('regions_assessed', []))} regions and multiple controls</div>
|
|
1757
1833
|
</div>
|
|
1758
1834
|
|
|
1759
1835
|
<div class="metric-card">
|
|
1760
1836
|
<div class="metric-value">{exec_summary.get('compliant_resources', 0):,}</div>
|
|
1761
|
-
<div class="metric-label">Compliant
|
|
1762
|
-
<div class="metric-trend trend-up">{(exec_summary.get('compliant_resources', 0) / max(exec_summary.get('total_resources', 1), 1) * 100):.1f}% of
|
|
1837
|
+
<div class="metric-label">Compliant Evaluations</div>
|
|
1838
|
+
<div class="metric-trend trend-up">{(exec_summary.get('compliant_resources', 0) / max(exec_summary.get('total_resources', 1), 1) * 100):.1f}% of evaluations</div>
|
|
1763
1839
|
</div>
|
|
1764
1840
|
"""
|
|
1765
1841
|
|
|
@@ -1792,6 +1868,9 @@ class HTMLReporter(ReportGenerator):
|
|
|
1792
1868
|
</div>
|
|
1793
1869
|
"""
|
|
1794
1870
|
|
|
1871
|
+
# Generate coverage metrics section
|
|
1872
|
+
coverage_section = self._generate_coverage_metrics_section(html_data.get("coverage_metrics", {}))
|
|
1873
|
+
|
|
1795
1874
|
# Generate charts section
|
|
1796
1875
|
charts_section = ""
|
|
1797
1876
|
if self.include_charts:
|
|
@@ -1817,6 +1896,8 @@ class HTMLReporter(ReportGenerator):
|
|
|
1817
1896
|
{ig_progress}
|
|
1818
1897
|
</div>
|
|
1819
1898
|
|
|
1899
|
+
{coverage_section}
|
|
1900
|
+
|
|
1820
1901
|
{charts_section}
|
|
1821
1902
|
</section>
|
|
1822
1903
|
"""
|
|
@@ -1947,7 +2028,8 @@ class HTMLReporter(ReportGenerator):
|
|
|
1947
2028
|
<h4>Assessment Scope</h4>
|
|
1948
2029
|
<p>AWS Account: {metadata.get('account_id', 'Unknown')}</p>
|
|
1949
2030
|
<p>Regions: {', '.join(metadata.get('regions_assessed', []))}</p>
|
|
1950
|
-
<p>
|
|
2031
|
+
<p>Resource Evaluations: {metadata.get('total_resources_evaluated', 0):,}</p>
|
|
2032
|
+
<p style="font-size: 0.85em; color: #999; margin-top: 5px;">Note: Same resource may be evaluated by multiple controls</p>
|
|
1951
2033
|
</div>
|
|
1952
2034
|
<div class="footer-section">
|
|
1953
2035
|
<h4>About CIS Controls</h4>
|
|
@@ -2024,6 +2106,34 @@ class HTMLReporter(ReportGenerator):
|
|
|
2024
2106
|
"riskDistribution": risk_distribution
|
|
2025
2107
|
}
|
|
2026
2108
|
|
|
2109
|
+
def _prepare_coverage_metrics(self, coverage_metrics: Dict[str, Any]) -> Dict[str, Any]:
|
|
2110
|
+
"""Prepare coverage metrics for HTML display.
|
|
2111
|
+
|
|
2112
|
+
Args:
|
|
2113
|
+
coverage_metrics: Coverage metrics from ComplianceSummary
|
|
2114
|
+
|
|
2115
|
+
Returns:
|
|
2116
|
+
Formatted coverage metrics dictionary
|
|
2117
|
+
"""
|
|
2118
|
+
formatted_metrics = {}
|
|
2119
|
+
|
|
2120
|
+
for ig_name, metrics in coverage_metrics.items():
|
|
2121
|
+
# Handle both CoverageMetrics objects and dictionaries
|
|
2122
|
+
if hasattr(metrics, '__dict__'):
|
|
2123
|
+
metrics_dict = metrics.__dict__
|
|
2124
|
+
else:
|
|
2125
|
+
metrics_dict = metrics
|
|
2126
|
+
|
|
2127
|
+
formatted_metrics[ig_name] = {
|
|
2128
|
+
'coverage_percentage': metrics_dict.get('coverage_percentage', 0),
|
|
2129
|
+
'total_safeguards': metrics_dict.get('total_safeguards', 0),
|
|
2130
|
+
'covered_safeguards': metrics_dict.get('covered_safeguards', 0),
|
|
2131
|
+
'implemented_rules': metrics_dict.get('implemented_rules', 0),
|
|
2132
|
+
'safeguard_details': metrics_dict.get('safeguard_details', {})
|
|
2133
|
+
}
|
|
2134
|
+
|
|
2135
|
+
return formatted_metrics
|
|
2136
|
+
|
|
2027
2137
|
def _build_navigation_structure(self, html_data: Dict[str, Any]) -> Dict[str, Any]:
|
|
2028
2138
|
"""Build navigation structure for the report.
|
|
2029
2139
|
|
|
@@ -2215,6 +2325,60 @@ class HTMLReporter(ReportGenerator):
|
|
|
2215
2325
|
</div>
|
|
2216
2326
|
"""
|
|
2217
2327
|
|
|
2328
|
+
def _generate_coverage_metrics_section(self, coverage_metrics: Dict[str, Any]) -> str:
|
|
2329
|
+
"""Generate CIS Controls coverage metrics section.
|
|
2330
|
+
|
|
2331
|
+
Args:
|
|
2332
|
+
coverage_metrics: Dictionary of coverage metrics by IG
|
|
2333
|
+
|
|
2334
|
+
Returns:
|
|
2335
|
+
HTML section displaying coverage metrics
|
|
2336
|
+
"""
|
|
2337
|
+
if not coverage_metrics:
|
|
2338
|
+
return ""
|
|
2339
|
+
|
|
2340
|
+
coverage_cards = ""
|
|
2341
|
+
for ig_name in ['IG1', 'IG2', 'IG3']:
|
|
2342
|
+
metrics = coverage_metrics.get(ig_name)
|
|
2343
|
+
if not metrics:
|
|
2344
|
+
continue
|
|
2345
|
+
|
|
2346
|
+
coverage_pct = metrics.get('coverage_percentage', 0)
|
|
2347
|
+
total_safeguards = metrics.get('total_safeguards', 0)
|
|
2348
|
+
covered_safeguards = metrics.get('covered_safeguards', 0)
|
|
2349
|
+
implemented_rules = metrics.get('implemented_rules', 0)
|
|
2350
|
+
description = metrics.get('safeguard_details', {}).get('coverage_description', '')
|
|
2351
|
+
|
|
2352
|
+
status_class = self._get_status_class(coverage_pct)
|
|
2353
|
+
|
|
2354
|
+
coverage_cards += f"""
|
|
2355
|
+
<div class="coverage-card {status_class}">
|
|
2356
|
+
<h4>{ig_name} Coverage</h4>
|
|
2357
|
+
<div class="coverage-value">{coverage_pct:.1f}%</div>
|
|
2358
|
+
<div class="coverage-details">
|
|
2359
|
+
<p><strong>{covered_safeguards}</strong> of <strong>{total_safeguards}</strong> safeguards covered</p>
|
|
2360
|
+
<p><strong>{implemented_rules}</strong> rules implemented</p>
|
|
2361
|
+
<p class="coverage-description">{description}</p>
|
|
2362
|
+
</div>
|
|
2363
|
+
</div>
|
|
2364
|
+
"""
|
|
2365
|
+
|
|
2366
|
+
if not coverage_cards:
|
|
2367
|
+
return ""
|
|
2368
|
+
|
|
2369
|
+
return f"""
|
|
2370
|
+
<div class="coverage-metrics-section">
|
|
2371
|
+
<h3>CIS Controls v8.1 Coverage</h3>
|
|
2372
|
+
<p class="coverage-intro">
|
|
2373
|
+
This assessment implements rules that cover CIS Controls v8.1 safeguards across Implementation Groups.
|
|
2374
|
+
Coverage indicates the percentage of safeguards that have at least one assessment rule.
|
|
2375
|
+
</p>
|
|
2376
|
+
<div class="coverage-grid">
|
|
2377
|
+
{coverage_cards}
|
|
2378
|
+
</div>
|
|
2379
|
+
</div>
|
|
2380
|
+
"""
|
|
2381
|
+
|
|
2218
2382
|
def set_chart_options(self, include_charts: bool = True) -> None:
|
|
2219
2383
|
"""Configure chart inclusion options.
|
|
2220
2384
|
|
|
@@ -2559,6 +2723,8 @@ class HTMLReporter(ReportGenerator):
|
|
|
2559
2723
|
for resource_type, stats in sorted(resource_type_stats.items()):
|
|
2560
2724
|
type_compliance = (stats["compliant"] / stats["total"] * 100) if stats["total"] > 0 else 0
|
|
2561
2725
|
status_class = self._get_status_class(type_compliance)
|
|
2726
|
+
# Ensure minimum width of 5% for visibility when compliance is 0%
|
|
2727
|
+
display_width = max(type_compliance, 5.0) if type_compliance < 5.0 else type_compliance
|
|
2562
2728
|
|
|
2563
2729
|
resource_type_breakdown += f"""
|
|
2564
2730
|
<div class="resource-type-stat">
|
|
@@ -2567,7 +2733,7 @@ class HTMLReporter(ReportGenerator):
|
|
|
2567
2733
|
<span class="resource-type-count">{stats['compliant']}/{stats['total']}</span>
|
|
2568
2734
|
</div>
|
|
2569
2735
|
<div class="progress-container">
|
|
2570
|
-
<div class="progress-bar {status_class}" data-width="{
|
|
2736
|
+
<div class="progress-bar {status_class}" data-width="{display_width}">
|
|
2571
2737
|
<span class="progress-text">{type_compliance:.1f}%</span>
|
|
2572
2738
|
</div>
|
|
2573
2739
|
</div>
|
|
@@ -2641,11 +2807,6 @@ class HTMLReporter(ReportGenerator):
|
|
|
2641
2807
|
</tbody>
|
|
2642
2808
|
</table>
|
|
2643
2809
|
</div>
|
|
2644
|
-
|
|
2645
|
-
<div class="resource-export">
|
|
2646
|
-
<button onclick="exportResourcesToCSV()" class="export-btn">Export to CSV</button>
|
|
2647
|
-
<button onclick="exportResourcesToJSON()" class="export-btn">Export to JSON</button>
|
|
2648
|
-
</div>
|
|
2649
2810
|
</section>
|
|
2650
2811
|
"""
|
|
2651
2812
|
|