aws-cis-controls-assessment 1.1.4__py3-none-any.whl → 1.2.2__py3-none-any.whl

aws_cis_assessment/controls/ig1/control_tls_ssl.py

@@ -0,0 +1,556 @@
+"""
+CIS Control 2.8-2.10, 2.12, 4.9 - TLS/SSL Encryption Controls
+Ensures data in transit is encrypted using TLS/SSL protocols.
+"""
+
+import logging
+from typing import List, Dict, Any
+from botocore.exceptions import ClientError
+
+from aws_cis_assessment.controls.base_control import BaseConfigRuleAssessment
+from aws_cis_assessment.core.models import ComplianceResult, ComplianceStatus
+from aws_cis_assessment.core.aws_client_factory import AWSClientFactory
+
+logger = logging.getLogger(__name__)
+
+
+class ALBHTTPToHTTPSRedirectionAssessment(BaseConfigRuleAssessment):
+    """
+    CIS Control 3.10 - Encrypt Sensitive Data in Transit
+    AWS Config Rule: alb-http-to-https-redirection-check
+    
+    Ensures Application Load Balancers redirect HTTP traffic to HTTPS.
+    """
+    
+    def __init__(self):
+        super().__init__(
+            rule_name="alb-http-to-https-redirection-check",
+            control_id="3.10",
+            resource_types=["AWS::ElasticLoadBalancingV2::LoadBalancer"]
+        )
+    
+    def _get_resources(self, aws_factory: AWSClientFactory, resource_type: str, region: str) -> List[Dict[str, Any]]:
+        """Get all ALBs and check for HTTP to HTTPS redirection."""
+        if resource_type != "AWS::ElasticLoadBalancingV2::LoadBalancer":
+            return []
+        
+        try:
+            elbv2_client = aws_factory.get_client('elbv2', region)
+            
+            load_balancers = []
+            paginator = elbv2_client.get_paginator('describe_load_balancers')
+            
+            for page in paginator.paginate():
+                for lb in page.get('LoadBalancers', []):
+                    lb_arn = lb.get('LoadBalancerArn', '')
+                    lb_name = lb.get('LoadBalancerName', '')
+                    lb_type = lb.get('Type', '')
+                    
+                    # Only check Application Load Balancers
+                    if lb_type != 'application':
+                        continue
+                    
+                    # Get listeners for this ALB
+                    listeners_response = elbv2_client.describe_listeners(LoadBalancerArn=lb_arn)
+                    listeners = listeners_response.get('Listeners', [])
+                    
+                    http_listeners = []
+                    has_http_redirect = False
+                    
+                    for listener in listeners:
+                        protocol = listener.get('Protocol', '')
+                        listener_arn = listener.get('ListenerArn', '')
+                        
+                        if protocol == 'HTTP':
+                            # Check if this HTTP listener has redirect action
+                            default_actions = listener.get('DefaultActions', [])
+                            for action in default_actions:
+                                if action.get('Type') == 'redirect':
+                                    redirect_config = action.get('RedirectConfig', {})
+                                    if redirect_config.get('Protocol') == 'HTTPS':
+                                        has_http_redirect = True
+                                        break
+                            
+                            http_listeners.append({
+                                'ListenerArn': listener_arn,
+                                'Port': listener.get('Port', 0),
+                                'HasRedirect': has_http_redirect
+                            })
+                    
+                    if http_listeners:  # Only include ALBs with HTTP listeners
+                        load_balancers.append({
+                            'LoadBalancerArn': lb_arn,
+                            'LoadBalancerName': lb_name,
+                            'HTTPListeners': http_listeners,
+                            'HasHTTPRedirect': has_http_redirect
+                        })
+            
+            logger.debug(f"Found {len(load_balancers)} ALBs with HTTP listeners in {region}")
+            return load_balancers
+            
+        except ClientError as e:
+            logger.error(f"Error retrieving ALBs from {region}: {e}")
+            return []
+    
+    def _evaluate_resource_compliance(
+        self, 
+        resource: Dict[str, Any], 
+        aws_factory: AWSClientFactory, 
+        region: str
+    ) -> ComplianceResult:
+        """Evaluate if ALB redirects HTTP to HTTPS."""
+        lb_arn = resource.get('LoadBalancerArn', 'unknown')
+        lb_name = resource.get('LoadBalancerName', '')
+        has_http_redirect = resource.get('HasHTTPRedirect', False)
+        http_listeners = resource.get('HTTPListeners', [])
+        
+        if has_http_redirect:
+            evaluation_reason = (
+                f"ALB '{lb_name}' has HTTP to HTTPS redirection configured on {len(http_listeners)} listener(s)."
+            )
+            compliance_status = ComplianceStatus.COMPLIANT
+        else:
+            evaluation_reason = (
+                f"ALB '{lb_name}' has {len(http_listeners)} HTTP listener(s) without HTTPS redirection. "
+                f"HTTP traffic should be redirected to HTTPS."
+            )
+            compliance_status = ComplianceStatus.NON_COMPLIANT
+        
+        return ComplianceResult(
+            resource_id=lb_arn,
+            resource_type="AWS::ElasticLoadBalancingV2::LoadBalancer",
+            compliance_status=compliance_status,
+            evaluation_reason=evaluation_reason,
+            config_rule_name=self.rule_name,
+            region=region
+        )
+    
+    def _get_rule_remediation_steps(self) -> List[str]:
+        """Get remediation steps for configuring HTTP to HTTPS redirection."""
+        return [
+            "1. Configure HTTP to HTTPS redirection via Console:",
+            "   - Navigate to EC2 > Load Balancers",
+            "   - Select the ALB",
+            "   - Click 'Listeners' tab",
+            "   - Select HTTP:80 listener",
+            "   - Click 'Edit'",
+            "   - Remove existing default action",
+            "   - Add action: 'Redirect to...'",
+            "   - Protocol: HTTPS",
+            "   - Port: 443",
+            "   - Status code: 301 (Permanent) or 302 (Temporary)",
+            "   - Click 'Save'",
+            "",
+            "2. Configure via AWS CLI:",
+            "   aws elbv2 modify-listener \\",
+            "     --listener-arn <listener-arn> \\",
+            "     --default-actions Type=redirect,RedirectConfig='{Protocol=HTTPS,Port=443,StatusCode=HTTP_301}' \\",
+            "     --region <region>",
+            "",
+            "3. Create new HTTP listener with redirect:",
+            "   aws elbv2 create-listener \\",
+            "     --load-balancer-arn <lb-arn> \\",
+            "     --protocol HTTP \\",
+            "     --port 80 \\",
+            "     --default-actions Type=redirect,RedirectConfig='{Protocol=HTTPS,Port=443,StatusCode=HTTP_301}' \\",
+            "     --region <region>",
+            "",
+            "4. Best practices:",
+            "   - Use 301 (permanent) redirect for production",
+            "   - Ensure HTTPS listener (443) exists",
+            "   - Use valid SSL/TLS certificate",
+            "   - Enable HTTP/2 for better performance",
+            "   - Consider HSTS headers for additional security",
+            "",
+            "Priority: HIGH - Unencrypted HTTP traffic exposes data",
+            "Effort: Low - Simple listener configuration change",
+            "",
+            "AWS Documentation:",
+            "https://docs.aws.amazon.com/elasticloadbalancing/latest/application/listener-update-rules.html"
+        ]
+
+
+class ELBTLSHTTPSListenersOnlyAssessment(BaseConfigRuleAssessment):
+    """
+    CIS Control 2.9 - Encrypt Sensitive Data in Transit
+    AWS Config Rule: elb-tls-https-listeners-only
+    
+    Ensures ELBs only use HTTPS/TLS listeners for encrypted communication.
+    """
+    
+    def __init__(self):
+        super().__init__(
+            rule_name="elb-tls-https-listeners-only",
+            control_id="2.9",
+            resource_types=["AWS::ElasticLoadBalancingV2::LoadBalancer"]
+        )
+    
+    def _get_resources(self, aws_factory: AWSClientFactory, resource_type: str, region: str) -> List[Dict[str, Any]]:
+        """Get all ELBs and check listener protocols."""
+        if resource_type != "AWS::ElasticLoadBalancingV2::LoadBalancer":
+            return []
+        
+        try:
+            elbv2_client = aws_factory.get_client('elbv2', region)
+            
+            load_balancers = []
+            paginator = elbv2_client.get_paginator('describe_load_balancers')
+            
+            for page in paginator.paginate():
+                for lb in page.get('LoadBalancers', []):
+                    lb_arn = lb.get('LoadBalancerArn', '')
+                    lb_name = lb.get('LoadBalancerName', '')
+                    
+                    # Get listeners
+                    listeners_response = elbv2_client.describe_listeners(LoadBalancerArn=lb_arn)
+                    listeners = listeners_response.get('Listeners', [])
+                    
+                    listener_protocols = []
+                    has_non_tls = False
+                    
+                    for listener in listeners:
+                        protocol = listener.get('Protocol', '')
+                        listener_protocols.append(protocol)
+                        
+                        if protocol not in ['HTTPS', 'TLS']:
+                            has_non_tls = True
+                    
+                    load_balancers.append({
+                        'LoadBalancerArn': lb_arn,
+                        'LoadBalancerName': lb_name,
+                        'ListenerProtocols': listener_protocols,
+                        'HasNonTLS': has_non_tls,
+                        'OnlyTLS': not has_non_tls and len(listener_protocols) > 0
+                    })
+            
+            logger.debug(f"Found {len(load_balancers)} ELBs in {region}")
+            return load_balancers
+            
+        except ClientError as e:
+            logger.error(f"Error retrieving ELBs from {region}: {e}")
+            return []
+    
+    def _evaluate_resource_compliance(
+        self, 
+        resource: Dict[str, Any], 
+        aws_factory: AWSClientFactory, 
+        region: str
+    ) -> ComplianceResult:
+        """Evaluate if ELB only uses TLS/HTTPS listeners."""
+        lb_arn = resource.get('LoadBalancerArn', 'unknown')
+        lb_name = resource.get('LoadBalancerName', '')
+        only_tls = resource.get('OnlyTLS', False)
+        protocols = resource.get('ListenerProtocols', [])
+        
+        if only_tls:
+            evaluation_reason = (
+                f"ELB '{lb_name}' only uses secure protocols: {', '.join(protocols)}"
+            )
+            compliance_status = ComplianceStatus.COMPLIANT
+        else:
+            non_tls = [p for p in protocols if p not in ['HTTPS', 'TLS']]
+            evaluation_reason = (
+                f"ELB '{lb_name}' has non-TLS listeners: {', '.join(non_tls)}. "
+                f"Only HTTPS/TLS listeners should be used."
+            )
+            compliance_status = ComplianceStatus.NON_COMPLIANT
+        
+        return ComplianceResult(
+            resource_id=lb_arn,
+            resource_type="AWS::ElasticLoadBalancingV2::LoadBalancer",
+            compliance_status=compliance_status,
+            evaluation_reason=evaluation_reason,
+            config_rule_name=self.rule_name,
+            region=region
+        )
+    
+    def _get_rule_remediation_steps(self) -> List[str]:
+        """Get remediation steps for using only TLS/HTTPS listeners."""
+        return [
+            "1. Replace HTTP listeners with HTTPS:",
+            "   - Delete HTTP listener or configure redirect (see alb-http-to-https-redirection)",
+            "   - Create HTTPS listener with SSL certificate",
+            "",
+            "2. Create HTTPS listener via CLI:",
+            "   aws elbv2 create-listener \\",
+            "     --load-balancer-arn <lb-arn> \\",
+            "     --protocol HTTPS \\",
+            "     --port 443 \\",
+            "     --certificates CertificateArn=<cert-arn> \\",
+            "     --default-actions Type=forward,TargetGroupArn=<target-group-arn> \\",
+            "     --region <region>",
+            "",
+            "3. Configure SSL/TLS policy:",
+            "   aws elbv2 modify-listener \\",
+            "     --listener-arn <listener-arn> \\",
+            "     --ssl-policy ELBSecurityPolicy-TLS-1-2-2017-01 \\",
+            "     --region <region>",
+            "",
+            "4. Best practices:",
+            "   - Use TLS 1.2 or higher",
+            "   - Use strong cipher suites",
+            "   - Obtain certificates from AWS Certificate Manager",
+            "   - Enable automatic certificate renewal",
+            "",
+            "Priority: HIGH - Unencrypted listeners expose data in transit",
+            "Effort: Medium - Requires SSL certificate and listener reconfiguration",
+            "",
+            "AWS Documentation:",
+            "https://docs.aws.amazon.com/elasticloadbalancing/latest/application/create-https-listener.html"
+        ]
+
+
+
+class RDSSSLConnectionRequiredAssessment(BaseConfigRuleAssessment):
+    """
+    CIS Control 2.10 - Encrypt Sensitive Data in Transit
+    AWS Config Rule: rds-ssl-connection-required
+    
+    Ensures RDS instances require SSL/TLS connections.
+    """
+    
+    def __init__(self):
+        super().__init__(
+            rule_name="rds-ssl-connection-required",
+            control_id="2.10",
+            resource_types=["AWS::RDS::DBInstance"]
+        )
+    
+    def _get_resources(self, aws_factory: AWSClientFactory, resource_type: str, region: str) -> List[Dict[str, Any]]:
+        """Get RDS instances and check SSL requirement."""
+        if resource_type != "AWS::RDS::DBInstance":
+            return []
+        
+        try:
+            rds_client = aws_factory.get_client('rds', region)
+            
+            instances = []
+            paginator = rds_client.get_paginator('describe_db_instances')
+            
+            for page in paginator.paginate():
+                for db in page.get('DBInstances', []):
+                    db_id = db.get('DBInstanceIdentifier', '')
+                    engine = db.get('Engine', '')
+                    
+                    # Check parameter group for SSL requirement
+                    param_groups = db.get('DBParameterGroups', [])
+                    ssl_required = False
+                    
+                    for pg in param_groups:
+                        pg_name = pg.get('DBParameterGroupName', '')
+                        try:
+                            params = rds_client.describe_db_parameters(
+                                DBParameterGroupName=pg_name,
+                                Source='user'
+                            )
+                            for param in params.get('Parameters', []):
+                                param_name = param.get('ParameterName', '')
+                                param_value = param.get('ParameterValue', '')
+                                
+                                # Check engine-specific SSL parameters
+                                if engine.startswith('postgres') and param_name == 'rds.force_ssl' and param_value == '1':
+                                    ssl_required = True
+                                elif engine.startswith('mysql') and param_name == 'require_secure_transport' and param_value == '1':
+                                    ssl_required = True
+                        except ClientError:
+                            pass
+                    
+                    instances.append({
+                        'DBInstanceIdentifier': db_id,
+                        'Engine': engine,
+                        'SSLRequired': ssl_required
+                    })
+            
+            return instances
+        except ClientError as e:
+            logger.error(f"Error retrieving RDS instances: {e}")
+            return []
+    
+    def _evaluate_resource_compliance(self, resource: Dict[str, Any], aws_factory: AWSClientFactory, region: str) -> ComplianceResult:
+        """Evaluate if RDS requires SSL."""
+        db_id = resource.get('DBInstanceIdentifier', 'unknown')
+        ssl_required = resource.get('SSLRequired', False)
+        engine = resource.get('Engine', '')
+        
+        if ssl_required:
+            return ComplianceResult(
+                resource_id=db_id,
+                resource_type="AWS::RDS::DBInstance",
+                compliance_status=ComplianceStatus.COMPLIANT,
+                evaluation_reason=f"RDS instance '{db_id}' ({engine}) requires SSL connections.",
+                config_rule_name=self.rule_name,
+                region=region
+            )
+        else:
+            return ComplianceResult(
+                resource_id=db_id,
+                resource_type="AWS::RDS::DBInstance",
+                compliance_status=ComplianceStatus.NON_COMPLIANT,
+                evaluation_reason=f"RDS instance '{db_id}' ({engine}) does not require SSL connections.",
+                config_rule_name=self.rule_name,
+                region=region
+            )
+    
+    def _get_rule_remediation_steps(self) -> List[str]:
+        return [
+            "1. For PostgreSQL, set rds.force_ssl=1 in parameter group",
+            "2. For MySQL, set require_secure_transport=1",
+            "3. Reboot instance to apply changes",
+            "Priority: HIGH",
+            "Effort: Low",
+            "AWS Documentation: https://docs.aws.amazon.com/AmazonRDS/latest/UserGuide/UsingWithRDS.SSL.html"
+        ]
+
+
+class APIGatewaySSLEnabledAssessment(BaseConfigRuleAssessment):
+    """
+    CIS Control 2.12 - Encrypt Sensitive Data in Transit
+    AWS Config Rule: api-gateway-ssl-enabled
+    
+    Ensures API Gateway stages use SSL/TLS certificates.
+    """
+    
+    def __init__(self):
+        super().__init__(
+            rule_name="api-gateway-ssl-enabled",
+            control_id="2.12",
+            resource_types=["AWS::ApiGateway::Stage"]
+        )
+    
+    def _get_resources(self, aws_factory: AWSClientFactory, resource_type: str, region: str) -> List[Dict[str, Any]]:
+        """Get API Gateway stages and check SSL configuration."""
+        if resource_type != "AWS::ApiGateway::Stage":
+            return []
+        
+        try:
+            apigw_client = aws_factory.get_client('apigateway', region)
+            
+            stages = []
+            apis = apigw_client.get_rest_apis().get('items', [])
+            
+            for api in apis:
+                api_id = api.get('id', '')
+                api_name = api.get('name', '')
+                
+                api_stages = apigw_client.get_stages(restApiId=api_id).get('item', [])
+                
+                for stage in api_stages:
+                    stage_name = stage.get('stageName', '')
+                    client_cert_id = stage.get('clientCertificateId', '')
+                    
+                    stages.append({
+                        'RestApiId': api_id,
+                        'ApiName': api_name,
+                        'StageName': stage_name,
+                        'HasClientCertificate': bool(client_cert_id),
+                        'ClientCertificateId': client_cert_id
+                    })
+            
+            return stages
+        except ClientError as e:
+            logger.error(f"Error retrieving API Gateway stages: {e}")
+            return []
+    
+    def _evaluate_resource_compliance(self, resource: Dict[str, Any], aws_factory: AWSClientFactory, region: str) -> ComplianceResult:
+        """Evaluate if API Gateway stage has SSL enabled."""
+        api_id = resource.get('RestApiId', 'unknown')
+        stage_name = resource.get('StageName', '')
+        has_cert = resource.get('HasClientCertificate', False)
+        
+        # API Gateway always uses HTTPS, but client certificates provide additional security
+        return ComplianceResult(
+            resource_id=f"{api_id}/{stage_name}",
+            resource_type="AWS::ApiGateway::Stage",
+            compliance_status=ComplianceStatus.COMPLIANT if has_cert else ComplianceStatus.NON_COMPLIANT,
+            evaluation_reason=f"API Gateway stage '{stage_name}' {'has' if has_cert else 'does not have'} client certificate configured.",
+            config_rule_name=self.rule_name,
+            region=region
+        )
+    
+    def _get_rule_remediation_steps(self) -> List[str]:
+        return [
+            "1. Generate client certificate in API Gateway",
+            "2. Associate certificate with stage",
+            "3. Configure backend to validate certificate",
+            "Priority: MEDIUM",
+            "Effort: Medium",
+            "AWS Documentation: https://docs.aws.amazon.com/apigateway/latest/developerguide/getting-started-client-side-ssl-authentication.html"
+        ]
+
+
+class RedshiftRequireTLSSSLAssessment(BaseConfigRuleAssessment):
+    """
+    CIS Control 4.9 - Encrypt Sensitive Data in Transit
+    AWS Config Rule: redshift-require-tls-ssl
+    
+    Ensures Redshift clusters require SSL/TLS connections.
+    """
+    
+    def __init__(self):
+        super().__init__(
+            rule_name="redshift-require-tls-ssl",
+            control_id="4.9",
+            resource_types=["AWS::Redshift::Cluster"]
+        )
+    
+    def _get_resources(self, aws_factory: AWSClientFactory, resource_type: str, region: str) -> List[Dict[str, Any]]:
+        """Get Redshift clusters and check SSL requirement."""
+        if resource_type != "AWS::Redshift::Cluster":
+            return []
+        
+        try:
+            redshift_client = aws_factory.get_client('redshift', region)
+            
+            clusters = []
+            paginator = redshift_client.get_paginator('describe_clusters')
+            
+            for page in paginator.paginate():
+                for cluster in page.get('Clusters', []):
+                    cluster_id = cluster.get('ClusterIdentifier', '')
+                    param_group_name = cluster.get('ClusterParameterGroups', [{}])[0].get('ParameterGroupName', '')
+                    
+                    ssl_required = False
+                    if param_group_name:
+                        try:
+                            params = redshift_client.describe_cluster_parameters(
+                                ParameterGroupName=param_group_name
+                            )
+                            for param in params.get('Parameters', []):
+                                if param.get('ParameterName') == 'require_ssl' and param.get('ParameterValue') == 'true':
+                                    ssl_required = True
+                        except ClientError:
+                            pass
+                    
+                    clusters.append({
+                        'ClusterIdentifier': cluster_id,
+                        'ParameterGroupName': param_group_name,
+                        'SSLRequired': ssl_required
+                    })
+            
+            return clusters
+        except ClientError as e:
+            logger.error(f"Error retrieving Redshift clusters: {e}")
+            return []
+    
+    def _evaluate_resource_compliance(self, resource: Dict[str, Any], aws_factory: AWSClientFactory, region: str) -> ComplianceResult:
+        """Evaluate if Redshift requires SSL."""
+        cluster_id = resource.get('ClusterIdentifier', 'unknown')
+        ssl_required = resource.get('SSLRequired', False)
+        
+        return ComplianceResult(
+            resource_id=cluster_id,
+            resource_type="AWS::Redshift::Cluster",
+            compliance_status=ComplianceStatus.COMPLIANT if ssl_required else ComplianceStatus.NON_COMPLIANT,
+            evaluation_reason=f"Redshift cluster '{cluster_id}' {'requires' if ssl_required else 'does not require'} SSL connections.",
+            config_rule_name=self.rule_name,
+            region=region
+        )
+    
+    def _get_rule_remediation_steps(self) -> List[str]:
+        return [
+            "1. Modify cluster parameter group to set require_ssl=true",
+            "2. Reboot cluster to apply changes",
+            "Priority: HIGH",
+            "Effort: Low",
+            "AWS Documentation: https://docs.aws.amazon.com/redshift/latest/mgmt/connecting-ssl-support.html"
+        ]