icdev 0.0.3__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.
- args/agent_config.yaml +113 -0
- args/audit_regimes/cisa_sbd.json +381 -0
- args/audit_regimes/cmmc_l2.json +906 -0
- args/audit_regimes/dod_cssp.json +393 -0
- args/audit_regimes/dodi_5000_87.json +297 -0
- args/audit_regimes/fedramp_moderate.json +650 -0
- args/audit_regimes/ieee_1012.json +373 -0
- args/audit_regimes/nist_800_171.json +624 -0
- args/audit_regimes/nist_800_53.json +907 -0
- args/cloudforge_blueprints/aws_commercial.yaml +29 -0
- args/cloudforge_blueprints/aws_govcloud_il4.yaml +34 -0
- args/cloudforge_blueprints/aws_govcloud_il5.yaml +38 -0
- args/cloudforge_blueprints/azure_commercial.yaml +28 -0
- args/cloudforge_blueprints/azure_gov_il4.yaml +32 -0
- args/cloudforge_blueprints/azure_gov_il5.yaml +36 -0
- args/cloudforge_blueprints/gcp_commercial.yaml +28 -0
- args/cloudforge_blueprints/oci_commercial.yaml +28 -0
- args/cloudforge_config.yaml +231 -0
- args/cloudforge_runbook_templates/backup_verify.yaml +98 -0
- args/cloudforge_runbook_templates/dr_failover.yaml +107 -0
- args/cloudforge_runbook_templates/health_check.yaml +97 -0
- args/cloudforge_runbook_templates/incident_response.yaml +101 -0
- args/cloudforge_runbook_templates/migration_cutover.yaml +105 -0
- args/cloudforge_runbook_templates/patch_rollout.yaml +92 -0
- args/cloudforge_runbook_templates/zone_provision.yaml +93 -0
- args/code_pattern_config.yaml +151 -0
- args/code_quality_config.yaml +47 -0
- args/compliance_config.yaml +17 -0
- args/control_inheritance.yaml +177 -0
- args/csp_mcp_config.yaml +41 -0
- args/cui_markings.yaml +35 -0
- args/databridge_config.yaml +232 -0
- args/db_config.yaml +116 -0
- args/decision_tables/agent_trust_decision.yaml +143 -0
- args/decision_tables/ato_boundary_impact.yaml +132 -0
- args/decision_tables/deployment_approval.yaml +152 -0
- args/degradation_matrix.yaml +163 -0
- args/devsecops_config.yaml +286 -0
- args/endpoint_security_config.yaml +207 -0
- args/exit_criteria.yaml +102 -0
- args/feature_flags.yaml +235 -0
- args/file_access_tiers.yaml +88 -0
- args/forge_studio/blueprint_config.yaml +27 -0
- args/forge_studio/component_catalog.json +411 -0
- args/forge_studio/workflow_templates.yaml +103 -0
- args/govcon_config.yaml +41 -0
- args/harness_config.yaml +67 -0
- args/innovation_config.yaml +321 -0
- args/knowledge_graph_config.yaml +113 -0
- args/llm_config.yaml +222 -0
- args/marketplace_config.yaml +260 -0
- args/monitoring_config.yaml +127 -0
- args/mosa_config.yaml +190 -0
- args/observability_tracing_config.yaml +170 -0
- args/owasp_agentic_config.yaml +171 -0
- args/pipeline_gates.yaml +197 -0
- args/project_defaults.yaml +235 -0
- args/prompt_chains.yaml +163 -0
- args/rag_config.yaml +167 -0
- args/research_config.yaml +89 -0
- args/resilience_config.yaml +197 -0
- args/ricoas_config.yaml +191 -0
- args/security_gates.yaml +763 -0
- args/storage_config.yaml +63 -0
- args/writeguard_config.yaml +131 -0
- args/zta_config.yaml +247 -0
- context/__init__.py +6 -0
- context/agent/__init__.py +6 -0
- context/agent/response_schemas/__init__.py +6 -0
- context/agent/response_schemas/debate_position.json +46 -0
- context/agent/response_schemas/fitness_scorecard.json +74 -0
- context/agent/response_schemas/review_decision.json +39 -0
- context/agent/response_schemas/task_decomposition.json +82 -0
- context/agent/response_schemas/veto_decision.json +40 -0
- context/agentic/__init__.py +6 -0
- context/agentic/architecture_patterns.md +269 -0
- context/agentic/capability_registry.yaml +223 -0
- context/agentic/csp_integration.md +30 -0
- context/agentic/csp_mcp_registry.yaml +280 -0
- context/agentic/fitness_rubric.md +56 -0
- context/agentic/governance_baseline.md +205 -0
- context/ci/__init__.py +6 -0
- context/ci/worktree_templates.json +44 -0
- context/cloud/__init__.py +6 -0
- context/cloud/csp_service_registry.json +739 -0
- context/compliance/__init__.py +6 -0
- context/compliance/ai_rmf_crosswalk.yaml +226 -0
- context/compliance/atlas_mitigations.json +293 -0
- context/compliance/atlas_techniques.json +833 -0
- context/compliance/cisa_sbd_requirements.json +477 -0
- context/compliance/cjis_security_policy.json +522 -0
- context/compliance/cmmc_practices.json +2494 -0
- context/compliance/cmmc_report_template.md +142 -0
- context/compliance/cnssi_1253_overlay.json +109 -0
- context/compliance/control_crosswalk.json +1914 -0
- context/compliance/control_families/__init__.py +6 -0
- context/compliance/csp_certifications.json +251 -0
- context/compliance/cssp_report_template.md +193 -0
- context/compliance/cui_templates/__init__.py +6 -0
- context/compliance/cui_templates/banner_block.txt +4 -0
- context/compliance/cui_templates/code_header.txt +8 -0
- context/compliance/cui_templates/document_template.md +35 -0
- context/compliance/data_type_framework_map.json +321 -0
- context/compliance/data_type_registry.json +147 -0
- context/compliance/dod_cssp_8530.json +463 -0
- context/compliance/eu_ai_act_annex_iii.json +108 -0
- context/compliance/export_templates/__init__.py +6 -0
- context/compliance/export_templates/emass_controls.csv.j2 +4 -0
- context/compliance/export_templates/evidence_package.md.j2 +39 -0
- context/compliance/export_templates/executive_summary.md.j2 +55 -0
- context/compliance/export_templates/poam_tracking.csv.j2 +4 -0
- context/compliance/fedramp_20x_ksi_schemas.json +133 -0
- context/compliance/fedramp_high_baseline.json +4370 -0
- context/compliance/fedramp_moderate_baseline.json +2183 -0
- context/compliance/fedramp_report_template.md +181 -0
- context/compliance/fips_200_areas.json +362 -0
- context/compliance/gao_ai_accountability.json +262 -0
- context/compliance/hipaa_security_rule.json +720 -0
- context/compliance/hitrust_csf_v11.json +930 -0
- context/compliance/impact_level_profiles.json +251 -0
- context/compliance/incident_response_template.md +1110 -0
- context/compliance/iso27001_2022_controls.json +750 -0
- context/compliance/iso27001_nist_bridge.json +382 -0
- context/compliance/iso42001_controls.json +254 -0
- context/compliance/ivv_checklist_template.md +80 -0
- context/compliance/ivv_report_template.md +116 -0
- context/compliance/ivv_requirements.json +372 -0
- context/compliance/mosa_crosswalk.json +327 -0
- context/compliance/mosa_framework.json +250 -0
- context/compliance/narrative_templates/AC.md.j2 +101 -0
- context/compliance/narrative_templates/AU.md.j2 +106 -0
- context/compliance/narrative_templates/IA.md.j2 +104 -0
- context/compliance/narrative_templates/SC.md.j2 +102 -0
- context/compliance/narrative_templates/SI.md.j2 +111 -0
- context/compliance/narrative_templates/__init__.py +6 -0
- context/compliance/narrative_templates/default.md.j2 +50 -0
- context/compliance/narrative_templates/executive_summary.j2 +27 -0
- context/compliance/narrative_templates/poam_milestone.j2 +19 -0
- context/compliance/narrative_templates/ssp_section.j2 +11 -0
- context/compliance/nist_800_171_controls.json +1552 -0
- context/compliance/nist_800_207_crosswalk.json +399 -0
- context/compliance/nist_800_207_zta.json +258 -0
- context/compliance/nist_800_53.json +324 -0
- context/compliance/nist_ai_600_1_genai.json +326 -0
- context/compliance/nist_ai_rmf.json +206 -0
- context/compliance/nist_sp_800_60_types.json +1667 -0
- context/compliance/omb_m25_21_high_impact_ai.json +248 -0
- context/compliance/omb_m26_04_unbiased_ai.json +262 -0
- context/compliance/owasp_agentic_asi.json +133 -0
- context/compliance/owasp_agentic_threats.json +285 -0
- context/compliance/owasp_llm_top10.json +274 -0
- context/compliance/pci_dss_v4.json +510 -0
- context/compliance/poam_template.md +117 -0
- context/compliance/safeai_controls.json +512 -0
- context/compliance/sbd_report_template.md +77 -0
- context/compliance/siem_config_templates/__init__.py +6 -0
- context/compliance/siem_config_templates/filebeat.yml +213 -0
- context/compliance/siem_config_templates/log_sources.json +208 -0
- context/compliance/soc2_trust_criteria.json +661 -0
- context/compliance/ssp_template.md +432 -0
- context/compliance/stig_templates/__init__.py +6 -0
- context/compliance/stig_templates/webapp_stig.json +139 -0
- context/compliance/xai_requirements.json +108 -0
- context/dashboard/__init__.py +6 -0
- context/dashboard/nlq_examples.json +50 -0
- context/dashboard/schema_descriptions.json +23 -0
- context/icdev_methodology.md +100 -0
- context/integration/__init__.py +6 -0
- context/integration/approval_workflows.json +32 -0
- context/integration/gitlab_field_mappings.json +33 -0
- context/integration/jira_field_mappings.json +32 -0
- context/integration/reqif_export_schema.json +23 -0
- context/integration/servicenow_field_mappings.json +22 -0
- context/languages/__init__.py +6 -0
- context/languages/framework_patterns.json +205 -0
- context/languages/language_registry.json +279 -0
- context/llm/__init__.py +6 -0
- context/llm/example_provider.py +89 -0
- context/marketplace/assets/writeguard-core.yaml +100 -0
- context/marketplace/assets/writeguard-govcon.yaml +45 -0
- context/marketplace/assets/writeguard-style-guides.yaml +44 -0
- context/mbse/__init__.py +6 -0
- context/mbse/des_report_template.md +162 -0
- context/mbse/des_requirements.json +411 -0
- context/mbse/digital_thread_patterns.json +403 -0
- context/mbse/reqif_schema.json +280 -0
- context/mbse/sysml_element_types.json +432 -0
- context/oscal/NIST_SP-800-53_rev5_catalog.json +254987 -0
- context/oscal/README.md +43 -0
- context/patterns/__init__.py +6 -0
- context/profiles/__init__.py +6 -0
- context/profiles/dod_baseline_v1.yaml +145 -0
- context/profiles/fedramp_baseline_v1.yaml +143 -0
- context/profiles/financial_baseline_v1.yaml +142 -0
- context/profiles/healthcare_baseline_v1.yaml +135 -0
- context/profiles/law_enforcement_v1.yaml +129 -0
- context/profiles/startup_v1.yaml +134 -0
- context/rag/source_mappings.json +42 -0
- context/requirements/__init__.py +6 -0
- context/requirements/ambiguity_patterns.json +97 -0
- context/requirements/boundary_impact_rules.json +123 -0
- context/requirements/default_constitutions.json +67 -0
- context/requirements/document_extraction_rules.json +58 -0
- context/requirements/gap_patterns.json +108 -0
- context/requirements/readiness_rubric.json +78 -0
- context/requirements/red_alternative_patterns.json +210 -0
- context/requirements/safe_templates.json +72 -0
- context/requirements/spec_quality_checklist.json +122 -0
- context/research/regulatory_registry.json +114 -0
- context/research/verticals/cybersecurity.json +127 -0
- context/research/verticals/defense.json +104 -0
- context/research/verticals/fintech.json +125 -0
- context/research/verticals/healthcare.json +118 -0
- context/research/verticals/logistics.json +117 -0
- context/research/verticals/trading.json +145 -0
- context/simulation/__init__.py +6 -0
- context/simulation/architecture_patterns.json +36 -0
- context/simulation/coa_templates.json +38 -0
- context/simulation/cost_models.json +23 -0
- context/simulation/risk_categories.json +46 -0
- context/supply_chain/__init__.py +6 -0
- context/supply_chain/isa_templates.json +129 -0
- context/supply_chain/nist_800_161_controls.json +247 -0
- context/supply_chain/scrm_risk_matrix.json +147 -0
- context/templates/__init__.py +6 -0
- context/templates/ansible/__init__.py +6 -0
- context/templates/ansible/playbooks/__init__.py +6 -0
- context/templates/ansible/roles/__init__.py +6 -0
- context/templates/gitlab_ci/__init__.py +6 -0
- context/templates/grafana/__init__.py +6 -0
- context/templates/kubernetes/__init__.py +6 -0
- context/templates/project/__init__.py +6 -0
- context/templates/project/api/__init__.py +6 -0
- context/templates/project/cli/__init__.py +6 -0
- context/templates/project/data_pipeline/__init__.py +6 -0
- context/templates/project/iac/__init__.py +6 -0
- context/templates/project/javascript_frontend/__init__.py +6 -0
- context/templates/project/javascript_frontend/src/__init__.py +6 -0
- context/templates/project/javascript_frontend/tests/__init__.py +6 -0
- context/templates/project/microservice/__init__.py +6 -0
- context/templates/project/python_backend/__init__.py +6 -0
- context/templates/project/python_backend/src/__init__.py +6 -0
- context/templates/project/python_backend/tests/__init__.py +6 -0
- context/templates/project/python_backend/tests/features/__init__.py +6 -0
- context/templates/project/python_backend/tests/steps/__init__.py +6 -0
- context/templates/terraform/__init__.py +6 -0
- context/templates/terraform/govcloud_base/__init__.py +6 -0
- context/templates/terraform/modules/__init__.py +6 -0
- context/tone/__init__.py +6 -0
- context/writing/grammar_rules/common_errors.json +306 -0
- context/writing/grammar_rules/govcon_vocabulary.json +113 -0
- context/writing/style_guides/academic.yaml +43 -0
- context/writing/style_guides/business.yaml +42 -0
- context/writing/style_guides/government.yaml +59 -0
- context/writing/style_guides/proposal.yaml +58 -0
- context/writing/style_guides/technical.yaml +43 -0
- docs/adr/README.md +66 -0
- docs/adr/connector-forge-decisions.md +318 -0
- docs/adr/core-decisions.md +289 -0
- docs/adr/db-decisions.md +94 -0
- docs/adr/harness-decisions.md +122 -0
- docs/adr/innovation-decisions.md +262 -0
- docs/adr/marketplace-decisions.md +109 -0
- docs/adr/sbd-decisions.md +109 -0
- docs/adr/scale-engine-decisions.md +108 -0
- docs/adr/writeguard-decisions.md +136 -0
- docs/architecture/bounded-contexts.md +1032 -0
- docs/features/phase-65-writeguard.md +139 -0
- docs/features/phase-66-marketplace-commerce.md +79 -0
- docs/features/phase-67-knowledge-ingestion-rag-autodraft.md +97 -0
- docs/features/phase-68-enhanced-autodraft-pipeline.md +109 -0
- docs/features/phase-69-proposalai-marketplace-module.md +131 -0
- docs/features/phase-70-databridge.md +214 -0
- docs/features/phase-71-databridge-messaging.md +102 -0
- docs/implementation-plan-architecture-evolution.md +614 -0
- docs/marketplace/CONTRIBUTING.md +124 -0
- docs/marketplace/module_manifest_schema.yaml +83 -0
- docs/research/ai-architecture-patterns-2024-2026.md +1236 -0
- docs/research/app-builder-platform-analysis.md +582 -0
- docs/research/architecture-patterns-c4-ddd-agentic.md +871 -0
- docs/research/flowable-boat-competitive-analysis.md +426 -0
- docs/research/modern-dev-practices-2024-2026.md +1615 -0
- docs/research/secure-by-design-cloudyrion-adaptation.md +270 -0
- goals/agent_management.md +144 -0
- goals/ai_accountability.md +90 -0
- goals/ai_narratives.md +79 -0
- goals/ai_transparency.md +76 -0
- goals/ato_simulator.md +78 -0
- goals/audit_engine.md +177 -0
- goals/bite_sized_plans.md +225 -0
- goals/boundary_supply_chain.md +206 -0
- goals/brainstorming_gate.md +186 -0
- goals/build_app.md +604 -0
- goals/cato_live_evidence.md +77 -0
- goals/cloudforge.md +106 -0
- goals/code_intelligence.md +197 -0
- goals/compliance_workflow.md +858 -0
- goals/connector_forge.md +133 -0
- goals/databridge.md +128 -0
- goals/deploy_workflow.md +390 -0
- goals/developer_scorecard.md +78 -0
- goals/devsecops_workflow.md +408 -0
- goals/firmware_sbom.md +79 -0
- goals/forge_hub.md +78 -0
- goals/golden_path.md +77 -0
- goals/harness_engineering.md +91 -0
- goals/integration_testing.md +189 -0
- goals/knowledge_graph.md +128 -0
- goals/maintenance_audit.md +196 -0
- goals/manifest.md +50 -0
- goals/monitoring.md +126 -0
- goals/mosa_workflow.md +463 -0
- goals/multi_agent_orchestration.md +68 -0
- goals/observability_traceability_xai.md +154 -0
- goals/owasp_agentic_security.md +395 -0
- goals/pr_intelligence.md +78 -0
- goals/requirements_intake.md +213 -0
- goals/secure_by_design.md +135 -0
- goals/security_scan.md +381 -0
- goals/self_healing.md +120 -0
- goals/simulation_engine.md +111 -0
- goals/subagent_review.md +205 -0
- goals/systematic_debugging.md +257 -0
- goals/tdd_workflow.md +403 -0
- goals/template_exchange.md +77 -0
- goals/thread_heatmap.md +77 -0
- goals/threat_modeler.md +77 -0
- goals/verification_iron_law.md +192 -0
- goals/vsm_dashboard.md +76 -0
- goals/writeguard.md +89 -0
- goals/zero_trust_architecture.md +403 -0
- hardprompts/__init__.py +6 -0
- hardprompts/agent/__init__.py +6 -0
- hardprompts/agent/agentic_architect.md +100 -0
- hardprompts/agent/debate_prompt.md +32 -0
- hardprompts/agent/fitness_evaluation.md +48 -0
- hardprompts/agent/governance_review.md +214 -0
- hardprompts/agent/reviewer_prompt.md +34 -0
- hardprompts/agent/skill_design.md +172 -0
- hardprompts/agent/task_decomposition.md +275 -0
- hardprompts/agent/veto_check_prompt.md +33 -0
- hardprompts/architect/__init__.py +6 -0
- hardprompts/architect/api_design.md +283 -0
- hardprompts/architect/data_model.md +277 -0
- hardprompts/architect/system_design.md +180 -0
- hardprompts/builder/__init__.py +6 -0
- hardprompts/builder/code_generation.md +59 -0
- hardprompts/builder/refactor.md +58 -0
- hardprompts/builder/scaffold_project.md +69 -0
- hardprompts/builder/test_generation.md +87 -0
- hardprompts/ci/__init__.py +6 -0
- hardprompts/ci/worktree_setup.md +35 -0
- hardprompts/compliance/__init__.py +6 -0
- hardprompts/compliance/cmmc_assessment.md +63 -0
- hardprompts/compliance/cssp_assessment.md +75 -0
- hardprompts/compliance/cui_marking.md +86 -0
- hardprompts/compliance/fedramp_assessment.md +55 -0
- hardprompts/compliance/ivv_assessment.md +96 -0
- hardprompts/compliance/poam_generation.md +57 -0
- hardprompts/compliance/sbd_assessment.md +101 -0
- hardprompts/compliance/security_categorization.md +74 -0
- hardprompts/compliance/ssp_generation.md +56 -0
- hardprompts/compliance/stig_evaluation.md +63 -0
- hardprompts/dashboard/__init__.py +6 -0
- hardprompts/dashboard/nlq_system_prompt.md +26 -0
- hardprompts/infra/__init__.py +6 -0
- hardprompts/infra/k8s_manifests.md +118 -0
- hardprompts/infra/pipeline_generation.md +160 -0
- hardprompts/infra/terraform_generation.md +92 -0
- hardprompts/integration/__init__.py +6 -0
- hardprompts/integration/approval_review.md +17 -0
- hardprompts/integration/jira_mapping.md +25 -0
- hardprompts/integration/servicenow_mapping.md +14 -0
- hardprompts/knowledge/__init__.py +6 -0
- hardprompts/knowledge/pattern_detection.md +73 -0
- hardprompts/knowledge/recommendation_engine.md +90 -0
- hardprompts/knowledge/root_cause_analysis.md +91 -0
- hardprompts/maintenance/__init__.py +6 -0
- hardprompts/maintenance/maintenance_assessment.md +82 -0
- hardprompts/mbse/__init__.py +6 -0
- hardprompts/mbse/digital_thread.md +67 -0
- hardprompts/mbse/model_import.md +62 -0
- hardprompts/mbse/model_to_code.md +65 -0
- hardprompts/modernization/__init__.py +6 -0
- hardprompts/modernization/legacy_analysis.md +93 -0
- hardprompts/modernization/migration_planning.md +150 -0
- hardprompts/modernization/seven_r_assessment.md +107 -0
- hardprompts/proposal_draft.md +53 -0
- hardprompts/rag_citation.md +12 -0
- hardprompts/rag_rerank.md +31 -0
- hardprompts/requirements/__init__.py +6 -0
- hardprompts/requirements/bdd_generation.md +35 -0
- hardprompts/requirements/clarification_prioritization.md +29 -0
- hardprompts/requirements/decomposition.md +60 -0
- hardprompts/requirements/document_extraction.md +45 -0
- hardprompts/requirements/gap_detection.md +70 -0
- hardprompts/requirements/intake_conversation.md +101 -0
- hardprompts/requirements/readiness_assessment.md +39 -0
- hardprompts/requirements/spec_quality.md +33 -0
- hardprompts/requirements/traceability_analysis.md +23 -0
- hardprompts/security/__init__.py +6 -0
- hardprompts/security/endpoint_security.md +78 -0
- hardprompts/security/threat_model.md +70 -0
- hardprompts/security/vulnerability_assessment.md +81 -0
- hardprompts/simulation/__init__.py +6 -0
- hardprompts/simulation/architecture_impact.md +27 -0
- hardprompts/simulation/coa_alternative.md +27 -0
- hardprompts/simulation/coa_generation.md +25 -0
- hardprompts/simulation/compliance_impact.md +28 -0
- hardprompts/simulation/cost_estimation.md +33 -0
- hardprompts/simulation/risk_assessment.md +28 -0
- hardprompts/translation/code_translation.md +68 -0
- hardprompts/translation/dependency_suggestion.md +44 -0
- hardprompts/translation/test_translation.md +64 -0
- hardprompts/translation/translation_repair.md +59 -0
- icdev-0.0.3.dist-info/METADATA +909 -0
- icdev-0.0.3.dist-info/RECORD +1214 -0
- icdev-0.0.3.dist-info/WHEEL +5 -0
- icdev-0.0.3.dist-info/entry_points.txt +9 -0
- icdev-0.0.3.dist-info/licenses/LICENSE +201 -0
- icdev-0.0.3.dist-info/licenses/NOTICE +11 -0
- icdev-0.0.3.dist-info/top_level.txt +7 -0
- memory/MEMORY.md +52 -0
- memory/logs/2026-02-14.md +17 -0
- memory/logs/2026-03-03.md +2 -0
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"""Hardening engine — IL4+ deployment hardening presets and FedRAMP package assembly
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for Forge Studio apps.
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CLI: python tools/forge_studio/enterprise/hardening_engine.py --apply --app-id "..." --preset il4_standard --provider aws --json
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"description": "DoD Impact Level 4 — CUI protection with encryption, logging, and access control",
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"controls": [
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"encryption_at_rest", "encryption_in_transit", "network_segmentation",
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"logging_monitoring", "access_control", "container_hardening",
|
|
43
|
+
"secret_management", "backup_recovery",
|
|
44
|
+
],
|
|
45
|
+
},
|
|
46
|
+
"il5_high": {
|
|
47
|
+
"name": "IL5 High",
|
|
48
|
+
"description": "DoD Impact Level 5 — higher-impact CUI with full hardening stack",
|
|
49
|
+
"controls": [
|
|
50
|
+
"encryption_at_rest", "encryption_in_transit", "network_segmentation",
|
|
51
|
+
"logging_monitoring", "access_control", "container_hardening",
|
|
52
|
+
"secret_management", "backup_recovery", "vulnerability_scanning",
|
|
53
|
+
"incident_response",
|
|
54
|
+
],
|
|
55
|
+
},
|
|
56
|
+
"fedramp_moderate": {
|
|
57
|
+
"name": "FedRAMP Moderate",
|
|
58
|
+
"description": "FedRAMP Moderate baseline — 325 controls for cloud services authorization",
|
|
59
|
+
"controls": [
|
|
60
|
+
"encryption_at_rest", "encryption_in_transit", "network_segmentation",
|
|
61
|
+
"logging_monitoring", "access_control", "secret_management",
|
|
62
|
+
"backup_recovery", "vulnerability_scanning",
|
|
63
|
+
],
|
|
64
|
+
},
|
|
65
|
+
"fedramp_high": {
|
|
66
|
+
"name": "FedRAMP High",
|
|
67
|
+
"description": "FedRAMP High baseline — 421 controls for high-impact cloud systems",
|
|
68
|
+
"controls": [
|
|
69
|
+
"encryption_at_rest", "encryption_in_transit", "network_segmentation",
|
|
70
|
+
"logging_monitoring", "access_control", "container_hardening",
|
|
71
|
+
"secret_management", "backup_recovery", "vulnerability_scanning",
|
|
72
|
+
"incident_response",
|
|
73
|
+
],
|
|
74
|
+
},
|
|
75
|
+
"dod_stig": {
|
|
76
|
+
"name": "DoD STIG",
|
|
77
|
+
"description": "DoD Security Technical Implementation Guide — comprehensive hardening checklist",
|
|
78
|
+
"controls": [
|
|
79
|
+
"encryption_at_rest", "encryption_in_transit", "network_segmentation",
|
|
80
|
+
"logging_monitoring", "access_control", "container_hardening",
|
|
81
|
+
"secret_management", "backup_recovery", "vulnerability_scanning",
|
|
82
|
+
"incident_response",
|
|
83
|
+
],
|
|
84
|
+
},
|
|
85
|
+
}
|
|
86
|
+
|
|
87
|
+
SUPPORTED_PROVIDERS = ["aws", "azure", "gcp"]
|
|
88
|
+
|
|
89
|
+
# ---------------------------------------------------------------------------
|
|
90
|
+
# DB schema
|
|
91
|
+
# ---------------------------------------------------------------------------
|
|
92
|
+
|
|
93
|
+
HARDENING_SCHEMA = """
|
|
94
|
+
CREATE TABLE IF NOT EXISTS forge_studio_hardening_configs (
|
|
95
|
+
id TEXT PRIMARY KEY,
|
|
96
|
+
app_id TEXT NOT NULL,
|
|
97
|
+
preset TEXT NOT NULL,
|
|
98
|
+
provider TEXT NOT NULL,
|
|
99
|
+
controls_applied_json TEXT,
|
|
100
|
+
terraform_additions_json TEXT,
|
|
101
|
+
k8s_additions_json TEXT,
|
|
102
|
+
status TEXT DEFAULT 'applied' CHECK(status IN ('applied','superseded','reverted')),
|
|
103
|
+
classification TEXT DEFAULT 'CUI // SP-CTI',
|
|
104
|
+
created_at TEXT NOT NULL
|
|
105
|
+
);
|
|
106
|
+
"""
|
|
107
|
+
|
|
108
|
+
|
|
109
|
+
def ensure_hardening_tables():
|
|
110
|
+
"""Create hardening tables if they don't exist."""
|
|
111
|
+
from tools.db.storage import get_connection
|
|
112
|
+
|
|
113
|
+
with get_connection() as conn:
|
|
114
|
+
for stmt in HARDENING_SCHEMA.split(";"):
|
|
115
|
+
s = stmt.strip()
|
|
116
|
+
if s and not s.startswith("--"):
|
|
117
|
+
conn.execute(s)
|
|
118
|
+
|
|
119
|
+
logger.info("Forge Studio hardening tables ensured")
|
|
120
|
+
|
|
121
|
+
|
|
122
|
+
# ---------------------------------------------------------------------------
|
|
123
|
+
# Preset listing
|
|
124
|
+
# ---------------------------------------------------------------------------
|
|
125
|
+
|
|
126
|
+
def get_hardening_presets() -> List[Dict[str, Any]]:
|
|
127
|
+
"""List available hardening presets.
|
|
128
|
+
|
|
129
|
+
Returns:
|
|
130
|
+
List of preset dicts with id, name, description, controls.
|
|
131
|
+
"""
|
|
132
|
+
return [
|
|
133
|
+
{"id": pid, "name": p["name"], "description": p["description"],
|
|
134
|
+
"controls": p["controls"], "controls_count": len(p["controls"])}
|
|
135
|
+
for pid, p in HARDENING_PRESETS.items()
|
|
136
|
+
]
|
|
137
|
+
|
|
138
|
+
|
|
139
|
+
# ---------------------------------------------------------------------------
|
|
140
|
+
# Provider-specific Terraform generators
|
|
141
|
+
# ---------------------------------------------------------------------------
|
|
142
|
+
|
|
143
|
+
def _generate_aws_hardening(preset: str, app_name: str) -> Dict[str, str]:
|
|
144
|
+
"""Generate AWS-specific hardening Terraform HCL.
|
|
145
|
+
|
|
146
|
+
Args:
|
|
147
|
+
preset: Preset ID from HARDENING_PRESETS.
|
|
148
|
+
app_name: Application name for resource naming.
|
|
149
|
+
|
|
150
|
+
Returns:
|
|
151
|
+
Dict of filename -> HCL content.
|
|
152
|
+
"""
|
|
153
|
+
controls = HARDENING_PRESETS.get(preset, {}).get("controls", [])
|
|
154
|
+
safe_name = app_name.replace("-", "_").replace(" ", "_").lower()[:32]
|
|
155
|
+
files: Dict[str, str] = {}
|
|
156
|
+
|
|
157
|
+
if "encryption_at_rest" in controls:
|
|
158
|
+
files["hardening_kms.tf"] = f"""# CUI // SP-CTI — KMS encryption at rest
|
|
159
|
+
resource "aws_kms_key" "{safe_name}_key" {{
|
|
160
|
+
description = "Encryption key for {app_name}"
|
|
161
|
+
deletion_window_in_days = 30
|
|
162
|
+
enable_key_rotation = true
|
|
163
|
+
|
|
164
|
+
tags = {{
|
|
165
|
+
Application = "{app_name}"
|
|
166
|
+
Classification = "CUI // SP-CTI"
|
|
167
|
+
Preset = "{preset}"
|
|
168
|
+
}}
|
|
169
|
+
}}
|
|
170
|
+
|
|
171
|
+
resource "aws_kms_alias" "{safe_name}_alias" {{
|
|
172
|
+
name = "alias/{safe_name}-key"
|
|
173
|
+
target_key_id = aws_kms_key.{safe_name}_key.key_id
|
|
174
|
+
}}
|
|
175
|
+
"""
|
|
176
|
+
|
|
177
|
+
if "encryption_in_transit" in controls:
|
|
178
|
+
files["hardening_tls.tf"] = f"""# CUI // SP-CTI — TLS 1.2+ enforcement and HSTS
|
|
179
|
+
resource "aws_lb_listener" "{safe_name}_https" {{
|
|
180
|
+
load_balancer_arn = aws_lb.{safe_name}.arn
|
|
181
|
+
port = 443
|
|
182
|
+
protocol = "HTTPS"
|
|
183
|
+
ssl_policy = "ELBSecurityPolicy-TLS13-1-2-2021-06"
|
|
184
|
+
certificate_arn = var.acm_certificate_arn
|
|
185
|
+
|
|
186
|
+
default_action {{
|
|
187
|
+
type = "forward"
|
|
188
|
+
target_group_arn = aws_lb_target_group.{safe_name}.arn
|
|
189
|
+
}}
|
|
190
|
+
}}
|
|
191
|
+
|
|
192
|
+
resource "aws_lb_listener" "{safe_name}_http_redirect" {{
|
|
193
|
+
load_balancer_arn = aws_lb.{safe_name}.arn
|
|
194
|
+
port = 80
|
|
195
|
+
protocol = "HTTP"
|
|
196
|
+
|
|
197
|
+
default_action {{
|
|
198
|
+
type = "redirect"
|
|
199
|
+
redirect {{
|
|
200
|
+
port = "443"
|
|
201
|
+
protocol = "HTTPS"
|
|
202
|
+
status_code = "HTTP_301"
|
|
203
|
+
}}
|
|
204
|
+
}}
|
|
205
|
+
}}
|
|
206
|
+
"""
|
|
207
|
+
|
|
208
|
+
if "network_segmentation" in controls:
|
|
209
|
+
files["hardening_network.tf"] = f"""# CUI // SP-CTI — VPC segmentation, security groups, NACLs
|
|
210
|
+
resource "aws_security_group" "{safe_name}_app_sg" {{
|
|
211
|
+
name_prefix = "{safe_name}-app-"
|
|
212
|
+
vpc_id = var.vpc_id
|
|
213
|
+
|
|
214
|
+
ingress {{
|
|
215
|
+
from_port = 443
|
|
216
|
+
to_port = 443
|
|
217
|
+
protocol = "tcp"
|
|
218
|
+
security_groups = [aws_security_group.{safe_name}_alb_sg.id]
|
|
219
|
+
description = "HTTPS from ALB only"
|
|
220
|
+
}}
|
|
221
|
+
|
|
222
|
+
egress {{
|
|
223
|
+
from_port = 0
|
|
224
|
+
to_port = 0
|
|
225
|
+
protocol = "-1"
|
|
226
|
+
cidr_blocks = ["0.0.0.0/0"]
|
|
227
|
+
description = "Allow outbound"
|
|
228
|
+
}}
|
|
229
|
+
|
|
230
|
+
tags = {{
|
|
231
|
+
Application = "{app_name}"
|
|
232
|
+
Classification = "CUI // SP-CTI"
|
|
233
|
+
}}
|
|
234
|
+
}}
|
|
235
|
+
|
|
236
|
+
resource "aws_security_group" "{safe_name}_alb_sg" {{
|
|
237
|
+
name_prefix = "{safe_name}-alb-"
|
|
238
|
+
vpc_id = var.vpc_id
|
|
239
|
+
|
|
240
|
+
ingress {{
|
|
241
|
+
from_port = 443
|
|
242
|
+
to_port = 443
|
|
243
|
+
protocol = "tcp"
|
|
244
|
+
cidr_blocks = ["0.0.0.0/0"]
|
|
245
|
+
description = "HTTPS inbound"
|
|
246
|
+
}}
|
|
247
|
+
|
|
248
|
+
tags = {{
|
|
249
|
+
Application = "{app_name}"
|
|
250
|
+
Classification = "CUI // SP-CTI"
|
|
251
|
+
}}
|
|
252
|
+
}}
|
|
253
|
+
|
|
254
|
+
resource "aws_network_acl" "{safe_name}_nacl" {{
|
|
255
|
+
vpc_id = var.vpc_id
|
|
256
|
+
subnet_ids = var.private_subnet_ids
|
|
257
|
+
|
|
258
|
+
ingress {{
|
|
259
|
+
protocol = "tcp"
|
|
260
|
+
rule_no = 100
|
|
261
|
+
action = "allow"
|
|
262
|
+
cidr_block = var.vpc_cidr
|
|
263
|
+
from_port = 443
|
|
264
|
+
to_port = 443
|
|
265
|
+
}}
|
|
266
|
+
|
|
267
|
+
ingress {{
|
|
268
|
+
protocol = "tcp"
|
|
269
|
+
rule_no = 200
|
|
270
|
+
action = "allow"
|
|
271
|
+
cidr_block = var.vpc_cidr
|
|
272
|
+
from_port = 5432
|
|
273
|
+
to_port = 5432
|
|
274
|
+
}}
|
|
275
|
+
|
|
276
|
+
egress {{
|
|
277
|
+
protocol = "tcp"
|
|
278
|
+
rule_no = 100
|
|
279
|
+
action = "allow"
|
|
280
|
+
cidr_block = "0.0.0.0/0"
|
|
281
|
+
from_port = 443
|
|
282
|
+
to_port = 443
|
|
283
|
+
}}
|
|
284
|
+
|
|
285
|
+
tags = {{
|
|
286
|
+
Application = "{app_name}"
|
|
287
|
+
Classification = "CUI // SP-CTI"
|
|
288
|
+
}}
|
|
289
|
+
}}
|
|
290
|
+
"""
|
|
291
|
+
|
|
292
|
+
if "logging_monitoring" in controls:
|
|
293
|
+
files["hardening_logging.tf"] = f"""# CUI // SP-CTI — CloudTrail, CloudWatch, audit log shipping
|
|
294
|
+
resource "aws_cloudtrail" "{safe_name}_trail" {{
|
|
295
|
+
name = "{safe_name}-trail"
|
|
296
|
+
s3_bucket_name = aws_s3_bucket.{safe_name}_audit.id
|
|
297
|
+
include_global_service_events = true
|
|
298
|
+
is_multi_region_trail = true
|
|
299
|
+
enable_log_file_validation = true
|
|
300
|
+
kms_key_id = aws_kms_key.{safe_name}_key.arn
|
|
301
|
+
|
|
302
|
+
tags = {{
|
|
303
|
+
Application = "{app_name}"
|
|
304
|
+
Classification = "CUI // SP-CTI"
|
|
305
|
+
}}
|
|
306
|
+
}}
|
|
307
|
+
|
|
308
|
+
resource "aws_s3_bucket" "{safe_name}_audit" {{
|
|
309
|
+
bucket_prefix = "{safe_name}-audit-"
|
|
310
|
+
force_destroy = false
|
|
311
|
+
|
|
312
|
+
tags = {{
|
|
313
|
+
Application = "{app_name}"
|
|
314
|
+
Classification = "CUI // SP-CTI"
|
|
315
|
+
}}
|
|
316
|
+
}}
|
|
317
|
+
|
|
318
|
+
resource "aws_s3_bucket_versioning" "{safe_name}_audit_versioning" {{
|
|
319
|
+
bucket = aws_s3_bucket.{safe_name}_audit.id
|
|
320
|
+
versioning_configuration {{
|
|
321
|
+
status = "Enabled"
|
|
322
|
+
}}
|
|
323
|
+
}}
|
|
324
|
+
|
|
325
|
+
resource "aws_s3_bucket_server_side_encryption_configuration" "{safe_name}_audit_enc" {{
|
|
326
|
+
bucket = aws_s3_bucket.{safe_name}_audit.id
|
|
327
|
+
rule {{
|
|
328
|
+
apply_server_side_encryption_by_default {{
|
|
329
|
+
sse_algorithm = "aws:kms"
|
|
330
|
+
kms_master_key_id = aws_kms_key.{safe_name}_key.arn
|
|
331
|
+
}}
|
|
332
|
+
}}
|
|
333
|
+
}}
|
|
334
|
+
|
|
335
|
+
resource "aws_cloudwatch_log_group" "{safe_name}_logs" {{
|
|
336
|
+
name = "/app/{safe_name}"
|
|
337
|
+
retention_in_days = 365
|
|
338
|
+
kms_key_id = aws_kms_key.{safe_name}_key.arn
|
|
339
|
+
|
|
340
|
+
tags = {{
|
|
341
|
+
Application = "{app_name}"
|
|
342
|
+
Classification = "CUI // SP-CTI"
|
|
343
|
+
}}
|
|
344
|
+
}}
|
|
345
|
+
"""
|
|
346
|
+
|
|
347
|
+
if "access_control" in controls:
|
|
348
|
+
files["hardening_iam.tf"] = f"""# CUI // SP-CTI — IAM roles, least privilege, MFA enforcement
|
|
349
|
+
resource "aws_iam_role" "{safe_name}_task_role" {{
|
|
350
|
+
name_prefix = "{safe_name}-task-"
|
|
351
|
+
|
|
352
|
+
assume_role_policy = jsonencode({{
|
|
353
|
+
Version = "2012-10-17"
|
|
354
|
+
Statement = [{{
|
|
355
|
+
Action = "sts:AssumeRole"
|
|
356
|
+
Effect = "Allow"
|
|
357
|
+
Principal = {{
|
|
358
|
+
Service = "ecs-tasks.amazonaws.com"
|
|
359
|
+
}}
|
|
360
|
+
}}]
|
|
361
|
+
}})
|
|
362
|
+
|
|
363
|
+
tags = {{
|
|
364
|
+
Application = "{app_name}"
|
|
365
|
+
Classification = "CUI // SP-CTI"
|
|
366
|
+
}}
|
|
367
|
+
}}
|
|
368
|
+
|
|
369
|
+
resource "aws_iam_role_policy" "{safe_name}_task_policy" {{
|
|
370
|
+
name_prefix = "{safe_name}-task-"
|
|
371
|
+
role = aws_iam_role.{safe_name}_task_role.id
|
|
372
|
+
|
|
373
|
+
policy = jsonencode({{
|
|
374
|
+
Version = "2012-10-17"
|
|
375
|
+
Statement = [
|
|
376
|
+
{{
|
|
377
|
+
Effect = "Allow"
|
|
378
|
+
Action = [
|
|
379
|
+
"logs:CreateLogStream",
|
|
380
|
+
"logs:PutLogEvents"
|
|
381
|
+
]
|
|
382
|
+
Resource = "${{aws_cloudwatch_log_group.{safe_name}_logs.arn}}:*"
|
|
383
|
+
}},
|
|
384
|
+
{{
|
|
385
|
+
Effect = "Allow"
|
|
386
|
+
Action = [
|
|
387
|
+
"kms:Decrypt",
|
|
388
|
+
"kms:GenerateDataKey"
|
|
389
|
+
]
|
|
390
|
+
Resource = aws_kms_key.{safe_name}_key.arn
|
|
391
|
+
}},
|
|
392
|
+
{{
|
|
393
|
+
Effect = "Allow"
|
|
394
|
+
Action = [
|
|
395
|
+
"secretsmanager:GetSecretValue"
|
|
396
|
+
]
|
|
397
|
+
Resource = "arn:aws:secretsmanager:*:*:secret:{safe_name}-*"
|
|
398
|
+
}}
|
|
399
|
+
]
|
|
400
|
+
}})
|
|
401
|
+
}}
|
|
402
|
+
"""
|
|
403
|
+
|
|
404
|
+
if "container_hardening" in controls:
|
|
405
|
+
files["hardening_container.tf"] = f"""# CUI // SP-CTI — Container hardening (ECS task definition)
|
|
406
|
+
# Note: Non-root, read-only rootfs, resource limits enforced at task level
|
|
407
|
+
# See also: k8s_hardening/ for Kubernetes PodSecurityPolicy
|
|
408
|
+
|
|
409
|
+
variable "{safe_name}_container_cpu" {{
|
|
410
|
+
description = "CPU units for container"
|
|
411
|
+
type = number
|
|
412
|
+
default = 512
|
|
413
|
+
}}
|
|
414
|
+
|
|
415
|
+
variable "{safe_name}_container_memory" {{
|
|
416
|
+
description = "Memory (MiB) for container"
|
|
417
|
+
type = number
|
|
418
|
+
default = 1024
|
|
419
|
+
}}
|
|
420
|
+
"""
|
|
421
|
+
|
|
422
|
+
if "secret_management" in controls:
|
|
423
|
+
files["hardening_secrets.tf"] = f"""# CUI // SP-CTI — AWS Secrets Manager (no plaintext secrets)
|
|
424
|
+
resource "aws_secretsmanager_secret" "{safe_name}_db_creds" {{
|
|
425
|
+
name_prefix = "{safe_name}-db-"
|
|
426
|
+
kms_key_id = aws_kms_key.{safe_name}_key.arn
|
|
427
|
+
|
|
428
|
+
tags = {{
|
|
429
|
+
Application = "{app_name}"
|
|
430
|
+
Classification = "CUI // SP-CTI"
|
|
431
|
+
}}
|
|
432
|
+
}}
|
|
433
|
+
|
|
434
|
+
resource "aws_secretsmanager_secret" "{safe_name}_app_secrets" {{
|
|
435
|
+
name_prefix = "{safe_name}-app-"
|
|
436
|
+
kms_key_id = aws_kms_key.{safe_name}_key.arn
|
|
437
|
+
|
|
438
|
+
tags = {{
|
|
439
|
+
Application = "{app_name}"
|
|
440
|
+
Classification = "CUI // SP-CTI"
|
|
441
|
+
}}
|
|
442
|
+
}}
|
|
443
|
+
"""
|
|
444
|
+
|
|
445
|
+
if "backup_recovery" in controls:
|
|
446
|
+
files["hardening_backup.tf"] = f"""# CUI // SP-CTI — RDS snapshots, S3 versioning, cross-region backup
|
|
447
|
+
resource "aws_db_instance" "{safe_name}_rds_backup_config" {{
|
|
448
|
+
# Applied as override to existing RDS instance
|
|
449
|
+
backup_retention_period = 35
|
|
450
|
+
backup_window = "03:00-04:00"
|
|
451
|
+
copy_tags_to_snapshot = true
|
|
452
|
+
deletion_protection = true
|
|
453
|
+
storage_encrypted = true
|
|
454
|
+
kms_key_id = aws_kms_key.{safe_name}_key.arn
|
|
455
|
+
|
|
456
|
+
tags = {{
|
|
457
|
+
Application = "{app_name}"
|
|
458
|
+
Classification = "CUI // SP-CTI"
|
|
459
|
+
}}
|
|
460
|
+
|
|
461
|
+
lifecycle {{
|
|
462
|
+
prevent_destroy = true
|
|
463
|
+
}}
|
|
464
|
+
}}
|
|
465
|
+
|
|
466
|
+
resource "aws_s3_bucket_versioning" "{safe_name}_data_versioning" {{
|
|
467
|
+
bucket = aws_s3_bucket.{safe_name}_data.id
|
|
468
|
+
versioning_configuration {{
|
|
469
|
+
status = "Enabled"
|
|
470
|
+
}}
|
|
471
|
+
}}
|
|
472
|
+
"""
|
|
473
|
+
|
|
474
|
+
if "vulnerability_scanning" in controls:
|
|
475
|
+
files["hardening_scanning.tf"] = f"""# CUI // SP-CTI — ECR scan, SecurityHub, GuardDuty
|
|
476
|
+
resource "aws_ecr_repository" "{safe_name}_repo" {{
|
|
477
|
+
name = "{safe_name}"
|
|
478
|
+
image_tag_mutability = "IMMUTABLE"
|
|
479
|
+
|
|
480
|
+
image_scanning_configuration {{
|
|
481
|
+
scan_on_push = true
|
|
482
|
+
}}
|
|
483
|
+
|
|
484
|
+
encryption_configuration {{
|
|
485
|
+
encryption_type = "KMS"
|
|
486
|
+
kms_key = aws_kms_key.{safe_name}_key.arn
|
|
487
|
+
}}
|
|
488
|
+
|
|
489
|
+
tags = {{
|
|
490
|
+
Application = "{app_name}"
|
|
491
|
+
Classification = "CUI // SP-CTI"
|
|
492
|
+
}}
|
|
493
|
+
}}
|
|
494
|
+
|
|
495
|
+
resource "aws_securityhub_account" "{safe_name}_sechub" {{}}
|
|
496
|
+
|
|
497
|
+
resource "aws_guardduty_detector" "{safe_name}_guardduty" {{
|
|
498
|
+
enable = true
|
|
499
|
+
|
|
500
|
+
datasources {{
|
|
501
|
+
s3_logs {{
|
|
502
|
+
enable = true
|
|
503
|
+
}}
|
|
504
|
+
}}
|
|
505
|
+
}}
|
|
506
|
+
"""
|
|
507
|
+
|
|
508
|
+
if "incident_response" in controls:
|
|
509
|
+
files["hardening_incident.tf"] = f"""# CUI // SP-CTI — SNS alerts, CloudWatch alarms, auto-scaling triggers
|
|
510
|
+
resource "aws_sns_topic" "{safe_name}_alerts" {{
|
|
511
|
+
name = "{safe_name}-security-alerts"
|
|
512
|
+
kms_master_key_id = aws_kms_key.{safe_name}_key.id
|
|
513
|
+
|
|
514
|
+
tags = {{
|
|
515
|
+
Application = "{app_name}"
|
|
516
|
+
Classification = "CUI // SP-CTI"
|
|
517
|
+
}}
|
|
518
|
+
}}
|
|
519
|
+
|
|
520
|
+
resource "aws_cloudwatch_metric_alarm" "{safe_name}_high_error_rate" {{
|
|
521
|
+
alarm_name = "{safe_name}-high-error-rate"
|
|
522
|
+
comparison_operator = "GreaterThanThreshold"
|
|
523
|
+
evaluation_periods = 2
|
|
524
|
+
metric_name = "5XXError"
|
|
525
|
+
namespace = "AWS/ApplicationELB"
|
|
526
|
+
period = 300
|
|
527
|
+
statistic = "Sum"
|
|
528
|
+
threshold = 10
|
|
529
|
+
alarm_description = "High 5XX error rate for {app_name}"
|
|
530
|
+
alarm_actions = [aws_sns_topic.{safe_name}_alerts.arn]
|
|
531
|
+
|
|
532
|
+
dimensions = {{
|
|
533
|
+
LoadBalancer = aws_lb.{safe_name}.arn_suffix
|
|
534
|
+
}}
|
|
535
|
+
}}
|
|
536
|
+
|
|
537
|
+
resource "aws_cloudwatch_metric_alarm" "{safe_name}_cpu_high" {{
|
|
538
|
+
alarm_name = "{safe_name}-cpu-high"
|
|
539
|
+
comparison_operator = "GreaterThanThreshold"
|
|
540
|
+
evaluation_periods = 3
|
|
541
|
+
metric_name = "CPUUtilization"
|
|
542
|
+
namespace = "AWS/ECS"
|
|
543
|
+
period = 300
|
|
544
|
+
statistic = "Average"
|
|
545
|
+
threshold = 80
|
|
546
|
+
alarm_description = "High CPU for {app_name}"
|
|
547
|
+
alarm_actions = [aws_sns_topic.{safe_name}_alerts.arn]
|
|
548
|
+
}}
|
|
549
|
+
"""
|
|
550
|
+
|
|
551
|
+
return files
|
|
552
|
+
|
|
553
|
+
|
|
554
|
+
def _generate_azure_hardening(preset: str, app_name: str) -> Dict[str, str]:
|
|
555
|
+
"""Generate Azure-specific hardening Terraform HCL.
|
|
556
|
+
|
|
557
|
+
Args:
|
|
558
|
+
preset: Preset ID from HARDENING_PRESETS.
|
|
559
|
+
app_name: Application name for resource naming.
|
|
560
|
+
|
|
561
|
+
Returns:
|
|
562
|
+
Dict of filename -> HCL content.
|
|
563
|
+
"""
|
|
564
|
+
controls = HARDENING_PRESETS.get(preset, {}).get("controls", [])
|
|
565
|
+
safe_name = app_name.replace("-", "_").replace(" ", "_").lower()[:32]
|
|
566
|
+
files: Dict[str, str] = {}
|
|
567
|
+
|
|
568
|
+
if "encryption_at_rest" in controls:
|
|
569
|
+
files["hardening_keyvault.tf"] = f"""# CUI // SP-CTI — Azure Key Vault encryption at rest
|
|
570
|
+
resource "azurerm_key_vault" "{safe_name}_kv" {{
|
|
571
|
+
name = "{safe_name[:20]}kv"
|
|
572
|
+
location = var.location
|
|
573
|
+
resource_group_name = var.resource_group_name
|
|
574
|
+
tenant_id = var.tenant_id
|
|
575
|
+
sku_name = "premium"
|
|
576
|
+
purge_protection_enabled = true
|
|
577
|
+
soft_delete_retention_days = 90
|
|
578
|
+
enable_rbac_authorization = true
|
|
579
|
+
|
|
580
|
+
network_acls {{
|
|
581
|
+
default_action = "Deny"
|
|
582
|
+
bypass = "AzureServices"
|
|
583
|
+
}}
|
|
584
|
+
|
|
585
|
+
tags = {{
|
|
586
|
+
Application = "{app_name}"
|
|
587
|
+
Classification = "CUI // SP-CTI"
|
|
588
|
+
}}
|
|
589
|
+
}}
|
|
590
|
+
"""
|
|
591
|
+
|
|
592
|
+
if "encryption_in_transit" in controls:
|
|
593
|
+
files["hardening_tls.tf"] = f"""# CUI // SP-CTI — TLS 1.2+ enforcement
|
|
594
|
+
resource "azurerm_application_gateway" "{safe_name}_appgw_ssl" {{
|
|
595
|
+
# SSL policy overlay for existing app gateway
|
|
596
|
+
ssl_policy {{
|
|
597
|
+
policy_type = "Custom"
|
|
598
|
+
min_protocol_version = "TLSv1_2"
|
|
599
|
+
cipher_suites = [
|
|
600
|
+
"TLS_ECDHE_RSA_WITH_AES_256_GCM_SHA384",
|
|
601
|
+
"TLS_ECDHE_RSA_WITH_AES_128_GCM_SHA256",
|
|
602
|
+
]
|
|
603
|
+
}}
|
|
604
|
+
}}
|
|
605
|
+
"""
|
|
606
|
+
|
|
607
|
+
if "network_segmentation" in controls:
|
|
608
|
+
files["hardening_network.tf"] = f"""# CUI // SP-CTI — NSG rules, VNet segmentation
|
|
609
|
+
resource "azurerm_network_security_group" "{safe_name}_nsg" {{
|
|
610
|
+
name = "{safe_name}-nsg"
|
|
611
|
+
location = var.location
|
|
612
|
+
resource_group_name = var.resource_group_name
|
|
613
|
+
|
|
614
|
+
security_rule {{
|
|
615
|
+
name = "AllowHTTPS"
|
|
616
|
+
priority = 100
|
|
617
|
+
direction = "Inbound"
|
|
618
|
+
access = "Allow"
|
|
619
|
+
protocol = "Tcp"
|
|
620
|
+
source_port_range = "*"
|
|
621
|
+
destination_port_range = "443"
|
|
622
|
+
source_address_prefix = "*"
|
|
623
|
+
destination_address_prefix = "*"
|
|
624
|
+
}}
|
|
625
|
+
|
|
626
|
+
security_rule {{
|
|
627
|
+
name = "DenyAll"
|
|
628
|
+
priority = 4096
|
|
629
|
+
direction = "Inbound"
|
|
630
|
+
access = "Deny"
|
|
631
|
+
protocol = "*"
|
|
632
|
+
source_port_range = "*"
|
|
633
|
+
destination_port_range = "*"
|
|
634
|
+
source_address_prefix = "*"
|
|
635
|
+
destination_address_prefix = "*"
|
|
636
|
+
}}
|
|
637
|
+
|
|
638
|
+
tags = {{
|
|
639
|
+
Application = "{app_name}"
|
|
640
|
+
Classification = "CUI // SP-CTI"
|
|
641
|
+
}}
|
|
642
|
+
}}
|
|
643
|
+
"""
|
|
644
|
+
|
|
645
|
+
if "logging_monitoring" in controls:
|
|
646
|
+
files["hardening_logging.tf"] = f"""# CUI // SP-CTI — Azure Monitor, Sentinel, diagnostic settings
|
|
647
|
+
resource "azurerm_log_analytics_workspace" "{safe_name}_logs" {{
|
|
648
|
+
name = "{safe_name}-logs"
|
|
649
|
+
location = var.location
|
|
650
|
+
resource_group_name = var.resource_group_name
|
|
651
|
+
sku = "PerGB2018"
|
|
652
|
+
retention_in_days = 365
|
|
653
|
+
|
|
654
|
+
tags = {{
|
|
655
|
+
Application = "{app_name}"
|
|
656
|
+
Classification = "CUI // SP-CTI"
|
|
657
|
+
}}
|
|
658
|
+
}}
|
|
659
|
+
|
|
660
|
+
resource "azurerm_sentinel_log_analytics_workspace_onboarding" "{safe_name}_sentinel" {{
|
|
661
|
+
workspace_id = azurerm_log_analytics_workspace.{safe_name}_logs.id
|
|
662
|
+
}}
|
|
663
|
+
"""
|
|
664
|
+
|
|
665
|
+
if "access_control" in controls:
|
|
666
|
+
files["hardening_rbac.tf"] = f"""# CUI // SP-CTI — Azure RBAC, managed identity
|
|
667
|
+
resource "azurerm_user_assigned_identity" "{safe_name}_identity" {{
|
|
668
|
+
name = "{safe_name}-identity"
|
|
669
|
+
location = var.location
|
|
670
|
+
resource_group_name = var.resource_group_name
|
|
671
|
+
|
|
672
|
+
tags = {{
|
|
673
|
+
Application = "{app_name}"
|
|
674
|
+
Classification = "CUI // SP-CTI"
|
|
675
|
+
}}
|
|
676
|
+
}}
|
|
677
|
+
"""
|
|
678
|
+
|
|
679
|
+
if "vulnerability_scanning" in controls:
|
|
680
|
+
files["hardening_defender.tf"] = f"""# CUI // SP-CTI — Microsoft Defender for Cloud
|
|
681
|
+
resource "azurerm_security_center_subscription_pricing" "{safe_name}_defender" {{
|
|
682
|
+
tier = "Standard"
|
|
683
|
+
resource_type = "ContainerRegistry"
|
|
684
|
+
}}
|
|
685
|
+
"""
|
|
686
|
+
|
|
687
|
+
if "secret_management" in controls:
|
|
688
|
+
files["hardening_secrets.tf"] = f"""# CUI // SP-CTI — Azure Key Vault secrets references
|
|
689
|
+
resource "azurerm_key_vault_secret" "{safe_name}_db_url" {{
|
|
690
|
+
name = "{safe_name}-db-url"
|
|
691
|
+
value = "placeholder-rotate-after-deploy"
|
|
692
|
+
key_vault_id = azurerm_key_vault.{safe_name}_kv.id
|
|
693
|
+
|
|
694
|
+
tags = {{
|
|
695
|
+
Application = "{app_name}"
|
|
696
|
+
Classification = "CUI // SP-CTI"
|
|
697
|
+
}}
|
|
698
|
+
}}
|
|
699
|
+
"""
|
|
700
|
+
|
|
701
|
+
if "incident_response" in controls:
|
|
702
|
+
files["hardening_alerts.tf"] = f"""# CUI // SP-CTI — Azure Monitor alerts
|
|
703
|
+
resource "azurerm_monitor_action_group" "{safe_name}_alerts" {{
|
|
704
|
+
name = "{safe_name}-security-alerts"
|
|
705
|
+
resource_group_name = var.resource_group_name
|
|
706
|
+
short_name = "{safe_name[:12]}"
|
|
707
|
+
|
|
708
|
+
tags = {{
|
|
709
|
+
Application = "{app_name}"
|
|
710
|
+
Classification = "CUI // SP-CTI"
|
|
711
|
+
}}
|
|
712
|
+
}}
|
|
713
|
+
"""
|
|
714
|
+
|
|
715
|
+
return files
|
|
716
|
+
|
|
717
|
+
|
|
718
|
+
def _generate_gcp_hardening(preset: str, app_name: str) -> Dict[str, str]:
|
|
719
|
+
"""Generate GCP-specific hardening Terraform HCL.
|
|
720
|
+
|
|
721
|
+
Args:
|
|
722
|
+
preset: Preset ID from HARDENING_PRESETS.
|
|
723
|
+
app_name: Application name for resource naming.
|
|
724
|
+
|
|
725
|
+
Returns:
|
|
726
|
+
Dict of filename -> HCL content.
|
|
727
|
+
"""
|
|
728
|
+
controls = HARDENING_PRESETS.get(preset, {}).get("controls", [])
|
|
729
|
+
safe_name = app_name.replace("-", "_").replace(" ", "_").lower()[:32]
|
|
730
|
+
files: Dict[str, str] = {}
|
|
731
|
+
|
|
732
|
+
if "encryption_at_rest" in controls:
|
|
733
|
+
files["hardening_kms.tf"] = f"""# CUI // SP-CTI — GCP KMS encryption at rest
|
|
734
|
+
resource "google_kms_key_ring" "{safe_name}_ring" {{
|
|
735
|
+
name = "{safe_name}-ring"
|
|
736
|
+
location = var.region
|
|
737
|
+
}}
|
|
738
|
+
|
|
739
|
+
resource "google_kms_crypto_key" "{safe_name}_key" {{
|
|
740
|
+
name = "{safe_name}-key"
|
|
741
|
+
key_ring = google_kms_key_ring.{safe_name}_ring.id
|
|
742
|
+
rotation_period = "7776000s" # 90 days
|
|
743
|
+
|
|
744
|
+
labels = {{
|
|
745
|
+
application = "{safe_name}"
|
|
746
|
+
classification = "cui"
|
|
747
|
+
}}
|
|
748
|
+
}}
|
|
749
|
+
"""
|
|
750
|
+
|
|
751
|
+
if "network_segmentation" in controls:
|
|
752
|
+
files["hardening_network.tf"] = f"""# CUI // SP-CTI — VPC Service Controls, firewall rules
|
|
753
|
+
resource "google_compute_firewall" "{safe_name}_allow_https" {{
|
|
754
|
+
name = "{safe_name}-allow-https"
|
|
755
|
+
network = var.vpc_network
|
|
756
|
+
|
|
757
|
+
allow {{
|
|
758
|
+
protocol = "tcp"
|
|
759
|
+
ports = ["443"]
|
|
760
|
+
}}
|
|
761
|
+
|
|
762
|
+
source_ranges = ["0.0.0.0/0"]
|
|
763
|
+
target_tags = ["{safe_name}"]
|
|
764
|
+
}}
|
|
765
|
+
|
|
766
|
+
resource "google_compute_firewall" "{safe_name}_deny_all" {{
|
|
767
|
+
name = "{safe_name}-deny-all"
|
|
768
|
+
network = var.vpc_network
|
|
769
|
+
priority = 65534
|
|
770
|
+
|
|
771
|
+
deny {{
|
|
772
|
+
protocol = "all"
|
|
773
|
+
}}
|
|
774
|
+
|
|
775
|
+
source_ranges = ["0.0.0.0/0"]
|
|
776
|
+
target_tags = ["{safe_name}"]
|
|
777
|
+
}}
|
|
778
|
+
"""
|
|
779
|
+
|
|
780
|
+
if "logging_monitoring" in controls:
|
|
781
|
+
files["hardening_logging.tf"] = f"""# CUI // SP-CTI — Cloud Audit Logs, SCC
|
|
782
|
+
resource "google_project_iam_audit_config" "{safe_name}_audit" {{
|
|
783
|
+
project = var.project_id
|
|
784
|
+
service = "allServices"
|
|
785
|
+
|
|
786
|
+
audit_log_config {{
|
|
787
|
+
log_type = "ADMIN_READ"
|
|
788
|
+
}}
|
|
789
|
+
audit_log_config {{
|
|
790
|
+
log_type = "DATA_READ"
|
|
791
|
+
}}
|
|
792
|
+
audit_log_config {{
|
|
793
|
+
log_type = "DATA_WRITE"
|
|
794
|
+
}}
|
|
795
|
+
}}
|
|
796
|
+
"""
|
|
797
|
+
|
|
798
|
+
if "vulnerability_scanning" in controls:
|
|
799
|
+
files["hardening_scc.tf"] = f"""# CUI // SP-CTI — Security Command Center
|
|
800
|
+
resource "google_scc_organization_custom_module" "{safe_name}_scc" {{
|
|
801
|
+
organization = var.org_id
|
|
802
|
+
display_name = "{app_name} Security Module"
|
|
803
|
+
enablement_state = "ENABLED"
|
|
804
|
+
|
|
805
|
+
custom_config {{
|
|
806
|
+
predicate {{
|
|
807
|
+
expression = "resource.type == \\"gce_instance\\""
|
|
808
|
+
}}
|
|
809
|
+
resource_selector {{
|
|
810
|
+
resource_types = ["compute.googleapis.com/Instance"]
|
|
811
|
+
}}
|
|
812
|
+
severity = "HIGH"
|
|
813
|
+
description = "Custom security module for {app_name}"
|
|
814
|
+
recommendation = "Review instance configuration"
|
|
815
|
+
}}
|
|
816
|
+
}}
|
|
817
|
+
"""
|
|
818
|
+
|
|
819
|
+
if "secret_management" in controls:
|
|
820
|
+
files["hardening_secrets.tf"] = f"""# CUI // SP-CTI — GCP Secret Manager
|
|
821
|
+
resource "google_secret_manager_secret" "{safe_name}_db_creds" {{
|
|
822
|
+
secret_id = "{safe_name}-db-credentials"
|
|
823
|
+
|
|
824
|
+
replication {{
|
|
825
|
+
auto {{}}
|
|
826
|
+
}}
|
|
827
|
+
|
|
828
|
+
labels = {{
|
|
829
|
+
application = "{safe_name}"
|
|
830
|
+
classification = "cui"
|
|
831
|
+
}}
|
|
832
|
+
}}
|
|
833
|
+
"""
|
|
834
|
+
|
|
835
|
+
if "incident_response" in controls:
|
|
836
|
+
files["hardening_alerts.tf"] = f"""# CUI // SP-CTI — GCP Monitoring alerts
|
|
837
|
+
resource "google_monitoring_notification_channel" "{safe_name}_alerts" {{
|
|
838
|
+
display_name = "{app_name} Security Alerts"
|
|
839
|
+
type = "email"
|
|
840
|
+
|
|
841
|
+
labels = {{
|
|
842
|
+
email_address = "security@example.com"
|
|
843
|
+
}}
|
|
844
|
+
}}
|
|
845
|
+
|
|
846
|
+
resource "google_monitoring_alert_policy" "{safe_name}_error_rate" {{
|
|
847
|
+
display_name = "{app_name} High Error Rate"
|
|
848
|
+
combiner = "OR"
|
|
849
|
+
|
|
850
|
+
conditions {{
|
|
851
|
+
display_name = "High 5xx error rate"
|
|
852
|
+
condition_threshold {{
|
|
853
|
+
filter = "resource.type = \\"cloud_run_revision\\" AND metric.type = \\"run.googleapis.com/request_count\\" AND metric.labels.response_code_class = \\"5xx\\""
|
|
854
|
+
duration = "300s"
|
|
855
|
+
comparison = "COMPARISON_GT"
|
|
856
|
+
threshold_value = 10
|
|
857
|
+
}}
|
|
858
|
+
}}
|
|
859
|
+
|
|
860
|
+
notification_channels = [google_monitoring_notification_channel.{safe_name}_alerts.name]
|
|
861
|
+
}}
|
|
862
|
+
"""
|
|
863
|
+
|
|
864
|
+
return files
|
|
865
|
+
|
|
866
|
+
|
|
867
|
+
def _generate_k8s_hardening(preset: str, app_name: str) -> Dict[str, str]:
|
|
868
|
+
"""Generate Kubernetes hardening manifests.
|
|
869
|
+
|
|
870
|
+
Includes: NetworkPolicy (default-deny), Pod security standards,
|
|
871
|
+
ResourceQuota, LimitRange, and ExternalSecret.
|
|
872
|
+
|
|
873
|
+
Args:
|
|
874
|
+
preset: Preset ID from HARDENING_PRESETS.
|
|
875
|
+
app_name: Application name for resource naming.
|
|
876
|
+
|
|
877
|
+
Returns:
|
|
878
|
+
Dict of filename -> YAML content.
|
|
879
|
+
"""
|
|
880
|
+
controls = HARDENING_PRESETS.get(preset, {}).get("controls", [])
|
|
881
|
+
safe_name = app_name.replace("_", "-").replace(" ", "-").lower()[:50]
|
|
882
|
+
files: Dict[str, str] = {}
|
|
883
|
+
|
|
884
|
+
if "network_segmentation" in controls:
|
|
885
|
+
files["network-policy.yaml"] = f"""# CUI // SP-CTI — Default-deny NetworkPolicy
|
|
886
|
+
apiVersion: networking.k8s.io/v1
|
|
887
|
+
kind: NetworkPolicy
|
|
888
|
+
metadata:
|
|
889
|
+
name: {safe_name}-default-deny
|
|
890
|
+
labels:
|
|
891
|
+
app: {safe_name}
|
|
892
|
+
classification: cui-sp-cti
|
|
893
|
+
spec:
|
|
894
|
+
podSelector:
|
|
895
|
+
matchLabels:
|
|
896
|
+
app: {safe_name}
|
|
897
|
+
policyTypes:
|
|
898
|
+
- Ingress
|
|
899
|
+
- Egress
|
|
900
|
+
ingress:
|
|
901
|
+
- from:
|
|
902
|
+
- podSelector:
|
|
903
|
+
matchLabels:
|
|
904
|
+
app: {safe_name}
|
|
905
|
+
ports:
|
|
906
|
+
- protocol: TCP
|
|
907
|
+
port: 8080
|
|
908
|
+
egress:
|
|
909
|
+
- to:
|
|
910
|
+
- podSelector:
|
|
911
|
+
matchLabels:
|
|
912
|
+
app: {safe_name}-db
|
|
913
|
+
ports:
|
|
914
|
+
- protocol: TCP
|
|
915
|
+
port: 5432
|
|
916
|
+
- to: []
|
|
917
|
+
ports:
|
|
918
|
+
- protocol: TCP
|
|
919
|
+
port: 443
|
|
920
|
+
"""
|
|
921
|
+
|
|
922
|
+
if "container_hardening" in controls:
|
|
923
|
+
files["pod-security.yaml"] = f"""# CUI // SP-CTI — Pod security standards (restricted)
|
|
924
|
+
apiVersion: v1
|
|
925
|
+
kind: Namespace
|
|
926
|
+
metadata:
|
|
927
|
+
name: {safe_name}
|
|
928
|
+
labels:
|
|
929
|
+
pod-security.kubernetes.io/enforce: restricted
|
|
930
|
+
pod-security.kubernetes.io/enforce-version: latest
|
|
931
|
+
pod-security.kubernetes.io/warn: restricted
|
|
932
|
+
pod-security.kubernetes.io/audit: restricted
|
|
933
|
+
classification: cui-sp-cti
|
|
934
|
+
---
|
|
935
|
+
# SecurityContext template for deployments
|
|
936
|
+
# Apply to each container in the pod spec:
|
|
937
|
+
# securityContext:
|
|
938
|
+
# runAsNonRoot: true
|
|
939
|
+
# runAsUser: 1000
|
|
940
|
+
# readOnlyRootFilesystem: true
|
|
941
|
+
# allowPrivilegeEscalation: false
|
|
942
|
+
# capabilities:
|
|
943
|
+
# drop: ["ALL"]
|
|
944
|
+
# seccompProfile:
|
|
945
|
+
# type: RuntimeDefault
|
|
946
|
+
"""
|
|
947
|
+
|
|
948
|
+
files["resource-quota.yaml"] = f"""# CUI // SP-CTI — ResourceQuota and LimitRange
|
|
949
|
+
apiVersion: v1
|
|
950
|
+
kind: ResourceQuota
|
|
951
|
+
metadata:
|
|
952
|
+
name: {safe_name}-quota
|
|
953
|
+
namespace: {safe_name}
|
|
954
|
+
labels:
|
|
955
|
+
classification: cui-sp-cti
|
|
956
|
+
spec:
|
|
957
|
+
hard:
|
|
958
|
+
requests.cpu: "4"
|
|
959
|
+
requests.memory: 8Gi
|
|
960
|
+
limits.cpu: "8"
|
|
961
|
+
limits.memory: 16Gi
|
|
962
|
+
pods: "20"
|
|
963
|
+
services: "10"
|
|
964
|
+
persistentvolumeclaims: "5"
|
|
965
|
+
---
|
|
966
|
+
apiVersion: v1
|
|
967
|
+
kind: LimitRange
|
|
968
|
+
metadata:
|
|
969
|
+
name: {safe_name}-limits
|
|
970
|
+
namespace: {safe_name}
|
|
971
|
+
labels:
|
|
972
|
+
classification: cui-sp-cti
|
|
973
|
+
spec:
|
|
974
|
+
limits:
|
|
975
|
+
- default:
|
|
976
|
+
cpu: "500m"
|
|
977
|
+
memory: 512Mi
|
|
978
|
+
defaultRequest:
|
|
979
|
+
cpu: "100m"
|
|
980
|
+
memory: 128Mi
|
|
981
|
+
type: Container
|
|
982
|
+
"""
|
|
983
|
+
|
|
984
|
+
if "secret_management" in controls:
|
|
985
|
+
files["external-secrets.yaml"] = f"""# CUI // SP-CTI — ExternalSecret for secrets manager integration
|
|
986
|
+
apiVersion: external-secrets.io/v1beta1
|
|
987
|
+
kind: SecretStore
|
|
988
|
+
metadata:
|
|
989
|
+
name: {safe_name}-secret-store
|
|
990
|
+
namespace: {safe_name}
|
|
991
|
+
labels:
|
|
992
|
+
classification: cui-sp-cti
|
|
993
|
+
spec:
|
|
994
|
+
provider:
|
|
995
|
+
aws:
|
|
996
|
+
service: SecretsManager
|
|
997
|
+
region: us-gov-west-1
|
|
998
|
+
auth:
|
|
999
|
+
jwt:
|
|
1000
|
+
serviceAccountRef:
|
|
1001
|
+
name: {safe_name}-sa
|
|
1002
|
+
---
|
|
1003
|
+
apiVersion: external-secrets.io/v1beta1
|
|
1004
|
+
kind: ExternalSecret
|
|
1005
|
+
metadata:
|
|
1006
|
+
name: {safe_name}-db-creds
|
|
1007
|
+
namespace: {safe_name}
|
|
1008
|
+
labels:
|
|
1009
|
+
classification: cui-sp-cti
|
|
1010
|
+
spec:
|
|
1011
|
+
refreshInterval: 1h
|
|
1012
|
+
secretStoreRef:
|
|
1013
|
+
name: {safe_name}-secret-store
|
|
1014
|
+
kind: SecretStore
|
|
1015
|
+
target:
|
|
1016
|
+
name: {safe_name}-db-credentials
|
|
1017
|
+
data:
|
|
1018
|
+
- secretKey: DATABASE_URL
|
|
1019
|
+
remoteRef:
|
|
1020
|
+
key: {safe_name}-db-credentials
|
|
1021
|
+
property: url
|
|
1022
|
+
"""
|
|
1023
|
+
|
|
1024
|
+
return files
|
|
1025
|
+
|
|
1026
|
+
|
|
1027
|
+
# ---------------------------------------------------------------------------
|
|
1028
|
+
# Apply hardening
|
|
1029
|
+
# ---------------------------------------------------------------------------
|
|
1030
|
+
|
|
1031
|
+
def apply_hardening(
|
|
1032
|
+
app_id: str,
|
|
1033
|
+
preset: str,
|
|
1034
|
+
provider: str,
|
|
1035
|
+
output_dir: str = "",
|
|
1036
|
+
project_id: str = "",
|
|
1037
|
+
) -> Dict[str, Any]:
|
|
1038
|
+
"""Apply a hardening preset to an app for a specific cloud provider.
|
|
1039
|
+
|
|
1040
|
+
Generates additional Terraform HCL and Kubernetes manifests based on the
|
|
1041
|
+
selected preset and provider. Optionally writes files to output_dir.
|
|
1042
|
+
|
|
1043
|
+
Args:
|
|
1044
|
+
app_id: Forge Studio app ID.
|
|
1045
|
+
preset: Preset ID (il4_standard, il5_high, fedramp_moderate, fedramp_high, dod_stig).
|
|
1046
|
+
provider: Cloud provider (aws, azure, gcp).
|
|
1047
|
+
output_dir: Directory to write generated files (optional).
|
|
1048
|
+
project_id: Project context for audit trail.
|
|
1049
|
+
|
|
1050
|
+
Returns:
|
|
1051
|
+
{status, config_id, controls_applied, terraform_files, k8s_files}
|
|
1052
|
+
"""
|
|
1053
|
+
from tools.db.storage import get_connection
|
|
1054
|
+
|
|
1055
|
+
if preset not in HARDENING_PRESETS:
|
|
1056
|
+
return {"status": "error", "error": f"Unknown preset: {preset}. Valid: {list(HARDENING_PRESETS.keys())}"}
|
|
1057
|
+
if provider not in SUPPORTED_PROVIDERS:
|
|
1058
|
+
return {"status": "error", "error": f"Unknown provider: {provider}. Valid: {SUPPORTED_PROVIDERS}"}
|
|
1059
|
+
|
|
1060
|
+
# Look up app name
|
|
1061
|
+
app_name = app_id
|
|
1062
|
+
with get_connection() as conn:
|
|
1063
|
+
row = conn.execute(
|
|
1064
|
+
"SELECT name FROM forge_studio_apps WHERE id = ?", (app_id,),
|
|
1065
|
+
).fetchone()
|
|
1066
|
+
if row:
|
|
1067
|
+
app_name = row[0]
|
|
1068
|
+
|
|
1069
|
+
# Generate provider-specific Terraform
|
|
1070
|
+
tf_generators = {
|
|
1071
|
+
"aws": _generate_aws_hardening,
|
|
1072
|
+
"azure": _generate_azure_hardening,
|
|
1073
|
+
"gcp": _generate_gcp_hardening,
|
|
1074
|
+
}
|
|
1075
|
+
terraform_files = tf_generators[provider](preset, app_name)
|
|
1076
|
+
|
|
1077
|
+
# Generate K8s manifests (provider-agnostic)
|
|
1078
|
+
k8s_files = _generate_k8s_hardening(preset, app_name)
|
|
1079
|
+
|
|
1080
|
+
controls = HARDENING_PRESETS[preset]["controls"]
|
|
1081
|
+
|
|
1082
|
+
# Store config
|
|
1083
|
+
config_id = f"harden-{uuid.uuid4().hex[:12]}"
|
|
1084
|
+
now = datetime.now(timezone.utc).isoformat()
|
|
1085
|
+
|
|
1086
|
+
with get_connection() as conn:
|
|
1087
|
+
# Mark any existing configs as superseded
|
|
1088
|
+
conn.execute(
|
|
1089
|
+
"UPDATE forge_studio_hardening_configs SET status = 'superseded' "
|
|
1090
|
+
"WHERE app_id = ? AND status = 'applied'",
|
|
1091
|
+
(app_id,),
|
|
1092
|
+
)
|
|
1093
|
+
conn.execute(
|
|
1094
|
+
"INSERT INTO forge_studio_hardening_configs "
|
|
1095
|
+
"(id, app_id, preset, provider, controls_applied_json, "
|
|
1096
|
+
"terraform_additions_json, k8s_additions_json, status, "
|
|
1097
|
+
"classification, created_at) "
|
|
1098
|
+
"VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?, ?)",
|
|
1099
|
+
(
|
|
1100
|
+
config_id, app_id, preset, provider,
|
|
1101
|
+
json.dumps(controls),
|
|
1102
|
+
json.dumps(terraform_files),
|
|
1103
|
+
json.dumps(k8s_files),
|
|
1104
|
+
"applied",
|
|
1105
|
+
"CUI // SP-CTI",
|
|
1106
|
+
now,
|
|
1107
|
+
),
|
|
1108
|
+
)
|
|
1109
|
+
|
|
1110
|
+
# Write files if output_dir specified
|
|
1111
|
+
files_written = []
|
|
1112
|
+
if output_dir:
|
|
1113
|
+
tf_dir = os.path.join(output_dir, "terraform", "hardening")
|
|
1114
|
+
k8s_dir = os.path.join(output_dir, "k8s", "hardening")
|
|
1115
|
+
os.makedirs(tf_dir, exist_ok=True)
|
|
1116
|
+
os.makedirs(k8s_dir, exist_ok=True)
|
|
1117
|
+
|
|
1118
|
+
for fname, content in terraform_files.items():
|
|
1119
|
+
fpath = os.path.join(tf_dir, fname)
|
|
1120
|
+
with open(fpath, "w", encoding="utf-8") as f:
|
|
1121
|
+
f.write(content)
|
|
1122
|
+
files_written.append(fpath)
|
|
1123
|
+
|
|
1124
|
+
for fname, content in k8s_files.items():
|
|
1125
|
+
fpath = os.path.join(k8s_dir, fname)
|
|
1126
|
+
with open(fpath, "w", encoding="utf-8") as f:
|
|
1127
|
+
f.write(content)
|
|
1128
|
+
files_written.append(fpath)
|
|
1129
|
+
|
|
1130
|
+
log_forge_event("forge_studio_hardening_applied", {
|
|
1131
|
+
"config_id": config_id,
|
|
1132
|
+
"app_id": app_id,
|
|
1133
|
+
"preset": preset,
|
|
1134
|
+
"provider": provider,
|
|
1135
|
+
"controls_count": len(controls),
|
|
1136
|
+
"terraform_file_count": len(terraform_files),
|
|
1137
|
+
"k8s_file_count": len(k8s_files),
|
|
1138
|
+
}, project_id=project_id)
|
|
1139
|
+
|
|
1140
|
+
logger.info("Applied hardening %s (preset=%s, provider=%s) to app %s",
|
|
1141
|
+
config_id, preset, provider, app_id)
|
|
1142
|
+
|
|
1143
|
+
return {
|
|
1144
|
+
"status": "success",
|
|
1145
|
+
"config_id": config_id,
|
|
1146
|
+
"preset": preset,
|
|
1147
|
+
"provider": provider,
|
|
1148
|
+
"controls_applied": controls,
|
|
1149
|
+
"terraform_files": list(terraform_files.keys()),
|
|
1150
|
+
"k8s_files": list(k8s_files.keys()),
|
|
1151
|
+
"files_written": files_written,
|
|
1152
|
+
}
|
|
1153
|
+
|
|
1154
|
+
|
|
1155
|
+
# ---------------------------------------------------------------------------
|
|
1156
|
+
# FedRAMP package assembly
|
|
1157
|
+
# ---------------------------------------------------------------------------
|
|
1158
|
+
|
|
1159
|
+
def generate_fedramp_package(
|
|
1160
|
+
app_id: str,
|
|
1161
|
+
baseline: str = "moderate",
|
|
1162
|
+
project_id: str = "",
|
|
1163
|
+
) -> Dict[str, Any]:
|
|
1164
|
+
"""Assemble a FedRAMP authorization package for an app.
|
|
1165
|
+
|
|
1166
|
+
Generates deterministic documents (no LLM):
|
|
1167
|
+
1. System Security Plan (SSP) summary
|
|
1168
|
+
2. Control Implementation Summary (CIS)
|
|
1169
|
+
3. Continuous Monitoring Plan (CMP)
|
|
1170
|
+
4. Incident Response Plan (IRP)
|
|
1171
|
+
5. POA&M summary
|
|
1172
|
+
|
|
1173
|
+
Args:
|
|
1174
|
+
app_id: Forge Studio app ID.
|
|
1175
|
+
baseline: FedRAMP baseline (moderate or high).
|
|
1176
|
+
project_id: Project context for audit trail.
|
|
1177
|
+
|
|
1178
|
+
Returns:
|
|
1179
|
+
{status, package_id, documents: [{name, content, format}]}
|
|
1180
|
+
"""
|
|
1181
|
+
from tools.db.storage import get_connection
|
|
1182
|
+
|
|
1183
|
+
if baseline not in ("moderate", "high"):
|
|
1184
|
+
return {"status": "error", "error": f"Unknown baseline: {baseline}. Valid: moderate, high"}
|
|
1185
|
+
|
|
1186
|
+
# Look up app details
|
|
1187
|
+
app_name = app_id
|
|
1188
|
+
app_desc = ""
|
|
1189
|
+
with get_connection() as conn:
|
|
1190
|
+
row = conn.execute(
|
|
1191
|
+
"SELECT name, description FROM forge_studio_apps WHERE id = ?", (app_id,),
|
|
1192
|
+
).fetchone()
|
|
1193
|
+
if row:
|
|
1194
|
+
app_name = row[0] or app_id
|
|
1195
|
+
app_desc = row[1] or ""
|
|
1196
|
+
|
|
1197
|
+
now = datetime.now(timezone.utc).isoformat()
|
|
1198
|
+
now_date = now[:10]
|
|
1199
|
+
package_id = f"fedramp-{uuid.uuid4().hex[:12]}"
|
|
1200
|
+
baseline_upper = baseline.upper()
|
|
1201
|
+
controls_count = 325 if baseline == "moderate" else 421
|
|
1202
|
+
|
|
1203
|
+
documents = []
|
|
1204
|
+
|
|
1205
|
+
# 1. System Security Plan summary
|
|
1206
|
+
ssp_content = f"""# System Security Plan (SSP) — {app_name}
|
|
1207
|
+
# Classification: CUI // SP-CTI
|
|
1208
|
+
# FedRAMP Baseline: {baseline_upper}
|
|
1209
|
+
# Generated: {now_date}
|
|
1210
|
+
|
|
1211
|
+
## 1. System Identification
|
|
1212
|
+
- **System Name:** {app_name}
|
|
1213
|
+
- **Description:** {app_desc or 'Forge Studio generated application'}
|
|
1214
|
+
- **FedRAMP Baseline:** {baseline_upper}
|
|
1215
|
+
- **Impact Level:** {'Moderate' if baseline == 'moderate' else 'High'}
|
|
1216
|
+
- **Package ID:** {package_id}
|
|
1217
|
+
|
|
1218
|
+
## 2. System Boundary
|
|
1219
|
+
- **Deployment Model:** Cloud (IaaS/PaaS)
|
|
1220
|
+
- **Data Classification:** CUI // SP-CTI
|
|
1221
|
+
- **Authorization Boundary:** Application tier, database tier, load balancer, object storage
|
|
1222
|
+
- **Interconnections:** Cloud provider APIs, external identity provider (SAML/OIDC)
|
|
1223
|
+
|
|
1224
|
+
## 3. Security Controls
|
|
1225
|
+
- **Baseline Controls:** {controls_count}
|
|
1226
|
+
- **Control Families:** AC, AU, AT, CM, CP, IA, IR, MA, MP, PE, PL, PM, PS, RA, SA, SC, SI, SR
|
|
1227
|
+
- **Inherited Controls:** Cloud provider infrastructure controls (FedRAMP authorized CSP)
|
|
1228
|
+
- **Hybrid Controls:** Application-level implementation with CSP infrastructure support
|
|
1229
|
+
- **Application-Specific:** Access control, audit logging, encryption, input validation
|
|
1230
|
+
|
|
1231
|
+
## 4. Data Flow
|
|
1232
|
+
1. User -> HTTPS (TLS 1.2+) -> Load Balancer -> Application Container
|
|
1233
|
+
2. Application Container -> Encrypted Connection -> Database (encrypted at rest)
|
|
1234
|
+
3. Application Container -> HTTPS -> Object Storage (encrypted, versioned)
|
|
1235
|
+
4. All actions -> Append-only Audit Trail -> Log Aggregation (365-day retention)
|
|
1236
|
+
|
|
1237
|
+
## 5. Authorization Status
|
|
1238
|
+
- **Status:** In Progress
|
|
1239
|
+
- **Target Authorization Date:** TBD
|
|
1240
|
+
- **Continuous Monitoring:** Automated evidence collection, monthly vulnerability scans
|
|
1241
|
+
"""
|
|
1242
|
+
documents.append({"name": "SSP_Summary.md", "content": ssp_content, "format": "markdown"})
|
|
1243
|
+
|
|
1244
|
+
# 2. Control Implementation Summary
|
|
1245
|
+
cis_content = f"""# Control Implementation Summary — {app_name}
|
|
1246
|
+
# Classification: CUI // SP-CTI
|
|
1247
|
+
# FedRAMP Baseline: {baseline_upper}
|
|
1248
|
+
# Generated: {now_date}
|
|
1249
|
+
|
|
1250
|
+
## Control Implementation Status
|
|
1251
|
+
|
|
1252
|
+
| Family | Description | Total | Implemented | Inherited | Planned |
|
|
1253
|
+
|--------|------------|-------|-------------|-----------|---------|
|
|
1254
|
+
| AC | Access Control | {'47' if baseline == 'high' else '32'} | Auto-generated | CSP | — |
|
|
1255
|
+
| AU | Audit and Accountability | {'16' if baseline == 'high' else '12'} | Auto-generated | CSP | — |
|
|
1256
|
+
| AT | Awareness and Training | 5 | Organizational | — | — |
|
|
1257
|
+
| CM | Configuration Management | {'14' if baseline == 'high' else '11'} | Auto-generated | CSP | — |
|
|
1258
|
+
| CP | Contingency Planning | {'13' if baseline == 'high' else '10'} | Partial | CSP | Org |
|
|
1259
|
+
| IA | Identification and Authentication | {'13' if baseline == 'high' else '11'} | Auto-generated | CSP | — |
|
|
1260
|
+
| IR | Incident Response | {'10' if baseline == 'high' else '8'} | Template | — | Org |
|
|
1261
|
+
| SC | System and Communications Protection | {'44' if baseline == 'high' else '27'} | Auto-generated | CSP | — |
|
|
1262
|
+
| SI | System and Information Integrity | {'17' if baseline == 'high' else '13'} | Auto-generated | CSP | — |
|
|
1263
|
+
|
|
1264
|
+
## Implementation Methods
|
|
1265
|
+
- **Auto-generated:** Controls implemented by Forge Studio hardening engine (IaC, K8s manifests)
|
|
1266
|
+
- **Inherited:** Controls satisfied by FedRAMP-authorized Cloud Service Provider
|
|
1267
|
+
- **Organizational:** Controls requiring organizational policy and procedures
|
|
1268
|
+
- **Template:** Controls with generated templates requiring organizational customization
|
|
1269
|
+
"""
|
|
1270
|
+
documents.append({"name": "Control_Implementation_Summary.md", "content": cis_content, "format": "markdown"})
|
|
1271
|
+
|
|
1272
|
+
# 3. Continuous Monitoring Plan
|
|
1273
|
+
cmp_content = f"""# Continuous Monitoring Plan — {app_name}
|
|
1274
|
+
# Classification: CUI // SP-CTI
|
|
1275
|
+
# FedRAMP Baseline: {baseline_upper}
|
|
1276
|
+
# Generated: {now_date}
|
|
1277
|
+
|
|
1278
|
+
## 1. Monitoring Strategy
|
|
1279
|
+
|
|
1280
|
+
### Evidence Freshness Thresholds
|
|
1281
|
+
| Evidence Type | Current (Green) | Stale (Yellow) | Expired (Red) |
|
|
1282
|
+
|--------------|----------------|----------------|----------------|
|
|
1283
|
+
| Vulnerability Scans | <= 30 days | <= 90 days | > 90 days |
|
|
1284
|
+
| Configuration Audits | <= 30 days | <= 90 days | > 90 days |
|
|
1285
|
+
| Access Reviews | <= 30 days | <= 90 days | > 90 days |
|
|
1286
|
+
| Penetration Tests | <= 365 days | <= 450 days | > 450 days |
|
|
1287
|
+
| Incident Response Tests | <= 365 days | <= 450 days | > 450 days |
|
|
1288
|
+
|
|
1289
|
+
### Automated Scanning Schedule
|
|
1290
|
+
| Scan Type | Frequency | Tool | Gate Behavior |
|
|
1291
|
+
|-----------|-----------|------|---------------|
|
|
1292
|
+
| Vulnerability scan | Weekly | Trivy + ECR | Block on Critical/High |
|
|
1293
|
+
| Dependency audit | Daily | pip-audit, npm audit | Block on Critical |
|
|
1294
|
+
| Secret detection | Per commit | secret_detector.py | Block on any finding |
|
|
1295
|
+
| SAST | Per commit | Bandit, ruff | Block on High severity |
|
|
1296
|
+
| Container scan | Per build | ECR, Trivy | Block on Critical |
|
|
1297
|
+
| Compliance check | Daily | cato_live_engine.py | Alert on drift |
|
|
1298
|
+
|
|
1299
|
+
## 2. Reporting
|
|
1300
|
+
- **Monthly:** Vulnerability summary, POA&M updates, control assessment delta
|
|
1301
|
+
- **Quarterly:** Full control reassessment, risk posture report
|
|
1302
|
+
- **Annual:** Comprehensive security assessment, penetration test
|
|
1303
|
+
- **Ad-hoc:** Significant change trigger, incident trigger
|
|
1304
|
+
|
|
1305
|
+
## 3. Deviation Handling
|
|
1306
|
+
1. Finding detected -> Auto-create POA&M entry
|
|
1307
|
+
2. Severity classification -> SLA assignment (Critical: 72h, High: 30d, Moderate: 90d, Low: 180d)
|
|
1308
|
+
3. Remediation tracking -> Evidence collection -> Closure verification
|
|
1309
|
+
"""
|
|
1310
|
+
documents.append({"name": "Continuous_Monitoring_Plan.md", "content": cmp_content, "format": "markdown"})
|
|
1311
|
+
|
|
1312
|
+
# 4. Incident Response Plan
|
|
1313
|
+
irp_content = f"""# Incident Response Plan — {app_name}
|
|
1314
|
+
# Classification: CUI // SP-CTI
|
|
1315
|
+
# FedRAMP Baseline: {baseline_upper}
|
|
1316
|
+
# Generated: {now_date}
|
|
1317
|
+
|
|
1318
|
+
## 1. Incident Categories
|
|
1319
|
+
|
|
1320
|
+
| Category | Severity | Response SLA | Notification |
|
|
1321
|
+
|----------|----------|-------------|--------------|
|
|
1322
|
+
| Data breach (CUI) | Critical | 1 hour | FedRAMP PMO, US-CERT within 1h |
|
|
1323
|
+
| Unauthorized access | High | 4 hours | Security team, management |
|
|
1324
|
+
| Malware/ransomware | High | 4 hours | Security team, CSP |
|
|
1325
|
+
| Service disruption | Medium | 8 hours | Operations team |
|
|
1326
|
+
| Policy violation | Low | 24 hours | Security team |
|
|
1327
|
+
|
|
1328
|
+
## 2. Response Phases
|
|
1329
|
+
|
|
1330
|
+
### Phase 1: Detection & Analysis
|
|
1331
|
+
- Automated alerting via CloudWatch/Sentinel alarms
|
|
1332
|
+
- SNS notification to on-call security personnel
|
|
1333
|
+
- Initial triage and severity classification
|
|
1334
|
+
- Evidence preservation (audit logs, snapshots)
|
|
1335
|
+
|
|
1336
|
+
### Phase 2: Containment
|
|
1337
|
+
- Network isolation (security group modification)
|
|
1338
|
+
- Credential rotation (Secrets Manager)
|
|
1339
|
+
- Service quarantine (container stop, DNS redirect)
|
|
1340
|
+
- Communication to stakeholders
|
|
1341
|
+
|
|
1342
|
+
### Phase 3: Eradication & Recovery
|
|
1343
|
+
- Root cause identification
|
|
1344
|
+
- Vulnerability remediation
|
|
1345
|
+
- System restoration from verified backups
|
|
1346
|
+
- Verification testing
|
|
1347
|
+
|
|
1348
|
+
### Phase 4: Post-Incident
|
|
1349
|
+
- Lessons learned documentation
|
|
1350
|
+
- POA&M updates
|
|
1351
|
+
- Control enhancement recommendations
|
|
1352
|
+
- FedRAMP notification (if applicable)
|
|
1353
|
+
|
|
1354
|
+
## 3. Contact Information
|
|
1355
|
+
| Role | Responsibility | Contact |
|
|
1356
|
+
|------|---------------|---------|
|
|
1357
|
+
| Incident Commander | Overall response coordination | [TBD] |
|
|
1358
|
+
| Security Analyst | Technical investigation | [TBD] |
|
|
1359
|
+
| System Administrator | System remediation | [TBD] |
|
|
1360
|
+
| Communications Lead | Stakeholder notification | [TBD] |
|
|
1361
|
+
| FedRAMP Liaison | Regulatory notification | [TBD] |
|
|
1362
|
+
"""
|
|
1363
|
+
documents.append({"name": "Incident_Response_Plan.md", "content": irp_content, "format": "markdown"})
|
|
1364
|
+
|
|
1365
|
+
# 5. POA&M summary
|
|
1366
|
+
poam_content = f"""# Plan of Action and Milestones (POA&M) — {app_name}
|
|
1367
|
+
# Classification: CUI // SP-CTI
|
|
1368
|
+
# FedRAMP Baseline: {baseline_upper}
|
|
1369
|
+
# Generated: {now_date}
|
|
1370
|
+
|
|
1371
|
+
## Summary
|
|
1372
|
+
- **System:** {app_name}
|
|
1373
|
+
- **Baseline:** FedRAMP {baseline_upper}
|
|
1374
|
+
- **Assessment Date:** {now_date}
|
|
1375
|
+
- **Open Items:** To be populated after initial assessment
|
|
1376
|
+
|
|
1377
|
+
## POA&M Template
|
|
1378
|
+
|
|
1379
|
+
| ID | Weakness | Control | Severity | Status | Scheduled Completion | Milestone |
|
|
1380
|
+
|----|----------|---------|----------|--------|---------------------|-----------|
|
|
1381
|
+
| POAM-001 | [Finding description] | [Control ID] | [Cat I/II/III] | Open | [Date] | [Description] |
|
|
1382
|
+
|
|
1383
|
+
## Remediation SLAs
|
|
1384
|
+
| Severity | FedRAMP SLA | Internal SLA |
|
|
1385
|
+
|----------|-------------|-------------|
|
|
1386
|
+
| Critical (Cat I) | 30 days | 72 hours |
|
|
1387
|
+
| High (Cat II) | 90 days | 30 days |
|
|
1388
|
+
| Moderate (Cat III) | 180 days | 90 days |
|
|
1389
|
+
| Low | 365 days | 180 days |
|
|
1390
|
+
|
|
1391
|
+
## Notes
|
|
1392
|
+
- POA&M entries are auto-generated from vulnerability scans and compliance assessments
|
|
1393
|
+
- All entries tracked in append-only audit trail (NIST AU compliance)
|
|
1394
|
+
- Overdue items trigger automated alerts and management escalation
|
|
1395
|
+
"""
|
|
1396
|
+
documents.append({"name": "POAM_Summary.md", "content": poam_content, "format": "markdown"})
|
|
1397
|
+
|
|
1398
|
+
log_forge_event("forge_studio_fedramp_package_generated", {
|
|
1399
|
+
"package_id": package_id,
|
|
1400
|
+
"app_id": app_id,
|
|
1401
|
+
"baseline": baseline,
|
|
1402
|
+
"document_count": len(documents),
|
|
1403
|
+
"documents": [d["name"] for d in documents],
|
|
1404
|
+
}, project_id=project_id)
|
|
1405
|
+
|
|
1406
|
+
logger.info("Generated FedRAMP package for app %s (%d documents)", app_id, len(documents))
|
|
1407
|
+
|
|
1408
|
+
return {
|
|
1409
|
+
"status": "success",
|
|
1410
|
+
"package_id": package_id,
|
|
1411
|
+
"app_id": app_id,
|
|
1412
|
+
"baseline": baseline,
|
|
1413
|
+
"documents": documents,
|
|
1414
|
+
}
|
|
1415
|
+
|
|
1416
|
+
|
|
1417
|
+
# ---------------------------------------------------------------------------
|
|
1418
|
+
# Status query
|
|
1419
|
+
# ---------------------------------------------------------------------------
|
|
1420
|
+
|
|
1421
|
+
def get_hardening_status(app_id: str) -> Dict[str, Any]:
|
|
1422
|
+
"""Get the latest hardening config and FedRAMP package status for an app.
|
|
1423
|
+
|
|
1424
|
+
Args:
|
|
1425
|
+
app_id: Forge Studio app ID.
|
|
1426
|
+
|
|
1427
|
+
Returns:
|
|
1428
|
+
{app_id, hardening: {...} or None, has_fedramp_package: bool}
|
|
1429
|
+
"""
|
|
1430
|
+
from tools.db.storage import get_connection
|
|
1431
|
+
|
|
1432
|
+
with get_connection() as conn:
|
|
1433
|
+
row = conn.execute(
|
|
1434
|
+
"SELECT id, preset, provider, controls_applied_json, status, created_at "
|
|
1435
|
+
"FROM forge_studio_hardening_configs "
|
|
1436
|
+
"WHERE app_id = ? AND status = 'applied' "
|
|
1437
|
+
"ORDER BY created_at DESC LIMIT 1",
|
|
1438
|
+
(app_id,),
|
|
1439
|
+
).fetchone()
|
|
1440
|
+
|
|
1441
|
+
hardening = None
|
|
1442
|
+
if row:
|
|
1443
|
+
hardening = {
|
|
1444
|
+
"id": row[0],
|
|
1445
|
+
"preset": row[1],
|
|
1446
|
+
"provider": row[2],
|
|
1447
|
+
"controls_applied": json.loads(row[3]) if row[3] else [],
|
|
1448
|
+
"status": row[4],
|
|
1449
|
+
"created_at": row[5],
|
|
1450
|
+
}
|
|
1451
|
+
|
|
1452
|
+
# Check for FedRAMP package in audit trail
|
|
1453
|
+
has_fedramp = False
|
|
1454
|
+
with get_connection() as conn:
|
|
1455
|
+
pkg_row = conn.execute(
|
|
1456
|
+
"SELECT COUNT(*) FROM audit_trail "
|
|
1457
|
+
"WHERE event_type = 'forge_studio_fedramp_package_generated' "
|
|
1458
|
+
"AND details LIKE ?",
|
|
1459
|
+
(f'%"app_id": "{app_id}"%',),
|
|
1460
|
+
).fetchone()
|
|
1461
|
+
if pkg_row and pkg_row[0] > 0:
|
|
1462
|
+
has_fedramp = True
|
|
1463
|
+
|
|
1464
|
+
return {
|
|
1465
|
+
"app_id": app_id,
|
|
1466
|
+
"hardening": hardening,
|
|
1467
|
+
"has_fedramp_package": has_fedramp,
|
|
1468
|
+
}
|
|
1469
|
+
|
|
1470
|
+
|
|
1471
|
+
# ---------------------------------------------------------------------------
|
|
1472
|
+
# CLI
|
|
1473
|
+
# ---------------------------------------------------------------------------
|
|
1474
|
+
|
|
1475
|
+
def main():
|
|
1476
|
+
import argparse
|
|
1477
|
+
import sys
|
|
1478
|
+
|
|
1479
|
+
parser = argparse.ArgumentParser(description="Forge Studio Hardening Engine")
|
|
1480
|
+
parser.add_argument("--presets", action="store_true", help="List available hardening presets")
|
|
1481
|
+
parser.add_argument("--apply", action="store_true", help="Apply a hardening preset")
|
|
1482
|
+
parser.add_argument("--fedramp", action="store_true", help="Generate FedRAMP package")
|
|
1483
|
+
parser.add_argument("--status", action="store_true", help="Get hardening status for an app")
|
|
1484
|
+
parser.add_argument("--app-id", type=str, default="", help="Forge Studio app ID")
|
|
1485
|
+
parser.add_argument("--preset", type=str, default="il4_standard", help="Hardening preset")
|
|
1486
|
+
parser.add_argument("--provider", type=str, default="aws", help="Cloud provider (aws, azure, gcp)")
|
|
1487
|
+
parser.add_argument("--baseline", type=str, default="moderate", help="FedRAMP baseline (moderate, high)")
|
|
1488
|
+
parser.add_argument("--output-dir", type=str, default="", help="Output directory for generated files")
|
|
1489
|
+
parser.add_argument("--project-id", type=str, default="", help="Project ID for audit")
|
|
1490
|
+
parser.add_argument("--json", action="store_true", help="JSON output")
|
|
1491
|
+
args = parser.parse_args()
|
|
1492
|
+
|
|
1493
|
+
ensure_hardening_tables()
|
|
1494
|
+
|
|
1495
|
+
if args.presets:
|
|
1496
|
+
result = get_hardening_presets()
|
|
1497
|
+
elif args.apply:
|
|
1498
|
+
if not args.app_id:
|
|
1499
|
+
print(json.dumps({"status": "error", "error": "--app-id required"}))
|
|
1500
|
+
sys.exit(1)
|
|
1501
|
+
result = apply_hardening(
|
|
1502
|
+
app_id=args.app_id,
|
|
1503
|
+
preset=args.preset,
|
|
1504
|
+
provider=args.provider,
|
|
1505
|
+
output_dir=args.output_dir,
|
|
1506
|
+
project_id=args.project_id,
|
|
1507
|
+
)
|
|
1508
|
+
elif args.fedramp:
|
|
1509
|
+
if not args.app_id:
|
|
1510
|
+
print(json.dumps({"status": "error", "error": "--app-id required"}))
|
|
1511
|
+
sys.exit(1)
|
|
1512
|
+
result = generate_fedramp_package(
|
|
1513
|
+
app_id=args.app_id,
|
|
1514
|
+
baseline=args.baseline,
|
|
1515
|
+
project_id=args.project_id,
|
|
1516
|
+
)
|
|
1517
|
+
elif args.status:
|
|
1518
|
+
if not args.app_id:
|
|
1519
|
+
print(json.dumps({"status": "error", "error": "--app-id required"}))
|
|
1520
|
+
sys.exit(1)
|
|
1521
|
+
result = get_hardening_status(args.app_id)
|
|
1522
|
+
else:
|
|
1523
|
+
parser.print_help()
|
|
1524
|
+
sys.exit(0)
|
|
1525
|
+
|
|
1526
|
+
print(json.dumps(result, indent=2, default=str))
|
|
1527
|
+
|
|
1528
|
+
|
|
1529
|
+
if __name__ == "__main__":
|
|
1530
|
+
main()
|