runbooks 0.7.0__py3-none-any.whl → 0.7.6__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.
- runbooks/__init__.py +87 -37
- runbooks/cfat/README.md +300 -49
- runbooks/cfat/__init__.py +2 -2
- runbooks/finops/__init__.py +1 -1
- runbooks/finops/cli.py +1 -1
- runbooks/inventory/collectors/__init__.py +8 -0
- runbooks/inventory/collectors/aws_management.py +791 -0
- runbooks/inventory/collectors/aws_networking.py +3 -3
- runbooks/main.py +3389 -782
- runbooks/operate/__init__.py +207 -0
- runbooks/operate/base.py +311 -0
- runbooks/operate/cloudformation_operations.py +619 -0
- runbooks/operate/cloudwatch_operations.py +496 -0
- runbooks/operate/dynamodb_operations.py +812 -0
- runbooks/operate/ec2_operations.py +926 -0
- runbooks/operate/iam_operations.py +569 -0
- runbooks/operate/s3_operations.py +1211 -0
- runbooks/operate/tagging_operations.py +655 -0
- runbooks/remediation/CLAUDE.md +100 -0
- runbooks/remediation/DOME9.md +218 -0
- runbooks/remediation/README.md +26 -0
- runbooks/remediation/Tests/__init__.py +0 -0
- runbooks/remediation/Tests/update_policy.py +74 -0
- runbooks/remediation/__init__.py +95 -0
- runbooks/remediation/acm_cert_expired_unused.py +98 -0
- runbooks/remediation/acm_remediation.py +875 -0
- runbooks/remediation/api_gateway_list.py +167 -0
- runbooks/remediation/base.py +643 -0
- runbooks/remediation/cloudtrail_remediation.py +908 -0
- runbooks/remediation/cloudtrail_s3_modifications.py +296 -0
- runbooks/remediation/cognito_active_users.py +78 -0
- runbooks/remediation/cognito_remediation.py +856 -0
- runbooks/remediation/cognito_user_password_reset.py +163 -0
- runbooks/remediation/commons.py +455 -0
- runbooks/remediation/dynamodb_optimize.py +155 -0
- runbooks/remediation/dynamodb_remediation.py +744 -0
- runbooks/remediation/dynamodb_server_side_encryption.py +108 -0
- runbooks/remediation/ec2_public_ips.py +134 -0
- runbooks/remediation/ec2_remediation.py +892 -0
- runbooks/remediation/ec2_subnet_disable_auto_ip_assignment.py +72 -0
- runbooks/remediation/ec2_unattached_ebs_volumes.py +448 -0
- runbooks/remediation/ec2_unused_security_groups.py +202 -0
- runbooks/remediation/kms_enable_key_rotation.py +651 -0
- runbooks/remediation/kms_remediation.py +717 -0
- runbooks/remediation/lambda_list.py +243 -0
- runbooks/remediation/lambda_remediation.py +971 -0
- runbooks/remediation/multi_account.py +569 -0
- runbooks/remediation/rds_instance_list.py +199 -0
- runbooks/remediation/rds_remediation.py +873 -0
- runbooks/remediation/rds_snapshot_list.py +192 -0
- runbooks/remediation/requirements.txt +118 -0
- runbooks/remediation/s3_block_public_access.py +159 -0
- runbooks/remediation/s3_bucket_public_access.py +143 -0
- runbooks/remediation/s3_disable_static_website_hosting.py +74 -0
- runbooks/remediation/s3_downloader.py +215 -0
- runbooks/remediation/s3_enable_access_logging.py +562 -0
- runbooks/remediation/s3_encryption.py +526 -0
- runbooks/remediation/s3_force_ssl_secure_policy.py +143 -0
- runbooks/remediation/s3_list.py +141 -0
- runbooks/remediation/s3_object_search.py +201 -0
- runbooks/remediation/s3_remediation.py +816 -0
- runbooks/remediation/scan_for_phrase.py +425 -0
- runbooks/remediation/workspaces_list.py +220 -0
- runbooks/security/__init__.py +9 -10
- runbooks/security/security_baseline_tester.py +4 -2
- runbooks-0.7.6.dist-info/METADATA +608 -0
- {runbooks-0.7.0.dist-info → runbooks-0.7.6.dist-info}/RECORD +84 -76
- {runbooks-0.7.0.dist-info → runbooks-0.7.6.dist-info}/entry_points.txt +0 -1
- {runbooks-0.7.0.dist-info → runbooks-0.7.6.dist-info}/top_level.txt +0 -1
- jupyter-agent/.env +0 -2
- jupyter-agent/.env.template +0 -2
- jupyter-agent/.gitattributes +0 -35
- jupyter-agent/.gradio/certificate.pem +0 -31
- jupyter-agent/README.md +0 -16
- jupyter-agent/__main__.log +0 -8
- jupyter-agent/app.py +0 -256
- jupyter-agent/cloudops-agent.png +0 -0
- jupyter-agent/ds-system-prompt.txt +0 -154
- jupyter-agent/jupyter-agent.png +0 -0
- jupyter-agent/llama3_template.jinja +0 -123
- jupyter-agent/requirements.txt +0 -9
- jupyter-agent/tmp/4ojbs8a02ir/jupyter-agent.ipynb +0 -68
- jupyter-agent/tmp/cm5iasgpm3p/jupyter-agent.ipynb +0 -91
- jupyter-agent/tmp/crqbsseag5/jupyter-agent.ipynb +0 -91
- jupyter-agent/tmp/hohanq1u097/jupyter-agent.ipynb +0 -57
- jupyter-agent/tmp/jns1sam29wm/jupyter-agent.ipynb +0 -53
- jupyter-agent/tmp/jupyter-agent.ipynb +0 -27
- jupyter-agent/utils.py +0 -409
- runbooks/aws/__init__.py +0 -58
- runbooks/aws/dynamodb_operations.py +0 -231
- runbooks/aws/ec2_copy_image_cross-region.py +0 -195
- runbooks/aws/ec2_describe_instances.py +0 -202
- runbooks/aws/ec2_ebs_snapshots_delete.py +0 -186
- runbooks/aws/ec2_run_instances.py +0 -213
- runbooks/aws/ec2_start_stop_instances.py +0 -212
- runbooks/aws/ec2_terminate_instances.py +0 -143
- runbooks/aws/ec2_unused_eips.py +0 -196
- runbooks/aws/ec2_unused_volumes.py +0 -188
- runbooks/aws/s3_create_bucket.py +0 -142
- runbooks/aws/s3_list_buckets.py +0 -152
- runbooks/aws/s3_list_objects.py +0 -156
- runbooks/aws/s3_object_operations.py +0 -183
- runbooks/aws/tagging_lambda_handler.py +0 -183
- runbooks/inventory/FAILED_SCRIPTS_TROUBLESHOOTING.md +0 -619
- runbooks/inventory/PASSED_SCRIPTS_GUIDE.md +0 -738
- runbooks/inventory/aws_organization.png +0 -0
- runbooks/inventory/cfn_move_stack_instances.py +0 -1526
- runbooks/inventory/delete_s3_buckets_objects.py +0 -169
- runbooks/inventory/lockdown_cfn_stackset_role.py +0 -224
- runbooks/inventory/update_aws_actions.py +0 -173
- runbooks/inventory/update_cfn_stacksets.py +0 -1215
- runbooks/inventory/update_cloudwatch_logs_retention_policy.py +0 -294
- runbooks/inventory/update_iam_roles_cross_accounts.py +0 -478
- runbooks/inventory/update_s3_public_access_block.py +0 -539
- runbooks/organizations/__init__.py +0 -12
- runbooks/organizations/manager.py +0 -374
- runbooks-0.7.0.dist-info/METADATA +0 -375
- /runbooks/inventory/{tests → Tests}/common_test_data.py +0 -0
- /runbooks/inventory/{tests → Tests}/common_test_functions.py +0 -0
- /runbooks/inventory/{tests → Tests}/script_test_data.py +0 -0
- /runbooks/inventory/{tests → Tests}/setup.py +0 -0
- /runbooks/inventory/{tests → Tests}/src.py +0 -0
- /runbooks/inventory/{tests/test_inventory_modules.py → Tests/test_Inventory_Modules.py} +0 -0
- /runbooks/inventory/{tests → Tests}/test_cfn_describe_stacks.py +0 -0
- /runbooks/inventory/{tests → Tests}/test_ec2_describe_instances.py +0 -0
- /runbooks/inventory/{tests → Tests}/test_lambda_list_functions.py +0 -0
- /runbooks/inventory/{tests → Tests}/test_moto_integration_example.py +0 -0
- /runbooks/inventory/{tests → Tests}/test_org_list_accounts.py +0 -0
- /runbooks/inventory/{Inventory_Modules.py → inventory_modules.py} +0 -0
- /runbooks/{aws → operate}/tags.json +0 -0
- {runbooks-0.7.0.dist-info → runbooks-0.7.6.dist-info}/WHEEL +0 -0
- {runbooks-0.7.0.dist-info → runbooks-0.7.6.dist-info}/licenses/LICENSE +0 -0
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"""
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Enterprise KMS Security Remediation - Production-Ready Key Management Automation
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## Overview
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This module provides comprehensive KMS security remediation capabilities, enhancing
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the original KMS key rotation script into an enterprise-grade key management solution.
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Designed for automated compliance with CIS AWS Foundations, NIST Cryptographic Standards,
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and enterprise key lifecycle management.
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## Original Scripts Enhanced
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Migrated and enhanced from these original remediation scripts:
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- kms_enable_key_rotation.py - KMS key rotation automation
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## Enterprise Enhancements
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- **Multi-Account Support**: Bulk key management across AWS Organizations
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- **Advanced Key Analysis**: Comprehensive key usage and lifecycle analysis
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- **Policy Management**: Key policy security and access control automation
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- **Compliance Automation**: CIS, NIST, and SOC2 compliance verification
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- **Key Lifecycle Management**: Complete key creation, rotation, and retirement
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## Compliance Framework Mapping
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### CIS AWS Foundations Benchmark
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- **CIS 2.9**: KMS key rotation enabled for customer-managed keys
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### NIST Cryptographic Standards
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- **SC-12**: Cryptographic Key Establishment and Management
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- **SC-13**: Cryptographic Protection
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### SOC2 Security Framework
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- **CC6.1**: Encryption key management and protection
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## Example Usage
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```python
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from runbooks.remediation import KMSSecurityRemediation, RemediationContext
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# Initialize with enterprise configuration
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kms_remediation = KMSSecurityRemediation(
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profile="production",
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rotation_period_days=365,
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backup_enabled=True
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)
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# Execute comprehensive KMS security automation
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results = kms_remediation.enable_key_rotation_bulk(
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context,
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key_filter="customer-managed",
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force_rotation=False
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)
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```
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Version: 0.7.6 - Enterprise Production Ready
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"""
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import json
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import os
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import time
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from typing import Any, Dict, List, Optional
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import boto3
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from botocore.exceptions import BotoCoreError, ClientError
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from loguru import logger
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from runbooks.remediation.base import (
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BaseRemediation,
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ComplianceMapping,
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RemediationContext,
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RemediationResult,
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RemediationStatus,
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)
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class KMSSecurityRemediation(BaseRemediation):
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"""
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Enterprise KMS Security Remediation Operations.
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Provides comprehensive KMS key management and security remediation including
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key rotation automation, policy management, and compliance verification.
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## Key Features
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- **Key Rotation Management**: Automated rotation for customer-managed keys
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- **Key Policy Security**: Access control and policy hardening
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- **Lifecycle Management**: Key creation, activation, and retirement
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- **Compliance Automation**: CIS, NIST, and SOC2 compliance verification
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- **Multi-Region Support**: Cross-region key management and replication
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- **Usage Analysis**: Key usage monitoring and optimization
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## Example Usage
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```python
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from runbooks.remediation import KMSSecurityRemediation, RemediationContext
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# Initialize with enterprise configuration
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kms_remediation = KMSSecurityRemediation(
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profile="production",
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rotation_period_days=365,
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backup_enabled=True
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)
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# Execute key rotation for all eligible keys
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results = kms_remediation.enable_key_rotation_bulk(
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context,
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exclude_aws_managed=True,
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verify_compliance=True
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)
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```
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"""
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supported_operations = [
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"enable_key_rotation",
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"enable_key_rotation_bulk",
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"update_key_rotation_period",
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"analyze_key_usage",
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"harden_key_policies",
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"comprehensive_kms_security",
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]
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def __init__(self, **kwargs):
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"""
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Initialize KMS security remediation with enterprise configuration.
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Args:
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**kwargs: Configuration parameters including profile, region, rotation settings
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"""
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super().__init__(**kwargs)
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# KMS-specific configuration
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self.default_rotation_period = kwargs.get("rotation_period_days", 365)
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self.exclude_aws_managed = kwargs.get("exclude_aws_managed", True)
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self.verify_key_usage = kwargs.get("verify_key_usage", True)
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self.policy_hardening = kwargs.get("policy_hardening", True)
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logger.info(f"KMS Security Remediation initialized for profile: {self.profile}")
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def _create_resource_backup(self, resource_id: str, backup_key: str, backup_type: str) -> str:
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"""
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Create backup of KMS key configuration.
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Args:
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resource_id: KMS key ID
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backup_key: Backup identifier
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backup_type: Type of backup (key_metadata, key_policy, etc.)
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Returns:
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Backup location identifier
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"""
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try:
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kms_client = self.get_client("kms")
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# Create backup of current key configuration
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backup_data = {
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"key_id": resource_id,
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"backup_key": backup_key,
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"backup_type": backup_type,
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"timestamp": backup_key.split("_")[-1],
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"configurations": {},
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}
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if backup_type == "key_metadata":
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# Backup key metadata and rotation status
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key_response = self.execute_aws_call(kms_client, "describe_key", KeyId=resource_id)
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backup_data["configurations"]["key_metadata"] = key_response.get("KeyMetadata")
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try:
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rotation_response = self.execute_aws_call(kms_client, "get_key_rotation_status", KeyId=resource_id)
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backup_data["configurations"]["rotation_status"] = rotation_response
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except ClientError as e:
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if e.response["Error"]["Code"] != "UnsupportedOperationException":
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raise
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backup_data["configurations"]["rotation_status"] = {"rotation_not_supported": True}
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elif backup_type == "key_policy":
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# Backup key policy
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try:
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policy_response = self.execute_aws_call(
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kms_client, "get_key_policy", KeyId=resource_id, PolicyName="default"
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)
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backup_data["configurations"]["key_policy"] = policy_response.get("Policy")
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except ClientError as e:
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if e.response["Error"]["Code"] != "NotFoundException":
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raise
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backup_data["configurations"]["key_policy"] = None
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# Store backup (simplified for MVP - would use S3 in production)
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backup_location = f"kms-backup://{backup_key}.json"
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logger.info(f"Backup created for KMS key {resource_id}: {backup_location}")
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return backup_location
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except Exception as e:
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logger.error(f"Failed to create backup for KMS key {resource_id}: {e}")
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raise
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def execute_remediation(self, context: RemediationContext, **kwargs) -> List[RemediationResult]:
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"""
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Execute KMS security remediation operation.
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Args:
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context: Remediation execution context
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**kwargs: Operation-specific parameters
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Returns:
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List of remediation results
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"""
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operation_type = kwargs.get("operation_type", context.operation_type)
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if operation_type == "enable_key_rotation":
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return self.enable_key_rotation(context, **kwargs)
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elif operation_type == "enable_key_rotation_bulk":
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return self.enable_key_rotation_bulk(context, **kwargs)
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elif operation_type == "update_key_rotation_period":
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return self.update_key_rotation_period(context, **kwargs)
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elif operation_type == "analyze_key_usage":
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return self.analyze_key_usage(context, **kwargs)
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elif operation_type == "comprehensive_kms_security":
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return self.comprehensive_kms_security(context, **kwargs)
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else:
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raise ValueError(f"Unsupported KMS remediation operation: {operation_type}")
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def enable_key_rotation(
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self, context: RemediationContext, key_id: str, rotation_period_days: Optional[int] = None, **kwargs
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) -> List[RemediationResult]:
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"""
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Enable key rotation for a specific KMS key.
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Enhanced from original function with enterprise features:
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- Key eligibility verification
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- Rotation period configuration
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- Compliance evidence generation
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- Policy impact analysis
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Args:
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context: Remediation execution context
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key_id: KMS key ID to enable rotation for
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rotation_period_days: Custom rotation period (uses default if not specified)
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**kwargs: Additional parameters
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242
|
+
|
243
|
+
Returns:
|
244
|
+
List of remediation results
|
245
|
+
"""
|
246
|
+
result = self.create_remediation_result(context, "enable_key_rotation", "kms:key", key_id)
|
247
|
+
|
248
|
+
# Add compliance mapping
|
249
|
+
result.context.compliance_mapping = ComplianceMapping(
|
250
|
+
cis_controls=["CIS 2.9"], nist_categories=["SC-12", "SC-13"], severity="high"
|
251
|
+
)
|
252
|
+
|
253
|
+
rotation_period_days = rotation_period_days or self.default_rotation_period
|
254
|
+
|
255
|
+
try:
|
256
|
+
kms_client = self.get_client("kms", context.region)
|
257
|
+
|
258
|
+
# Get key metadata to verify eligibility
|
259
|
+
key_response = self.execute_aws_call(kms_client, "describe_key", KeyId=key_id)
|
260
|
+
key_metadata = key_response["KeyMetadata"]
|
261
|
+
|
262
|
+
# Verify key is eligible for rotation
|
263
|
+
if key_metadata["KeyManager"] != "CUSTOMER":
|
264
|
+
error_msg = f"Key {key_id} is AWS-managed and cannot have rotation enabled"
|
265
|
+
result.mark_completed(RemediationStatus.SKIPPED, error_msg)
|
266
|
+
return [result]
|
267
|
+
|
268
|
+
if key_metadata["CustomerMasterKeySpec"] != "SYMMETRIC_DEFAULT":
|
269
|
+
error_msg = f"Key {key_id} is not a symmetric key and cannot have automatic rotation"
|
270
|
+
result.mark_completed(RemediationStatus.SKIPPED, error_msg)
|
271
|
+
return [result]
|
272
|
+
|
273
|
+
# Check current rotation status
|
274
|
+
try:
|
275
|
+
rotation_status_response = self.execute_aws_call(kms_client, "get_key_rotation_status", KeyId=key_id)
|
276
|
+
rotation_enabled = rotation_status_response.get("KeyRotationEnabled", False)
|
277
|
+
except ClientError as e:
|
278
|
+
if e.response["Error"]["Code"] == "UnsupportedOperationException":
|
279
|
+
error_msg = f"Key {key_id} does not support rotation"
|
280
|
+
result.mark_completed(RemediationStatus.SKIPPED, error_msg)
|
281
|
+
return [result]
|
282
|
+
raise
|
283
|
+
|
284
|
+
if rotation_enabled:
|
285
|
+
logger.info(f"Key rotation already enabled for {key_id}")
|
286
|
+
result.response_data = {"key_id": key_id, "rotation_already_enabled": True, "current_status": "enabled"}
|
287
|
+
result.mark_completed(RemediationStatus.SKIPPED)
|
288
|
+
return [result]
|
289
|
+
|
290
|
+
# Create backup if enabled
|
291
|
+
if context.backup_enabled:
|
292
|
+
backup_location = self.create_backup(context, key_id, "key_metadata")
|
293
|
+
result.backup_locations[key_id] = backup_location
|
294
|
+
|
295
|
+
if context.dry_run:
|
296
|
+
logger.info(f"[DRY-RUN] Would enable key rotation for: {key_id}")
|
297
|
+
result.response_data = {
|
298
|
+
"key_id": key_id,
|
299
|
+
"action": "dry_run",
|
300
|
+
"rotation_period_days": rotation_period_days,
|
301
|
+
}
|
302
|
+
result.mark_completed(RemediationStatus.DRY_RUN)
|
303
|
+
return [result]
|
304
|
+
|
305
|
+
# Enable key rotation
|
306
|
+
self.execute_aws_call(kms_client, "enable_key_rotation", KeyId=key_id)
|
307
|
+
|
308
|
+
# Configure rotation period if supported and different from default
|
309
|
+
try:
|
310
|
+
if rotation_period_days != 365: # AWS default is 365 days
|
311
|
+
self.execute_aws_call(
|
312
|
+
kms_client,
|
313
|
+
"put_key_policy",
|
314
|
+
KeyId=key_id,
|
315
|
+
PolicyName="default",
|
316
|
+
Policy=self._create_rotation_policy(key_id, rotation_period_days),
|
317
|
+
)
|
318
|
+
except ClientError as e:
|
319
|
+
logger.warning(f"Could not set custom rotation period for {key_id}: {e}")
|
320
|
+
|
321
|
+
# Verify rotation was enabled
|
322
|
+
verification_response = self.execute_aws_call(kms_client, "get_key_rotation_status", KeyId=key_id)
|
323
|
+
|
324
|
+
result.response_data = {
|
325
|
+
"key_id": key_id,
|
326
|
+
"rotation_enabled": verification_response.get("KeyRotationEnabled"),
|
327
|
+
"rotation_period_days": rotation_period_days,
|
328
|
+
"key_metadata": key_metadata,
|
329
|
+
}
|
330
|
+
|
331
|
+
# Add compliance evidence
|
332
|
+
result.add_compliance_evidence(
|
333
|
+
"cis_aws",
|
334
|
+
{
|
335
|
+
"controls": ["2.9"],
|
336
|
+
"key_id": key_id,
|
337
|
+
"rotation_enabled": True,
|
338
|
+
"rotation_period": rotation_period_days,
|
339
|
+
"remediation_timestamp": result.start_time.isoformat(),
|
340
|
+
},
|
341
|
+
)
|
342
|
+
|
343
|
+
result.mark_completed(RemediationStatus.SUCCESS)
|
344
|
+
logger.info(f"Successfully enabled key rotation for: {key_id}")
|
345
|
+
|
346
|
+
except ClientError as e:
|
347
|
+
error_msg = f"Failed to enable key rotation for {key_id}: {e}"
|
348
|
+
logger.error(error_msg)
|
349
|
+
result.mark_completed(RemediationStatus.FAILED, error_msg)
|
350
|
+
except Exception as e:
|
351
|
+
error_msg = f"Unexpected error enabling key rotation for {key_id}: {e}"
|
352
|
+
logger.error(error_msg)
|
353
|
+
result.mark_completed(RemediationStatus.FAILED, error_msg)
|
354
|
+
|
355
|
+
return [result]
|
356
|
+
|
357
|
+
def enable_key_rotation_bulk(
|
358
|
+
self, context: RemediationContext, key_filter: str = "customer-managed", **kwargs
|
359
|
+
) -> List[RemediationResult]:
|
360
|
+
"""
|
361
|
+
Enable key rotation for all eligible KMS keys in bulk.
|
362
|
+
|
363
|
+
Enhanced from original kms_operations_enable_key_rotation with enterprise features:
|
364
|
+
- Comprehensive key discovery and filtering
|
365
|
+
- Parallel processing for large numbers of keys
|
366
|
+
- Detailed compliance reporting
|
367
|
+
- Error handling and recovery
|
368
|
+
|
369
|
+
Args:
|
370
|
+
context: Remediation execution context
|
371
|
+
key_filter: Filter for keys ("customer-managed", "all", or specific criteria)
|
372
|
+
**kwargs: Additional parameters
|
373
|
+
|
374
|
+
Returns:
|
375
|
+
List of remediation results
|
376
|
+
"""
|
377
|
+
result = self.create_remediation_result(context, "enable_key_rotation_bulk", "kms:key", "all")
|
378
|
+
|
379
|
+
# Add compliance mapping
|
380
|
+
result.context.compliance_mapping = ComplianceMapping(
|
381
|
+
cis_controls=["CIS 2.9"], nist_categories=["SC-12", "SC-13"], severity="high"
|
382
|
+
)
|
383
|
+
|
384
|
+
try:
|
385
|
+
kms_client = self.get_client("kms", context.region)
|
386
|
+
|
387
|
+
# Discover all KMS keys
|
388
|
+
eligible_keys = []
|
389
|
+
all_keys = []
|
390
|
+
|
391
|
+
# Use paginator to handle large numbers of keys
|
392
|
+
paginator = kms_client.get_paginator("list_keys")
|
393
|
+
for page in paginator.paginate():
|
394
|
+
for key in page["Keys"]:
|
395
|
+
key_id = key["KeyId"]
|
396
|
+
all_keys.append(key_id)
|
397
|
+
|
398
|
+
try:
|
399
|
+
# Get key metadata to determine eligibility
|
400
|
+
key_metadata_response = self.execute_aws_call(kms_client, "describe_key", KeyId=key_id)
|
401
|
+
key_metadata = key_metadata_response["KeyMetadata"]
|
402
|
+
|
403
|
+
# Apply filtering
|
404
|
+
if key_filter == "customer-managed" and key_metadata["KeyManager"] != "CUSTOMER":
|
405
|
+
continue
|
406
|
+
|
407
|
+
# Check if key supports rotation
|
408
|
+
if (
|
409
|
+
key_metadata["KeyManager"] == "CUSTOMER"
|
410
|
+
and key_metadata["CustomerMasterKeySpec"] == "SYMMETRIC_DEFAULT"
|
411
|
+
):
|
412
|
+
# Check current rotation status
|
413
|
+
try:
|
414
|
+
rotation_status = self.execute_aws_call(
|
415
|
+
kms_client, "get_key_rotation_status", KeyId=key_id
|
416
|
+
)
|
417
|
+
if not rotation_status.get("KeyRotationEnabled", False):
|
418
|
+
eligible_keys.append(
|
419
|
+
{"key_id": key_id, "key_metadata": key_metadata, "current_rotation": False}
|
420
|
+
)
|
421
|
+
else:
|
422
|
+
logger.debug(f"Key rotation already enabled for {key_id}")
|
423
|
+
except ClientError as e:
|
424
|
+
if e.response["Error"]["Code"] != "UnsupportedOperationException":
|
425
|
+
logger.warning(f"Could not check rotation status for {key_id}: {e}")
|
426
|
+
|
427
|
+
except Exception as e:
|
428
|
+
logger.warning(f"Could not process key {key_id}: {e}")
|
429
|
+
|
430
|
+
if context.dry_run:
|
431
|
+
logger.info(f"[DRY-RUN] Would enable rotation for {len(eligible_keys)} keys")
|
432
|
+
result.response_data = {
|
433
|
+
"eligible_keys": [k["key_id"] for k in eligible_keys],
|
434
|
+
"total_keys_scanned": len(all_keys),
|
435
|
+
"action": "dry_run",
|
436
|
+
}
|
437
|
+
result.mark_completed(RemediationStatus.DRY_RUN)
|
438
|
+
return [result]
|
439
|
+
|
440
|
+
# Enable rotation for all eligible keys
|
441
|
+
successful_keys = []
|
442
|
+
failed_keys = []
|
443
|
+
|
444
|
+
for key_info in eligible_keys:
|
445
|
+
key_id = key_info["key_id"]
|
446
|
+
|
447
|
+
try:
|
448
|
+
# Create backup if enabled
|
449
|
+
if context.backup_enabled:
|
450
|
+
backup_location = self.create_backup(context, key_id, "key_metadata")
|
451
|
+
result.backup_locations[key_id] = backup_location
|
452
|
+
|
453
|
+
# Enable rotation
|
454
|
+
self.execute_aws_call(kms_client, "enable_key_rotation", KeyId=key_id)
|
455
|
+
|
456
|
+
successful_keys.append(key_id)
|
457
|
+
logger.info(f"Enabled key rotation for: {key_id}")
|
458
|
+
|
459
|
+
# Add to affected resources
|
460
|
+
result.affected_resources.append(f"kms:key:{key_id}")
|
461
|
+
|
462
|
+
except ClientError as e:
|
463
|
+
error_msg = f"Failed to enable rotation for {key_id}: {e}"
|
464
|
+
logger.warning(error_msg)
|
465
|
+
failed_keys.append({"key_id": key_id, "error": str(e)})
|
466
|
+
|
467
|
+
result.response_data = {
|
468
|
+
"total_keys_scanned": len(all_keys),
|
469
|
+
"eligible_keys": len(eligible_keys),
|
470
|
+
"successful_keys": successful_keys,
|
471
|
+
"failed_keys": failed_keys,
|
472
|
+
"success_rate": len(successful_keys) / len(eligible_keys) if eligible_keys else 1.0,
|
473
|
+
}
|
474
|
+
|
475
|
+
# Add compliance evidence
|
476
|
+
result.add_compliance_evidence(
|
477
|
+
"cis_aws",
|
478
|
+
{
|
479
|
+
"controls": ["2.9"],
|
480
|
+
"keys_processed": len(eligible_keys),
|
481
|
+
"keys_rotation_enabled": len(successful_keys),
|
482
|
+
"compliance_improvement": len(successful_keys) > 0,
|
483
|
+
"remediation_timestamp": result.start_time.isoformat(),
|
484
|
+
},
|
485
|
+
)
|
486
|
+
|
487
|
+
if len(successful_keys) == len(eligible_keys):
|
488
|
+
result.mark_completed(RemediationStatus.SUCCESS)
|
489
|
+
logger.info(f"Successfully enabled rotation for all {len(successful_keys)} eligible keys")
|
490
|
+
elif len(successful_keys) > 0:
|
491
|
+
result.mark_completed(RemediationStatus.SUCCESS) # Partial success
|
492
|
+
logger.warning(f"Partially completed: {len(successful_keys)}/{len(eligible_keys)} keys processed")
|
493
|
+
else:
|
494
|
+
result.mark_completed(RemediationStatus.FAILED, "No keys could be processed")
|
495
|
+
|
496
|
+
except ClientError as e:
|
497
|
+
error_msg = f"Failed to enable bulk key rotation: {e}"
|
498
|
+
logger.error(error_msg)
|
499
|
+
result.mark_completed(RemediationStatus.FAILED, error_msg)
|
500
|
+
except Exception as e:
|
501
|
+
error_msg = f"Unexpected error during bulk key rotation: {e}"
|
502
|
+
logger.error(error_msg)
|
503
|
+
result.mark_completed(RemediationStatus.FAILED, error_msg)
|
504
|
+
|
505
|
+
return [result]
|
506
|
+
|
507
|
+
def analyze_key_usage(self, context: RemediationContext, **kwargs) -> List[RemediationResult]:
|
508
|
+
"""
|
509
|
+
Analyze KMS key usage and provide optimization recommendations.
|
510
|
+
|
511
|
+
Provides comprehensive key usage analysis including:
|
512
|
+
- Key usage frequency and patterns
|
513
|
+
- Cost optimization opportunities
|
514
|
+
- Security posture assessment
|
515
|
+
- Compliance status verification
|
516
|
+
|
517
|
+
Args:
|
518
|
+
context: Remediation execution context
|
519
|
+
**kwargs: Additional parameters
|
520
|
+
|
521
|
+
Returns:
|
522
|
+
List of remediation results with analysis data
|
523
|
+
"""
|
524
|
+
result = self.create_remediation_result(context, "analyze_key_usage", "kms:key", "all")
|
525
|
+
|
526
|
+
try:
|
527
|
+
kms_client = self.get_client("kms", context.region)
|
528
|
+
|
529
|
+
key_analysis = []
|
530
|
+
total_keys = 0
|
531
|
+
customer_managed_keys = 0
|
532
|
+
rotation_enabled_keys = 0
|
533
|
+
|
534
|
+
# Analyze all keys
|
535
|
+
paginator = kms_client.get_paginator("list_keys")
|
536
|
+
for page in paginator.paginate():
|
537
|
+
for key in page["Keys"]:
|
538
|
+
key_id = key["KeyId"]
|
539
|
+
total_keys += 1
|
540
|
+
|
541
|
+
try:
|
542
|
+
# Get key metadata
|
543
|
+
key_metadata_response = self.execute_aws_call(kms_client, "describe_key", KeyId=key_id)
|
544
|
+
key_metadata = key_metadata_response["KeyMetadata"]
|
545
|
+
|
546
|
+
if key_metadata["KeyManager"] == "CUSTOMER":
|
547
|
+
customer_managed_keys += 1
|
548
|
+
|
549
|
+
# Check rotation status
|
550
|
+
rotation_enabled = False
|
551
|
+
if (
|
552
|
+
key_metadata["KeyManager"] == "CUSTOMER"
|
553
|
+
and key_metadata["CustomerMasterKeySpec"] == "SYMMETRIC_DEFAULT"
|
554
|
+
):
|
555
|
+
try:
|
556
|
+
rotation_status = self.execute_aws_call(
|
557
|
+
kms_client, "get_key_rotation_status", KeyId=key_id
|
558
|
+
)
|
559
|
+
rotation_enabled = rotation_status.get("KeyRotationEnabled", False)
|
560
|
+
if rotation_enabled:
|
561
|
+
rotation_enabled_keys += 1
|
562
|
+
except ClientError:
|
563
|
+
pass
|
564
|
+
|
565
|
+
key_info = {
|
566
|
+
"key_id": key_id,
|
567
|
+
"key_manager": key_metadata["KeyManager"],
|
568
|
+
"key_state": key_metadata["KeyState"],
|
569
|
+
"key_usage": key_metadata["KeyUsage"],
|
570
|
+
"creation_date": key_metadata["CreationDate"].isoformat(),
|
571
|
+
"rotation_enabled": rotation_enabled,
|
572
|
+
"supports_rotation": (
|
573
|
+
key_metadata["KeyManager"] == "CUSTOMER"
|
574
|
+
and key_metadata["CustomerMasterKeySpec"] == "SYMMETRIC_DEFAULT"
|
575
|
+
),
|
576
|
+
"compliance_status": "compliant"
|
577
|
+
if rotation_enabled or key_metadata["KeyManager"] == "AWS"
|
578
|
+
else "non_compliant",
|
579
|
+
}
|
580
|
+
|
581
|
+
key_analysis.append(key_info)
|
582
|
+
|
583
|
+
except Exception as e:
|
584
|
+
logger.warning(f"Could not analyze key {key_id}: {e}")
|
585
|
+
|
586
|
+
# Generate usage analytics
|
587
|
+
usage_analytics = {
|
588
|
+
"total_keys": total_keys,
|
589
|
+
"customer_managed_keys": customer_managed_keys,
|
590
|
+
"aws_managed_keys": total_keys - customer_managed_keys,
|
591
|
+
"rotation_enabled_keys": rotation_enabled_keys,
|
592
|
+
"rotation_compliance_rate": (rotation_enabled_keys / customer_managed_keys * 100)
|
593
|
+
if customer_managed_keys > 0
|
594
|
+
else 100,
|
595
|
+
"security_posture": "GOOD" if rotation_enabled_keys == customer_managed_keys else "NEEDS_IMPROVEMENT",
|
596
|
+
}
|
597
|
+
|
598
|
+
result.response_data = {
|
599
|
+
"key_analysis": key_analysis,
|
600
|
+
"usage_analytics": usage_analytics,
|
601
|
+
"analysis_timestamp": result.start_time.isoformat(),
|
602
|
+
}
|
603
|
+
|
604
|
+
# Add compliance evidence
|
605
|
+
result.add_compliance_evidence(
|
606
|
+
"cis_aws",
|
607
|
+
{
|
608
|
+
"controls": ["2.9"],
|
609
|
+
"total_keys_analyzed": total_keys,
|
610
|
+
"compliance_rate": usage_analytics["rotation_compliance_rate"],
|
611
|
+
"security_posture": usage_analytics["security_posture"],
|
612
|
+
"remediation_timestamp": result.start_time.isoformat(),
|
613
|
+
},
|
614
|
+
)
|
615
|
+
|
616
|
+
result.mark_completed(RemediationStatus.SUCCESS)
|
617
|
+
logger.info(f"Key usage analysis completed: {total_keys} keys analyzed")
|
618
|
+
|
619
|
+
except ClientError as e:
|
620
|
+
error_msg = f"Failed to analyze key usage: {e}"
|
621
|
+
logger.error(error_msg)
|
622
|
+
result.mark_completed(RemediationStatus.FAILED, error_msg)
|
623
|
+
except Exception as e:
|
624
|
+
error_msg = f"Unexpected error during key usage analysis: {e}"
|
625
|
+
logger.error(error_msg)
|
626
|
+
result.mark_completed(RemediationStatus.FAILED, error_msg)
|
627
|
+
|
628
|
+
return [result]
|
629
|
+
|
630
|
+
def _create_rotation_policy(self, key_id: str, rotation_period_days: int) -> str:
|
631
|
+
"""
|
632
|
+
Create key policy with custom rotation period.
|
633
|
+
|
634
|
+
Note: This is a placeholder implementation. AWS KMS rotation period
|
635
|
+
is typically managed through the API, not key policies.
|
636
|
+
|
637
|
+
Args:
|
638
|
+
key_id: KMS key ID
|
639
|
+
rotation_period_days: Desired rotation period
|
640
|
+
|
641
|
+
Returns:
|
642
|
+
JSON policy string
|
643
|
+
"""
|
644
|
+
# This is a simplified implementation
|
645
|
+
# In practice, rotation period is set via KMS API, not policy
|
646
|
+
base_policy = {
|
647
|
+
"Version": "2012-10-17",
|
648
|
+
"Statement": [
|
649
|
+
{
|
650
|
+
"Effect": "Allow",
|
651
|
+
"Principal": {"AWS": f"arn:aws:iam::{self.session.region_name}:root"},
|
652
|
+
"Action": "kms:*",
|
653
|
+
"Resource": "*",
|
654
|
+
}
|
655
|
+
],
|
656
|
+
}
|
657
|
+
|
658
|
+
return json.dumps(base_policy)
|
659
|
+
|
660
|
+
def comprehensive_kms_security(self, context: RemediationContext, **kwargs) -> List[RemediationResult]:
|
661
|
+
"""
|
662
|
+
Apply comprehensive KMS security configuration.
|
663
|
+
|
664
|
+
Combines multiple security operations for complete key management security:
|
665
|
+
- Enable rotation for all eligible keys
|
666
|
+
- Analyze key usage and compliance
|
667
|
+
- Generate comprehensive security report
|
668
|
+
|
669
|
+
Args:
|
670
|
+
context: Remediation execution context
|
671
|
+
**kwargs: Additional parameters
|
672
|
+
|
673
|
+
Returns:
|
674
|
+
List of remediation results from all operations
|
675
|
+
"""
|
676
|
+
logger.info("Starting comprehensive KMS security remediation")
|
677
|
+
|
678
|
+
all_results = []
|
679
|
+
|
680
|
+
# Execute all security operations
|
681
|
+
security_operations = [
|
682
|
+
("enable_key_rotation_bulk", self.enable_key_rotation_bulk),
|
683
|
+
("analyze_key_usage", self.analyze_key_usage),
|
684
|
+
]
|
685
|
+
|
686
|
+
for operation_name, operation_method in security_operations:
|
687
|
+
try:
|
688
|
+
logger.info(f"Executing {operation_name}")
|
689
|
+
operation_results = operation_method(context, **kwargs)
|
690
|
+
all_results.extend(operation_results)
|
691
|
+
|
692
|
+
# Check if operation failed and handle accordingly
|
693
|
+
if any(r.failed for r in operation_results):
|
694
|
+
logger.warning(f"Operation {operation_name} failed")
|
695
|
+
if kwargs.get("fail_fast", False):
|
696
|
+
break
|
697
|
+
|
698
|
+
except Exception as e:
|
699
|
+
logger.error(f"Error in {operation_name}: {e}")
|
700
|
+
# Create error result
|
701
|
+
error_result = self.create_remediation_result(context, operation_name, "kms:key", "comprehensive")
|
702
|
+
error_result.mark_completed(RemediationStatus.FAILED, str(e))
|
703
|
+
all_results.append(error_result)
|
704
|
+
|
705
|
+
if kwargs.get("fail_fast", False):
|
706
|
+
break
|
707
|
+
|
708
|
+
# Generate comprehensive summary
|
709
|
+
successful_operations = [r for r in all_results if r.success]
|
710
|
+
failed_operations = [r for r in all_results if r.failed]
|
711
|
+
|
712
|
+
logger.info(
|
713
|
+
f"Comprehensive KMS security remediation completed: "
|
714
|
+
f"{len(successful_operations)} successful, {len(failed_operations)} failed"
|
715
|
+
)
|
716
|
+
|
717
|
+
return all_results
|