sraverify 0.1.0__tar.gz

sraverify-0.1.0/LICENSE

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sraverify-0.1.0/NOTICE

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+Copyright Amazon.com, Inc. or its affiliates. All Rights Reserved.

sraverify-0.1.0/PKG-INFO

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+Metadata-Version: 2.1
+Name: sraverify
+Version: 0.1.0
+Summary: AWS Security Reference Architecture Verification Tool
+Home-page: https://github.com/awslabs/sra-verify
+Author: SRA Verify team
+Author-email: schiefj@amazon.com
+Classifier: Programming Language :: Python :: 3
+Classifier: License :: OSI Approved :: Apache Software License
+Classifier: Operating System :: OS Independent
+Requires-Python: >=3.8
+Description-Content-Type: text/markdown
+License-File: LICENSE
+License-File: NOTICE
+Requires-Dist: boto3>=1.26.0
+Requires-Dist: colorama>=0.4.4
+
+# SRA Verify
+
+SRA Verify is a Python-based security auditing tool designed to assess AWS infrastructure configurations against the AWS
+Security Reference Architecture (SRA). It helps identify security gaps and provides remediation guidance.
+
+## Project Structure
+
+```
+sra-verify/
+├── README.md
+├── 1-sraverify-member-roles.yaml    # CloudFormation template for member roles
+├── 2-sraverify-codebuild-deploy.yaml # CloudFormation template for CodeBuild
+├── s3_sync_command.sh               # Script to sync files to S3
+├── sraverify/                       # Main package directory
+│   ├── setup.py                     # Package setup configuration
+│   ├── requirements.txt             # Dependencies
+│   ├── sraverify/                   # Core code
+│   │   ├── main.py                  # Entry point
+│   │   ├── core/                    # Core functionality
+│   │   │   ├── check.py             # Base security check class
+│   │   │   ├── session.py           # AWS session management
+│   │   │   └── logging.py           # Logging configuration
+│   │   ├── services/                # Service-specific modules
+│   │   │   ├── guardduty/           # GuardDuty checks
+│   │   │   │   ├── base.py          # GuardDuty base check class
+│   │   │   │   ├── client.py        # GuardDuty API client
+│   │   │   │   └── checks/          # Individual GuardDuty checks
+│   │   │   └── cloudtrail/          # CloudTrail checks
+│   │   └── utils/                   # Utility functions
+│   └── tests/                       # Test cases
+```
+
+## Project architecture
+
+SRA Verify is designed with an extensible framework that makes it easy to add new security checks. 
+
+```mermaid
+classDiagram
+    class SecurityCheck {
+        +check_type: str
+        +service: str
+        +resource_type: str
+        +check_id: str
+        +check_name: str
+        +description: str
+        +rational: str
+        +remediation: str
+        +severity: str
+        +check_logic: str
+        +findings: list
+        +regions: list
+        +session: boto3.Session
+        +_clients: dict
+
+        +_get_enabled_regions()
+        +initialize(session, regions)
+        +get_client(region)
+        +create_finding(status, region, account_id, resource_id, actual_value, remediation)
+        +get_findings()
+        +get_session_accountId(session)
+        +get_management_accountId(session)
+    }
+
+    class GuardDutyCheck {
+        +_detector_details_cache: dict
+        +_detector_ids_cache: dict
+        +_setup_clients()
+        +get_detector_id(region)
+        +get_detector_details(region)
+        +get_enabled_regions()
+    }
+
+    class GuardDutyClient {
+        +region: str
+        +session: boto3.Session
+        +client: boto3.client
+        +get_detector_id()
+        +get_detector_details(detector_id)
+    }
+
+    class SRA_GD_1 {
+        +check_id: str
+        +check_name: str
+        +description: str
+        +severity: str
+        +check_logic: str
+        +execute()
+    }
+
+    class SRA_GD_2 {
+        +check_id: str
+        +check_name: str
+        +description: str
+        +severity: str
+        +check_logic: str
+        +execute()
+    }
+
+    class SRA_GD_3 {
+        +check_id: str
+        +check_name: str
+        +description: str
+        +severity: str
+        +check_logic: str
+        +execute()
+    }
+
+    SecurityCheck <|-- GuardDutyCheck : extends
+    GuardDutyCheck <|-- SRA_GD_1 : extends
+    GuardDutyCheck <|-- SRA_GD_2 : extends
+    GuardDutyCheck <|-- SRA_GD_3 : extends
+
+    GuardDutyCheck --> GuardDutyClient :  uses
+```
+
+## Data Flow
+SRA Verify performs security assessments by analyzing AWS service configurations and generating findings.
+
+```ascii
+[AWS Account] --> [SRAVerify Tool] --> [Security Checks] --> [Findings]
+     |               |                       |                    |
+     |               |                       |                    |
+     v               v                       v                    v
+[IAM Roles] --> [AWS Session] --> [Service Clients] --> [CSV Reports]
+```
+
+Component Interactions:
+- SRAVerify assumes IAM roles in target accounts
+- Executes service-specific security checks
+- Generates findings with status and remediation steps
+- Outputs results to CSV format
+- Supports parallel execution across accounts
+- Handles regional service availability
+
+### Best Practices for Check Implementation
+
+1. Meaningful IDs: Use a consistent naming scheme (SRA-XX-#) where XX is a service abbreviation
+2. Clear Descriptions: Provide detailed descriptions of what the check verifies
+3. Actionable Remediation: Include specific steps for remediation in failure cases
+4. Caching: Use caching for expensive API calls that might be reused across checks
+
+Follow these steps to implement your own checks:
+
+### 1. Determine the AWS Service
+
+First, decide which AWS service your check will target. If it's a service that already has checks (like GuardDuty or
+CloudTrail), you can add to the existing module. Otherwise, you'll need to create a new service module.
+
+### 2. Create Service Module (if needed)
+
+If you're adding checks for a new service, create the following structure:
+
+```
+sraverify/sraverify/services/your_service/
+├── __init__.py
+├── base.py
+├── client.py
+└── checks/
+    ├── __init__.py
+    └── sra_xx_1.py
+```
+
+### 3. Implement Service Client
+
+Create a client class to handle API interactions with the AWS service:
+
+- Mirror AWS SDK method naming patterns when appropriate.
+
+```python
+# sraverify/sraverify/services/your_service/client.py
+from typing import Dict, Optional, Any
+import boto3
+from botocore.exceptions import ClientError
+from sraverify.core.logging import logger
+
+class YourServiceClient:
+    def __init__(self, region: str, session: Optional[boto3.Session] = None):
+        self.region = region
+        self.session = session or boto3.Session()
+        self.client = self.session.client('your_service', region_name=region)
+
+    def get_resource(self) -> Dict[str, Any]:
+        try:
+            return self.client.describe_resource()
+        except ClientError as e:
+            logger.error(f"Error getting resource in {self.region}: {e}")
+            return {}
+```
+
+### 4. Create Base Check Class
+
+Implement a base class for your service that extends SecurityCheck. 
+
+```python
+# sraverify/sraverify/services/your_service/base.py
+from typing import Dict, Any
+from sraverify.core.check import SecurityCheck
+from sraverify.services.your_service.client import YourServiceClient
+
+class YourServiceCheck(SecurityCheck):
+    def __init__(self):
+        super().__init__(
+            check_type="account",  # or "management" if appropriate
+            service="YourService",
+            resource_type="AWS::YourService::Resource"
+        )
+
+    def _setup_clients(self):
+        self._clients.clear()
+        if hasattr(self, 'regions') and self.regions:
+            for region in self.regions:
+                self._clients[region] = YourServiceClient(region, session=self.session)
+
+    # Add helper methods for common operations
+    def get_resource_details(self, region: str) -> Dict[str, Any]:
+        client = self.get_client(region)
+        if not client:
+            return {}
+        return client.get_resource()
+```
+
+### 5. Implement Individual Checks
+
+Create a new check class that extends your service's base check class:
+
+```python
+# sraverify/sraverify/services/your_service/checks/sra_xx_1.py
+from typing import Dict, List, Any
+from sraverify.services.your_service.base import YourServiceCheck
+
+class SRA_XX_1(YourServiceCheck):
+    def __init__(self):
+        super().__init__()
+        self.check_id = "SRA-XX-1"
+        self.check_name = "Your check name"
+        self.description = "Detailed description of what this check verifies"
+        self.severity = "HIGH"  # or MEDIUM, LOW
+        self.check_logic = "Description of the logic used to perform the check"
+
+    def execute(self) -> List[Dict[str, Any]]:
+        account_id = self.get_session_accountId(self.session)
+
+        for region in self.regions:
+            resource = self.get_resource_details(region)
+
+            if not resource or not self._is_compliant(resource):
+                self.findings.append(self.create_finding(
+                    status="FAIL",
+                    region=region,
+                    account_id=account_id,
+                    resource_id=None,
+                    actual_value="Current configuration",
+                    remediation="Steps to remediate the issue"
+                ))
+            else:
+                self.findings.append(self.create_finding(
+                    status="PASS",
+                    region=region,
+                    account_id=account_id,
+                    resource_id=f"resource-id",
+                    actual_value="Compliant configuration",
+                    remediation="No remediation needed"
+                ))
+
+        return self.findings
+
+    def _is_compliant(self, resource: Dict[str, Any]) -> bool:
+        # Implement your compliance check logic here
+        return resource.get('SecureSetting') == True
+```
+
+### 6. Register Your Check
+
+Add your check to the __init__.py file in your service directory:
+
+```python
+# sraverify/sraverify/services/your_service/__init__.py
+from sraverify.services.your_service.checks.sra_xx_1 import SRA_XX_1
+
+CHECKS = {
+    "SRA-XX-1": SRA_XX_1,
+}
+```
+
+### 7. Import in Main Module
+
+Finally, import your service's checks in the main module:
+
+```python
+# sraverify/sraverify/main.py
+# Add to imports
+from sraverify.services.your_service import CHECKS as your_service_checks
+
+# Add to ALL_CHECKS dictionary
+ALL_CHECKS = {
+    **guardduty_checks,
+    **cloudtrail_checks,
+    **your_service_checks,  # Add your new checks
+}
+```
+
+### 8. Test Your Check
+
+Test your new check by running:
+
+```bash
+sraverify --check SRA-XX-1 --debug
+```
+
+## Caching
+
+SRA Verify implements an efficient caching system to minimize redundant API calls when performing security checks across multiple AWS regions and services.
+This improves performance and reduces the risk of hitting API rate limits.
+
+```python
+class ServiceCheck(SecurityCheck):
+    # Class-level caches shared across all instances
+    _resource_cache = {}
+    _configuration_cache = {}
+```
+
+Refer the the GuardDuty base.py file for an implementation example.
+
+## Check Types
+
+SRA Verify categorizes security checks into different types based on their scope and the AWS account context they operate in. Understanding these check types
+is essential for properly implementing and running checks across your AWS environment.
+
+### Available Check Types
+
+SRA Verify supports the following check types:
+
+**Account Checks**
+
+Account checks evaluate security configurations within a single AWS account. These checks focus on resources and settings that are account-specific and can
+be assessed independently.
+
+Examples:
+- Verifying GuardDuty detector exists in each region
+- Checking if CloudTrail logging is enabled
+
+**Management Checks**
+
+Management checks assess configurations that involve AWS Organizations management account or organization-wide settings. These checks typically require
+access to the Organizations API and evaluate controls that affect multiple accounts.
+
+Examples:
+- Check for an organization CloudTrail
+
+When SRA Verify is deployed and run via CodeBuild, management checks will be ran on the management account. Account checks will be ran on each member.
+
+## Library Usage
+### Installation as a Library
+```bash
+ pip install git+https://github.com/yourusername/sraverify.git
+```
+
+### Code Examples
+
+Here's a comprehensive example demonstrating all major features of the SRAVerify library:
+
+```python
+#!/usr/bin/env python3
+"""
+Comprehensive example of using SRA Verify as a library.
+
+This example demonstrates all the major functionality provided by the SRAVerify library,
+including initialization, listing available checks and services, and running checks with
+various filtering options.
+"""
+
+import json
+from typing import Dict, Any
+from sraverify import SRAVerify
+
+# Configuration
+AWS_PROFILE = 'default'  # Change this to your AWS profile if needed
+AWS_REGIONS = ['us-east-1', 'us-west-2']  # Regions to check
+AUDIT_ACCOUNTS = ['123456789012']  # Replace with your audit account IDs
+LOG_ARCHIVE_ACCOUNTS = ['987654321098']  # Replace with your log archive account IDs
+
+def print_section(title: str):
+    """Print a section header."""
+    print("\n" + "=" * 80)
+    print(f" {title} ".center(80, "="))
+    print("=" * 80 + "\n")
+
+def pretty_print(data: Dict[str, Any]):
+    """Print data in a formatted way."""
+    print(json.dumps(data, indent=2))
+
+def main():
+    """Run the comprehensive example."""
+    print_section("SRAVerify Library Usage Example")
+    
+    # Initialize SRAVerify with configuration
+    print("Initializing SRAVerify...")
+    sra = SRAVerify(
+        profile=AWS_PROFILE,
+        regions=AWS_REGIONS,
+        debug=True  # Enable debug logging
+    )
+    print("✓ SRAVerify initialized\n")
+
+    # Example 1: List all available services
+    print_section("Available Services")
+    services = sra.get_available_services()
+    print("Services that can be checked:")
+    for service in services:
+        print(f"  • {service}")
+
+    # Example 2: List all available checks
+    print_section("Available Checks")
+    all_checks = sra.get_available_checks()
+    print("All available security checks:")
+    for check_id, info in all_checks.items():
+        print(f"\n{check_id}:")
+        print(f"  Name: {info['name']}")
+        print(f"  Service: {info['service']}")
+        print(f"  Account Type: {info['account_type']}")
+        print(f"  Severity: {info['severity']}")
+
+    # Example 3: Get checks for specific account types
+    print_section("Account-Specific Checks")
+    account_types = ['management', 'audit', 'log-archive', 'application']
+    
+    for acc_type in account_types:
+        checks = sra.get_available_checks(account_type=acc_type)
+        print(f"\nChecks for {acc_type} accounts:")
+        for check_id, info in checks.items():
+            print(f"  • {check_id}: {info['name']}")
+
+    # Example 4: Run all checks
+    print_section("Running All Checks")
+    print("Running all security checks...")
+    findings = sra.run_checks(
+        account_type='all',
+        audit_accounts=AUDIT_ACCOUNTS,
+        log_archive_accounts=LOG_ARCHIVE_ACCOUNTS,
+        show_progress=True
+    )
+    
+    # Process and display findings
+    pass_count = sum(1 for f in findings if f['Status'] == 'PASS')
+    fail_count = sum(1 for f in findings if f['Status'] == 'FAIL')
+    error_count = sum(1 for f in findings if f['Status'] == 'ERROR')
+    
+    print("\nResults Summary:")
+    print(f"  Total Findings: {len(findings)}")
+    print(f"  Pass: {pass_count}")
+    print(f"  Fail: {fail_count}")
+    print(f"  Error: {error_count}")
+
+    # Example 5: Run checks for specific service
+    print_section("Service-Specific Checks")
+    print("Running GuardDuty checks...")
+    gd_findings = sra.run_checks(
+        service='GuardDuty',
+        show_progress=True
+    )
+    
+    print(f"\nGuardDuty Findings: {len(gd_findings)}")
+    for finding in gd_findings:
+        print(f"\nCheck: {finding['CheckId']}")
+        print(f"Status: {finding['Status']}")
+        print(f"Title: {finding['Title']}")
+        if finding['Status'] == 'FAIL':
+            print(f"Remediation: {finding['Remediation']}")
+
+    # Example 6: Run specific check
+    print_section("Single Check Example")
+    print("Running specific CloudTrail check (SRA-CT-1)...")
+    ct_findings = sra.run_checks(
+        check_id='SRA-CT-1',
+        show_progress=True
+    )
+    
+    print("\nCloudTrail Check Results:")
+    pretty_print(ct_findings)
+
+if __name__ == "__main__":
+    main()
+```
+
+This example demonstrates:
+1. Initializing SRA Verify with custom configuration
+2. Listing available services
+3. Listing all security checks
+4. Getting account-specific checks
+5. Running all security checks
+6. Running service-specific checks
+7. Running individual checks
+
+To use this example:
+1. Save it as `example_sraverify.py`
+2. Update the AWS configuration variables at the top
+3. Run with `python example_sraverify.py`
+
+The example demonstrates all major features of the library with proper error handling and formatted output.