AzSK.ADO

1.2.0

Framework/Core/SVT/ADO/ADO.User.ps1

                                Set-StrictMode -Version Latest 

class User: ADOSVTBase {    

    User([string] $subscriptionId, [SVTResource] $svtResource): Base($subscriptionId, $svtResource) {

    }

    hidden [ControlResult] CheckPATAccessLevel([ControlResult] $controlResult) {

        $apiURL = "https://vssps.dev.azure.com/{0}/_apis/Token/SessionTokens?displayFilterOption=1&createdByOption=3&sortByOption=3&isSortAscending=false&startRowNumber=1&pageSize=100&api-version=5.0-preview.1" -f $($this.SubscriptionContext.SubscriptionName);

        $responseObj = [WebRequestHelper]::InvokeGetWebRequest($apiURL);

        $controlResult.AddMessage("Currently this control evaluates PATs for all the organizations the user has access to.")

        try {

            if ($responseObj.Count -gt 0) {

                $AccessPATList = $responseObj | Where-Object { $_.validto -gt $(Get-Date -Format "yyyy-MM-dd") }

                $AccessPATListCount = ($AccessPATList | Measure-Object).Count

                if ($AccessPATListCount -gt 0) {

                    $controlResult.AddMessage("Total number of active user PATs: $($AccessPATListCount)");

                    $statusSet = $false # Use this variable to check whether scanStaus is already set

                    $fullAccessPATList = $AccessPATList | Where-Object { $_.scope -eq "app_token" }

                    $fullAccessPATListCount = ($fullAccessPATList | Measure-Object).Count 

                    if ($fullAccessPATListCount -gt 0) {

                        $controlResult.AddMessage("`nTotal number of PATs configured with full access: $($fullAccessPATListCount)");

                        $fullAccessPATNames = $fullAccessPATList | Select-Object displayName, scope 

                        $controlResult.AddMessage([VerificationResult]::Failed,

                            "The following PATs have been configured with full access: ", $fullAccessPATNames);

                        $statusSet = $true

                    }

                    $remainingPATList = $AccessPATList | Where-Object { $_.scope -ne "app_token" }

                    $remainingPATListCount = ($remainingPATList | Measure-Object).Count

                    if ($remainingPATListCount -gt 0){

                        $controlResult.AddMessage("`nTotal number of PATs configured with custom defined access: $remainingPATListCount");

                        $remainingAccessPATNames = $remainingPATList | Select-Object displayName, scope 

                        if ($statusSet) {

                            $controlResult.AddMessage("The following PATs have been configured with custom defined access: ", $remainingAccessPATNames)

                        }   

                        else {

                            $controlResult.AddMessage([VerificationResult]::Verify, "Verify that the following PATs have minimum required permissions: ", $remainingAccessPATNames)                        

                        }

                    }

                }

                else {

                    $controlResult.AddMessage([VerificationResult]::Passed,

                        "No active PATs found");

                }

            }

            else {

                $controlResult.AddMessage([VerificationResult]::Passed,

                    "No PATs found");

            }

        }

        catch {

            $controlResult.AddMessage([VerificationResult]::Error,

                "Could not fetch the list of PATs");

        }

        return $controlResult;

    }

    hidden [ControlResult] CheckAltCred([ControlResult] $controlResult) {

        $apiURL = "https://dev.azure.com/{0}/_apis/Contribution/dataProviders/query?api-version=5.1-preview.1" -f $($this.SubscriptionContext.SubscriptionName);

        $inputbody = '{"contributionIds": ["ms.vss-admin-web.alternate-credentials-data-provider","ms.vss-admin-web.action-url-data-provider"]}' | ConvertFrom-Json

        $responseObj = [WebRequestHelper]::InvokePostWebRequest($apiURL, $inputbody);

        if ([Helpers]::CheckMember($responseObj, "data"), $responseObj.data.'ms.vss-admin-web.alternate-credentials-data-provider') {

            if ((-not $responseObj.data.'ms.vss-admin-web.alternate-credentials-data-provider'.alternateCredentialsModel.basicAuthenticationDisabled) -or (-not $responseObj.data.'ms.vss-admin-web.alternate-credentials-data-provider'.alternateCredentialsModel.basicAuthenticationDisabledOnAccount)) {

                $controlResult.AddMessage([VerificationResult]::Passed,

                    "Alt credential is disabled");

            }

            else {

                $controlResult.AddMessage([VerificationResult]::Passed,

                    "Alt credential is enabled");

            }

        }

        else {

            $controlResult.AddMessage([VerificationResult]::Manual,

                "Alt credential not found");

        }

        return $controlResult

    }

    hidden [ControlResult] ValidatePATExpiryPeriod([ControlResult] $controlResult) {

        $controlResult.AddMessage("Currently this control evaluates PATs for all the organizations the user has access to.")  

        try {

            $apiURL = "https://vssps.dev.azure.com/{0}/_apis/Token/SessionTokens?displayFilterOption=1&createdByOption=3&sortByOption=3&isSortAscending=false&startRowNumber=1&pageSize=100&api-version=5.0-preview.1" -f $($this.SubscriptionContext.SubscriptionName);

            $responseObj = [WebRequestHelper]::InvokeGetWebRequest($apiURL);

            if ($responseObj.Count -gt 0) { 

                $AccessPATList = $responseObj | Where-Object { $_.validto -gt $(Get-Date -Format "yyyy-MM-dd") }

                if (($AccessPATList | Measure-Object).Count -gt 0) {

                    $res = $AccessPATList | Where-Object {(New-Timespan -Start $_.ValidFrom -End $_.ValidTo).Days -gt 180 }

                    if (($res | Measure-Object).Count -gt 0) {

                        $PATList = ($res | Select-Object -Property @{Name = "Name"; Expression = { $_.displayName } }, @{Name = "ValidFrom"; Expression = { $_.validfrom } }, @{Name = "ValidTo"; Expression = { $_.validto } }, @{Name = "ValidationPeriod"; Expression = { (New-Timespan -Start $_.ValidFrom -End $_.ValidTo).Days } });    

                        $controlResult.AddMessage([VerificationResult]::Failed, "The following PATs have validity period of more than 180 days: ", $PATList)  

                    }

                    else {

                        $controlResult.AddMessage([VerificationResult]::Passed,

                            "No PATs have been found with validity period of more than 180 days.") 

                    }

                }

                else {

                    $controlResult.AddMessage([VerificationResult]::Passed,

                        "No active PATs have been found.")  

                }

            }

            else {

                $controlResult.AddMessage([VerificationResult]::Passed,

                    "No PATs have been found.");

            }

        }

        catch {

            $controlResult.AddMessage([VerificationResult]::Error,

                "Could not fetch the list of PATs.");

        }

        return $controlResult;

    }

    hidden [ControlResult] CheckPATExpiration([ControlResult] $controlResult) {

        $controlResult.AddMessage("Currently this control evaluates PATs for all the organizations the user has access to.")

        try {

            $apiURL = "https://vssps.dev.azure.com/{0}/_apis/Token/SessionTokens?displayFilterOption=1&createdByOption=3&sortByOption=3&isSortAscending=false&startRowNumber=1&pageSize=100&api-version=5.0-preview.1" -f $($this.SubscriptionContext.SubscriptionName);

            $responseObj = [WebRequestHelper]::InvokeGetWebRequest($apiURL);

            if ($responseObj.Count -gt 0) { 

                $date = Get-Date;

                $AccessPATList = $responseObj | Where-Object { $_.validto -gt $(Get-Date -Format "yyyy-MM-dd") }

                if (($AccessPATList | Measure-Object).Count -gt 0) {

                    $PATExpri7Days = $AccessPATList | Where-Object { (New-Timespan -Start $date -End $_.validto ).Days  -lt 8 };

                    $PATExpri30Days = $AccessPATList | Where-Object { ((New-Timespan -Start $date -End $_.validto).Days -gt 7) -and ((New-Timespan -Start $date -End $_.validto).Days -lt 31) };

                    $PATOther = $AccessPATList | Where-Object { ((New-Timespan -Start $date -End $_.validto).Days -gt 30) };

                    if (($PATExpri7Days | Measure-Object).Count -gt 0) {

                        $PAT7List = ($PATExpri7Days | Select-Object -Property @{Name = "Name"; Expression = { $_.displayName } }, @{Name = "ValidFrom"; Expression = { $_.validfrom } }, @{Name = "ValidTo"; Expression = { $_.validto } }, @{Name = "Remaining"; Expression = { (New-Timespan -Start $date -End $_.validto).Days } });    

                        $controlResult.AddMessage("The following PATs expire within 7 days: ", $PAT7List )

                    }

                    if (($PATExpri30Days | Measure-Object).Count -gt 0) {

                        $PAT30List = ($PATExpri30Days | Select-Object -Property @{Name = "Name"; Expression = { $_.displayName } }, @{Name = "ValidFrom"; Expression = { $_.validfrom } }, @{Name = "ValidTo"; Expression = { $_.validto } }, @{Name = "Remaining"; Expression = { (New-Timespan -Start $date -End $_.validto).Days } });    

                        $controlResult.AddMessage("The following PATs expire after 7 days but within 30 days: ", $PAT30List )

                    }

                    if (($PATOther | Measure-Object).Count -gt 0) {

                        $PATOList = ($PATOther | Select-Object -Property @{Name = "Name"; Expression = { $_.displayName } }, @{Name = "ValidFrom"; Expression = { $_.validfrom } }, @{Name = "ValidTo"; Expression = { $_.validto } }, @{Name = "Remaining"; Expression = { (New-Timespan -Start $date -End $_.validto).Days } });    

                        $controlResult.AddMessage("The following PATs expire after 30 days: ", $PATOList )

                    }

                    if (($PATExpri7Days | Measure-Object).Count -gt 0) {

                        $controlResult.VerificationResult = [VerificationResult]::Failed

                    }

                    elseif (($PATExpri30Days | Measure-Object).Count -gt 0) {

                        $controlResult.VerificationResult = [VerificationResult]::Verify

                    }

                    else {

                        $controlResult.AddMessage([VerificationResult]::Passed, "No PATs have been found which expire within 30 days.")

                    }

                }

                else {

                    $controlResult.AddMessage([VerificationResult]::Passed,

                        "No active PATs have been found.")  

                }

            }

            else {

                $controlResult.AddMessage([VerificationResult]::Passed,

                    "No PATs have been found.");

            }

        }

        catch {

            $controlResult.AddMessage([VerificationResult]::Error,

                "Could not fetch the list of PATs.");

        }

        return $controlResult;

    }

    hidden [ControlResult] CheckPATOrgAccess([ControlResult] $controlResult) {

        $apiURL = "https://{0}.vssps.visualstudio.com/_apis/Token/SessionTokens?displayFilterOption=1&createdByOption=3&sortByOption=3&isSortAscending=false&startRowNumber=1&pageSize=100&api-version=5.0-preview.1" -f $($this.SubscriptionContext.SubscriptionName);

        $responseObj = [WebRequestHelper]::InvokeGetWebRequest($apiURL);

        $controlResult.AddMessage("Currently this control evaluates PATs for all the organizations the user has access to.")

        try {

            if ($responseObj.Count -gt 0) {

                $AccessPATList = $responseObj | Where-Object { $_.validto -gt $(Get-Date -Format "yyyy-MM-dd") }

                $AccessPATListCount = ($AccessPATList | Measure-Object).Count

                $allOrgPATCount = 0; #counter to store number of PATs that are accessible to all orgs.

                $allOrgPAT = @() #list to capture PAts accessible to all orgs.

                if ($AccessPATListCount -gt 0) {

                    $controlResult.AddMessage("Total number of active user PATs: $($AccessPATListCount)");

                    $AccessPATList | ForEach-Object{

                        if([string]::IsNullOrWhiteSpace($_.targetAccounts)) #if a PAT is tied to a single org, value of targetAccounts is equal to org id. If its accessible to all orgs, this value is null.

                        {

                            $allOrgPATCount ++;

                            $allOrgPAT += $_.DisplayName

                        }

                    }

                    if($allOrgPATCount -gt 0)

                    {   

                        $controlResult.AddMessage("Number of active PATs accessible to all organizations: $($allOrgPATCount)");

                        $controlResult.AddMessage([VerificationResult]::Failed, "The below active PATs are accessible to all organizations: ", $allOrgPAT);

                    }

                    else

                    {

                        $controlResult.AddMessage([VerificationResult]::Passed, "No active PATs are accessible to all organizations.");

                    }

                }

                else 

                {

                    $controlResult.AddMessage([VerificationResult]::Passed, "No active PATs found.");

                }

            }

            else 

            {

                $controlResult.AddMessage([VerificationResult]::Passed, "No PATs found.");

            }

        }

        catch 

        {

            $controlResult.AddMessage([VerificationResult]::Error, "Could not fetch the list of PATs");

        }

        return $controlResult;

    }

}

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