AzSK.ADO

1.8.0

Framework/Core/SVT/ADO/ADO.CommonSVTControls.ps1

                                Set-StrictMode -Version Latest

class CommonSVTControls: ADOSVTBase {

    hidden [PSObject] $Repos; # This is used for fetching repo details

    hidden [PSObject] $ProjectId;

    CommonSVTControls([string] $organizationName, [SVTResource] $svtResource): Base($organizationName, $svtResource) {

    }

    hidden [ControlResult] CheckInactiveRepo([ControlResult] $controlResult)

    {

        $controlResult.VerificationResult = [VerificationResult]::Failed

        try

        {

            $repoDefnsObj = $this.ResourceContext.ResourceDetails;

            $threshold = $this.ControlSettings.Repo.RepoHistoryPeriodInDays

            $currentDate = Get-Date

            # check if repo is disabled or not

            if ($repoDefnsObj.isDisabled) {

                $controlResult.AddMessage([VerificationResult]::Failed, "Repositories does not have any commits in last $($threshold) days. ");

            }

            else {

                # check if repo has commits in past RepoHistoryPeriodInDays days

                $thresholdDate = $currentDate.AddDays(-$threshold);

                $url = "https://dev.azure.com/$($this.OrganizationContext.OrganizationName)/$($this.ResourceContext.ResourceGroupName)/_apis/git/repositories/$($repoDefnsObj.id)/commits?searchCriteria.fromDate=$($thresholdDate)&&api-version=6.0"

                try {

                    $repoCommitHistoryObj = @();

                    $repoCommitHistoryObj += @([WebRequestHelper]::InvokeGetWebRequest($url))

                    # When there are no commits, CheckMember in the below condition returns false when checknull flag [third param in CheckMember] is not specified (default value is $true). Assiging it $false.

                    if (([Helpers]::CheckMember($repoCommitHistoryObj[0], "count", $false)) -and ($repoCommitHistoryObj[0].count -eq 0)) {

                        $controlResult.AddMessage([VerificationResult]::Failed, "Repositories does not have any commits in last $($threshold) days. ");

                    }

                    else {

                        $controlResult.AddMessage([VerificationResult]::Passed, "Repositories is in active state.");

                    }

                }

                catch {

                    $controlResult.AddMessage([VerificationResult]::Error, "Could not fetch the history of repository [$($repoDefnsObj.name)].");

                    $controlResult.LogException($_)

                }

            }

        }

        catch {

            $controlResult.AddMessage([VerificationResult]::Error, "Could not fetch details of repository.", $_);

            $controlResult.LogException($_)

        }

        return $controlResult

    }

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

        #Control is dissabled mow

        <#

        {

      "ControlID": "ADO_Repository_AuthZ_Grant_Min_RBAC_Access",

      "Description": "All teams/groups must be granted minimum required permissions on repositories.",

      "Id": "Repository110",

      "ControlSeverity": "High",

      "Automated": "Yes",

      "MethodName": "CheckRepoRBACAccess",

      "Rationale": "Granting minimum access by leveraging RBAC feature ensures that users are granted just enough permissions to perform their tasks. This minimizes exposure of the resources in case of user/service account compromise.",

      "Recommendation": "Go to Project Settings --> Repositories --> Permissions --> Validate whether each user/group is granted minimum required access to repositories.",

      "Tags": [

        "SDL",

        "TCP",

        "Automated",

        "AuthZ",

        "RBAC"

      ],

      "Enabled": true

    },

        #>

        $accessList = @()

        #permissionSetId = '2e9eb7ed-3c0a-47d4-87c1-0ffdd275fd87' is the std. namespaceID. Refer: https://docs.microsoft.com/en-us/azure/devops/organizations/security/manage-tokens-namespaces?view=azure-devops#namespaces-and-their-ids

        try{

            $url = 'https://dev.azure.com/{0}/_apis/Contribution/HierarchyQuery?api-version=5.0-preview.1' -f $($this.OrganizationContext.OrganizationName);

            $refererUrl = "https://dev.azure.com/$($this.OrganizationContext.OrganizationName)/$($this.ResourceContext.ResourceGroupName)/_settings/repositories?_a=permissions";

            $inputbody = '{"contributionIds":["ms.vss-admin-web.security-view-members-data-provider"],"dataProviderContext":{"properties":{"permissionSetId": "2e9eb7ed-3c0a-47d4-87c1-0ffdd275fd87","permissionSetToken":"","sourcePage":{"url":"","routeId":"ms.vss-admin-web.project-admin-hub-route","routeValues":{"project":"","adminPivot":"repositories","controller":"ContributedPage","action":"Execute"}}}}}' | ConvertFrom-Json

            $inputbody.dataProviderContext.properties.sourcePage.url = $refererUrl

            $inputbody.dataProviderContext.properties.sourcePage.routeValues.Project = $this.ResourceContext.ResourceGroupName;

            $inputbody.dataProviderContext.properties.permissionSetToken = "repoV2/$($this.ResourceContext.ResourceDetails.id)"

            # Get list of all users and groups granted permissions on all repositories

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

            # Iterate through each user/group to fetch detailed permissions list

            if([Helpers]::CheckMember($responseObj[0],"dataProviders") -and ($responseObj[0].dataProviders.'ms.vss-admin-web.security-view-members-data-provider') -and ([Helpers]::CheckMember($responseObj[0].dataProviders.'ms.vss-admin-web.security-view-members-data-provider',"identities")))

            {

                $body = '{"contributionIds":["ms.vss-admin-web.security-view-permissions-data-provider"],"dataProviderContext":{"properties":{"subjectDescriptor":"","permissionSetId": "2e9eb7ed-3c0a-47d4-87c1-0ffdd275fd87","permissionSetToken":"","accountName":"","sourcePage":{"url":"","routeId":"ms.vss-admin-web.project-admin-hub-route","routeValues":{"project":"","adminPivot":"repositories","controller":"ContributedPage","action":"Execute"}}}}}' | ConvertFrom-Json

                $body.dataProviderContext.properties.sourcePage.url = $refererUrl

                $body.dataProviderContext.properties.sourcePage.routeValues.Project = $this.ResourceContext.ResourceGroupName;

                $body.dataProviderContext.properties.permissionSetToken = "repoV2/$($this.ResourceContext.ResourceDetails.id)"

                $accessList += $responseObj.dataProviders."ms.vss-admin-web.security-view-members-data-provider".identities | Where-Object { $_.subjectKind -eq "group" } | ForEach-Object {

                    $identity = $_

                    $body.dataProviderContext.properties.accountName = $_.principalName

                    $body.dataProviderContext.properties.subjectDescriptor = $_.descriptor

                    $identityPermissions = [WebRequestHelper]::InvokePostWebRequest($url, $body);

                    $configuredPermissions = $identityPermissions.dataproviders."ms.vss-admin-web.security-view-permissions-data-provider".subjectPermissions | Where-Object {$_.permissionDisplayString -ne 'Not set'}

                    return @{ IdentityName = $identity.DisplayName; IdentityType = $identity.subjectKind; Permissions = ($configuredPermissions | Select-Object @{Name="Name"; Expression = {$_.displayName}},@{Name="Permission"; Expression = {$_.permissionDisplayString}}) }

                }

                $accessList += $responseObj.dataProviders."ms.vss-admin-web.security-view-members-data-provider".identities | Where-Object { $_.subjectKind -eq "user" } | ForEach-Object {

                    $identity = $_

                    $body.dataProviderContext.properties.subjectDescriptor = $_.descriptor

                    $identityPermissions = [WebRequestHelper]::InvokePostWebRequest($url, $body);

                    $configuredPermissions = $identityPermissions.dataproviders."ms.vss-admin-web.security-view-permissions-data-provider".subjectPermissions | Where-Object {$_.permissionDisplayString -ne 'Not set'}

                    return @{ IdentityName = $identity.DisplayName; IdentityType = $identity.subjectKind; Permissions = ($configuredPermissions | Select-Object @{Name="Name"; Expression = {$_.displayName}},@{Name="Permission"; Expression = {$_.permissionDisplayString}}) }

                }

            }

            if(($accessList | Measure-Object).Count -ne 0)

            {

                $accessList= $accessList | Select-Object -Property @{Name="IdentityName"; Expression = {$_.IdentityName}},@{Name="IdentityType"; Expression = {$_.IdentityType}},@{Name="Permissions"; Expression = {$_.Permissions}}

                $controlResult.AddMessage([VerificationResult]::Verify,"Validate that the following identities have been provided with minimum RBAC access to repositories.", $accessList);

                $controlResult.SetStateData("List of identities having access to repositories: ", ($responseObj.dataProviders."ms.vss-admin-web.security-view-members-data-provider".identities | Select-Object -Property @{Name="IdentityName"; Expression = {$_.FriendlyDisplayName}},@{Name="IdentityType"; Expression = {$_.subjectKind}},@{Name="Scope"; Expression = {$_.Scope}}));

            }

            else

            {

                $controlResult.AddMessage([VerificationResult]::Passed,"No identities have been explicitly provided access to repositories.");

            }

            $responseObj = $null;

        }

        catch{

            $controlResult.AddMessage([VerificationResult]::Manual,"Unable to fetch repositories permission details. $($_) Please verify from portal all teams/groups are granted minimum required permissions.");

            $controlResult.LogException($_)

        }

        return $controlResult

    }

    hidden [PSObject] FetchRepositoriesList() {

        if($null -eq $this.Repos) {

            # fetch repositories

            $repoDefnURL = ("https://dev.azure.com/$($this.OrganizationContext.OrganizationName)/$($this.ResourceContext.ResourceGroupName)/_apis/git/repositories?api-version=6.1-preview.1")

            try {

                $repoDefnsObj = [WebRequestHelper]::InvokeGetWebRequest($repoDefnURL);

                $this.Repos = $repoDefnsObj;

            }

            catch {

                $this.Repos = $null

            }

        }

        return $this.Repos

    }

    hidden [ControlResult] CheckBroaderGroupAccessOnFeeds([ControlResult] $controlResult)

    {

        $controlResult.VerificationResult = [VerificationResult]::Failed

        try

        {

            $RestrictedBroaderGroupsForFeeds = $null;

            if ([Helpers]::CheckMember($this.ControlSettings, "Feed.RestrictedBroaderGroupsForFeeds")) {

                $restrictedBroaderGroupsForFeeds = $this.ControlSettings.Feed.RestrictedBroaderGroupsForFeeds

                #GET https://feeds.dev.azure.com/{organization}/{project}/_apis/packaging/Feeds/{feedId}/permissions?api-version=6.0-preview.1

                #Using visualstudio api because new api (dev.azure.com) is giving null in the displayName property.

                $url = 'https://{0}.feeds.visualstudio.com/{1}/_apis/Packaging/Feeds/{2}/Permissions?includeIds=true&excludeInheritedPermissions=false&includeDeletedFeeds=false' -f $this.OrganizationContext.OrganizationName, $this.ResourceContext.ResourceGroupName, $this.ResourceContext.ResourceDetails.Id;

                $feedPermissionList = @([WebRequestHelper]::InvokeGetWebRequest($url));

                $excesiveFeedsPermissions = @(($feedPermissionList | Where-Object {$_.role -eq "administrator" -or $_.role -eq "collaborator" -or $_.role -eq "contributor"}) | Select-Object -Property @{Name="FeedName"; Expression = {$this.ResourceContext.ResourceName}},@{Name="Role"; Expression = {$_.role}},@{Name="DisplayName"; Expression = {$_.displayName}}) ;

                $feedWithBroaderGroup = @($excesiveFeedsPermissions | Where-Object { $restrictedBroaderGroupsForFeeds -contains $_.DisplayName.split('\')[-1] })

                $feedWithroaderGroupCount = $feedWithBroaderGroup.count;

                if ($feedWithroaderGroupCount -gt 0)

                {

                    $controlResult.AddMessage([VerificationResult]::Failed, "Count of broader groups that have administrator/contributor/collaborator access to feed: $($feedWithroaderGroupCount)")

                    $display = ($feedWithBroaderGroup |  FT FeedName, Role, DisplayName -AutoSize | Out-String -Width 512)

                    $controlResult.AddMessage("`nList of groups: ", $display)

                }

                else

                {

                    $controlResult.AddMessage([VerificationResult]::Passed,  "Feed is not granted with administrator/contributor/collaborator permission to broad groups.");

                }

                $controlResult.AddMessage("`nNote: `nThe following groups are considered 'broader groups': `n$($restrictedBroaderGroupsForFeeds | FT | out-string)");

            }

            else

            {

                $controlResult.AddMessage([VerificationResult]::Error,  "List of broader groups for feeds is not defined in control settings for your organization.");

            }

        }

        catch

        {

            $controlResult.AddMessage([VerificationResult]::Error,  "Could not fetch feed permissions.");

            $controlResult.LogException($_)

        }

        return $controlResult

    }

    hidden [ControlResult] CheckSecureFilesPermission([ControlResult] $controlResult)

    {

        $controlResult.VerificationResult = [VerificationResult]::Failed

        try {

            $url = "https://dev.azure.com/{0}/{1}/_apis/build/authorizedresources?type=securefile&id={2}&api-version=6.0-preview.1" -f $this.OrganizationContext.OrganizationName, $this.ResourceContext.ResourceGroupName, $this.ResourceContext.ResourceDetails.Id

            $secureFileObj = @([WebRequestHelper]::InvokeGetWebRequest($url));

            if(($secureFileObj.Count -gt 0) -and [Helpers]::CheckMember($secureFileObj[0], "authorized") -and  $secureFileObj[0].authorized -eq $true) {

                $controlResult.AddMessage([VerificationResult]::Failed, "Secure file is accesible to all pipelines.");

            }

            else {

                $controlResult.AddMessage([VerificationResult]::Passed, "Secure file is not accesible to all pipelines.");

            }

        }

        catch {

            $controlResult.AddMessage([VerificationResult]::Error, "Could not fetch authorization details of secure file.");

            $controlResult.LogException($_)

        }

        return $controlResult

    }

}

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