Framework/Configurations/SVT/ControlSettings.json
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{
"BaselineControls": { "ResourceTypeControlIdMappingList": [ { "ResourceType": "Organization", "ControlIds": [ "ADO_Organization_AuthN_Use_AAD_Auth", "ADO_Organization_AuthN_Disable_External_Guest_Users", "ADO_Organization_AuthZ_Justify_Guest_Identities", "ADO_Organization_SI_Review_Installed_Extensions", "ADO_Organization_SI_Review_Shared_Extensions", "ADO_Organization_AuthZ_Review_Extension_Managers", "ADO_Organization_AuthZ_Review_Project_Collection_Service_Accounts", "ADO_Organization_SI_Review_Auto_Injected_Extensions", "ADO_Organization_SI_Limit_Variables_Settable_At_Queue_Time", "ADO_Organization_AuthZ_Limit_Non_Release_Pipeline_Access", "ADO_Organization_AuthZ_Limit_Release_Pipeline_Access", "ADO_Organization_AuthZ_Limit_Pipeline_Access_To_Referenced_Repos", "ADO_Organization_DP_Dont_Allow_Public_Projects", "ADO_Organization_Enable_Audit_Stream", "ADO_Organization_BCDR_Min_Admin_Count", "ADO_Organization_AuthN_Use_ALT_Accounts_For_Admin" ] }, { "ResourceType": "Project", "ControlIds": [ "ADO_Project_AuthZ_Set_Visibility_Private_Or_Enterprise", "ADO_Project_SI_Limit_Variables_Settable_At_Queue_Time", "ADO_Project_BCDR_Min_Admin_Count", "ADO_Project_AuthZ_Limit_Non_Release_Pipeline_Access", "ADO_Project_AuthZ_Limit_Release_Pipeline_Access", "ADO_Project_AuthZ_Limit_Pipeline_Access_To_Referenced_Repos", "ADO_Project_AuthN_Use_ALT_Accounts_For_Admin" ] }, { "ResourceType": "ServiceConnection", "ControlIds": [ "ADO_ServiceConnection_AuthZ_Dont_Use_Classic_Connections", "ADO_ServiceConnection_AuthZ_Disable_Inherited_Permissions", "ADO_ServiceConnection_AuthZ_Dont_Grant_All_Pipelines_Access", "ADO_ServiceConnection_AuthZ_Dont_Allow_Global_Groups", "ADO_ServiceConnection_DP_Review_Inactive_Connection", "ADO_ServiceConnection_SI_Dont_Share_Across_Projects", "ADO_ServiceConnection_AuthZ_Dont_Grant_Subscription_Access" ] }, { "ResourceType": "Build", "ControlIds": [ "ADO_Build_AuthZ_Disable_Inherited_Permissions", "ADO_Build_DP_No_PlainText_Secrets_In_Definition", "ADO_Build_SI_Review_URL_Variables_Settable_At_Queue_Time", "ADO_Build_SI_Disable_Task_Group_Edit_Permission", "ADO_Build_SI_Disable_Variable_Group_Edit_Permission", "ADO_Build_AuthZ_Limit_Pipeline_Access" ] }, { "ResourceType": "Release", "ControlIds": [ "ADO_Release_AuthZ_Disable_Inherited_Permissions", "ADO_Release_SI_Review_External_Sources", "ADO_Release_DP_No_PlainText_Secrets_In_Definition", "ADO_Release_SI_Review_URL_Variables_Settable_At_Release_Time", "ADO_Release_SI_Disable_Task_Group_Edit_Permission", "ADO_Release_SI_Disable_Variable_Group_Edit_Permission" ] }, { "ResourceType": "AgentPool", "ControlIds": [ "ADO_AgentPool_AuthZ_Disable_Inherited_Permissions", "ADO_AgentPool_AuthZ_Project_Dont_Grant_All_Pipeline_Access", "ADO_AgentPool_AuthZ_Dont_Enable_Auto_Provisioning", "ADO_AgentPool_DP_Review_Inactive_Pool" ] }, { "ResourceType": "VariableGroup", "ControlIds": [ "ADO_VariableGroup_AuthZ_Dont_Grant_All_Pipelines_Access", "ADO_VariableGroup_AuthZ_Disable_Inherited_Permissions", "ADO_VariableGroup_DP_No_PlainText_Secrets_In_Variables" ] } ] }, "PreviewBaselineControls": { "ResourceTypeControlIdMappingList": [] }, "PartialScan": { "ResourceTrackerValidforDays": 3, "StoreResourceTrackerLocally": "True", "LocalScanUpdateFrequency": "100", "DurableScanUpdateFrequency": "200" }, "DockerImage":{ "ImageName" : "azskado/adosecurityscan" }, "ADOInfoAPI":{ "Enabled" : false, "Endpoint" : "", "Code" : "" }, "AllowAdminControlScanForGroups": [ { "ResourceType": "Organization", "GroupNames": [ "Project Collection Administrators" ] }, { "ResourceType": "Project", "GroupNames": [ "Project Administrators" ] } ], "AllowAttestationResourceType": [ "Organization", "Project", "Build", "Release", "ServiceConnection", "AgentPool", "VariableGroup" ], "AttestationExpiryPeriodInDays": { "Default": 90, "ControlSeverity": { "Critical": 7, "High": 30, "Medium": 60, "Low": 90 } }, "DefaultAttestationPeriodForExemptControl" : 180, "AllowAttestationByGroups": [ { "ResourceType": "Organization", "GroupNames": [ "Project Collection Administrators" ] }, { "ResourceType": "Project", "GroupNames": [ "Project Collection Administrators", "Project Administrators" ] } ], "AttestationRepo": "", "AttestationBranch": "", "IsAllowLongRunningScan": true, "LongRunningScanCheckPoint": 1000, "DefaultValidAttestationStates": [ "NotAnIssue", "WillFixLater", "WillNotFix" ], "NewControlGracePeriodInDays": { "Default": 60, "ControlSeverity": { "Critical": 7, "High": 30, "Medium": 60, "Low": 90 } }, "AttestationPeriodInDays": { "Default": 90, "ControlSeverity": { "Critical": 7, "High": 30, "Medium": 60, "Low": 90 } }, "ControlSeverity": { "Critical": "Critical", "High": "High", "Medium": "Medium", "Low": "Low" }, "Build": { "BuildHistoryPeriodInDays": 180, "ExemptedUserIdentities": [ { "Domain": "Build", "DisplayName": [ "OneITVSO Build Service (MicrosoftIT)", "Project Collection Build Service (MicrosoftIT)" ] } ], "ExcludeFromSecretsCheck": [ "system.debug", "BuildConfiguration", "BuildPlatform", "InputFeeds", "Environment", "SolutionName" ] }, "Release": { "ReleaseHistoryPeriodInDays": 180, "ExemptedUserIdentities": [ { "Domain": "Build", "DisplayName": [ "OneITVSO Build Service (MicrosoftIT)", "Project Collection Build Service (MicrosoftIT)" ] } ], "RequirePreDeployApprovals": [ "Production", "Pre-Production", "Prod", "Pre-Prod" ], "ExcludeFromSecretsCheck": [ "Domain", "UserName", "Build", "AgentPath", "BuildNumber", "MachineGroup", "Environment", "System.debug", "BuildConfiguration" ] }, "AgentPool": { "AgentPoolHistoryPeriodInDays": 180 }, "AlernateAccountRegularExpressionForOrg": "^SC-.*@.*microsoft.com$", "Organization": { "InActiveUserActivityLogsPeriodInDays": 90, "TopInActiveUserCount": 100, "TrustedExtensionPublishers": [ "Microsoft", "Microsoft DevLabs" ], "MaxPCAMembersPermissible": 5, "MinPCAMembersPermissible": 2, "GroupsToCheckForSCAltMembers": [ "Project Collection Administrators" ] }, "Project": { "MaxPAMembersPermissible": 5, "MinPAMembersPermissible": 2, "GroupsToCheckForSCAltMembers": [ "Project Administrators" ] }, "ServiceConnection": { "ServiceConnectionHistoryPeriodInDays": 180, "ExemptedGroupIdentities": [ "Endpoint Administrators" ], "RestrictedGlobalGroupsForSerConn": [ "Microsoft IT Build Admins (msitbuildadm@microsoft.com)", "Everyone Microsoft FTE", "Project Collection Administrators", "Project Collection Build Administrators", "Project Collection Proxy Service Accounts", "Project Collection Service Accounts", "Project Collection Valid Users", "Security Service Group", "Project Administrators", "Build Administrators", "Release Administrators", "CSEOPipelineContributors", "Endpoint Creators", "Contributors", "Readers" ] }, "Patterns": [ { "RegexCode": "SecretsInBuild", "RegexList": [ "(?# To match general passwords.)^(?=\\D*\\d)(?=[^a-z]*[a-z])(?=[^A-Z]*[A-Z])(?=(\\w*\\W|\\w*))[0-9\\Wa-zA-Z]{7,20}$", "(?# To match SQL/MySQL conn strings.)((P|p)assword|pwd)\\s*=\\s*\\w+;?", "(?# To match Azure storage keys.)^[A-Za-z0-9/+]{86}==$", "(?# To match storage SAS.)([^?]*\\?sv=)[^&]+(&s[a-z]=[^&]+){4}", "(?# To match ADO PATs.)^[a-z2-7]{52}$" ] }, { "RegexCode": "SecretsInRelease", "RegexList": [ "(?# To match general passwords.)^(?=\\D*\\d)(?=[^a-z]*[a-z])(?=[^A-Z]*[A-Z])(?=(\\w*\\W|\\w*))[0-9\\Wa-zA-Z]{7,20}$", "(?# To match SQL/MySQL conn strings.)((P|p)assword|pwd)\\s*=\\s*\\w+;?", "(?# To match Azure storage keys.)^[A-Za-z0-9/+]{86}==$", "(?# To match storage SAS.)([^?]*\\?sv=)[^&]+(&s[a-z]=[^&]+){4}", "(?# To match ADO PATs.)^[a-z2-7]{52}$" ] }, { "RegexCode": "URLs", "RegexList": [ "(?# To match any URL.)(www.|http:|https:)+[^\\s]+[\\w]" ] } ], "BugLogging": { "BugLogAreaPath": "RootDefaultProject", "BugLogIterationPath": "RootDefaultProject", "ResolvedBugLogBehaviour": "ReactiveOldBug", "MaxKeyWordsToQueryForBugClose": 30, "AutoCloseProjectBug": true, "AutoCloseOrgBug": true, "BugAssigneeAndPathCustomFlow": false, "BuildSTData": "BuildSTData.json", "ReleaseSTData": "ReleaseSTData.json", "ServiceTreeData": "ServiceTreeData.json", "DomainName": "microsoft.com", "BugDescriptionField" : "", "ShowBugsInS360" : false, "HowFound": "Manual", "ComplianceArea": "Security", "ServiceTreeIdType": "Service" }, "GenerateSecurityEvaluationJsonFile" : false } |