Framework/Core/SVT/ADO/ADO.Organization.ps1
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Set-StrictMode -Version Latest class Organization: ADOSVTBase { [PSObject] $ServiceEndPointsObj = $null [PSObject] $PipelineSettingsObj = $null [PSObject] $OrgPolicyObj = $null static $InstalledExtensionInfo static $SharedExtensionInfo static $AutoInjectedExtensionInfo hidden [PSObject] $allExtensionsObj; # This is used to fetch all extensions (shared+installed+requested) object so that it can be used in installed extension control where top publisher could not be computed. hidden [PSObject] $installedExtensionObj # This is used to store install extensions details, that we fetch using documented API. This object contains some additional properties for installed extensions (e.g. Scopes), that are missing in portal API. hidden $GuestMembers = @() hidden $AllUsersInOrg = @() hidden $PCAMembersList = @() hidden $svcAccountsList = @() hidden $humanAccountsList = @() hidden [PSObject] $extensionDetailsFromOrgPolicy = @{knownExtPublishers = @(); extensionsLastUpdatedInYears = 2; ExemptedExtensionNames = @(); nonProductionExtensionIndicators = @(); extensionCriticalScopes = @(); isKnownPublishersPropertyPresent=$false; islastUpdatedPropertyPresent=$false; isCriticalScopesPropertyPresent=$false; isNonProdIndicatorsPropertyPresent=$false; isComputed=$false}; hidden [PSObject] $ComputedExtensionDetails = @{}; hidden $ADOGrpDescriptor = @() #cache groups descriptor hidden $FeedGlobalPermissions = @() static $groupMappingsWithDescriptors = @{} #cache group names mapped with descriptor, to be used in auto fix #TODO: testing below line hidden [string] $SecurityNamespaceId; Organization([string] $organizationName, [SVTResource] $svtResource): Base($organizationName,$svtResource) { $this.GetOrgPolicyObject() $this.GetPipelineSettingsObj() # If switch ALtControlEvaluationMethod is set as true in org policy, then evaluating control using graph API. If not then fall back to RegEx based evaluation. if ([string]::IsNullOrWhiteSpace([IdentityHelpers]::ALTControlEvaluationMethod)) { [IdentityHelpers]::ALTControlEvaluationMethod = "GraphThenRegEx" #if ([Helpers]::CheckMember($this.ControlSettings, "ALTControlEvaluationMethod")) #{ if (($this.ControlSettings.ALtControlEvaluationMethod -eq "Graph")) { [IdentityHelpers]::ALTControlEvaluationMethod = "Graph" } elseif (($this.ControlSettings.ALtControlEvaluationMethod -eq "RegEx")) { [IdentityHelpers]::ALTControlEvaluationMethod = "RegEx" } #} } } GetOrgPolicyObject() { try { $uri ="https://dev.azure.com/{0}/_settings/organizationPolicy?__rt=fps&__ver=2" -f $($this.OrganizationContext.OrganizationName); $response = [WebRequestHelper]::InvokeGetWebRequest($uri); if($response -and [Helpers]::CheckMember($response.fps.dataProviders,"data") -and $response.fps.dataProviders.data.'ms.vss-admin-web.organization-policies-data-provider') { $this.OrgPolicyObj = $response.fps.dataProviders.data.'ms.vss-admin-web.organization-policies-data-provider'.policies } } catch # Added above new api to get User policy settings, old api is not returning. Fallback to old API in catch { $apiURL = "https://vsaex.dev.azure.com/{0}/_apis/Contribution/dataProviders/query?api-version=5.0-preview.1" -f $($this.OrganizationContext.OrganizationName); $orgUrl = "https://dev.azure.com/{0}" -f $($this.OrganizationContext.OrganizationName); $inputbody = "{'contributionIds':['ms.vss-org-web.collection-admin-policy-data-provider'],'context':{'properties':{'sourcePage':{'url':'$orgUrl/_settings/policy','routeId':'ms.vss-admin-web.collection-admin-hub-route','routeValues':{'adminPivot':'policy','controller':'ContributedPage','action':'Execute'}}}}}" | ConvertFrom-Json $responseObj = [WebRequestHelper]::InvokePostWebRequest($apiURL,$inputbody); if([Helpers]::CheckMember($responseObj,"data") -and $responseObj.data.'ms.vss-org-web.collection-admin-policy-data-provider') { $this.OrgPolicyObj = $responseObj.data.'ms.vss-org-web.collection-admin-policy-data-provider'.policies } } } GetPipelineSettingsObj() { $apiURL = "https://dev.azure.com/{0}/_apis/Contribution/HierarchyQuery?api-version=5.0-preview.1" -f $($this.OrganizationContext.OrganizationName); $orgUrl = "https://dev.azure.com/{0}" -f $($this.OrganizationContext.OrganizationName); #$inputbody = "{'contributionIds':['ms.vss-org-web.collection-admin-policy-data-provider'],'context':{'properties':{'sourcePage':{'url':'$orgUrl/_settings/policy','routeId':'ms.vss-admin-web.collection-admin-hub-route','routeValues':{'adminPivot':'policy','controller':'ContributedPage','action':'Execute'}}}}}" | ConvertFrom-Json $inputbody = "{'contributionIds':['ms.vss-build-web.pipelines-org-settings-data-provider'],'dataProviderContext':{'properties':{'sourcePage':{'url':'$orgUrl/_settings/pipelinessettings','routeId':'ms.vss-admin-web.collection-admin-hub-route','routeValues':{'adminPivot':'pipelinessettings','controller':'ContributedPage','action':'Execute'}}}}}" | ConvertFrom-Json $responseObj = $null try{ $responseObj = [WebRequestHelper]::InvokePostWebRequest($apiURL,$inputbody); } catch{ #Write-Host "Pipeline settings for the organization [$($this.OrganizationContext.OrganizationName)] can not be fetched." } if([Helpers]::CheckMember($responseObj,"dataProviders")) { try { if($responseObj.dataProviders.'ms.vss-build-web.pipelines-org-settings-data-provider') { $this.PipelineSettingsObj = $responseObj.dataProviders.'ms.vss-build-web.pipelines-org-settings-data-provider' } } catch { #Write-Host "Pipeline settings for the organization [$($this.OrganizationContext.OrganizationName)] can not be fetched." } } } hidden [ControlResult] CheckPrjCollSvcAcc([ControlResult] $controlResult) { $controlResult.VerificationResult = [VerificationResult]::Verify try { if($this.ADOGrpDescriptor.Count -eq 0) { $this.FetchOrgLevelADOGroupDescriptor() } $accname = "Project Collection Service Accounts"; #Enterprise Service Accounts $prcollobj = $this.ADOGrpDescriptor | where {$_.displayName -eq $accname} if($null -ne $prcollobj ) { $groupMembers = @(); # Helper function to fetch flattened out list of group members. if ([ControlHelper]::groupMembersResolutionObj.ContainsKey($prcollobj.descriptor) -and [ControlHelper]::groupMembersResolutionObj[$prcollobj.descriptor].count -gt 0) { $groupMembers += [ControlHelper]::groupMembersResolutionObj[$prcollobj.descriptor] } else { [ControlHelper]::FindGroupMembers($prcollobj.descriptor, $this.OrganizationContext.OrganizationName,"") $groupMembers += [ControlHelper]::groupMembersResolutionObj[$prcollobj.descriptor] } if($groupMembers.Count -gt 0){ $responsePrCollData = @($groupMembers | Select-Object DisplayName,MailAddress,SubjectKind) $stateData = @(); $stateData += $responsePrCollData | Sort-Object -Property MailAddress -Unique $memberCount = $stateData.Count $controlResult.AddMessage("Count of Project Collection Service Accounts: $($memberCount)"); $controlResult.AdditionalInfo += "Count of Project Collection Service Accounts: " + $memberCount; $controlResult.AdditionalInfo += "First 10 PCSA: $(($stateData.mailAddress | Select -First 10) -join '; ')" $controlResult.SetStateData("Members of the Project Collection Service Accounts group: ", $stateData); $controlResult.AdditionalInfoInCSV = "NumPCSA: $($memberCount); First 10 PCSA: $(($stateData.mailAddress | Select -First 10) -join '; ')" $display = $stateData |FT -AutoSize | Out-String -Width 512 $controlResult.AddMessage([VerificationResult]::Verify, "Review the members of the group Project Collection Service Accounts: "); $controlResult.AddMessage($display) } else { #count is 0 then there is no member in the prj coll ser acc group $controlResult.AddMessage([VerificationResult]::Passed, "Project Collection Service Accounts group does not have any member."); } } else { $controlResult.AddMessage([VerificationResult]::Error, "Project Collection Service Accounts group could not be fetched."); } } catch { $controlResult.AddMessage([VerificationResult]::Error, "Could not fetch the list of groups in the organization."); $controlResult.LogException($_) } return $controlResult } hidden [ControlResult] CheckSCALTForAdminMembers([ControlResult] $controlResult) { $controlResult.VerificationResult = [VerificationResult]::Failed try { if($this.ControlSettings.Organization.GroupsToCheckForSCAltMembers) { $adminGroupNames = @($this.ControlSettings.Organization.GroupsToCheckForSCAltMembers); if ($adminGroupNames.Count -gt 0) { if($this.ADOGrpDescriptor.Count -eq 0) { $this.FetchOrgLevelADOGroupDescriptor() } $adminGroups = @(); $adminGroups += $this.ADOGrpDescriptor | where { $_.displayName -in $adminGroupNames } $PCSAGroup = @($this.ADOGrpDescriptor | where { $_.displayName -eq "Project Collection Service Accounts"}) if(($adminGroups | Measure-Object).Count -gt 0) { #global variable to track admin members across all admin groups $allAdminMembers = @(); $allPCSAMembers = @(); for ($i = 0; $i -lt $adminGroups.Count; $i++) { $groupMembers = @(); # Helper function to fetch flattened out list of group members. if ([ControlHelper]::groupMembersResolutionObj.ContainsKey($adminGroups[$i].descriptor) -and [ControlHelper]::groupMembersResolutionObj[$adminGroups[$i].descriptor].count -gt 0) { $groupMembers += [ControlHelper]::groupMembersResolutionObj[$adminGroups[$i].descriptor] } else { [ControlHelper]::FindGroupMembers($adminGroups[$i].descriptor, $this.OrganizationContext.OrganizationName,"") $groupMembers += [ControlHelper]::groupMembersResolutionObj[$adminGroups[$i].descriptor] } # filter out groupMembers where mailAddress property exist. $groupMembers = $groupMembers | Where-Object { $_.PSObject.Properties.Match('mailAddress') } # Create a custom object to append members of current group with the group name. Each of these custom object is added to the global variable $allAdminMembers for further analysis of SC-Alt detection. Newly added in 2111 descriptor of user and direct memebership of groups for auto fix $groupMembers | ForEach-Object {$allAdminMembers += @( [PSCustomObject] @{ name = $_.displayName; mailAddress = $_.mailAddress; id = $_.originId; groupName = $adminGroups[$i].displayName; descriptor=$_.descriptor; directMemberOfGroup = $_.DirectMemberOfGroup } )} } if($PCSAGroup.Count -gt 0) { $groupMembers = @(); if ([ControlHelper]::groupMembersResolutionObj.ContainsKey($PCSAGroup.descriptor) -and [ControlHelper]::groupMembersResolutionObj[$PCSAGroup.descriptor].count -gt 0) { $groupMembers += [ControlHelper]::groupMembersResolutionObj[$PCSAGroup.descriptor] } else { [ControlHelper]::FindGroupMembers($PCSAGroup.descriptor, $this.OrganizationContext.OrganizationName,"") $groupMembers += [ControlHelper]::groupMembersResolutionObj[$PCSAGroup.descriptor] } # filter out groupMembers members where mailAddress property exist. $groupMembers = $groupMembers | Where-Object { $_.PSObject.Properties.Match('mailAddress') } # Preparing the list of members of PCSA which needs to be subtracted from $allAdminMembers #USE IDENTITY ID $groupMembers | ForEach-Object {$allPCSAMembers += @( [PSCustomObject] @{ name = $_.displayName; mailAddress = $_.mailAddress; id = $_.originId; groupName = "Project Collection Administrators"; descriptor=$_.descriptor; directMemberOfGroup = $_.DirectMemberOfGroup; subjectKind = $_.subjectKind } )} } #Removing PCSA members from PCA members using id. #TODO: HAVE ANOTHER CONTROL TO CHECK FOR PCA because some service accounts might be added directly as PCA and as well as part of PCSA. This new control will serve as a hygiene control. : fixed in 2111, check if user is directly a part of PCSA if($allPCSAMembers.Count -gt 0) { #filter out all service accounts only if ([IdentityHelpers]::hasGraphAccess){ $allPCSASvcAcc = @(([IdentityHelpers]::DistinguishHumanAndServiceAccount($allPCSAMembers, $this.OrganizationContext.OrganizationName)).serviceAccount) #remove all service accounts directly a part of PCSA from admin members if($allPCSASvcAcc.Count -gt 0){ $allAdminMembers = $allAdminMembers | ? {$_.id -notin $allPCSASvcAcc.id -or $_.directMemberOfGroup -notin $allPCSASvcAcc.directMemberOfGroup} } } else{ $controlResult.AddMessage([Constants]::graphWarningMessage+"`n"); $allAdminMembers = $allAdminMembers | ? {$_.directMemberOfGroup -notin $allPCSAMembers.directMemberOfGroup} } } # Filtering out distinct entries. A user might be added directly to the admin group or might be a member of a child group of the admin group. $groups = $allAdminMembers | Group-Object "mailAddress" $groupedAdminMembers = @() $groupedAdminMembers +=foreach ($grpobj in $groups){ $directMemberOfGroups= $grpobj.Group.DirectMemberOfGroup | select -Unique $grp = ($grpobj.Group.groupName | select -Unique)-join ',' $name = $grpobj.Group.name | select -Unique $mailAddress = $grpobj.Group.mailAddress | select -Unique $id = $grpobj.Group.id | select -Unique $descriptor = $grpobj.Group.descriptor | select -Unique [PSCustomObject]@{name = $name;mailAddress = $mailAddress; id = $id;groupName = $grp; descriptor = $descriptor; directMemberOfGroups = $directMemberOfGroups} } $allAdminMembers = $groupedAdminMembers if($allAdminMembers.Count -gt 0) { $useGraphEvaluation = $false $useRegExEvaluation = $false if ([IdentityHelpers]::ALTControlEvaluationMethod -eq "GraphThenRegEx") { if ([IdentityHelpers]::hasGraphAccess){ $useGraphEvaluation = $true } else { $useRegExEvaluation = $true } } if ([IdentityHelpers]::ALTControlEvaluationMethod -eq "Graph" -or $useGraphEvaluation) { if ([IdentityHelpers]::hasGraphAccess) { $allAdmins = [IdentityHelpers]::DistinguishAltAndNonAltAccount($allAdminMembers) $SCMembers = $allAdmins.altAccount $nonSCMembers = $allAdmins.nonAltAccount $nonSCCount = $nonSCMembers.Count $SCCount = $SCMembers.Count $totalAdminCount = $nonSCCount+$SCCount $controlResult.AddMessage("`nCount of accounts with admin privileges: $totalAdminCount"); if ($nonSCCount -gt 0) { if($this.ControlFixBackupRequired){ $backupNonSCMembers = $nonSCMembers | Select-Object name,mailAddress,groupName, directMemberOfGroups, descriptor #need to store total admin count along with users $adminCount = [PSCustomObject]@{ TotalAdminCount = $totalAdminCount } $controlResult.BackupControlState += $adminCount $controlResult.BackupControlState += $backupNonSCMembers } $nonSCMembers = $nonSCMembers | Select-Object name,mailAddress,groupName $stateData = @(); $stateData += $nonSCMembers $controlResult.AddMessage([VerificationResult]::Failed, "`nCount of non-ALT accounts with admin privileges: $nonSCCount"); $controlResult.AddMessage("List of non-ALT accounts: ", $($stateData | Format-Table -AutoSize | Out-String)); $controlResult.SetStateData("List of non-ALT accounts: ", $stateData); $controlResult.AdditionalInfo += "Count of non-ALT accounts with admin privileges: " + $nonSCCount; $formatedSCMembers = $nonSCMembers | ForEach-Object { $_.name + ': '+ $_.mailAddress } $controlResult.AdditionalInfoInCSV = "NumAdmins: $($totalAdminCount); NumNonALTAdmins: $($nonSCCount); First 10 non-ALT admins: $(($formatedSCMembers | Select -First 10) -join '; ')" $controlResult.AdditionalInfo += "First 10 non-ALT admins: $($formatedSCMembers -join '; ')" } else { $controlResult.AddMessage([VerificationResult]::Passed, "All user accounts with admin privilege are SC-ALT accounts."); $controlResult.AdditionalInfoInCSV = "NumAdmins: $($totalAdminCount); `nNumNonALTAdmins: NA;" } if ($SCCount -gt 0) { $SCMembers = $SCMembers | Select-Object name,mailAddress,groupName $SCData = @(); $SCData += $SCMembers $controlResult.AddMessage("`nCount of ALT accounts with admin privileges: $SCCount"); $controlResult.AdditionalInfo += "Count of ALT accounts with admin privileges: " + $SCCount; $controlResult.AddMessage("List of ALT accounts: ", $($SCData | Format-Table -AutoSize | Out-String)); } } else { $controlResult.AddMessage([VerificationResult]::Error, "The signed-in user identity does not have graph permission."); } } if ([IdentityHelpers]::ALTControlEvaluationMethod -eq "RegEx" -or $useRegExEvaluation) { $controlResult.AddMessage([Constants]::graphWarningMessage); if($this.ControlSettings.AlernateAccountRegularExpressionForOrg) { $matchToSCAlt = $this.ControlSettings.AlernateAccountRegularExpressionForOrg #currently SC-ALT regex is a singleton expression. In case we have multiple regex - we need to make the controlsetting entry as an array and accordingly loop the regex here. if (-not [string]::IsNullOrEmpty($matchToSCAlt)) { $nonSCMembers = @(); $nonSCMembers += $allAdminMembers | Where-Object { $_.mailAddress -notmatch $matchToSCAlt } $nonSCCount = $nonSCMembers.Count $SCMembers = @(); $SCMembers += $allAdminMembers | Where-Object { $_.mailAddress -match $matchToSCAlt } $SCCount = $SCMembers.Count $totalAdminCount = $nonSCCount+$SCCount $controlResult.AddMessage("`nCount of accounts with admin privileges: $totalAdminCount"); if ($nonSCCount -gt 0) { if($this.ControlFixBackupRequired){ $backupNonSCMembers = $nonSCMembers | Select-Object name,mailAddress,groupName, directMemberOfGroups, descriptor #need to store total admin count along with users $adminCount = [PSCustomObject]@{ TotalAdminCount = $totalAdminCount } $controlResult.BackupControlState += $adminCount $controlResult.BackupControlState += $backupNonSCMembers } $nonSCMembers = $nonSCMembers | Select-Object name,mailAddress,groupName $stateData = @(); $stateData += $nonSCMembers $controlResult.AddMessage([VerificationResult]::Failed, "`nCount of non-ALT accounts with admin privileges: $nonSCCount"); $controlResult.AddMessage("List of non-ALT accounts: ", $($stateData | Format-Table -AutoSize | Out-String)); $controlResult.SetStateData("List of non-ALT accounts: ", $stateData); $controlResult.AdditionalInfo += "Count of non-ALT accounts with admin privileges: " + $nonSCCount; $formatedSCMembers = $nonSCMembers | ForEach-Object { $_.name + ': '+ $_.mailAddress } $controlResult.AdditionalInfoInCSV = "NumAdmins: $($totalAdminCount); NumNonALTAdmins: $($nonSCCount); First 10 non-ALT admins: $(($formatedSCMembers | Select -First 10) -join '; ')" $controlResult.AdditionalInfo += "First 10 non-ALT admins: $($formatedSCMembers -join '; ')" } else { $controlResult.AddMessage([VerificationResult]::Passed, "All user accounts with admin privilege are SC-ALT accounts."); $controlResult.AdditionalInfoInCSV = "NumAdmins: $($totalAdminCount); NumNonALTAdmins: NA" } if ($SCCount -gt 0) { $SCMembers = $SCMembers | Select-Object name,mailAddress,groupName $SCData = @(); $SCData += $SCMembers $controlResult.AddMessage("`nCount of ALT accounts with admin privileges: $SCCount"); $controlResult.AdditionalInfo += "Count of ALT accounts with admin privileges: " + $SCCount; $controlResult.AddMessage("List of ALT accounts: ", $($SCData | Format-Table -AutoSize | Out-String)); } } else { $controlResult.AddMessage([VerificationResult]::Manual, "Regular expressions for detecting SC-ALT account is not defined in the organization."); } } else { $controlResult.AddMessage([VerificationResult]::Error, "Regular expressions for detecting SC-ALT account is not defined in the organization. Please update your ControlSettings.json as per the latest AzSK.ADO PowerShell module."); } } } else { #count is 0 then there is no members added in the admin groups $controlResult.AddMessage([VerificationResult]::Passed, "Admin groups does not have any members."); $controlResult.AdditionalInfoInCSV = "NA" } } else { $controlResult.AddMessage([VerificationResult]::Error, "Could not find the list of administrator groups in the organization."); } } else { $controlResult.AddMessage([VerificationResult]::Manual, "List of administrator groups for detecting non SC-Alt accounts is not defined in your organization."); } } else { $controlResult.AddMessage([VerificationResult]::Error, "List of administrator groups for detecting non SC-Alt accounts is not defined in your organization. Please update your ControlSettings.json as per the latest AzSK.ADO PowerShell module."); } } catch { $controlResult.AddMessage([VerificationResult]::Error, "Could not fetch the list of groups in the organization."); $controlResult.LogException($_) } return $controlResult } hidden [ControlResult] CheckSCALTForAdminMembersAutomatedFix([ControlResult] $controlResult){ try{ $RawDataObjForControlFix = @(); $RawDataObjForControlFix = @(([ControlHelper]::ControlFixBackup | where-object {$_.ResourceId -eq $this.ResourceId}).DataObject) $this.PublishCustomMessage("Note: Users which are part of admin groups via AAD groups will not be fixed using this command. In case the user is part of multiple AAD and non-AAD groups, they will be removed only from non-AAD groups.`n",[MessageType]::Warning); #first element of backup object contains total admin count $totalAdminCount = $RawDataObjForControlFix[0].TotalAdminCount #in case of only 1 PCA no need to remove the account if($totalAdminCount -eq 1){ $controlResult.AddMessage([VerificationResult]::Manual, "Only one admin has been found. To preserve accessibility to the project, automated fix will not be performed. Ensure there are atleast two Project Collection Administrators."); return $controlResult } #rest of elements contain the non sc-alt users $nonSCAccounts = @($RawDataObjForControlFix[1..($RawDataObjForControlFix.Count-1)]) $user = [ContextHelper]::GetCurrentSessionUser(); #env variable for testing with non sc-alt account if($env:DontCheckALT){ $nonSCAccounts = @($nonSCAccounts | where-object {[Helpers]::CheckMember($_, "mailAddress") -and $user -notcontains $_.mailAddress}) $this.PublishCustomMessage("Note: The current user identity will not be removed from admin groups even if they are non SC-ALT.`n",[MessageType]::Warning); } else{ #in case the user is non sc-alt terminate the process here $useGraphEvaluation = $false $useRegExEvaluation = $false if ([IdentityHelpers]::ALTControlEvaluationMethod -eq "GraphThenRegEx") { if ([IdentityHelpers]::hasGraphAccess){ $useGraphEvaluation = $true } else { $useRegExEvaluation = $true } } $isCurrentUserSCAlt=$false if ([IdentityHelpers]::ALTControlEvaluationMethod -eq "Graph" -or $useGraphEvaluation){ $isCurrentUserSCAlt = [IdentityHelpers]::IsAltAccount($user, [IdentityHelpers]::graphAccessToken) } if ([IdentityHelpers]::ALTControlEvaluationMethod -eq "RegEx" -or $useRegExEvaluation){ $controlResult.AddMessage([Constants]::graphWarningMessage); $matchToSCAlt = $this.ControlSettings.AlernateAccountRegularExpressionForOrg if (-not [string]::IsNullOrEmpty($matchToSCAlt)){ $isCurrentUserSCAlt= $user -match $matchToSCAlt } } if($isCurrentUserSCAlt -eq $false){ $this.PublishCustomMessage("The current user is a non SC-ALT account and hence is not allowed to perform the fix. Use -ResetCredentials and login as an SC-ALT acoount.`n",[MessageType]::Warning); $controlResult.AddMessage([VerificationResult]::Manual, "The current user is a non SC-ALT account and hence is not allowed to perform the fix. Use -ResetCredentials and login as an SC-ALT acoount."); return $controlResult } } #exclude users from fix if ($this.InvocationContext.BoundParameters["ExcludePrincipalId"]) { $excludePrincipalId = $this.InvocationContext.BoundParameters["ExcludePrincipalId"] $excludePrincipalId = $excludePrincipalId -Split ',' $nonSCAccounts = @($nonSCAccounts | where-object {$excludePrincipalId -notcontains $_.mailAddress }) } #add only specific users back into admin groups, applicable only in undofix if ($this.InvocationContext.BoundParameters["AddUsers"] -and $this.UndoFix){ $addUsers = $this.InvocationContext.BoundParameters["AddUsers"] $addUsers = $addUsers -Split ',' $nonSCAccounts = @($nonSCAccounts | where-object {$addUsers -contains $_.mailAddress }) } $nonSCAccountsCount = $nonSCAccounts.Count #in case all admins are non sc-alt (after removing current user and exclude principal ids) do not perform the fix if($nonSCAccountsCount -eq $totalAdminCount){ $controlResult.AddMessage([VerificationResult]::Manual, "All admins are non SC-ALT accounts. To preserve accessibility to the project, automated fix will not be performed. Ensure there is atleast one SC-ALT account as Project Collection Administrator"); return $controlResult } $rmContext = [ContextHelper]::GetCurrentContext(); $base64AuthInfo = [Convert]::ToBase64String([Text.Encoding]::ASCII.GetBytes(("{0}:{1}" -f "",$rmContext.AccessToken))) if ($nonSCAccounts.Count -gt 0){ #to store users part of AAD groups $AADGroupAccounts=@() #to store users successfully deleted/added back $processedAccounts=@() #to store users that could not be deleted/added back due to any error (e.g. the groups have been deleted and we have stale backup, permission issues etc.) $unProcessedAccounts=@() if (-not $this.UndoFix){ foreach ($user in $nonSCAccounts){ foreach ($grp in $user.directMemberOfGroups){ #caching the group name and mapping it with the descriptors if(-not [Organization]::groupMappingsWithDescriptors.ContainsKey($grp)){ $url = "https://vssps.dev.azure.com/{0}/_apis/identities?subjectDescriptors={1}&queryMembership=None&api-version=6.0" -f $($this.OrganizationContext.OrganizationName), $grp $response = [WebRequestHelper]::InvokeGetWebRequest($url); [Organization]::groupMappingsWithDescriptors[$grp] = $response.providerDisplayName } #in case of an aad group, we can't remove users, store this seperately along with group name from cached object if($grp -match"aadgp.*"){ $AADGroupAccounts+= @($user | Select-Object -property @{N = "Name"; E= {$_.name}}, @{N = "MailAddress"; E= {$_.mailAddress}}, @{N = "GroupName"; E= {$_.groupName}}, @{N = "DirectMemberOfAADGroup"; E= {[Organization]::groupMappingsWithDescriptors[$grp]}} ) } else{ $url = "https://vssps.dev.azure.com/{0}/_apis/Graph/Memberships/{1}/{2}?api-version=6.0-preview.1" -f $($this.OrganizationContext.OrganizationName), $user.descriptor, $grp try{ $webRequestResult = Invoke-WebRequest -Uri $url -Method Delete -ContentType "application/json" -Headers @{Authorization = ("Basic {0}" -f $base64AuthInfo)} $processedAccounts+= @($user | Select-Object -property @{N = "Name"; E= {$_.name}}, @{N = "MailAddress"; E= {$_.mailAddress}}, @{N = "GroupName"; E= {$_.groupName}}, @{N = "DirectMemberOfNonAADGroup"; E= {[Organization]::groupMappingsWithDescriptors[$grp]}}) } catch{ $unProcessedAccounts+= @($user | Select-Object -property @{N = "Name"; E= {$_.name}}, @{N = "MailAddress"; E= {$_.mailAddress}}, @{N = "GroupName"; E= {$_.groupName}}, @{N = "DirectMemberOfNonAADGroup"; E= {[Organization]::groupMappingsWithDescriptors[$grp]}}) } } } } if($processedAccounts.Count -gt 0){ $controlResult.AddMessage([VerificationResult]::Fixed, "Following non SC-ALT accounts have been removed from admin groups: "); } elseif($processedAccounts.Count -eq 0 -and $AADGroupAccounts.Count -gt 0){ $controlResult.AddMessage([VerificationResult]::Manual, "All admin accounts are a part of AAD group. Could not apply fix."); } } else{ foreach ($user in $nonSCAccounts){ foreach ($grp in $user.directMemberOfGroups){ if(-not [Organization]::groupMappingsWithDescriptors.ContainsKey($grp)){ $url = "https://vssps.dev.azure.com/{0}/_apis/identities?subjectDescriptors={1}&queryMembership=None&api-version=6.0" -f $($this.OrganizationContext.OrganizationName), $grp $response = [WebRequestHelper]::InvokeGetWebRequest($url); [Organization]::groupMappingsWithDescriptors[$grp] = $response.providerDisplayName } if($grp -match"aadgp.*"){ $AADGroupAccounts+= @($user | Select-Object -property @{N = "Name"; E= {$_.name}}, @{N = "MailAddress"; E= {$_.mailAddress}}, @{N = "GroupName"; E= {$_.groupName}}, @{N = "DirectMemberOfAADGroup"; E= {[Organization]::groupMappingsWithDescriptors[$grp]}} ) } else{ $url = "https://vssps.dev.azure.com/{0}/_apis/Graph/Memberships/{1}/{2}?api-version=6.0-preview.1" -f $($this.OrganizationContext.OrganizationName), $user.descriptor, $grp try{ $webRequestResult = Invoke-WebRequest -Uri $url -Method Put -ContentType "application/json" -Headers @{Authorization = ("Basic {0}" -f $base64AuthInfo)} $processedAccounts+= @($user | Select-Object -property @{N = "Name"; E= {$_.name}}, @{N = "MailAddress"; E= {$_.mailAddress}}, @{N = "GroupName"; E= {$_.groupName}}, @{N = "DirectMemberOfNonAADGroup"; E= {[Organization]::groupMappingsWithDescriptors[$grp]}}) } catch{ $unProcessedAccounts+= @($user | Select-Object -property @{N = "Name"; E= {$_.name}}, @{N = "MailAddress"; E= {$_.mailAddress}}, @{N = "GroupName"; E= {$_.groupName}}, @{N = "DirectMemberOfNonAADGroup"; E= {[Organization]::groupMappingsWithDescriptors[$grp]}}) } } } } if($processedAccounts.Count -gt 0){ $controlResult.AddMessage([VerificationResult]::Fixed, "Following non SC-ALT accounts have been added back into admin groups: "); } } #to group accounts as a user can be a part of multiple groups, we will have duplicate entries due to group name resolution from the fix if($processedAccounts.Count -gt 0){ $groups = $processedAccounts | Group-Object "mailAddress" $groupedAdminMembers = @() $groupedAdminMembers +=foreach ($grpobj in $groups){ $grp = ($grpobj.Group.GroupName | select -Unique)-join ',' $name = $grpobj.Group.Name | select -Unique $mailAddress = $grpobj.Group.MailAddress | select -Unique $directMemberOfNonAADGroup=($grpobj.Group.DirectMemberOfNonAADGroup | select -Unique)-join ',' [PSCustomObject]@{Name = $name;MailAddress = $mailAddress; GroupName = $grp; DirectMemberOfNonAADGroup = $directMemberOfNonAADGroup} } $display = ($groupedAdminMembers | FT -AutoSize | Out-String -Width 512) $controlResult.AddMessage($display) } #in case we have any accounts that errored out, override the result as error and give a list of accounts that could not be removed/added back if($unProcessedAccounts.Count -gt 0){ $controlResult.AddMessage([VerificationResult]::Error, "Following non SC-ALT accounts could not be fixed: "); $groups = $unProcessedAccounts | Group-Object "mailAddress" $groupedAdminMembers = @() $groupedAdminMembers +=foreach ($grpobj in $groups){ $grp = ($grpobj.Group.GroupName | select -Unique)-join ',' $name = $grpobj.Group.Name | select -Unique $mailAddress = $grpobj.Group.MailAddress | select -Unique $directMemberOfNonAADGroup=($grpobj.Group.DirectMemberOfNonAADGroup | select -Unique)-join ',' [PSCustomObject]@{Name = $name;MailAddress = $mailAddress; GroupName = $grp; DirectMemberOfNonAADGroup = $directMemberOfNonAADGroup} } $display = ($groupedAdminMembers | FT -AutoSize | Out-String -Width 512) $controlResult.AddMessage($display) } if($AADGroupAccounts.Count -gt 0){ $groups = $AADGroupAccounts | Group-Object "mailAddress" $groupedAdminMembers = @() $groupedAdminMembers +=foreach ($grpobj in $groups){ $grp = ($grpobj.Group.GroupName | select -Unique)-join ',' $name = $grpobj.Group.Name | select -Unique $mailAddress = $grpobj.Group.MailAddress | select -Unique $directMemberOfAADGroup=($grpobj.Group.DirectMemberOfAADGroup | select -Unique)-join ',' [PSCustomObject]@{Name = $name;MailAddress = $mailAddress; GroupName = $grp; DirectMemberOfAADGroup = $directMemberOfAADGroup} } $display = ($groupedAdminMembers | FT -AutoSize | Out-String -Width 512) $controlResult.AddMessage("Following accounts are part of admin groups via AAD groups and need to be removed manually: ") $controlResult.AddMessage($display) } } else{ $controlResult.AddMessage([VerificationResult]::Manual, "No admins found."); } } catch{ $controlResult.AddMessage([VerificationResult]::Error, "Could not apply fix."); $controlResult.LogException($_) } return $controlResult } hidden [ControlResult] CheckAADConfiguration([ControlResult] $controlResult) { $controlResult.VerificationResult = [VerificationResult]::Failed try { $apiURL = "https://dev.azure.com/{0}/_settings/organizationAad?__rt=fps&__ver=2" -f $($this.OrganizationContext.OrganizationName); $responseObj = @([WebRequestHelper]::InvokeGetWebRequest($apiURL)); if([Helpers]::CheckMember($responseObj[0],"fps.dataProviders.data") -and (-not [string]::IsNullOrWhiteSpace($responseObj[0].fps.dataProviders.data."ms.vss-admin-web.organization-admin-aad-data-provider".orgnizationTenantData.domain))) { $controlResult.AddMessage([VerificationResult]::Passed, "Organization is configured to use [$($responseObj[0].fps.dataProviders.data.'ms.vss-admin-web.organization-admin-aad-data-provider'.orgnizationTenantData.displayName)] directory for authentication."); $controlResult.AdditionalInfo += "Organization is configured with [$($responseObj[0].fps.dataProviders.data.'ms.vss-admin-web.organization-admin-aad-data-provider'.orgnizationTenantData.displayName)] directory."; } else { $controlResult.AddMessage("Organization is not configured with AAD."); } } catch { $controlResult.AddMessage([VerificationResult]::Error, "Could not fetch AAD configuration details."); $controlResult.LogException($_) } return $controlResult } hidden [ControlResult] CheckAltAuthSettings([ControlResult] $controlResult) { if([Helpers]::CheckMember($this.OrgPolicyObj,"applicationConnection")) { try { #https://devblogs.microsoft.com/devops/azure-devops-will-no-longer-support-alternate-credentials-authentication/ $altAuthObj = $this.OrgPolicyObj.applicationConnection | Where-Object {$_.Policy.Name -eq "Policy.DisallowBasicAuthentication"} if(($altAuthObj | Measure-Object).Count -gt 0) { if($altAuthObj.policy.effectiveValue -eq $false ) { $controlResult.AddMessage([VerificationResult]::Passed, "Alternate authentication is disabled in organization."); } else { $controlResult.AddMessage([VerificationResult]::Failed, "Alternate authentication is enabled in organization."); } } } catch { $controlResult.AddMessage([VerificationResult]::Passed, "Alternate authentication is no longer supported in Azure DevOps."); $controlResult.LogException($_) } } return $controlResult } hidden [ControlResult] CheckExternalUserPolicy([ControlResult] $controlResult) { $controlResult.VerificationResult = [VerificationResult]::Failed if([Helpers]::CheckMember($this.OrgPolicyObj,"user")) { $guestAuthObj = @($this.OrgPolicyObj.user | Where-Object {$_.Policy.Name -eq "Policy.DisallowAadGuestUserAccess"}) if($guestAuthObj.Count -gt 0) { if($guestAuthObj.policy.effectiveValue -eq $false ) { $controlResult.AddMessage([VerificationResult]::Passed,"External guest access is disabled for the organization."); } else { $controlResult.AddMessage([VerificationResult]::Failed, "External guest access is enabled for the organization."); if($this.GuestMembers.Count -eq 0) { $this.FetchGuestMembersInOrg() } $totalGuestCount = $this.GuestMembers.Count if($totalGuestCount -gt 0) { $controlResult.AddMessage("`nCount of guest users in the organization: $($totalGuestCount)"); $controlResult.AdditionalInfo += "Count of guest users in the organization: " + $totalGuestCount; } if ($this.ControlFixBackupRequired -or $this.BaselineConfigurationRequired) { #Data object that will be required to fix the control $controlResult.BackupControlState = [PSCustomObject]@{ "Policy.DisallowAadGuestUserAccess" = $true }; } if($this.BaselineConfigurationRequired){ $controlResult.AddMessage([Constants]::BaselineConfigurationMsg -f $this.ResourceContext.ResourceName); $this.CheckExternalUserPolicyAutomatedFix($controlResult); } } } else { #Manual control status because external guest access notion is not applicable when AAD is not configured. Instead invite GitHub user policy is available in non-AAD backed orgs. $controlResult.AddMessage([VerificationResult]::Manual, "Could not fetch external guest access policy details of the organization. This policy is available only when the organization is connected to AAD."); } } else { $controlResult.AddMessage([VerificationResult]::Error, "Could not fetch user policy details of the organization."); } return $controlResult } hidden [ControlResult] CheckExternalUserPolicyAutomatedFix([ControlResult] $controlResult){ try { $RawDataObjForControlFix = @(); if($this.BaselineConfigurationRequired){ $RawDataObjForControlFix = $controlResult.BackupControlState; } else{ $RawDataObjForControlFix = ([ControlHelper]::ControlFixBackup | where-object {$_.ResourceId -eq $this.ResourceId}).DataObject } if (-not $this.UndoFix){ $body = '[{"from":"","op":2,"path":"/Value","value":"true"}]' $controlResult.AddMessage([VerificationResult]::Fixed, "External guest access has been disabled for the organization."); } else{ $body = '[{"from":"","op":2,"path":"/Value","value":"false"}]' $controlResult.AddMessage([VerificationResult]::Fixed, "External guest access has been enabled for the organization."); } $url = "https://dev.azure.com/{0}/_apis/OrganizationPolicy/Policies/Policy.DisallowAadGuestUserAccess?api-version=5.0-preview.1" -f $this.OrganizationContext.OrganizationName $header = [WebRequestHelper]::GetAuthHeaderFromUriPatch($url) Invoke-RestMethod -Uri $url -Method Patch -ContentType "application/json-patch+json" -Headers $header -Body $body } catch{ $controlResult.AddMessage([VerificationResult]::Error, "Could not apply fix."); $controlResult.LogException($_) } return $controlResult } hidden [ControlResult] CheckPublicProjectPolicy([ControlResult] $controlResult) { $controlResult.VerificationResult = [VerificationResult]::Failed if([Helpers]::CheckMember($this.OrgPolicyObj,"security")) { $publicProjectAccessObj = $this.OrgPolicyObj.security | Where-Object {$_.Policy.Name -eq "Policy.AllowAnonymousAccess"} if($null -ne $publicProjectAccessObj) { if($publicProjectAccessObj.policy.effectiveValue -eq $false ) { $controlResult.AddMessage([VerificationResult]::Passed, "Public projects are not allowed in the organization."); $controlResult.AdditionalInfoInCSV = "NA" } else { $controlResult.AddMessage([VerificationResult]::Failed, "Public projects are allowed in the organization."); if ($this.ControlFixBackupRequired -or $this.BaselineConfigurationRequired) { #Data object that will be required to fix the control $controlResult.BackupControlState = [PSCustomObject]@{ "Policy.AllowAnonymousAccess" = $true }; } if($this.BaselineConfigurationRequired){ $controlResult.AddMessage([Constants]::BaselineConfigurationMsg -f $this.ResourceContext.ResourceName); $this.CheckPublicProjectPolicyAutomatedFix($controlResult); } try { $publicprojects = @(); $totalProjects = @(); $url="https://dev.azure.com/{0}/_apis/projects?api-version=6.0" -f $($this.OrganizationContext.OrganizationName); $responseObj = @([WebRequestHelper]::InvokeGetWebRequest($url)); if([Helpers]::CheckMember($responseObj[0],"visibility")) { $totalProjects = $responseObj.Count $publicprojects = $responseObj | Where-Object { $_.visibility -eq "public"}; } if($publicprojects.count -gt 0) { $controlResult.AdditionalInfoInCSV +="NumTotalProjects: $totalProjects; NumPublicProjects: $($publicprojects.count); First 10 public projects: " $publicprojects = $publicprojects.name if($publicprojects.count -gt 10) { $controlResult.AdditionalInfoInCSV += "$($($publicprojects | Select -First 10) -join '; ' )" } else { $controlResult.AdditionalInfoInCSV += "$($publicprojects -join '; ')" } } } catch { $controlResult.AddMessage("Could not fetch projects in the organization."); } } } else { $controlResult.AddMessage([VerificationResult]::Error, "Could not fetch the organization security policy for public projects."); } } else { $controlResult.AddMessage([VerificationResult]::Error, "Could not fetch the organization security policies."); } return $controlResult } hidden [ControlResult] CheckPublicProjectPolicyAutomatedFix([ControlResult] $controlResult){ try { $RawDataObjForControlFix = @(); if($this.BaselineConfigurationRequired){ $RawDataObjForControlFix = $controlResult.BackupControlState; } else{ $RawDataObjForControlFix = ([ControlHelper]::ControlFixBackup | where-object {$_.ResourceId -eq $this.ResourceId}).DataObject } if (-not $this.UndoFix){ $body = '[{"from":"","op":2,"path":"/Value","value":"false"}]' $controlResult.AddMessage([VerificationResult]::Fixed, "Allowing public projects have been disabled in the organization."); } else{ $body = '[{"from":"","op":2,"path":"/Value","value":"true"}]' $controlResult.AddMessage([VerificationResult]::Fixed, "Allowing p ublic projects have been enabled in the organization."); } $url = "https://dev.azure.com/{0}/_apis/OrganizationPolicy/Policies/Policy.AllowAnonymousAccess?api-version=5.0-preview.1" -f $this.OrganizationContext.OrganizationName $header = [WebRequestHelper]::GetAuthHeaderFromUriPatch($url) Invoke-RestMethod -Uri $url -Method Patch -ContentType "application/json-patch+json" -Headers $header -Body $body } catch{ $controlResult.AddMessage([VerificationResult]::Error, "Could not apply fix."); $controlResult.LogException($_) } return $controlResult } hidden [ControlResult] ValidateInstalledExtensions([ControlResult] $controlResult) { $controlResult.VerificationResult = [VerificationResult]::Failed try { if($null -eq $this.installedExtensionObj) { $apiURL = "https://extmgmt.dev.azure.com/{0}/_apis/extensionmanagement/installedextensions?api-version=6.0-preview.1" -f $($this.OrganizationContext.OrganizationName); $this.installedExtensionObj = @([WebRequestHelper]::InvokeGetWebRequest($apiURL)); } if($this.installedExtensionObj.Count -gt 0 ) #includes both custom installed and built in extensions. { $extensionList = $this.installedExtensionObj | Select-Object extensionName,publisherId,publisherName,version,flags,lastPublished,scopes,extensionId # 'flags' is not available in every extension. It is visible only for built in extensions. Hence this appends 'flags' to trimmed objects. $extensionList = @($extensionList | Where-Object {$_.flags -notlike "*builtin*" }) # to filter out extensions that are built in and are not visible on portal. $ftWidth = 512 #Used for table output width to avoid "..." truncation $extCount = $extensionList.Count; if($extCount -gt 0) { $controlResult.AddMessage([VerificationResult]::Verify, "`nReview the list of installed extensions for your organization: "); $controlResult.AddMessage("Count of installed extensions: " + $extCount); $controlResult.AdditionalInfo += "Count of installed extensions: " + $extCount; $this.ExtensionControlHelper($controlResult, $extensionList, 'Installed') $extString = $extensionList | Select-Object -First 10 | ForEach-Object { $_.extensionName + ': ' + $_.publisherName } $controlResult.AdditionalInfoInCSV = "NumInstalledExtensions: $($extCount) ; List of first 10 extensions: $($extString -join '; ')" $controlResult.AdditionalInfo += "List of first 10 extensions: $($extString -join '; ')" } else { $controlResult.AddMessage([VerificationResult]::Passed, "No installed extensions found."); $controlResult.AdditionalInfoInCSV = "NA"; } } else { $controlResult.AddMessage([VerificationResult]::Passed, "No installed extensions found."); $controlResult.AdditionalInfoInCSV = "NA"; } } catch { $controlResult.AddMessage([VerificationResult]::Error, "Could not fetch the list of installed extensions."); $controlResult.LogException($_) } return $controlResult } hidden [ControlResult] ValidateSharedExtensions([ControlResult] $controlResult) { $controlResult.VerificationResult = [VerificationResult]::Failed try { if($null -eq $this.allExtensionsObj) { $apiURL = "https://dev.azure.com/{0}/_apis/Contribution/HierarchyQuery?api-version=5.0-preview.1" -f $($this.OrganizationContext.OrganizationName); $orgURL="https://dev.azure.com/{0}/_settings/extensions" -f $($this.OrganizationContext.OrganizationName); $inputbody = "{'contributionIds':['ms.vss-extmgmt-web.ext-management-hub'],'dataProviderContext':{'properties':{'sourcePage':{'url':'$orgURL','routeId':'ms.vss-admin-web.collection-admin-hub-route','routeValues':{'adminPivot':'extensions','controller':'ContributedPage','action':'Execute'}}}}}" | ConvertFrom-Json $this.allExtensionsObj = @([WebRequestHelper]::InvokePostWebRequest($apiURL,$inputbody)); } if([Helpers]::CheckMember($this.allExtensionsObj[0],"dataProviders") -and $this.allExtensionsObj.dataProviders.'ms.vss-extmgmt-web.extensionManagmentHub-collection-data-provider') { $sharedExtensions = @($this.allExtensionsObj[0].dataProviders.'ms.vss-extmgmt-web.extensionManagmentHub-collection-data-provider'.sharedExtensions) $sharedCount = $sharedExtensions.Count if($sharedCount -gt 0) { $controlResult.AddMessage([VerificationResult]::Verify, "Review the list of shared extensions for your organization: "); $controlResult.AddMessage("Count of shared extensions: " + $sharedCount); $controlResult.AdditionalInfo += "Count of shared extensions: " + $sharedCount; $sharedExtList = $sharedExtensions | Select-Object extensionId, extensionName, isCertifiedPublisher, @{Name="lastPublished";Expression={$_.lastUpdated}}, publisherId, publisherName, version, scopes $this.ExtensionControlHelper($controlResult, $sharedExtList, 'Shared') $extString = $sharedExtensions | Select-Object -First 10 | ForEach-Object { $_.extensionName + ': ' + $_.publisherName } $controlResult.AdditionalInfoInCSV = "NumSharedExtensions: $($sharedCount) ; List of first 10 extensions: $($extString -join ' ; ')" $controlResult.AdditionalInfo += "List of first 10 extensions: $($extString -join '; ')" } else { $controlResult.AddMessage([VerificationResult]::Passed, "No shared extensions found."); $controlResult.AdditionalInfoInCSV = "NA"; } } else { $controlResult.AddMessage([VerificationResult]::Error, "Could not fetch the list of shared extensions."); } } catch { $controlResult.AddMessage([VerificationResult]::Error, "Could not fetch the list of shared extensions."); $controlResult.LogException($_) } return $controlResult } hidden [ControlResult] CheckGuestIdentities([ControlResult] $controlResult) { $controlResult.VerificationResult = [VerificationResult]::Verify try { if($this.GuestMembers.Count -eq 0) { $this.FetchGuestMembersInOrg() } $guestUsers = @($this.GuestMembers) if($guestUsers.Count -gt 0) { $guestList = @(); if([ContextHelper]::PSVersion -gt 5) { $guestList += $guestUsers | Select-Object @{Name="Id"; Expression = {$_.id}},@{Name="IdentityType"; Expression = {$_.user.subjectKind}},@{Name="DisplayName"; Expression = {$_.user.displayName}}, @{Name="MailAddress"; Expression = {$_.user.mailAddress}},@{Name="AccessLevel"; Expression = {$_.accessLevel.licenseDisplayName}},@{Name="LastAccessedDate"; Expression = {$_.lastAccessedDate}},@{Name="InactiveFromDays"; Expression = { if (((Get-Date) -$_.lastAccessedDate).Days -gt 10000){return "User was never active."} else {return ((Get-Date) -$_.lastAccessedDate).Days} }} } else { $guestList += $guestUsers | Select-Object @{Name="Id"; Expression = {$_.id}},@{Name="IdentityType"; Expression = {$_.user.subjectKind}},@{Name="DisplayName"; Expression = {$_.user.displayName}}, @{Name="MailAddress"; Expression = {$_.user.mailAddress}},@{Name="AccessLevel"; Expression = {$_.accessLevel.licenseDisplayName}},@{Name="LastAccessedDate"; Expression = {$_.lastAccessedDate}},@{Name="InactiveFromDays"; Expression = { if (((Get-Date) -[datetime]::Parse($_.lastAccessedDate)).Days -gt 10000){return "User was never active."} else {return ((Get-Date) -[datetime]::Parse($_.lastAccessedDate)).Days} }} } $stateData = @(); $stateData += $guestUsers | Select-Object @{Name="Id"; Expression = {$_.id}},@{Name="IdentityType"; Expression = {$_.user.subjectKind}},@{Name="DisplayName"; Expression = {$_.user.displayName}}, @{Name="MailAddress"; Expression = {$_.user.mailAddress}} # $guestListDetailed would be same if DetailedScan is not enabled. $guestListDetailed = $guestList if([AzSKRoot]::IsDetailedScanRequired -eq $true) { # If DetailedScan is enabled. fetch the project entitlements for the guest user $guestListDetailed = $guestList | ForEach-Object { try{ $guestUser = $_ $apiURL = "https://vsaex.dev.azure.com/{0}/_apis/userentitlements/{1}?api-version=6.1-preview.3" -f $($this.OrganizationContext.OrganizationName), $($guestUser.Id); $projectEntitlements = @([WebRequestHelper]::InvokeGetWebRequest($apiURL)); $userProjectEntitlements = $projectEntitlements[0].projectEntitlements } catch { $userProjectEntitlements = "Could not fetch project entitlement details of the user." $controlResult.LogException($_) } return @{Id = $guestUser.Id; IdentityType = $guestUser.IdentityType; DisplayName = $guestUser.DisplayName; MailAddress = $guestUser.MailAddress; AccessLevel = $guestUser.AccessLevel; LastAccessedDate = $guestUser.LastAccessedDate; InactiveFromDays = $guestUser.InactiveFromDays; ProjectEntitlements = $userProjectEntitlements} } } $totalGuestCount = ($guestListDetailed | Measure-Object).Count $controlResult.AddMessage("Displaying all guest users in the organization..."); $controlResult.AddMessage([VerificationResult]::Verify,"Count of guest users in the organization: $($totalGuestCount)"); $controlResult.AdditionalInfo += "Count of guest users in the organization: " + $totalGuestCount; $activeGuestUsers = @($guestListDetailed | Where-Object { $_.InactiveFromDays -ne "User was never active." }) $activeCount = $activeGuestUsers.Count if($activeCount -gt 0) { $controlResult.AddMessage("`nCount of guest users who are active: $($activeCount)"); $controlResult.AdditionalInfo += "Count of active guest users in the organization: " + $activeCount; $controlResult.AddMessage("List of users: "); if([AzSKRoot]::IsDetailedScanRequired -eq $true) { $activeGuestUsers= $activeGuestUsers | Select-Object @{Name="DisplayName"; Expression = {$_.DisplayName}},@{Name="MailAddress"; Expression = {$_.MailAddress}}, @{Name="InactiveFromDays"; Expression = {$_.InactiveFromDays}}, @{Name="ProjectReference"; Expression = {$_.ProjectEntitlements.projectref.name}}, @{Name="ProjectPermission"; Expression = {$_.ProjectEntitlements.group.displayName}}, @{Name="AccessLevel"; Expression = {$_.AccessLevel}} $display = ($activeGuestUsers| Sort-Object -Property InactiveFromDays -Descending |FT -AutoSize | Out-String -Width 512) } else { $display = ($activeGuestUsers| Sort-Object -Property InactiveFromDays -Descending |FT DisplayName,MailAddress,InactiveFromDays -AutoSize | Out-String -Width 512) } $controlResult.AddMessage($display) $formatedGuestUsers = ($activeGuestUsers | Sort-Object -Property InactiveFromDays -Descending) | ForEach-Object { $_.DisplayName + ': ' +$_.MailAddress +': '+ $_.InactiveFromDays+" days" } $controlResult.AdditionalInfoInCSV = "NumGuests: $($activeCount); List of first 10 users: " + (($formatedGuestUsers | Select -First 10) -join '; ' ) $controlResult.AdditionalInfo += "List of first 10 users: " + ($formatedGuestUsers | Select -First 10) -join '; '; } $controlResult.SetStateData("Guest users list: ", $stateData); } else #external guest access notion is not applicable when AAD is not configured. Instead GitHub user notion is available in non-AAD backed orgs. { $controlResult.AddMessage([VerificationResult]::Passed, "There are no guest users in the organization."); $controlResult.AdditionalInfoInCSV = "NA"; } } catch { $controlResult.AddMessage([VerificationResult]::Error, "Could not fetch the list of guest identities."); $controlResult.LogException($_) } return $controlResult } hidden [ControlResult] CheckExtensionManagers([ControlResult] $controlResult) { $controlResult.VerificationResult = [VerificationResult]::Failed try { $apiURL = "https://extmgmt.dev.azure.com/{0}/_apis/securityroles/scopes/ems.manage.ui/roleassignments/resources/ems-ui" -f $($this.OrganizationContext.OrganizationName); $responseObj = @([WebRequestHelper]::InvokeGetWebRequest($apiURL)); # If no ext. managers are present, 'count' property is available for $responseObj[0] and its value is 0. # If ext. managers are assigned, 'count' property is not available for $responseObj[0]. #'Count' is a PSObject property and 'count' is response object property. Notice the case sensitivity here. # TODO: When there are no managers check member in the below condition returns false when checknull flag [third param in CheckMember] is not specified (default value is $true). Assiging it $false. Need to revisit. if(([Helpers]::CheckMember($responseObj[0],"count",$false)) -and ($responseObj[0].count -eq 0)) { $controlResult.AddMessage([VerificationResult]::Passed, "No extension managers assigned."); $controlResult.AdditionalInfoInCSV = "NA" } # When there are managers - the below condition will be true. elseif((-not ([Helpers]::CheckMember($responseObj[0],"count"))) -and ($responseObj.Count -gt 0)) { $controlResult.AddMessage("Count of extension managers present: " + $responseObj.Count) $controlResult.AdditionalInfo += "Count of extension managers present: " + $responseObj.Count; $extensionManagerList = @($responseObj | Select-Object @{Name="IdentityName"; Expression = {$_.identity.displayName}},@{Name="Role"; Expression = {$_.role.displayName}}) $controlResult.AddMessage([VerificationResult]::Verify, "Review the list of extension managers as under: `n",$($extensionManagerList | FT | out-string)); $controlResult.SetStateData("List of extension managers: ", $extensionManagerList); $ExtManagerList = $extensionManagerList.IdentityName | select-object -Unique -First 10; $controlResult.AdditionalInfoInCSV = "NumExtensionManager: $($extensionManagerList.Count); List of first 10 managers: " + $($ExtManagerList -join '; '); $controlResult.AdditionalInfo += "List of first 10 managers: " + $($ExtManagerList -join '; '); } else { $controlResult.AddMessage([VerificationResult]::Passed, "No extension managers assigned."); $controlResult.AdditionalInfoInCSV = "NA" } } catch { $controlResult.AddMessage([VerificationResult]::Error, "Could not fetch the list of extension managers."); $controlResult.LogException($_) } return $controlResult } hidden [ControlResult] CheckInactiveUsers([ControlResult] $controlResult) { try { $topInactiveUsers = $this.ControlSettings.Organization.TopInactiveUserCount $apiURL = "https://vsaex.dev.azure.com/{0}/_apis/UserEntitlements?top={1}&filter=&sortOption=lastAccessDate+ascending&api-version=6.1-preview.3" -f $($this.OrganizationContext.OrganizationName), $topInActiveUsers; $responseObj = @([WebRequestHelper]::InvokeGetWebRequest($apiURL)); if($responseObj.Count -gt 0) { $inactiveUsers = @() $inactivityThresholdInDays = $this.ControlSettings.Organization.InActiveUserActivityLogsPeriodInDays $thresholdDate = (Get-Date).AddDays(-$($inactivityThresholdInDays)) $responseObj[0].items | ForEach-Object { $item = $_ if([ContextHelper]::PSVersion -gt 5) { $lastAccessedDate = $item.lastAccessedDate } else { $lastAccessedDate = [datetime]::Parse($_.lastAccessedDate) } if($lastAccessedDate -lt $thresholdDate) { $inactiveUsers+= $item } } if($inactiveUsers.Count -gt 0) { $controlResult.AddMessage("Found $($inactiveUsers.Count) inactive for last $($inactivityThresholdInDays) days.") if($inactiveUsers.Count -ge $topInactiveUsers) { $controlResult.AddMessage("Displaying top $($topInactiveUsers) inactive users") } #inactive user with days from how many days user is inactive, if user account created and was never active, in this case lastaccessdate is default 01-01-0001 if([ContextHelper]::PSVersion -gt 5) { $inactiveUsers = ($inactiveUsers | Select-Object -Property @{Name="Name"; Expression = {$_.User.displayName}},@{Name="mailAddress"; Expression = {$_.User.mailAddress}},@{Name="dateCreated"; Expression = {$_.dateCreated}},@{Name="InactiveFromDays"; Expression = { if (((Get-Date) -$_.lastAccessedDate).Days -gt 10000){return "User was never active."} else {return ((Get-Date) -$_.lastAccessedDate).Days} }}) } else { $inactiveUsers = ($inactiveUsers | Select-Object -Property @{Name="Name"; Expression = {$_.User.displayName}},@{Name="mailAddress"; Expression = {$_.User.mailAddress}},@{Name="dateCreated"; Expression = {$_.dateCreated}},@{Name="InactiveFromDays"; Expression = { if (((Get-Date) -[datetime]::Parse($_.lastAccessedDate)).Days -gt 10000){return "User was never active."} else {return ((Get-Date) -[datetime]::Parse($_.lastAccessedDate)).Days} }}) } #set data for attestation $inactiveUsersStateData = ($inactiveUsers | Select-Object -Property @{Name="Name"; Expression = {$_.Name}},@{Name="mailAddress"; Expression = {$_.mailAddress}}) $inactiveUsersCount = ($inactiveUsers | Measure-Object).Count $controlResult.AddMessage([VerificationResult]::Failed,"Total number of inactive users present in the organization: $($inactiveUsersCount)"); $controlResult.AdditionalInfo += "Total number of inactive users present in the organization: " + $inactiveUsersCount; $controlResult.SetStateData("Inactive users list: ", $inactiveUsersStateData); # segregate never active users from the list $neverActiveUsers = $inactiveUsers | Where-Object {$_.InactiveFromDays -eq "User was never active."} $inactiveUsersWithDays = $inactiveUsers | Where-Object {$_.InactiveFromDays -ne "User was never active."} $neverActiveUsersCount = ($neverActiveUsers | Measure-Object).Count if ($neverActiveUsersCount -gt 0) { $controlResult.AddMessage("`nTotal number of users who were never active: $($neverActiveUsersCount)"); #$controlResult.AddMessage("Review users present in the organization who were never active: ",$neverActiveUsers); $ftWidth = 512 #To avoid "..." truncation $neverActiveUsers = @($neverActiveUsers | Sort-Object DateCreated | Select-Object mailAddress, Name, InactiveFromDays, @{Name="DateCreated";Expression = {([datetime] $_.DateCreated).ToString("d MMM yyyy")}}) $display = $neverActiveUsers | FT -AutoSize | Out-String -Width $ftWidth $controlResult.AddMessage("Review users present in the organization who were never active: ",$display); $controlResult.AdditionalInfo += "Total number of users who were never active: " + $neverActiveUsersCount; $controlResult.AdditionalInfo += "List of users who were never active: " + [JsonHelper]::ConvertToJsonCustomCompressed($neverActiveUsers); } $inactiveUsersWithDaysCount = ($inactiveUsersWithDays | Measure-Object).Count if($inactiveUsersWithDaysCount -gt 0) { $inactiveUsersWithDays = $inactiveUsersWithDays | Sort-Object InactiveFromDays -Descending $controlResult.AddMessage("`nTotal number of users who are inactive from last $($this.ControlSettings.Organization.InActiveUserActivityLogsPeriodInDays) days: $($inactiveUsersWithDaysCount)"); #$controlResult.AddMessage("Review users present in the organization who are inactive from last $($this.ControlSettings.Organization.InActiveUserActivityLogsPeriodInDays) days: ",$inactiveUsersWithDays); $ftWidth = 512 #To avoid "..." truncation $display = ($inactiveUsersWithDays | FT mailAddress, Name, InactiveFromDays -AutoSize | Out-String -Width $ftWidth) $controlResult.AddMessage("Review users present in the organization who are inactive from last $($this.ControlSettings.Organization.InActiveUserActivityLogsPeriodInDays) days: ",$display); $controlResult.AdditionalInfo += "Total number of users who are inactive from last $($this.ControlSettings.Organization.InActiveUserActivityLogsPeriodInDays) days: " + $inactiveUsersWithDaysCount; } $controlResult.AdditionalInfoInCSV += "NumInactiveUsers: $($inactiveUsersCount) ; "; if($inactiveUsersCount -gt 0) { $inactiveUsersList = $inactiveUsers | Select-Object mailAddress, Name, @{Name="InactiveFromDays"; Expression = { if ($_.InactiveFromDays -eq "User was never active."){return (((Get-Date) - [datetime]::Parse($_.dateCreated)).Days)} else {return $_.InactiveFromDays} }}, @{Name="NACTag"; Expression = { if ($_.InactiveFromDays -eq "User was never active."){return " (NAC)"} }} | Sort-Object InactiveFromDays -Desc $UserList = $inactiveUsersList | ForEach-Object { $_.Name +': '+ $_.mailAddress +': '+ $_.InactiveFromDays +" days" + $_.NACTag} | select-object -Unique -First 10; $controlResult.AdditionalInfoInCSV += "First 10 InactiveUsers: $($UserList -join ' ; '); "; } } else { $controlResult.AddMessage([VerificationResult]::Passed, "No users found to be inactive for last $($inactivityThresholdInDays) days.") $controlResult.AdditionalInfoInCSV = "NA"; } } else { $controlResult.AddMessage([VerificationResult]::Passed, "No users found in the org."); $controlResult.AdditionalInfoInCSV = "NA"; } } catch { $controlResult.AddMessage([VerificationResult]::Error, "Could not fetch the list of users in the organization."); $controlResult.LogException($_) } return $controlResult; } hidden [ControlResult] CheckDisconnectedIdentities([ControlResult] $controlResult) { #Note : Admin Permissions are required to fetch disconnected accounts try { $controlResult.VerificationResult = [VerificationResult]::Failed $apiURL = "https://dev.azure.com/{0}/_apis/OrganizationSettings/DisconnectedUser" -f $($this.OrganizationContext.OrganizationName); $responseObj = @([WebRequestHelper]::InvokeGetWebRequest($apiURL)); #Disabling null check to CheckMember because if there are no disconnected users - it will return null. if ([Helpers]::CheckMember($responseObj[0], "users",$false)) { $disconnectedUsersCount = $responseObj[0].users.Count if ($disconnectedUsersCount -gt 0 ) { $disconnectedUsersList = @(); $disconnectedUsersList += @($responseObj[0].users | Select-Object -Property @{Name = "Name"; Expression = { $_.displayName } }, @{Name = "MailAddress"; Expression = { $_.preferredEmailAddress } }) $controlResult.AddMessage("Count of disconnected users: $($disconnectedUsersCount)`n"); $controlResult.AddMessage([VerificationResult]::Failed, "Remove access for below disconnected users: ", ($disconnectedUsersList | FT | out-string)); $controlResult.SetStateData("Disconnected users list: ", $disconnectedUsersList); $controlResult.AdditionalInfo += "Count of disconnected users: " + $disconnectedUsersCount ; $controlResult.AdditionalInfo += "List of disconnected users: " + $disconnectedUsersList; $controlResult.AdditionalInfoInCSV = "TotalDisconnectedUsers: " + $disconnectedUsersCount; if ($this.ControlFixBackupRequired) { #Data object that will be required to fixs the control $controlResult.BackupControlState = @($responseObj[0].users | Select-Object -Property @{Name = "Descriptor"; Expression = { $_.descriptor } },@{Name = "Name"; Expression = { $_.displayName } }, @{Name = "MailAddress"; Expression = { $_.preferredEmailAddress } }) } } else { $controlResult.AddMessage([VerificationResult]::Passed, "No disconnected users found for this organization."); } } else { $controlResult.AddMessage([VerificationResult]::Error, "Could not fetch the list of disconnected users for this organization."); } } catch { $controlResult.AddMessage([VerificationResult]::Error, "Could not fetch the list of disconnected users for this organization."); $controlResult.LogException($_) } return $controlResult; } hidden [ControlResult] CheckDisconnectedIdentitiesAutomatedFix([ControlResult] $controlResult) { try{ $RawDataObjForControlFix = @(); $RawDataObjForControlFix = @(([ControlHelper]::ControlFixBackup | where-object {$_.ResourceId -eq $this.ResourceId}).DataObject) # If emails are mentioned in exluded principals, filter them out if ($this.InvocationContext.BoundParameters["ExcludePrincipalId"]) { $excludePrincipalId = $this.InvocationContext.BoundParameters["ExcludePrincipalId"] $excludePrincipalId = $excludePrincipalId -Split ',' $RawDataObjForControlFix = @($RawDataObjForControlFix | where-object {$excludePrincipalId -notcontains $_.MailAddress }) } $rmContext = [ContextHelper]::GetCurrentContext(); $base64AuthInfo = [Convert]::ToBase64String([Text.Encoding]::ASCII.GetBytes(("{0}:{1}" -f "",$rmContext.AccessToken))) if ($RawDataObjForControlFix.Count -gt 0) { if (-not $this.UndoFix) { foreach ($user in $RawDataObjForControlFix) { $uri = "https://vssps.dev.azure.com/{0}/_apis/graph/users/{1}?api-version=6.0-preview.1" -f $($this.OrganizationContext.OrganizationName), $user.Descriptor $webRequestResult = Invoke-WebRequest -Uri $uri -Method Delete -ContentType "application/json" -Headers @{Authorization = ("Basic {0}" -f $base64AuthInfo)} } $controlResult.AddMessage([VerificationResult]::Fixed, "Following disconnected users are removed from the Org: "); $display = ($RawDataObjForControlFix | FT Name,MailAddress -AutoSize | Out-String -Width 512) $controlResult.AddMessage($display) } else { $controlResult.AddMessage([VerificationResult]::Manual, "Automated fix is not supported for this control. "); } } else { $controlResult.AddMessage([VerificationResult]::Manual, "No disconnected users found."); } } catch { $controlResult.AddMessage([VerificationResult]::Error, "Could not apply fix."); $controlResult.LogException($_) } return $controlResult } hidden [ControlResult] CheckRBACAccess([ControlResult] $controlResult) { <# This control has been currently removed from control JSON file. { "ControlID": "ADO_Organization_AuthZ_Min_RBAC_Access", "Description": "All teams/groups must be granted minimum required permissions in your organization.", "Id": "Organization200", "ControlSeverity": "High", "Automated": "No", "MethodName": "CheckRBACAccess", "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 Organization Settings --> Permissions --> Select team/group --> Validate Permissions", "Tags": [ "SDL", "TCP", "Manual", "AuthZ", "RBAC" ], "Enabled": true } #> $url= "https://vssps.dev.azure.com/{0}/_apis/graph/groups?api-version=6.0-preview.1" -f $($this.OrganizationContext.OrganizationName); $groupsObj = [WebRequestHelper]::InvokeGetWebRequest($url); $apiURL = "https://vsaex.dev.azure.com/{0}/_apis/UserEntitlements?top=50&filter=&sortOption=lastAccessDate+ascending&api-version=6.1-preview.3" -f $($this.OrganizationContext.OrganizationName); $usersObj = [WebRequestHelper]::InvokeGetWebRequest($apiURL); $Users = @() $usersObj[0].items | ForEach-Object { $Users+= $_ } $groups = ($groupsObj | Select-Object -Property @{Name="Name"; Expression = {$_.displayName}},@{Name="mailAddress"; Expression = {$_.mailAddress}}); $UsersNames = ($Users | Select-Object -Property @{Name="Name"; Expression = {$_.User.displayName}},@{Name="mailAddress"; Expression = {$_.User.mailAddress}}) if ( (($groups | Measure-Object).Count -gt 0) -or (($UsersNames | Measure-Object).Count -gt 0)) { $controlResult.AddMessage([VerificationResult]::Verify, "Verify users and groups present on Organization"); $controlResult.AddMessage("Verify groups present on Organization", $groups); $controlResult.AddMessage("Verify users present on Organization", $UsersNames); } else { $controlResult.AddMessage([VerificationResult]::Passed, "No users or groups found"); } return $controlResult } hidden [ControlResult] JustifyGroupMember([ControlResult] $controlResult) { $grpmember = @(); $url= "https://vssps.dev.azure.com/{0}/_apis/graph/groups?api-version=6.0-preview.1" -f $($this.OrganizationContext.OrganizationName); $groupsObj = [WebRequestHelper]::InvokeGetWebRequest($url); $apiURL = "https://dev.azure.com/{0}/_apis/Contribution/HierarchyQuery?api-version=5.0-preview" -f $($this.OrganizationContext.OrganizationName); $membercount =0; Foreach ($group in $groupsObj){ $groupmember = @(); $descriptor = $group.descriptor; $inputbody = '{"contributionIds":["ms.vss-admin-web.org-admin-group-members-data-provider"],"dataProviderContext":{"properties":{"subjectDescriptor":"","sourcePage":{"url":"","routeId":"ms.vss-admin-web.collection-admin-hub-route","routeValues":{"adminPivot":"groups","controller":"ContributedPage","action":"Execute"}}}}}' | ConvertFrom-Json $inputbody.dataProviderContext.properties.subjectDescriptor = $descriptor; $inputbody.dataProviderContext.properties.sourcePage.url = "https://dev.azure.com/$($this.OrganizationContext.OrganizationName)/_settings/groups?subjectDescriptor=$($descriptor)"; $usersObj = [WebRequestHelper]::InvokePostWebRequest($apiURL,$inputbody); if([Helpers]::CheckMember($usersObj.dataProviders.'ms.vss-admin-web.org-admin-group-members-data-provider', "identities")) { $usersObj.dataProviders."ms.vss-admin-web.org-admin-group-members-data-provider".identities | ForEach-Object { $groupmember += $_; } } $grpmember = ($groupmember | Select-Object -Property @{Name="Name"; Expression = {$_.displayName}},@{Name="mailAddress"; Expression = {$_.mailAddress}}); if ($grpmember -ne $null) { $membercount= $membercount + 1 $controlResult.AddMessage("Verify below members of the group: '$($group.principalname)', Description: $($group.description)", $grpmember); } } if ( $membercount -gt 0) { $controlResult.AddMessage([VerificationResult]::Verify, "Verify members of groups present on Organization"); } else { $controlResult.AddMessage([VerificationResult]::Passed, "No users or groups found"); } return $controlResult } hidden [ControlResult] CheckOAuthAppAccess([ControlResult] $controlResult) { if([Helpers]::CheckMember($this.OrgPolicyObj,"applicationConnection")) { $OAuthObj = $this.OrgPolicyObj.applicationConnection | Where-Object {$_.Policy.Name -eq "Policy.DisallowOAuthAuthentication"} if(($OAuthObj | Measure-Object).Count -gt 0) { if($OAuthObj.policy.effectiveValue -eq $true ) { $controlResult.AddMessage([VerificationResult]::Failed, "Third-party application access via OAuth is enabled."); if ($this.ControlFixBackupRequired) { #Data object that will be required to fix the control $controlResult.BackupControlState = [PSCustomObject]@{ "Policy.DisallowOAuthAuthentication" = $true }; } } else { $controlResult.AddMessage([VerificationResult]::Passed, "Third-party application access via OAuth is disabled."); } } } return $controlResult } hidden [ControlResult] CheckOAuthAppAccessAutomatedFix([ControlResult] $controlResult) { try { $RawDataObjForControlFix = @(); $RawDataObjForControlFix = ([ControlHelper]::ControlFixBackup | where-object {$_.ResourceId -eq $this.ResourceId}).DataObject $body = "" if (-not $this.UndoFix){ $body = '[{"from":"","op":2,"path":"/Value","value":"true"}]' $controlResult.AddMessage([VerificationResult]::Fixed, "Third-party application via OAuth have been disabled in the organization."); } else{ $body = '[{"from":"","op":2,"path":"/Value","value":"false"}]' $controlResult.AddMessage([VerificationResult]::Fixed, "Third-party application via OAuth have been enabled in the organization."); } $url = "https://dev.azure.com/{0}/_apis/OrganizationPolicy/Policies/Policy.DisallowOAuthAuthentication?api-version=5.0-preview.1" -f $this.OrganizationContext.OrganizationName $header = [WebRequestHelper]::GetAuthHeaderFromUriPatch($url) Invoke-RestMethod -Uri $url -Method Patch -ContentType "application/json-patch+json" -Headers $header -Body $body } catch{ $controlResult.AddMessage([VerificationResult]::Error, "Could not apply fix."); $controlResult.LogException($_) } return $controlResult } hidden [ControlResult] CheckSSHAuthN([ControlResult] $controlResult) { if([Helpers]::CheckMember($this.OrgPolicyObj,"applicationConnection")) { $SSHAuthObj = $this.OrgPolicyObj.applicationConnection | Where-Object {$_.Policy.Name -eq "Policy.DisallowSecureShell"} if(($SSHAuthObj | Measure-Object).Count -gt 0) { if($SSHAuthObj.policy.effectiveValue -eq $true ) { $controlResult.AddMessage([VerificationResult]::Failed, "Connecting to Git repos via SSH authentication is enabled in the organization."); } else { $controlResult.AddMessage([VerificationResult]::Passed, "Connecting to Git repos via SSH authentication is disabled in the organization."); } } } return $controlResult } hidden [ControlResult] CheckEnterpriseAccess([ControlResult] $controlResult) { if([Helpers]::CheckMember($this.OrgPolicyObj,"security")) { $CAPObj = $this.OrgPolicyObj.security | Where-Object {$_.Policy.Name -eq "Policy.AllowOrgAccess"} if(($CAPObj | Measure-Object).Count -gt 0) { if($CAPObj.policy.effectiveValue -eq $true ) { $controlResult.AddMessage([VerificationResult]::Verify, "Enterprise access to projects is enabled."); } else { $controlResult.AddMessage([VerificationResult]::Passed, "Enterprise access to projects is disabled."); } } } return $controlResult } hidden [ControlResult] CheckCAP([ControlResult] $controlResult) { if([Helpers]::CheckMember($this.OrgPolicyObj,"security")) { $CAPObj = $this.OrgPolicyObj.security | Where-Object {$_.Policy.Name -eq "Policy.EnforceAADConditionalAccess"} if(($CAPObj | Measure-Object).Count -gt 0) { if($CAPObj.policy.effectiveValue -eq $true ) { $controlResult.AddMessage([VerificationResult]::Passed, "AAD conditional access policy validation is enabled."); } else { $controlResult.AddMessage([VerificationResult]::Failed, "AAD conditional access policy validation is disabled."); } } } return $controlResult } hidden [ControlResult] CheckBadgeAnonAccess([ControlResult] $controlResult) { if($this.PipelineSettingsObj) { if($this.PipelineSettingsObj.statusBadgesArePrivate -eq $true ) { $controlResult.AddMessage([VerificationResult]::Passed, "Anonymous access to status badge API is disabled."); } else{ $controlResult.AddMessage([VerificationResult]::Failed, "Anonymous access to status badge API is enabled."); } } else{ $controlResult.AddMessage([VerificationResult]::Manual, "Pipeline settings could not be fetched due to insufficient permissions at organization scope."); } return $controlResult } hidden [ControlResult] CheckSettableQueueTime([ControlResult] $controlResult) { $controlResult.VerificationResult = [VerificationResult]::Failed if($this.PipelineSettingsObj) { if($this.PipelineSettingsObj.enforceSettableVar -eq $true ) { $controlResult.AddMessage([VerificationResult]::Passed, "Only explicitly marked 'settable at queue time' variables can be set at queue time."); } else{ $controlResult.AddMessage([VerificationResult]::Failed, "All variables can be set at queue time."); if ($this.ControlFixBackupRequired -or $this.BaselineConfigurationRequired) { #Data object that will be required to fix the control $controlResult.BackupControlState = [PSCustomObject]@{ "enforceSettableVar" = $false }; } if($this.BaselineConfigurationRequired){ $controlResult.AddMessage([Constants]::BaselineConfigurationMsg -f $this.ResourceContext.ResourceName); $this.CheckSettableQueueTimeAutomatedFix($controlResult); } } $controlResult.AdditionalInfoInCSV = "NA"; } else{ $controlResult.AddMessage([VerificationResult]::Error, "Could not fetch the organization pipeline settings."); } return $controlResult } hidden [ControlResult] CheckSettableQueueTimeAutomatedFix([ControlResult] $controlResult){ try { $RawDataObjForControlFix = @(); if($this.BaselineConfigurationRequired){ $RawDataObjForControlFix = $controlResult.BackupControlState; } else{ $RawDataObjForControlFix = ([ControlHelper]::ControlFixBackup | where-object {$_.ResourceId -eq $this.ResourceId}).DataObject } if (-not $this.UndoFix){ $body = '{"contributionIds":["ms.vss-build-web.pipelines-org-settings-data-provider"],"dataProviderContext":{"properties":{"enforceSettableVar":"true","sourcePage":{"url":"","routeId":"ms.vss-admin-web.collection-admin-hub-route","routeValues":{"adminPivot":"pipelinessettings","controller":"ContributedPage","action":"Execute"}}}}}' | ConvertFrom-Json $controlResult.AddMessage([VerificationResult]::Fixed, "Settable at queue time option has been disabled. Only explicitly marked 'settable at queue time' variables can be set at queue time."); } else{ $body = '{"contributionIds":["ms.vss-build-web.pipelines-org-settings-data-provider"],"dataProviderContext":{"properties":{"enforceSettableVar":"false","sourcePage":{"url":"","routeId":"ms.vss-admin-web.collection-admin-hub-route","routeValues":{"adminPivot":"pipelinessettings","controller":"ContributedPage","action":"Execute"}}}}}' | ConvertFrom-Json $controlResult.AddMessage([VerificationResult]::Fixed, "Settable at queue time option has been enabled. All variables can be set at queue time."); } $body.dataProviderContext.properties.sourcePage.url = "https://dev.azure.com/$($this.OrganizationContext.OrganizationName)/_settings/pipelinessettings" $url = "https://dev.azure.com/{0}/_apis/Contribution/HierarchyQuery?api-version=5.0-preview.1" -f $this.OrganizationContext.OrganizationName $response = [WebRequestHelper]::InvokePostWebRequest($url,$body) } catch{ $controlResult.AddMessage([VerificationResult]::Error, "Could not apply fix."); $controlResult.LogException($_) } return $controlResult } hidden [ControlResult] CheckJobAuthZScope([ControlResult] $controlResult) { $controlResult.VerificationResult = [VerificationResult]::Failed if($this.PipelineSettingsObj) { $orgLevelScope = $this.PipelineSettingsObj.enforceJobAuthScope if($orgLevelScope -eq $true ) { $controlResult.AddMessage([VerificationResult]::Passed, "Job authorization scope is limited to current project for non-release pipelines at organization level."); } else{ $controlResult.AddMessage([VerificationResult]::Failed, "Job authorization scope is set to project collection for non-release pipelines at organization level."); if ($this.ControlFixBackupRequired -or $this.BaselineConfigurationRequired) { #Data object that will be required to fix the control $controlResult.BackupControlState = [PSCustomObject]@{ "enforceJobAuthScope" = $false }; } if($this.BaselineConfigurationRequired){ $controlResult.AddMessage([Constants]::BaselineConfigurationMsg -f $this.ResourceContext.ResourceName); $this.CheckJobAuthZScopeAutomatedFix($controlResult); } } $controlResult.AdditionalInfoInCSV = "NA"; } else{ $controlResult.AddMessage([VerificationResult]::Error, "Could not fetch the organization pipeline settings."); } return $controlResult } hidden [ControlResult] CheckJobAuthZScopeAutomatedFix([ControlResult] $controlResult){ try { $RawDataObjForControlFix = @(); if($this.BaselineConfigurationRequired){ $RawDataObjForControlFix = $controlResult.BackupControlState; } else{ $RawDataObjForControlFix = ([ControlHelper]::ControlFixBackup | where-object {$_.ResourceId -eq $this.ResourceId}).DataObject } if (-not $this.UndoFix){ $body = '{"contributionIds":["ms.vss-build-web.pipelines-org-settings-data-provider"],"dataProviderContext":{"properties":{"enforceJobAuthScope":"true","sourcePage":{"url":"","routeId":"ms.vss-admin-web.collection-admin-hub-route","routeValues":{"adminPivot":"pipelinessettings","controller":"ContributedPage","action":"Execute"}}}}}' | ConvertFrom-Json $controlResult.AddMessage([VerificationResult]::Fixed, "Job authorization scope has been limited to current project for non-release pipelines at organization level."); } else{ $body = '{"contributionIds":["ms.vss-build-web.pipelines-org-settings-data-provider"],"dataProviderContext":{"properties":{"enforceJobAuthScope":"false","sourcePage":{"url":"","routeId":"ms.vss-admin-web.collection-admin-hub-route","routeValues":{"adminPivot":"pipelinessettings","controller":"ContributedPage","action":"Execute"}}}}}' | ConvertFrom-Json $controlResult.AddMessage([VerificationResult]::Fixed, "Job authorization scope has been set to project collection for non-release pipelines at organization level."); } $body.dataProviderContext.properties.sourcePage.url = "https://dev.azure.com/$($this.OrganizationContext.OrganizationName)/_settings/pipelinessettings" $url = "https://dev.azure.com/{0}/_apis/Contribution/HierarchyQuery?api-version=5.0-preview.1" -f $this.OrganizationContext.OrganizationName $response = [WebRequestHelper]::InvokePostWebRequest($url,$body) } catch{ $controlResult.AddMessage([VerificationResult]::Error, "Could not apply fix."); $controlResult.LogException($_) } return $controlResult } hidden [ControlResult] CheckJobAuthZReleaseScope([ControlResult] $controlResult) { $controlResult.VerificationResult = [VerificationResult]::Failed if($this.PipelineSettingsObj) { $orgLevelScope = $this.PipelineSettingsObj.enforceJobAuthScopeForReleases if($orgLevelScope -eq $true ) { $controlResult.AddMessage([VerificationResult]::Passed, "Job authorization scope is limited to current project for release pipelines at organization level."); } else{ $controlResult.AddMessage([VerificationResult]::Failed, "Job authorization scope is set to project collection for release pipelines at organization level."); if ($this.ControlFixBackupRequired -or $this.BaselineConfigurationRequired) { #Data object that will be required to fix the control $controlResult.BackupControlState = [PSCustomObject]@{ "enforceJobAuthScopeForReleases" = $false }; } if($this.BaselineConfigurationRequired){ $controlResult.AddMessage([Constants]::BaselineConfigurationMsg -f $this.ResourceContext.ResourceName); $this.CheckJobAuthZReleaseScopeAutomatedFix($controlResult); } } $controlResult.AdditionalInfoInCSV = "NA"; } else{ $controlResult.AddMessage([VerificationResult]::Error, "Could not fetch the organization pipeline settings."); } return $controlResult } hidden [ControlResult] CheckJobAuthZReleaseScopeAutomatedFix([ControlResult] $controlResult){ try { $RawDataObjForControlFix = @(); if($this.BaselineConfigurationRequired){ $RawDataObjForControlFix = $controlResult.BackupControlState; } else{ $RawDataObjForControlFix = ([ControlHelper]::ControlFixBackup | where-object {$_.ResourceId -eq $this.ResourceId}).DataObject } if (-not $this.UndoFix){ $body = '{"contributionIds":["ms.vss-build-web.pipelines-org-settings-data-provider"],"dataProviderContext":{"properties":{"enforceJobAuthScopeForReleases":"true","sourcePage":{"url":"","routeId":"ms.vss-admin-web.collection-admin-hub-route","routeValues":{"adminPivot":"pipelinessettings","controller":"ContributedPage","action":"Execute"}}}}}' | ConvertFrom-Json $controlResult.AddMessage([VerificationResult]::Fixed, "Job authorization scope has been limited to current project for release pipelines at organization level."); } else{ $body = '{"contributionIds":["ms.vss-build-web.pipelines-org-settings-data-provider"],"dataProviderContext":{"properties":{"enforceJobAuthScopeForReleases":"false","sourcePage":{"url":"","routeId":"ms.vss-admin-web.collection-admin-hub-route","routeValues":{"adminPivot":"pipelinessettings","controller":"ContributedPage","action":"Execute"}}}}}' | ConvertFrom-Json $controlResult.AddMessage([VerificationResult]::Fixed, "Job authorization scope has been set to project collection for release pipelines at organization level."); } $body.dataProviderContext.properties.sourcePage.url = "https://dev.azure.com/$($this.OrganizationContext.OrganizationName)/_settings/pipelinessettings" $url = "https://dev.azure.com/{0}/_apis/Contribution/HierarchyQuery?api-version=5.0-preview.1" -f $this.OrganizationContext.OrganizationName $response = [WebRequestHelper]::InvokePostWebRequest($url,$body) } catch{ $controlResult.AddMessage([VerificationResult]::Error, "Could not apply fix."); $controlResult.LogException($_) } return $controlResult } hidden [ControlResult] CheckAuthZRepoScope([ControlResult] $controlResult) { $controlResult.VerificationResult = [VerificationResult]::Failed; if($this.PipelineSettingsObj) { $orgLevelScope = $this.PipelineSettingsObj.enforceReferencedRepoScopedToken if($orgLevelScope -eq $true ) { $controlResult.AddMessage([VerificationResult]::Passed, "Job authorization scope of pipelines is limited to explicitly referenced Azure DevOps repositories at organization level."); } else{ $controlResult.AddMessage([VerificationResult]::Failed, "Job authorization scope of pipelines is set to all Azure DevOps repositories in the authorized projects at organization level."); if ($this.ControlFixBackupRequired -or $this.BaselineConfigurationRequired) { #Data object that will be required to fix the control $controlResult.BackupControlState = [PSCustomObject]@{ "enforceReferencedRepoScopedToken" = $false }; } if($this.BaselineConfigurationRequired){ $controlResult.AddMessage([Constants]::BaselineConfigurationMsg -f $this.ResourceContext.ResourceName); $this.CheckAuthZRepoScopeAutomatedFix($controlResult); } } $controlResult.AdditionalInfoInCSV = "NA"; } else{ $controlResult.AddMessage([VerificationResult]::Error, "Could not fetch the organization pipeline settings."); } return $controlResult } hidden [ControlResult] CheckAuthZRepoScopeAutomatedFix([ControlResult] $controlResult){ try { $RawDataObjForControlFix = @(); if($this.BaselineConfigurationRequired){ $RawDataObjForControlFix = $controlResult.BackupControlState; } else{ $RawDataObjForControlFix = ([ControlHelper]::ControlFixBackup | where-object {$_.ResourceId -eq $this.ResourceId}).DataObject } if (-not $this.UndoFix){ $body = '{"contributionIds":["ms.vss-build-web.pipelines-org-settings-data-provider"],"dataProviderContext":{"properties":{"enforceReferencedRepoScopedToken":"true","sourcePage":{"url":"","routeId":"ms.vss-admin-web.collection-admin-hub-route","routeValues":{"adminPivot":"pipelinessettings","controller":"ContributedPage","action":"Execute"}}}}}' | ConvertFrom-Json $controlResult.AddMessage([VerificationResult]::Fixed, "Job authorization scope of pipelines has been limited to explicitly referenced Azure DevOps repositories at organization level."); } else{ $body = '{"contributionIds":["ms.vss-build-web.pipelines-org-settings-data-provider"],"dataProviderContext":{"properties":{"enforceReferencedRepoScopedToken":"false","sourcePage":{"url":"","routeId":"ms.vss-admin-web.collection-admin-hub-route","routeValues":{"adminPivot":"pipelinessettings","controller":"ContributedPage","action":"Execute"}}}}}' | ConvertFrom-Json $controlResult.AddMessage([VerificationResult]::Fixed, "Job authorization scope of pipelines has been set to all Azure DevOps repositories in the authorized projects at organization level."); } $body.dataProviderContext.properties.sourcePage.url = "https://dev.azure.com/$($this.OrganizationContext.OrganizationName)/_settings/pipelinessettings" $url = "https://dev.azure.com/{0}/_apis/Contribution/HierarchyQuery?api-version=5.0-preview.1" -f $this.OrganizationContext.OrganizationName $response = [WebRequestHelper]::InvokePostWebRequest($url,$body) } catch{ $controlResult.AddMessage([VerificationResult]::Error, "Could not apply fix."); $controlResult.LogException($_) } return $controlResult } hidden [ControlResult] CheckBuiltInTask([ControlResult] $controlResult) { <# This control has been currently removed from control JSON file. { "ControlID": "ADO_Organization_SI_Review_BuiltIn_Tasks_Setting", "Description": "Review built-in tasks from being used in pipelines.", "Id": "Organization334", "ControlSeverity": "Medium", "Automated": "Yes", "MethodName": "CheckBuiltInTask", "Rationale": "Running built-in tasks from untrusted source can lead to all type of attacks and loss of sensitive enterprise data.", "Recommendation": "Go to Organization settings --> Pipelines --> Settings --> Task restrictions --> Turn on 'Disable built-in tasks' flag.", "Tags": [ "SDL", "TCP", "Automated", "SI" ], "Enabled": true }, #> if($this.PipelineSettingsObj) { $orgLevelScope = $this.PipelineSettingsObj.disableInBoxTasksVar if($orgLevelScope -eq $true ) { $controlResult.AddMessage([VerificationResult]::Passed, "Built-in tasks are disabled at organization level."); } else { $controlResult.AddMessage([VerificationResult]::Failed, "Built-in tasks are not disabled at organization level."); } } else { $controlResult.AddMessage([VerificationResult]::Error, "Could not fetch the organization pipeline settings."); } return $controlResult } hidden [ControlResult] CheckMarketplaceTask([ControlResult] $controlResult) { <# This control has been currently removed from control JSON file. { "ControlID": "ADO_Organization_SI_Review_Marketplace_Tasks_Setting", "Description": "Review Marketplace tasks from being used in pipelines.", "Id": "Organization336", "ControlSeverity": "Medium", "Automated": "Yes", "MethodName": "CheckMarketplaceTask", "Rationale": "Running Marketplace tasks from untrusted source can lead to all type of attacks and loss of sensitive enterprise data.", "Recommendation": "Go to Organization settings --> Pipelines --> Settings --> Task restrictions --> Turn on 'Disable Marketplace tasks'.", "Tags": [ "SDL", "TCP", "Automated", "SI" ], "Enabled": true }, #> if($this.PipelineSettingsObj) { $orgLevelScope = $this.PipelineSettingsObj.disableMarketplaceTasksVar if($orgLevelScope -eq $true ) { $controlResult.AddMessage([VerificationResult]::Passed, "Market place tasks are disabled at organization level."); } else { $controlResult.AddMessage([VerificationResult]::Failed, "Market place tasks are not disabled at organization level."); } } else { $controlResult.AddMessage([VerificationResult]::Error, "Could not fetch the organization pipeline settings."); } return $controlResult } hidden [ControlResult] CheckPolicyProjectTeamAdminUserInvitation([ControlResult] $controlResult) { if([Helpers]::CheckMember($this.OrgPolicyObj,"user")) { $userPolicyObj = $this.OrgPolicyObj.user $userInviteObj = $userPolicyObj | Where-Object {$_.Policy.Name -eq "Policy.AllowTeamAdminsInvitationsAccessToken"} if(($userInviteObj | Measure-Object).Count -gt 0) { if($userInviteObj.policy.effectiveValue -eq $false ) { $controlResult.AddMessage([VerificationResult]::Passed,"Team and project administrators are not allowed to invite new users."); } else { $controlResult.AddMessage([VerificationResult]::Failed, "Team and project administrators are allowed to invite new users."); } } else { #Manual control status because the notion of team and project admins inviting new users is not applicable when AAD is not configured. $controlResult.AddMessage([VerificationResult]::Manual, "Could not fetch invite new user policy details of the organization. This policy is available only when the organization is connected to AAD."); } } else { $controlResult.AddMessage([VerificationResult]::Error, "Could not fetch user policy details of the organization."); } return $controlResult } hidden [ControlResult] CheckRequestAccessPolicy([ControlResult] $controlResult) { if([Helpers]::CheckMember($this.OrgPolicyObj,"user")) { $userPolicyObj = $this.OrgPolicyObj.user $requestAccessObj = $userPolicyObj | Where-Object {$_.Policy.Name -eq "Policy.AllowRequestAccessToken"} if(($requestAccessObj | Measure-Object).Count -gt 0) { if($requestAccessObj.policy.effectiveValue -eq $false ) { $controlResult.AddMessage([VerificationResult]::Passed,"Users can not request access to organization or projects within the organization."); } else { $controlResult.AddMessage([VerificationResult]::Failed, "Users can request access to organization or projects within the organization."); } } else { #Manual control status because the notion of request access is not applicable when AAD is not configured. $controlResult.AddMessage([VerificationResult]::Manual, "Could not fetch request access policy details of the organization. This policy is available only when the organization is connected to AAD."); } } else { $controlResult.AddMessage([VerificationResult]::Error, "Could not fetch user policy details of the organization."); } return $controlResult } hidden [ControlResult] CheckAutoInjectedExtensions([ControlResult] $controlResult) { $controlResult.VerificationResult = [VerificationResult]::Failed try { if($null -eq $this.installedExtensionObj) { $url ="https://extmgmt.dev.azure.com/{0}/_apis/extensionmanagement/installedextensions?api-version=6.0-preview.1" -f $($this.OrganizationContext.OrganizationName); $this.installedExtensionObj = @([WebRequestHelper]::InvokeGetWebRequest($url)); } $autoInjExt = @(); $unknown = @(); foreach($extension in $this.installedExtensionObj) { foreach($cont in $extension.contributions) { if([Helpers]::CheckMember($cont,"type")) { if($cont.type -eq "ms.azure-pipelines.pipeline-decorator") { $autoInjExt += $extension break; } $unknown += $extension } } } if ($autoInjExt.Count -gt 0) { $autoInjExt = $autoInjExt | Select-Object extensionName,publisherId,publisherName,version,flags,lastPublished,scopes,extensionId # 'flags' is not available in every extension. It is visible only for built in extensions. Hence this appends 'flags' to trimmed objects. $autoInjExt = @($autoInjExt | Where-Object {$_.flags -notlike "*builtin*" }) # to filter out extensions that are built in and are not visible on portal. $ftWidth = 512 #Used for table output width to avoid "..." truncation $extCount = $autoInjExt.Count; if($extCount -gt 0) { $controlResult.AddMessage([VerificationResult]::Verify, "`nReview the list of auto-injected extensions for your organization: "); $controlResult.AddMessage("Count of auto-injected extensions: " + $extCount); $controlResult.AdditionalInfo += "Count of auto-injected extensions: " + $extCount; $this.ExtensionControlHelper($controlResult, $autoInjExt, 'AutoInjected') $controlResult.AdditionalInfoInCSV += "AutoInjectedExtensions: $($extCount) ; "; $ExtList = $autoInjExt | ForEach-Object { $_.extensionName + ': ' + $_.publisherName } | select-object -Unique -First 10; $controlResult.AdditionalInfoInCSV += "List of first 10 extensions: $($ExtList -join ' ; ');"; $controlResult.AdditionalInfo += "List of first 10 extensions: " + $($ExtList -join ' ; '); } else { $controlResult.AddMessage([VerificationResult]::Passed, "No auto-injected extensions found."); $controlResult.AdditionalInfoInCSV = "NA"; } } else { $controlResult.AddMessage([VerificationResult]::Passed,"No auto-injected tasks found at organization level"); $controlResult.AdditionalInfoInCSV = "NA"; } } catch { $controlResult.AddMessage([VerificationResult]::Error,"Couldn't fetch the list of installed extensions in the organization."); $controlResult.LogException($_) } return $controlResult } hidden [ControlResult] CheckMinPCACount([ControlResult] $controlResult) { $controlResult.VerificationResult = [VerificationResult]::Failed try{ $TotalPCAMembers=0 if ($this.PCAMembersList.Count -eq 0) { $this.PCAMembersList =@([AdministratorHelper]::GetTotalPCAMembers($this.OrganizationContext.OrganizationName)) } $PCAMembers = $this.PCAMembersList $TotalPCAMembers = $PCAMembers.Count $controlResult.AddMessage("There are a total of $TotalPCAMembers Project Collection Administrators in your organization.") $controlResult.SetStateData("Count of Project Collection Administrators: ",$TotalPCAMembers) if ([IdentityHelpers]::hasGraphAccess) { if($this.svcAccountsList.Count -eq 0 -and $this.humanAccountsList.Count -eq 0){ #filter pca members where mailAddress property exist. $PCAMembers = $PCAMembers | Where-Object { $_.PSObject.Properties.Match('mailAddress') } $SvcAndHumanAccounts = [IdentityHelpers]::DistinguishHumanAndServiceAccount($PCAMembers, $this.OrganizationContext.OrganizationName) $this.svcAccountsList = @($SvcAndHumanAccounts.serviceAccount | Select-Object displayName, mailAddress); $this.humanAccountsList= @($SvcAndHumanAccounts.humanAccount | Select-Object displayName, mailAddress); } $svcAccounts=$this.svcAccountsList $humanAccounts=$this.humanAccountsList if($humanAccounts.Count -lt $this.ControlSettings.Organization.MinPCAMembersPermissible){ $controlResult.AddMessage([VerificationResult]::Failed,"Number of human administrators configured are less than the minimum required administrators count: $($this.ControlSettings.Organization.MinPCAMembersPermissible)"); } else{ $controlResult.AddMessage([VerificationResult]::Passed,"Number of human administrators configured meet the minimum required administrators count: $($this.ControlSettings.Organization.MinPCAMembersPermissible)"); } $controlResult.AdditionalInfoInCSV += "NumPCAs: $($TotalPCAMembers) ; "; $controlResult.AdditionalInfoInCSV += "MinPCAReqd: $($this.ControlSettings.Organization.MinPCAMembersPermissible) ; "; [AdministratorHelper]::PopulatePCAResultsToControl($humanAccounts, $svcAccounts, $controlResult) } else { $controlResult.AddMessage([Constants]::graphWarningMessage+"`n"); $PCAMembers = @($PCAMembers | Select-Object displayName,mailAddress) $controlResult.AdditionalInfoInCSV += "NumPCAs: $($TotalPCAMembers) ; "; $controlResult.AdditionalInfoInCSV += "MinPCAReqd: $($this.ControlSettings.Organization.MinPCAMembersPermissible) ; "; if($TotalPCAMembers -lt $this.ControlSettings.Organization.MinPCAMembersPermissible){ $controlResult.AddMessage([VerificationResult]::Failed,"Number of administrators configured are less than the minimum required administrators count: $($this.ControlSettings.Organization.MinPCAMembersPermissible)"); } else{ $controlResult.AddMessage([VerificationResult]::Passed,"Number of administrators configured meet the minimum required administrators count: $($this.ControlSettings.Organization.MinPCAMembersPermissible)"); } if($TotalPCAMembers -gt 0){ $display=($PCAMembers | FT displayName, mailAddress -AutoSize | Out-String -Width 512) $controlResult.AddMessage("Current set of Project Collection Administrators: `n",$display) $controlResult.AdditionalInfo = "Count of Project Collection Administrators: " + $TotalPCAMembers; } } } catch{ $controlResult.AddMessage([VerificationResult]::Error,"Couldn't fetch the list of Project Collection Administrators."); $controlResult.LogException($_) } return $controlResult } hidden [ControlResult] CheckMaxPCACount([ControlResult] $controlResult) { $controlResult.VerificationResult = [VerificationResult]::Failed try{ $TotalPCAMembers=0 if ($this.PCAMembersList.Count -eq 0) { $this.PCAMembersList =@([AdministratorHelper]::GetTotalPCAMembers($this.OrganizationContext.OrganizationName)) } $PCAMembers = $this.PCAMembersList $TotalPCAMembers = $PCAMembers.Count $controlResult.AddMessage("There are a total of $TotalPCAMembers Project Collection Administrators in your organization.") $controlResult.SetStateData("Count of Project Collection Administrators: ",$TotalPCAMembers) if ([IdentityHelpers]::hasGraphAccess) { if($this.svcAccountsList.Count -eq 0 -and $this.humanAccountsList.Count -eq 0){ # filter out pca members where mailAddress property exist. $PCAMembers = $PCAMembers | Where-Object { $_.PSObject.Properties.Match('mailAddress') } $SvcAndHumanAccounts = [IdentityHelpers]::DistinguishHumanAndServiceAccount($PCAMembers, $this.OrganizationContext.OrganizationName) $this.svcAccountsList = @($SvcAndHumanAccounts.serviceAccount | Select-Object displayName, mailAddress); $this.humanAccountsList= @($SvcAndHumanAccounts.humanAccount | Select-Object displayName, mailAddress); } $svcAccounts=$this.svcAccountsList $humanAccounts=$this.humanAccountsList if($humanAccounts.Count -gt $this.ControlSettings.Organization.MaxPCAMembersPermissible){ $controlResult.AddMessage([VerificationResult]::Failed,"Number of human administrators configured are more than the approved limit: $($this.ControlSettings.Organization.MaxPCAMembersPermissible)"); $controlResult.AdditionalInfoInCSV = "NumPCAs: $TotalPCAMembers; MaxAdminApprovedLimit: $($this.ControlSettings.Organization.MaxPCAMembersPermissible)" } else{ $controlResult.AddMessage([VerificationResult]::Passed,"Number of human administrators configured are within the approved limit: $($this.ControlSettings.Organization.MaxPCAMembersPermissible)") $controlResult.AdditionalInfoInCSV ="NA" } [AdministratorHelper]::PopulatePCAResultsToControl($humanAccounts, $svcAccounts, $controlResult) } else { $controlResult.AddMessage([Constants]::graphWarningMessage+"`n"); $PCAMembers = @($PCAMembers | Select-Object displayName,mailAddress) if($TotalPCAMembers -gt $this.ControlSettings.Organization.MaxPCAMembersPermissible){ $controlResult.AddMessage([VerificationResult]::Failed,"Number of administrators configured are more than the approved limit: $($this.ControlSettings.Organization.MaxPCAMembersPermissible)"); $controlResult.AdditionalInfoInCSV = "NumPCAs: $TotalPCAMembers; MaxAdminApprovedLimit: $($this.ControlSettings.Organization.MaxPCAMembersPermissible)" } else{ $controlResult.AddMessage([VerificationResult]::Passed,"Number of administrators configured are within the approved limit: $($this.ControlSettings.Organization.MaxPCAMembersPermissible)"); $controlResult.AdditionalInfoInCSV ="NA" } if($TotalPCAMembers -gt 0){ $display=($PCAMembers | FT displayName, mailAddress -AutoSize | Out-String -Width 512) $controlResult.AddMessage("Current set of Project Collection Administrators: `n",$display) $controlResult.AdditionalInfo = "Count of Project Collection Administrators: " + $TotalPCAMembers; } } } catch{ $controlResult.AddMessage([VerificationResult]::Error,"Couldn't fetch the list of Project Collection Administrators."); $controlResult.LogException($_) } return $controlResult } hidden [ControlResult] CheckAuditStream([ControlResult] $controlResult) { #Note : Admin access is required to fetch the audit streams configure in organization try { $controlResult.VerificationResult = [VerificationResult]::Failed $url ="https://auditservice.dev.azure.com/{0}/_apis/audit/streams?api-version=6.0-preview.1" -f $($this.OrganizationContext.OrganizationName); $responseObj = @([WebRequestHelper]::InvokeGetWebRequest($url)); # If no audit streams are configured, 'count' property is available for $responseObj[0] and its value is 0. # If audit streams are configured, 'count' property is not available for $responseObj[0]. #'Count' is a PSObject property and 'count' is response object property. Notice the case sensitivity here. if(([Helpers]::CheckMember($responseObj[0],"count",$false)) -and ($responseObj[0].count -eq 0)) { $controlResult.AddMessage([VerificationResult]::Failed, "Audit streaming is not setup for the organization."); if($this.BaselineConfigurationRequired -or $this.ControlFixBackupRequired){ $controlResult.AddMessage([Constants]::BaselineConfigurationMsg -f $this.ResourceContext.ResourceName); $controlResult.AddMessage("Since no audit streams were found, the control cannot be fixed via the scanner. You need to configure a stream manually in the organization. Follow the recommendation from Security Report to know more details.") } } # When audit streams are configured - the below condition will be true. elseif((-not ([Helpers]::CheckMember($responseObj[0],"count"))) -and ($responseObj.Count -gt 0)) { $enabledStreams = @($responseObj | Where-Object {$_.status -eq 'enabled'} | Select-Object consumerType,displayName,status) $enabledStreamsCount = $enabledStreams.Count $totalStreamsCount = $responseObj.Count $controlResult.AddMessage("`nCount of configured audit streams: $($totalStreamsCount)"); $controlResult.AdditionalInfo += "Count of configured audit streams: " + $totalStreamsCount; if ($enabledStreamsCount -gt 0) { $controlResult.AddMessage([VerificationResult]::Passed, "One or more audit streams configured on the organization are currently enabled."); $controlResult.AddMessage("`nCount of configured audit streams that are enabled: $($enabledStreamsCount)"); $controlResult.AddMessage(($enabledStreams | FT | out-string)); $controlResult.AdditionalInfo += "Count of configured audit streams that are enabled: " + $enabledStreamsCount; $controlResult.AdditionalInfo += "List of configured audit streams that are enabled: " + $enabledStreams; } else { $controlResult.AddMessage([VerificationResult]::Failed, "None of the audit streams that have been configured are currently enabled."); if ($this.ControlFixBackupRequired -or $this.BaselineConfigurationRequired) { $disabledStreams = @($responseObj | Where-Object {$_.status -ne 'enabled'} | Select-Object id,displayName) #Data object that will be required to fix the control $controlResult.BackupControlState = $disabledStreams; } if($this.BaselineConfigurationRequired){ $controlResult.AddMessage([Constants]::BaselineConfigurationMsg -f $this.ResourceContext.ResourceName); $this.CheckAuditStreamAutomatedFix($controlResult); } } } else { $controlResult.AddMessage([VerificationResult]::Failed, "No audit stream has been configured on the organization."); if($this.BaselineConfigurationRequired -or $this.ControlFixBackupRequired ){ $controlResult.AddMessage([Constants]::BaselineConfigurationMsg -f $this.ResourceContext.ResourceName); $controlResult.AddMessage("Since no audit streams were found, the control cannot be fixed via the scanner. You need to configure a stream manually in the organization. Follow the recommendation from Security Report to know more details.") } } } catch { $controlResult.AddMessage([VerificationResult]::Error, "Could not fetch the list of audit streams enabled on the organization."); $controlResult.LogException($_) } return $controlResult } hidden [ControlResult] CheckAuditStreamAutomatedFix([ControlResult] $controlResult){ try { $RawDataObjForControlFix = @(); if ($this.BaselineConfigurationRequired) { $RawDataObjForControlFix = $controlResult.BackupControlState; } else { $RawDataObjForControlFix = ([ControlHelper]::ControlFixBackup | where-object { $_.ResourceId -eq $this.ResourceId }).DataObject } $rmContext = [ContextHelper]::GetCurrentContext(); $base64AuthInfo = [Convert]::ToBase64String([Text.Encoding]::ASCII.GetBytes(("{0}:{1}" -f "",$rmContext.AccessToken))) $erroredStreams = @(); $processedStreams = @(); if (-not $this.UndoFix) { foreach ($stream in $RawDataObjForControlFix) { try { $url = "https://auditservice.dev.azure.com/{0}/_apis/audit/streams/{1}?status=1&api-version=5.0-preview.1" -f ($this.OrganizationContext.OrganizationName), $stream.id Invoke-RestMethod -Uri $url -Method Put -ContentType "application/json" -Headers @{Authorization = ("Basic {0}" -f $base64AuthInfo)} $processedStreams += $stream } catch { $erroredStreams += $stream } } if ($processedStreams.Count -gt 0) { $controlResult.AddMessage([VerificationResult]::Fixed, "The following streams have been enabled: "); } else { $controlResult.AddMessage([VerificationResult]::Error, "None of the streams could be enabled."); } } else { foreach ($stream in $RawDataObjForControlFix) { try { $url = "https://auditservice.dev.azure.com/{0}/_apis/audit/streams/{1}?status=2&api-version=5.0-preview.1" -f ($this.OrganizationContext.OrganizationName), $stream.id Invoke-RestMethod -Uri $url -Method Put -ContentType "application/json" -Headers @{Authorization = ("Basic {0}" -f $base64AuthInfo)} $processedStreams += $stream } catch { $erroredStreams += $stream } } if ($processedStreams.Count -gt 0) { $controlResult.AddMessage([VerificationResult]::Fixed, "The following streams have been disabled: "); } else { $controlResult.AddMessage([VerificationResult]::Error, "None of the streams could be disabled."); } } if ($processedStreams.Count -gt 0) { $controlResult.AddMessage(($processedStreams | FT | out-string)); } if ($erroredStreams.Count -gt 0) { $controlResult.AddMessage("The following streams could not be processed: ") $controlResult.AddMessage(($erroredStreams | FT | out-string)); } } catch { $controlResult.AddMessage([VerificationResult]::Error, "Could not apply fix."); $controlResult.LogException($_) } return $controlResult } hidden [ControlResult] ValidateRequestedExtensions([ControlResult] $controlResult) { #TODO: Need to add deep scan support for requested extensions. Currently there is no documented api for requested extensions and in portal api response, required properties are missing to perform deep scan. PG bug id: 7628393. $controlResult.VerificationResult = [VerificationResult]::Failed try { if($null -eq $this.allExtensionsObj) { $apiURL = "https://dev.azure.com/{0}/_apis/Contribution/HierarchyQuery?api-version=5.0-preview.1" -f $($this.OrganizationContext.OrganizationName); $orgURL="https://dev.azure.com/{0}/_settings/extensions" -f $($this.OrganizationContext.OrganizationName); $inputbody = "{'contributionIds':['ms.vss-extmgmt-web.ext-management-hub'],'dataProviderContext':{'properties':{'sourcePage':{'url':'$orgURL','routeId':'ms.vss-admin-web.collection-admin-hub-route','routeValues':{'adminPivot':'extensions','controller':'ContributedPage','action':'Execute'}}}}}" | ConvertFrom-Json $this.allExtensionsObj = @([WebRequestHelper]::InvokePostWebRequest($apiURL,$inputbody)); } if([Helpers]::CheckMember($this.allExtensionsObj[0],"dataProviders") -and $this.allExtensionsObj.dataProviders.'ms.vss-extmgmt-web.extensionManagmentHub-collection-data-provider') { $requestedExtensions = @($this.allExtensionsObj[0].dataProviders.'ms.vss-extmgmt-web.extensionManagmentHub-collection-data-provider'.requestedExtensions) if($requestedExtensions.Count -gt 0) { $PendingExtensionsForApproval = @($requestedExtensions | Where-Object { $_.requestState -eq "0" }) $PendingExtensionsForApproval = @($PendingExtensionsForApproval | Select-Object extensionID, publisherId,@{Name="Requested By";Expression={$_.requests.userName}}) $ftWidth = 512 #To avoid "..." truncation $pendingExtCount = $PendingExtensionsForApproval.Count if($pendingExtCount -gt 0) { $controlResult.AddMessage([VerificationResult]::Verify, "`nReview the list of requested extensions for your organization that are pending for approval: "); $controlResult.AddMessage("Count of requested extensions that are pending for approval: $($pendingExtCount)") $controlResult.AdditionalInfo += "Count of requested extensions that are pending for approval: " + $pendingExtCount; $display = ($PendingExtensionsForApproval | FT -AutoSize | Out-String -Width $ftWidth) $controlResult.AddMessage($display) $controlResult.SetStateData("List of pending requested extensions: ", $PendingExtensionsForApproval); $controlResult.AdditionalInfo += "List of requested extensions: " + [JsonHelper]::ConvertToJsonCustomCompressed($PendingExtensionsForApproval); <# Not displaying approved and rejected extension details as these details are not required. $ApprovedExtensions = @($requestedExtensions | Where-Object { $_.requestState -eq "1" }) if($ApprovedExtensions.Count -gt 0) { $controlResult.AddMessage("Count of requested extensions that are approved: " + $ApprovedExtensions.Count) $controlResult.AddMessage("`nList of approved extension: ") $display = ($ApprovedExtensions | FT extensionID, publisherId,@{Name="Requested By";Expression={$_.requests.userName}} -AutoSize | Out-String -Width $ftWidth) $controlResult.AddMessage($display) } $RejectedExtensions = @($requestedExtensions | Where-Object { $_.requestState -eq "2" }) if($RejectedExtensions.Count -gt 0) { $controlResult.AddMessage("Count of requested extensions that are rejected: " + $RejectedExtensions.Count) $controlResult.AddMessage("`nList of rejected extension: ") $display = ($RejectedExtensions | FT extensionID, publisherId,@{Name="Requested By";Expression={$_.requests.userName}} -AutoSize | Out-String -Width $ftWidth) $controlResult.AddMessage($display) } #> } else { $controlResult.AddMessage([VerificationResult]::Passed, "No requested extensions found that are pending for approval."); } } else { $controlResult.AddMessage([VerificationResult]::Passed, "No requested extensions found."); } } else { $controlResult.AddMessage([VerificationResult]::Error, "Could not fetch the list of requested extensions."); } } catch { $controlResult.AddMessage([VerificationResult]::Error, "Could not fetch the list of requested extensions."); $controlResult.LogException($_) } return $controlResult } hidden [ControlResult] CheckInactiveGuestUsers([ControlResult] $controlResult) { try { $controlResult.VerificationResult = [VerificationResult]::Failed if($this.GuestMembers.Count -eq 0) { $this.FetchGuestMembersInOrg() } $users = @($this.GuestMembers) if($users.Count -gt 0) { $csvAdditionalInfo = "" $inactiveGuestUsers = @() $GuestUserInactivePeriodInDays = 90; if (-not [String]::IsNullOrEmpty($this.ControlSettings.Organization.GuestUserInactivePeriodInDays)) { $GuestUserInactivePeriodInDays = $this.ControlSettings.Organization.GuestUserInactivePeriodInDays } $thresholdDate = (Get-Date).AddDays(-$($GuestUserInactivePeriodInDays)) $users | ForEach-Object { $user = $_ if([ContextHelper]::PSVersion -gt 5) { $lastAccessedDate = $_.lastAccessedDate } else { $lastAccessedDate = [datetime]::Parse($_.lastAccessedDate) } if($lastAccessedDate -lt $thresholdDate) { $inactiveGuestUsers+= $user } } $inactiveGuestUsersCount = $inactiveGuestUsers.Count $controlResult.AddMessage("`nFound total $($users.Count) guest users."); if($inactiveGuestUsersCount -gt 0) { #If user account created and was never active, in this case lastaccessdate is default 01-01-0001 if([ContextHelper]::PSVersion -gt 5) { $inactiveUsers = ($inactiveGuestUsers | Select-Object -Property @{Name="Name"; Expression = {$_.User.displayName}},@{Name="Email"; Expression = {$_.User.mailAddress}},@{Name="InactiveFromDays"; Expression = { if (((Get-Date) -$_.lastAccessedDate).Days -gt 10000){return "User was never active."} else {return ((Get-Date) -$_.lastAccessedDate).Days} }}) } else { $inactiveUsers = ($inactiveGuestUsers | Select-Object -Property @{Name="Name"; Expression = {$_.User.displayName}},@{Name="Email"; Expression = {$_.User.mailAddress}},@{Name="InactiveFromDays"; Expression = { if (((Get-Date) -[datetime]::Parse($_.lastAccessedDate)).Days -gt 10000){return "User was never active."} else {return ((Get-Date) -[datetime]::Parse($_.lastAccessedDate)).Days} }}) } #set data for attestation $inactiveUsersStateData = ($inactiveUsers | Select-Object -Property @{Name="Name"; Expression = {$_.Name}},@{Name="Email"; Expression = {$_.Email}}) #Can Expect drift, are there any org level attestations? #$inactiveUsersCount = ($inactiveUsers | Measure-Object).Count $controlResult.AddMessage([VerificationResult]::Failed,"Count of inactive guest users in the organization: $($inactiveGuestUsersCount)"); $controlResult.AdditionalInfo += "Count of inactive guest users in the organization: " + $inactiveGuestUsersCount; $controlResult.SetStateData("Inactive guest users list: ", $inactiveUsersStateData); $controlResult.AdditionalInfoInCSV = "NumGuests: $($users.Count) ;" $inactiveUsersWithDays = $inactiveUsers | Where-Object {$_.InactiveFromDays -ne "User was never active."} $inactiveUsersWithDaysCount = ($inactiveUsersWithDays | Measure-Object).Count if($inactiveUsersWithDaysCount -gt 0) { $controlResult.AddMessage("`nCount of guest users who are inactive from last $($GuestUserInactivePeriodInDays) days: $($inactiveUsersWithDaysCount)"); $inactiveUsersTable = ($inactiveUsersWithDays | Sort-Object InactiveFromDays -Descending | FT | Out-String) $controlResult.AddMessage("Inactive guest users list: `n$inactiveUsersTable"); $controlResult.AdditionalInfo += "Count of guest users who are inactive from last $($GuestUserInactivePeriodInDays) days: " + $inactiveUsersWithDaysCount; } if ($this.ControlFixBackupRequired) { #Data object that will be required to fix the control $controlResult.BackupControlState = $inactiveguestUsers| Select-Object -property Id -ExpandProperty user| Select-Object -Property Id,mailaddress } $domainsInfo = $inactiveguestUsers | ForEach-Object { $_.user.mailaddress.Split("@")[1]} | select-object -Unique -First 10 $controlResult.AdditionalInfoInCSV += "First 10 domains of inactive guest users: $($domainsInfo -join ', ')" } else { $controlResult.AddMessage([VerificationResult]::Passed, "No guest users found to be inactive from last $($GuestUserInactivePeriodInDays) days.") $controlResult.AdditionalInfoInCSV = "NumGuests: $($users.Count);" } } else { $controlResult.AddMessage([VerificationResult]::Passed, "No guest users found in organization."); $controlResult.AdditionalInfoInCSV = "NumGuests: 0" } } catch { $controlResult.AddMessage([VerificationResult]::Error, "Could not fetch the list of guest users in the organization."); $controlResult.LogException($_) } return $controlResult; } hidden [ControlResult] CheckInactiveGuestUsersAutomatedFix([ControlResult] $controlResult) { try{ $RawDataObjForControlFix = @(); $RawDataObjForControlFix = @(([ControlHelper]::ControlFixBackup | where-object {$_.ResourceId -eq $this.ResourceId}).DataObject) if ($this.InvocationContext.BoundParameters["ExcludePrincipalId"]) { $excludePrincipalId = $this.InvocationContext.BoundParameters["ExcludePrincipalId"] $excludePrincipalId = $excludePrincipalId -Split ',' $RawDataObjForControlFix = @($RawDataObjForControlFix | where-object {$excludePrincipalId -notcontains $_.mailAddress }) } $rmContext = [ContextHelper]::GetCurrentContext(); $base64AuthInfo = [Convert]::ToBase64String([Text.Encoding]::ASCII.GetBytes(("{0}:{1}" -f "",$rmContext.AccessToken))) if ($RawDataObjForControlFix.Count -gt 0) { if (-not $this.UndoFix) { foreach ($user in $RawDataObjForControlFix) { $uri = "https://vsaex.dev.azure.com/{0}/_apis/userentitlements/{1}?api-version=6.1-preview.3" -f $($this.OrganizationContext.OrganizationName), $user.Id $webRequestResult = Invoke-WebRequest -Uri $uri -Method Delete -ContentType "application/json" -Headers @{Authorization = ("Basic {0}" -f $base64AuthInfo)} } $controlResult.AddMessage([VerificationResult]::Fixed, "Below guest users have been removed: "); } else { foreach ($user in $RawDataObjForControlFix) { $body = '{"principalName":"'+$user.mailaddress+'"}' | convertto-json $uri = "https://vssps.dev.azure.com/{0}/_apis/graph/users?api-version=6.0-preview.1" -f $($this.OrganizationContext.OrganizationName) $responseObj = [WebRequestHelper]::InvokePostWebRequest($uri, $body); } $controlResult.AddMessage([VerificationResult]::Fixed, "Below guest users have been added: "); } $display = ($RawDataObjForControlFix | FT MailAddress -AutoSize | Out-String -Width 512) } else { $controlResult.AddMessage([VerificationResult]::Manual, "No guest users found."); } } catch { $controlResult.AddMessage([VerificationResult]::Error, "Could not apply fix."); $controlResult.LogException($_) } return $controlResult } hidden [void] FetchGuestMembersInOrg() { try { $apiURL = "https://vsaex.dev.azure.com/{0}/_apis/UserEntitlements?%24filter=userType%20eq%20%27guest%27&%24orderBy=name%20Ascending&api-version=6.1-preview.3" -f $($this.OrganizationContext.OrganizationName) $responseObj = @([WebRequestHelper]::InvokeGetWebRequest($apiURL)); $guestAccounts = @() if($responseObj.Count -gt 0 -and ([Helpers]::CheckMember($responseObj[0], 'members'))) { $guestAccounts = @($responseObj[0].members) $continuationToken = $responseObj[0].continuationToken # Use the continuationToken for pagination while ($null -ne $continuationToken){ $urlEncodedToken = [System.Web.HttpUtility]::UrlEncode($continuationToken) $apiURL = "https://vsaex.dev.azure.com/{0}/_apis/UserEntitlements?continuationToken=$urlEncodedToken&%24filter=userType%20eq%20%27guest%27&%24orderBy=name%20Ascending&api-version=6.1-preview.3" -f $($this.OrganizationContext.OrganizationName); try{ $response = [WebRequestHelper]::InvokeGetWebRequest($apiURL); $guestAccounts += $response[0].members $continuationToken = $response[0].continuationToken } catch { # Eating the exception here as we could not fetch the further guest users $continuationToken = $null throw } } $this.GuestMembers = @($guestAccounts) } } catch { throw } } hidden [void] FetchAllUsersInOrg() { try { $apiURL = "https://vsaex.dev.azure.com/{0}/_apis/UserEntitlements?filter=&sortOption=lastAccessDate+ascending&api-version=6.1-preview.3" -f $($this.OrganizationContext.OrganizationName) $responseObj = @([WebRequestHelper]::InvokeGetWebRequest($apiURL)); $AllUsersAccounts = @() if($responseObj.Count -gt 0 -and ([Helpers]::CheckMember($responseObj[0], 'members'))) { $AllUsersAccounts = @($responseObj[0].members) $continuationToken = $responseObj[0].continuationToken # Use the continuationToken for pagination while ($null -ne $continuationToken){ $urlEncodedToken = [System.Web.HttpUtility]::UrlEncode($continuationToken) $apiURL = "https://vsaex.dev.azure.com/{0}/_apis/UserEntitlements?continuationToken=$urlEncodedToken&filter=&sortOption=lastAccessDate+ascending&api-version=6.1-preview.3" -f $($this.OrganizationContext.OrganizationName); try{ $response = [WebRequestHelper]::InvokeGetWebRequest($apiURL); $AllUsersAccounts += $response[0].members $continuationToken = $response[0].continuationToken } catch { # Eating the exception here as we could not fetch the further guest users $continuationToken = $null throw } } $this.AllUsersInOrg = @($AllUsersAccounts) } } catch { throw } } hidden [ControlResult] CheckGuestUsersAccessInAdminRoles([ControlResult] $controlResult) { if($this.ControlSettings.Organization.AdminGroupsToCheckForGuestUser) { try { $controlResult.VerificationResult = [VerificationResult]::Failed $AdminGroupsToCheckForGuestUser = @($this.ControlSettings.Organization.AdminGroupsToCheckForGuestUser) if($this.GuestMembers.Count -eq 0) { $this.FetchGuestMembersInOrg() } $guestAccounts = @($this.GuestMembers) if($guestAccounts.Count -gt 0) { $formattedData = @() $guestAccounts | ForEach-Object { if([Helpers]::CheckMember($_,"user.descriptor")) { try { $url = "https://vssps.dev.azure.com/$($this.OrganizationContext.OrganizationName)/_apis/Graph/Memberships/$($_.user.descriptor)?api-version=6.0-preview.1" $response = @([WebRequestHelper]::InvokeGetWebRequest($url)); if([Helpers]::CheckMember($response[0],"containerDescriptor")) { foreach ($obj in $response) { $url = "https://vssps.dev.azure.com/$($this.OrganizationContext.OrganizationName)/_apis/graph/groups/$($obj.containerDescriptor)?api-version=6.0-preview.1"; $res = @([WebRequestHelper]::InvokeGetWebRequest($url)); $data = $res.principalName.Split("\"); $scope = $data[0] -replace '[\[\]]' $group = $data[1] if($scope -eq $this.OrganizationContext.OrganizationName -and ($group -in $AdminGroupsToCheckForGuestUser) ) { $formattedData += @{ Group = $data[1]; Scope = $data[0]; Name = $_.user.displayName; PrincipalName = $_.user.principalName; ContainerDescriptor = $obj.containerDescriptor; SubjectDescriptor = $_.user.descriptor; } } } } } catch { $controlResult.AddMessage([VerificationResult]::Error,"Could not fetch the membership details for the user") } } else { $controlResult.AddMessage([VerificationResult]::Error,"Could not fetch descriptor for guest user"); } } if($formattedData.Count -gt 0) { if ($this.ControlFixBackupRequired) { #Data object that will be required to fix the control $controlResult.BackupControlState = $formattedData } $formattedData = $formattedData | select-object @{Name="Display Name"; Expression={$_.Name}}, @{Name="User or scope"; Expression={$_.Scope}} , @{Name="Group"; Expression={$_.Group}}, @{Name="Principal Name"; Expression={$_.PrincipalName}} $groups = $formattedData | Group-Object "Principal Name" $results = @() $results += foreach( $grpobj in $groups ){ $PrincipalName = $grpobj.name $OrgGroup = $grpobj.group.group -join ',' $DisplayName = $grpobj.group."Display Name" | select -Unique $Scope = $grpobj.group."User or scope" | select -Unique [PSCustomObject]@{ PrincipalName = $PrincipalName ; DisplayName = $DisplayName ; Group = $OrgGroup ; Scope = $Scope } } $controlResult.AddMessage([VerificationResult]::Failed,"Count of guest users in admin roles: $($results.count) "); $controlResult.AddMessage("`nGuest account details:") $display = ($results|FT -AutoSize | Out-String -Width 512) $controlResult.AddMessage($display) $controlResult.SetStateData("List of guest users: ", $results); $guestUsers = $results | ForEach-Object { $_.DisplayName + ': '+$_.PrincipalName+': ' + $_.Group } $controlResult.AdditionalInfoInCSV = "First 10 guest users in admin role: $($results.count);" + (($guestUsers | Select -First 10) -join '; ' ) } else { $controlResult.AddMessage([VerificationResult]::Passed, "No guest users have admin roles in the organization."); $controlResult.AdditionalInfoInCSV ="NA" } } else { $controlResult.AddMessage([VerificationResult]::Passed, "No guest users found in organization."); $controlResult.AdditionalInfoInCSV ="NA" } $controlResult.AddMessage("`nNote:`nThe following groups are considered for administrator privileges: `n$($AdminGroupsToCheckForGuestUser | FT | out-string)`n"); } catch { $controlResult.AddMessage([VerificationResult]::Error, "Could not fetch user entitlements."); $controlResult.LogException($_) } } else{ $controlResult.AddMessage([VerificationResult]::Error, "List of admin groups for detecting non guest accounts is not defined in control setting of your organization."); } return $controlResult } hidden [ControlResult] CheckGuestUsersAccessInAdminRolesAutomatedFix([ControlResult] $controlResult) { try{ $RawDataObjForControlFix = @(); $RawDataObjForControlFix = @(([ControlHelper]::ControlFixBackup | where-object {$_.ResourceId -eq $this.ResourceId}).DataObject) if ($this.InvocationContext.BoundParameters["ExcludePrincipalId"]) { $excludePrincipalId = $this.InvocationContext.BoundParameters["ExcludePrincipalId"] $excludePrincipalId = $excludePrincipalId -Split ',' $RawDataObjForControlFix = @($RawDataObjForControlFix | where-object {$excludePrincipalId -notcontains $_.PrincipalName }) } $rmContext = [ContextHelper]::GetCurrentContext(); $base64AuthInfo = [Convert]::ToBase64String([Text.Encoding]::ASCII.GetBytes(("{0}:{1}" -f "",$rmContext.AccessToken))) if ($RawDataObjForControlFix.Count -gt 0) { if (-not $this.UndoFix) { foreach ($user in $RawDataObjForControlFix) { $uri = "https://vssps.dev.azure.com/{0}/_apis/graph/memberships/{1}/{2}?api-version=6.0-preview.1" -f $($this.OrganizationContext.OrganizationName), $user.SubjectDescriptor , $user.ContainerDescriptor $webRequestResult = Invoke-WebRequest -Uri $uri -Method Delete -ContentType "application/json" -Headers @{Authorization = ("Basic {0}" -f $base64AuthInfo)} } $controlResult.AddMessage([VerificationResult]::Fixed, "Admin permission for these users has been removed: "); } else { foreach ($user in $RawDataObjForControlFix) { $uri = "https://vssps.dev.azure.com/{0}/_apis/graph/memberships/{1}/{2}?api-version=6.0-preview.1" -f $($this.OrganizationContext.OrganizationName), $user.SubjectDescriptor , $user.ContainerDescriptor $webRequestResult = Invoke-RestMethod -Uri $uri -Method Put -ContentType "application/json" -Headers @{Authorization = ("Basic {0}" -f $base64AuthInfo) } #-Body $body } $controlResult.AddMessage([VerificationResult]::Fixed, "Admin permission for these users has been restored: "); } $display = ($RawDataObjForControlFix | FT PrincipalName,Name,Group -AutoSize | Out-String -Width 512) $controlResult.AddMessage($display) } else { $controlResult.AddMessage([VerificationResult]::Manual, "No guest users found."); } } catch { $controlResult.AddMessage([VerificationResult]::Error, "Could not apply fix."); $controlResult.LogException($_) } return $controlResult } hidden [ControlResult] CheckInactiveUsersInAdminRoles([ControlResult] $controlResult) { if($this.ControlSettings.Organization.AdminGroupsToCheckForInactiveUser) { try { $controlResult.VerificationResult = [VerificationResult]::Failed $AdminGroupsToCheckForInactiveUser = @($this.ControlSettings.Organization.AdminGroupsToCheckForInactiveUser) $inactiveUsersWithAdminAccess = @() $neverActiveUsersWithAdminAccess = @() $inactivityThresholdInDays = 90 #if([Helpers]::CheckMember($this.ControlSettings,"Organization.AdminInactivityThresholdInDays")) #{ $inactivityThresholdInDays = $this.ControlSettings.Organization.AdminInactivityThresholdInDays #} $thresholdDate = (Get-Date).AddDays(-$inactivityThresholdInDays) ## API Call to fetch Org level collection groups $url = "https://dev.azure.com/$($this.OrganizationContext.OrganizationName)/_apis/Contribution/HierarchyQuery?api-version=5.0-preview.1" $body = '{"contributionIds": ["ms.vss-admin-web.org-admin-groups-data-provider"],"dataProviderContext": {"properties": {"sourcePage":{"url":"","routeId":"ms.vss-admin-web.collection-admin-hub-route","routeValues":{"adminPivot":"groups","controller":"ContributedPage","action":"Execute"}}}}}'| ConvertFrom-Json $body.dataProviderContext.properties.sourcePage.url = "https://dev.azure.com/$($this.OrganizationContext.OrganizationName)/_settings/groups" $response = @([WebRequestHelper]::InvokePostWebRequest($url, $body)) if([Helpers]::CheckMember($response[0],"dataProviders") -and $response[0].dataProviders."ms.vss-admin-web.org-admin-groups-data-provider") { $OrgCollectionGroups = @($response[0].dataProviders.'ms.vss-admin-web.org-admin-groups-data-provider'.identities) $ReqdAdminGroups = @($OrgCollectionGroups | Where-Object { $_.displayName -in $AdminGroupsToCheckForInactiveUser }) $allAdminMembers =@(); $ReqdAdminGroups | ForEach-Object{ $currentGroup = $_ $groupMembers = @(); if ([ControlHelper]::groupMembersResolutionObj.ContainsKey($currentGroup.descriptor) -and [ControlHelper]::groupMembersResolutionObj[$currentGroup.descriptor].count -gt 0) { $member = [ControlHelper]::groupMembersResolutionObj[$currentGroup.descriptor] $groupMembers += $member } else { [ControlHelper]::FindGroupMembers($currentGroup.descriptor, $this.OrganizationContext.OrganizationName,"") $member = [ControlHelper]::groupMembersResolutionObj[$currentGroup.descriptor] $groupMembers += $member } # Create a custom object to append members of current group with the group name. Each of these custom object is added to the global variable $allAdminMembers for further analysis of SC-Alt detection. if($groupMembers.count -gt 0) { # filter out groupMembers where mailAddress property exist. $groupMembers = $groupMembers | Where-Object { $_.PSObject.Properties.Match('mailAddress') } $groupMembers | ForEach-Object {$allAdminMembers += @( [PSCustomObject] @{ name = $_.displayName; mailAddress = $_.mailAddress; groupName = $currentGroup.displayName ; descriptor = $_.descriptor ; subjectdescriptor = $_.DirectMemberOfGroup } )} } } $AdminUsersMasterList = @() $AdminUsersFailureCases = @() $controlResult.AddMessage("Found total $($allAdminMembers.count) admin users in the org.") if($allAdminMembers.count -gt 0) { $groups = $allAdminMembers | Group-Object "mailAddress" $AdminUsersMasterList += foreach( $grpobj in $groups ){ $PrincipalName = $grpobj.name $OrgGroup = ($grpobj.group.groupName | select -Unique)-join ',' $DisplayName = $grpobj.group.name | select -Unique -First 1 $date = "" $createdDate = "" $descriptor = $grpobj.group.descriptor | select -Unique $subDescriptor = $grpobj.group.subjectdescriptor | select -Unique [PSCustomObject]@{ PrincipalName = $PrincipalName ; DisplayName = $DisplayName ; Group = $OrgGroup ; LastAccessedDate = $date ; DateCreated = $createdDate ; Descriptor = $descriptor; subjectdescriptor = $subDescriptor } } $inactiveUsersWithAdminAccess =@() if($AdminUsersMasterList.count -gt 0) { $currentObj = $null $AdminUsersMasterList | ForEach-Object{ try { if([Helpers]::CheckMember($_,"PrincipalName")) { $currentObj = $_ $url = "https://vsaex.dev.azure.com/{0}/_apis/UserEntitlements?%24filter=name%20eq%20%27{1}%27&%24orderBy=name%20Ascending&api-version=6.1-preview.3" -f $($this.OrganizationContext.OrganizationName), $_.PrincipalName; $response = @([WebRequestHelper]::InvokeGetWebRequest($url)); if([Helpers]::CheckMember($response[0],"members.lastAccessedDate")) { $members = @($response[0].members) if($members.count -gt 1) { $members = $members | where-object {$_.user.descriptor -eq $currentObj.Descriptor } } if([ContextHelper]::PSVersion -gt 5) { $dateobj = $members[0].lastAccessedDate } else { $dateobj = [datetime]::Parse($members[0].lastAccessedDate) } if($dateobj -lt $thresholdDate ) { if([ContextHelper]::PSVersion -gt 5) { $_.dateCreated = [datetime]::Parse($members[0].dateCreated.tostring("dd/MM/yyyy")) } else { $_.dateCreated = [datetime]::Parse($members[0].dateCreated) } $formatLastRunTimeSpan = New-TimeSpan -Start $dateobj if(($formatLastRunTimeSpan).Days -gt 10000) { $_.LastAccessedDate = "User was never active" $neverActiveUsersWithAdminAccess += $_ } else { $_.LastAccessedDate = $dateobj #.ToString("d MMM yyyy"), date object is needed to sort users based on datetime. $inactiveUsersWithAdminAccess += $_ } } } } } catch { $controlResult.LogException($_) $AdminUsersFailureCases += $currentObj } } } } else { $controlResult.AddMessage([VerificationResult]::Passed, "No user found with admin roles in the organization.") $controlResult.AdditionalInfoInCSV ="NA" } $inactiveUsersCount = $inactiveUsersWithAdminAccess.count $neverActiveUsersCount = $neverActiveUsersWithAdminAccess.count if($null -eq (Compare-Object -ReferenceObject $AdminUsersMasterList -DifferenceObject $AdminUsersFailureCases)) { $controlResult.AddMessage([VerificationResult]::Error, "Unable to fetch details of inactive users in admin role. Please run the scan with admin priveleges.") } elseif(($inactiveUsersCount -gt 0) -or ($neverActiveUsersCount -gt 0)) { $totalInactiveUsers = @() $totalInactiveUsers += @($inactiveUsersWithAdminAccess | Select-Object PrincipalName,DisplayName,Group,LastAccessedDate,DateCreated) $totalInactiveUsers += @($neverActiveUsersWithAdminAccess | Select-Object PrincipalName,DisplayName,Group,LastAccessedDate,DateCreated) $totalInactiveUsersCount = $totalInactiveUsers.Count $controlResult.AddMessage([VerificationResult]::Failed,"Total number of inactive users present in the admin roles: $($totalInactiveUsersCount)"); $controlResult.AdditionalInfo += "Total number of inactive users present in the admin toles: " + $totalInactiveUsersCount; $controlResult.SetStateData("Inactive users list: ", $totalInactiveUsers); $controlResult.AdditionalInfoInCSV += "NumInactiveUsers: $totalInactiveUsersCount ; "; if ($this.ControlFixBackupRequired) { $backupObj = @() $backupObj += $inactiveUsersWithAdminAccess $backupObj += $neverActiveUsersWithAdminAccess | Select-Object PrincipalName,DisplayName,Group, LastAccessedDate, Descriptor,SubjectDescriptor #Data object that will be required to fix the control $controlResult.BackupControlState = $backupObj | Select-Object -property PrincipalName,DisplayName,Group,Descriptor,SubjectDescriptor } if($inactiveUsersCount -gt 0) { $inactiveUsersWithAdminAccess = @($inactiveUsersWithAdminAccess | Select-Object PrincipalName,DisplayName,Group,@{Name="InactiveFromDays"; Expression = {((Get-Date) -($_.LastAccessedDate)).Days}}) $inactiveUsersWithAdminAccess = $inactiveUsersWithAdminAccess| Sort-Object InactiveFromDays -Descending $controlResult.AddMessage("`nCount of users found inactive for $($inactivityThresholdInDays) days in admin roles: $($inactiveUsersCount) "); $controlResult.AddMessage("Inactive admin user details:") $display = $inactiveUsersWithAdminAccess|FT -AutoSize | Out-String -Width 512 $controlResult.AddMessage($display) } if($neverActiveUsersCount -gt 0) { $neverActiveUsersWithAdminAccess = @($neverActiveUsersWithAdminAccess| Sort-Object DateCreated | Select-Object PrincipalName,DisplayName,Group,LastAccessedDate,@{Name="DateCreated";Expression = {([datetime] $_.DateCreated).ToString("d MMM yyyy")}}) $controlResult.AddMessage("Count of users found never active in admin roles: $($neverActiveUsersCount) "); $controlResult.AddMessage("Never active admin user details:") $display = $neverActiveUsersWithAdminAccess|FT -AutoSize | Out-String -Width 512 $controlResult.AddMessage($display) } if($totalInactiveUsersCount -gt 0) { $inactiveUsersList = $totalInactiveUsers | Select-Object DisplayName, PrincipalName, @{Name="InactiveFromDays"; Expression = { if ($_.LastAccessedDate -eq "User was never active"){return (((Get-Date) - $_.dateCreated)).Days} else {return (((Get-Date) - $_.LastAccessedDate).Days)} }}, @{Name="NACTag"; Expression = { if ($_.LastAccessedDate -eq "User was never active"){return " (NAC)"} }} | Sort-Object InactiveFromDays -Desc $UserList = $inactiveUsersList | ForEach-Object { $_.DisplayName +': '+ $_.PrincipalName +': '+ $_.InactiveFromDays +" days" + $_.NACTag} | select-object -Unique -First 10; $controlResult.AdditionalInfoInCSV += "First 10 InactiveUsers: $($UserList -join ' ; '); "; } } else { $controlResult.AddMessage([VerificationResult]::Passed, "No users in org admin roles have been inactive for $($inactivityThresholdInDays) days."); $controlResult.AdditionalInfoInCSV ="NA" } } else { $controlResult.AddMessage([VerificationResult]::Error, "Not able to fetch Org level collection groups") $controlResult.AdditionalInfoInCSV ="NA" } $controlResult.AddMessage("`nNote:`nThe following groups are considered for administrator privileges: `n$($AdminGroupsToCheckForInactiveUser|FT|Out-String)"); } catch { $controlResult.AddMessage([VerificationResult]::Error, "Not able to fetch Org level collection groups") $controlResult.LogException($_) } } else{ $controlResult.AddMessage([VerificationResult]::Error, "List of admin groups for detecting inactive accounts is not defined in control setting of your organization."); } return $controlResult; } hidden [ControlResult] CheckInactiveUsersInAdminRolesAutomatedFix([ControlResult] $controlResult) { $this.PublishCustomMessage("Note: Users which are part of admin groups via AAD group will not be fixed using this command.`n",[MessageType]::Warning); try{ $RawDataObjForControlFix = @(); $RawDataObjForControlFix = @(([ControlHelper]::ControlFixBackup | where-object {$_.ResourceId -eq $this.ResourceId}).DataObject) if ($this.InvocationContext.BoundParameters["ExcludePrincipalId"]) { $excludePrincipalId = $this.InvocationContext.BoundParameters["ExcludePrincipalId"] $excludePrincipalId = $excludePrincipalId -Split ',' $RawDataObjForControlFix = @($RawDataObjForControlFix | where-object {$excludePrincipalId -notcontains $_.PrincipalName }) } $rmContext = [ContextHelper]::GetCurrentContext(); $base64AuthInfo = [Convert]::ToBase64String([Text.Encoding]::ASCII.GetBytes(("{0}:{1}" -f "",$rmContext.AccessToken))) if ($RawDataObjForControlFix.Count -gt 0) { #to store users part of AAD groups $AADGroupAccounts=@() #to store users successfully deleted/added back $processedAccounts=@() if (-not $this.UndoFix) { foreach ($user in $RawDataObjForControlFix) { foreach($groupDescriptor in $user.subjectDescriptor) { #caching the group name and mapping it with the descriptors if(-not [Organization]::groupMappingsWithDescriptors.ContainsKey($groupDescriptor)){ $url = "https://vssps.dev.azure.com/{0}/_apis/identities?subjectDescriptors={1}&queryMembership=None&api-version=6.0" -f $($this.OrganizationContext.OrganizationName), $groupDescriptor $response = [WebRequestHelper]::InvokeGetWebRequest($url); [Organization]::groupMappingsWithDescriptors[$groupDescriptor] = $response.providerDisplayName } #in case of an aad group, we can't remove users, store this seperately along with group name from cached object if($groupDescriptor -match"aadgp.*"){ $AADGroupAccounts+= @($user | Select-Object -property @{N = "Name"; E= {$_.DisplayName}}, @{N = "MailAddress"; E= {$_.PrincipalName}}, @{N = "GroupName"; E= {$_.Group}}, @{N = "DirectMemberOfAADGroup"; E= {[Organization]::groupMappingsWithDescriptors[$groupDescriptor]}} ) } else{ $uri = "https://vssps.dev.azure.com/{0}/_apis/graph/memberships/{1}/{2}?api-version=6.0-preview.1" -f $($this.OrganizationContext.OrganizationName), $user.Descriptor , $groupDescriptor $webRequestResult = Invoke-WebRequest -Uri $uri -Method Delete -ContentType "application/json" -Headers @{Authorization = ("Basic {0}" -f $base64AuthInfo)} $processedAccounts+= @($user | Select-Object -property @{N = "Name"; E= {$_.DisplayName}}, @{N = "MailAddress"; E= {$_.PrincipalName}}, @{N = "GroupName"; E= {$_.Group}}, @{N = "DirectMemberOfNonAADGroup"; E= {[Organization]::groupMappingsWithDescriptors[$groupDescriptor]}}) } } } if($processedAccounts.Count -gt 0){ $controlResult.AddMessage([VerificationResult]::Fixed, "Admin permissions for these users has been removed: "); } } else { foreach ($user in $RawDataObjForControlFix) { foreach($groupDescriptor in $user.subjectDescriptor) { #caching the group name and mapping it with the descriptors if(-not [Organization]::groupMappingsWithDescriptors.ContainsKey($groupDescriptor)){ $url = "https://vssps.dev.azure.com/{0}/_apis/identities?subjectDescriptors={1}&queryMembership=None&api-version=6.0" -f $($this.OrganizationContext.OrganizationName), $groupDescriptor $response = [WebRequestHelper]::InvokeGetWebRequest($url); [Organization]::groupMappingsWithDescriptors[$groupDescriptor] = $response.providerDisplayName } #in case of an aad group, we can't remove users, store this seperately along with group name from cached object if($groupDescriptor -match"aadgp.*"){ $AADGroupAccounts+= @($user | Select-Object -property @{N = "Name"; E= {$_.DisplayName}}, @{N = "MailAddress"; E= {$_.PrincipalName}}, @{N = "GroupName"; E= {$_.Group}}, @{N = "DirectMemberOfAADGroup"; E= {[Organization]::groupMappingsWithDescriptors[$groupDescriptor]}} ) } else{ $uri = "https://vssps.dev.azure.com/{0}/_apis/graph/memberships/{1}/{2}?api-version=6.0-preview.1" -f $($this.OrganizationContext.OrganizationName), $user.Descriptor , $groupDescriptor $webRequestResult = Invoke-RestMethod -Uri $uri -Method Put -ContentType "application/json" -Headers @{Authorization = ("Basic {0}" -f $base64AuthInfo) } $processedAccounts+= @($user | Select-Object -property @{N = "Name"; E= {$_.DisplayName}}, @{N = "MailAddress"; E= {$_.PrincipalName}}, @{N = "GroupName"; E= {$_.Group}}, @{N = "DirectMemberOfNonAADGroup"; E= {[Organization]::groupMappingsWithDescriptors[$groupDescriptor]}}) } } } if($processedAccounts.Count -gt 0){ $controlResult.AddMessage([VerificationResult]::Fixed,"Admin permissions for these users has been restored: "); } } #to group accounts as a user can be a part of multiple groups, we will have duplicate entries due to group name resolution from the fix if($processedAccounts.Count -gt 0){ $groups = $processedAccounts | Group-Object "mailAddress" $groupedAdminMembers = @() $groupedAdminMembers +=foreach ($grpobj in $groups){ $grp = ($grpobj.Group.GroupName | select -Unique)-join ',' $name = $grpobj.Group.Name | select -Unique $mailAddress = $grpobj.Group.MailAddress | select -Unique $directMemberOfNonAADGroup=($grpobj.Group.DirectMemberOfNonAADGroup | select -Unique)-join ',' [PSCustomObject]@{Name = $name;MailAddress = $mailAddress; GroupName = $grp; DirectMemberOfNonAADGroup = $directMemberOfNonAADGroup} } $display = ($groupedAdminMembers | FT -AutoSize | Out-String -Width 512) $controlResult.AddMessage($display) } if($AADGroupAccounts.Count -gt 0){ $groups = $AADGroupAccounts | Group-Object "mailAddress" $groupedAdminMembers = @() $groupedAdminMembers +=foreach ($grpobj in $groups){ $grp = ($grpobj.Group.GroupName | select -Unique)-join ',' $name = $grpobj.Group.Name | select -Unique $mailAddress = $grpobj.Group.MailAddress | select -Unique $directMemberOfAADGroup=($grpobj.Group.DirectMemberOfAADGroup | select -Unique)-join ',' [PSCustomObject]@{Name = $name;MailAddress = $mailAddress; GroupName = $grp; DirectMemberOfAADGroup = $directMemberOfAADGroup} } $display = ($groupedAdminMembers | FT -AutoSize | Out-String -Width 512) $controlResult.AddMessage("Following accounts are part of admin groups via AAD groups and need to be removed manually: ") $controlResult.AddMessage($display) } } else { $controlResult.AddMessage([VerificationResult]::Manual, "No guest users found."); } } catch { $controlResult.AddMessage([VerificationResult]::Error, "Could not apply fix."); $controlResult.LogException($_) } return $controlResult } hidden [void] GetExtensionPropertiesFromControlSetting() { if ([AzSKRoot]::IsDetailedScanRequired -eq $true) { if([Helpers]::CheckMember($this.ControlSettings.Organization, "KnownExtensionPublishers")) { $this.extensionDetailsFromOrgPolicy.knownExtPublishers = $this.ControlSettings.Organization.KnownExtensionPublishers; $this.extensionDetailsFromOrgPolicy.isKnownPublishersPropertyPresent = $true } if([Helpers]::CheckMember($this.ControlSettings.Organization, "ExtensionsLastUpdatedInYears")) { $this.extensionDetailsFromOrgPolicy.extensionsLastUpdatedInYears = $this.ControlSettings.Organization.ExtensionsLastUpdatedInYears $this.extensionDetailsFromOrgPolicy.islastUpdatedPropertyPresent = $true } if([Helpers]::CheckMember($this.ControlSettings.Organization, "ExtensionCriticalScopes") ) { $this.extensionDetailsFromOrgPolicy.extensionCriticalScopes=$this.ControlSettings.Organization.ExtensionCriticalScopes; $this.extensionDetailsFromOrgPolicy.isCriticalScopesPropertyPresent = $true } if([Helpers]::CheckMember($this.ControlSettings.Organization, "NonProductionExtensionIndicators")) { $this.extensionDetailsFromOrgPolicy.nonProductionExtensionIndicators =$this.ControlSettings.Organization.NonProductionExtensionIndicators; $this.extensionDetailsFromOrgPolicy.isNonProdIndicatorsPropertyPresent = $true } if([Helpers]::CheckMember($this.ControlSettings.Organization, "ExemptedExtensionNames")) { $this.extensionDetailsFromOrgPolicy.ExemptedExtensionNames += $this.ControlSettings.Organization.ExemptedExtensionNames; } $this.extensionDetailsFromOrgPolicy.isComputed = $true } } hidden [psobject] ComputeExtensionDetails($extensionListObj, $scanType) { $this.ComputedExtensionDetails = @{knownExtensions = @(); unknownExtensions = @(); staleExtensionList = @(); extensionListWithCriticalScopes = @(); extensionListWithNonProductionExtensionIndicators = @(); nonProdExtensions = @(); topPublisherExtensions=@(); privateExtensions=@()}; $date = Get-Date $thresholdDate = $date.AddYears(-$this.extensionDetailsFromOrgPolicy.extensionsLastUpdatedInYears) $combinedTable = @() $extensionListObj | ForEach-Object { $extensionInfo="" | Select-Object ExtensionName,PublisherId,PublisherName,Version,KnownPublisher,TooOld,LastPublished,SensitivePermissions,Scopes,NonProdByName,Preview,TopPublisher,PrivateVisibility,MarketPlaceAverageRating,Score,NoOfInstalls,MaxScore $extensionInfo.ExtensionName = $_.extensionName $extensionInfo.PublisherId = $_.publisherId $extensionInfo.PublisherName = $_.publisherName $extensionInfo.Version = $_.version $extensionInfo.LastPublished = ([datetime] $_.lastPublished).ToString("d MMM yyyy") $extensionInfo.Score = 0 $extensionInfo.MaxScore = 0 # Checking for known publishers $extensionInfo.MaxScore += 10 # Known publisher score if($_.publisherName -in $this.extensionDetailsFromOrgPolicy.knownExtPublishers) { $extensionInfo.KnownPublisher = "Yes" $this.ComputedExtensionDetails.knownExtensions += $_ $extensionInfo.Score += 10 } else { $extensionInfo.KnownPublisher = "No" $this.ComputedExtensionDetails.unKnownExtensions += $_ } # Checking whether extension is too old or not if(([datetime] $_.lastPublished) -lt $thresholdDate) { $this.ComputedExtensionDetails.staleExtensionList += $_ $extensionInfo.TooOld = "Yes" $diffInYears = [Math]::Round(($thresholdDate - ([datetime] $_.lastPublished)).Days/365) $extensionInfo.Score -= $diffInYears * (5) } else { $extensionInfo.TooOld = "No" } # fetchinbg scope details for shared and requested extensions if ($scanType -eq 'Shared' -or $scanType -eq 'Requested') { $scopes = @() try { $orgId = ($this.ResourceContext.ResourceId -split("/"))[1] $uri = 'https://marketplace.visualstudio.com/acquisition?itemName={0}.{1}&targetId={2}&utm_source=vstsproduct&utm_medium=ExtHubManageList' -f $_.publisherId, $_.extensionId, $orgId $header = [WebRequestHelper]::GetAuthHeaderFromUri($uri) $response = Invoke-Webrequest -URI $uri -Headers $header $searchClass = "vss-item-scope" $parsedHTML = $response.ParsedHtml.getElementsByClassName($searchClass) | % { $_.text} $scopes += $parsedHTML | ConvertFrom-Json $_.scopes = $scopes.Value } catch { #eat exception } } #Checking whether extension have sensitive permissions $riskyScopes = @($_.scopes | ? {$_ -in $this.extensionDetailsFromOrgPolicy.extensionCriticalScopes}) if($riskyScopes.count -gt 0) { $this.ComputedExtensionDetails.extensionListWithCriticalScopes += $_ $extensionInfo.SensitivePermissions = ($riskyScopes -join ',' ) $extensionInfo.Score -= $riskyScopes.Count * 5 } else { $extensionInfo.SensitivePermissions = "None" } # Checking whether extension name comes under exempted extension name or non prod indicators $extensionInfo.MaxScore += 10 # Score for extension Name not in non prod indicators if($_.extensionName -in $this.extensionDetailsFromOrgPolicy.ExemptedExtensionNames) { $extensionInfo.NonProdByName = "No" $extensionInfo.Score += 10 } else { $isExtensionNameInIndicators = $false for($j=0;$j -lt $this.extensionDetailsFromOrgPolicy.nonProductionExtensionIndicators.Count;$j++) { if( $_.extensionName -match $this.extensionDetailsFromOrgPolicy.nonProductionExtensionIndicators[$j]) { $isExtensionNameInIndicators = $true break } } if($isExtensionNameInIndicators) { $extensionInfo.NonProdByName = "Yes" $this.ComputedExtensionDetails.extensionListWithNonProductionExtensionIndicators += $_ $extensionInfo.Score -= 10 } else { $extensionInfo.NonProdByName = "No" $extensionInfo.Score += 10 } } $url="https://marketplace.visualstudio.com/_apis/public/gallery/extensionquery?api-version=6.1-preview.1" $inputbody = "{ 'assetTypes': null, 'filters': [ { 'criteria': [ { 'filterType': 7, 'value': '$($_.publisherId).$($_.extensionId)' } ] } ], 'flags': 870 }" try { $response= Invoke-WebRequest -Uri $url ` -Method Post ` -ContentType "application/json" ` -Body $inputbody ` -UseBasicParsing $responseObject=$response.Content | ConvertFrom-Json } catch { #eat exception } # if response object does not get details of extension, those extensions are private extensions $extensionInfo.MaxScore += 10 # Private visibility score $extensionInfo.MaxScore += 10 # Preview in Gallery flags score $extensionInfo.MaxScore += 10 # Marketplace average rating score $extensionInfo.MaxScore += 10 # Top publisher certification score if([Helpers]::CheckMember($responseobject.results[0], "extensions") -eq $false ) { $extensionInfo.PrivateVisibility = "Yes" $extensionInfo.Preview = "Unavailable" $extensionInfo.Score -= 10 if($null -eq $this.allExtensionsObj) { $apiURL = "https://dev.azure.com/{0}/_apis/Contribution/HierarchyQuery?api-version=5.0-preview.1" -f $($this.OrganizationContext.OrganizationName); $orgURL="https://dev.azure.com/{0}/_settings/extensions" -f $($this.OrganizationContext.OrganizationName); $inputbody = "{'contributionIds':['ms.vss-extmgmt-web.ext-management-hub'],'dataProviderContext':{'properties':{'sourcePage':{'url':'$orgURL','routeId':'ms.vss-admin-web.collection-admin-hub-route','routeValues':{'adminPivot':'extensions','controller':'ContributedPage','action':'Execute'}}}}}" | ConvertFrom-Json $this.allExtensionsObj = [WebRequestHelper]::InvokePostWebRequest($apiURL,$inputbody); } if ($scanType -eq 'Installed' -or $scanType -eq 'AutoInjected') { $allInstalledExtensions = @() if(($allInstalledExtensions.Count -eq 0) -and [Helpers]::CheckMember($this.allExtensionsObj[0],"dataProviders") -and $this.allExtensionsObj.dataProviders.'ms.vss-extmgmt-web.extensionManagmentHub-collection-data-provider') { # Using sharedExtension Object so that we can get details of all extensions from shared extension api and later use it to compute top publisher for installed extension $allInstalledExtensions = $this.allExtensionsObj[0].dataProviders.'ms.vss-extmgmt-web.extensionManagmentHub-collection-data-provider'.installedextensions } $currentExtension = $_ #This refernce variable contains current private extension's top publisher details $refVar = ($allInstalledExtensions | Where-Object {($_.extensionId -eq $currentExtension.extensionId) -and ($_.publisherId -eq $currentExtension.publisherId) }) } else { $refVar = $_ } # if refvar is null then making Unavailable for top publisher if($refVar) { if($refVar.isCertifiedPublisher) { $extensionInfo.TopPublisher = "Yes" $extensionInfo.Score += 10 } else { $extensionInfo.TopPublisher = "No" } } else { $extensionInfo.TopPublisher = "Unavailable" } $this.ComputedExtensionDetails.privateExtensions += $_ } else { $extensionInfo.PrivateVisibility = "No" $extensionInfo.Score += 10 $extensionflags=$responseobject.results[0].extensions.flags if($extensionflags -match 'Preview') { $extensionInfo.Preview = "Yes" $this.ComputedExtensionDetails.nonProdExtensions += $_ $extensionInfo.Score -= 10 } else { $extensionInfo.Preview = "No" $extensionInfo.Score += 10 } $publisherFlags = $responseobject.results[0].extensions.publisher.flags if($publisherFlags -match "Certified") { $extensionInfo.TopPublisher = "Yes" $this.ComputedExtensionDetails.topPublisherExtensions += $_ $extensionInfo.Score += 10 } else { $extensionInfo.TopPublisher = "No" } } if([Helpers]::CheckMember($responseObject.results[0].extensions,"statistics")) { $statistics = $responseObject.results[0].extensions.statistics $extensionInfo.NoOfInstalls = 0 $statistics | ForEach-Object { if($_.statisticName -eq "averagerating") { $extensionInfo.MarketPlaceAverageRating = [Math]::Round($_.Value,1) $extensionInfo.Score += [Math]::Round($extensionInfo.MarketPlaceAverageRating*2) } if($_.statisticName -eq "install") { $extensionInfo.NoOfInstalls += $_.Value } if($_.statisticName -eq "onpremDownloads") { $extensionInfo.NoOfInstalls += $_.Value } } if($null -eq $extensionInfo.MarketPlaceAverageRating) { $extensionInfo.MarketPlaceAverageRating = 0 } } else { $extensionInfo.MarketPlaceAverageRating = "Unavailable" $extensionInfo.NoOfInstalls = "Unavailable" } $combinedTable += $extensionInfo } return $combinedTable } hidden ExtensionControlHelper($controlResult, $extensionList, $scanType) { $ftWidth = 512 if (-not $this.extensionDetailsFromOrgPolicy.isComputed) { $this.GetExtensionPropertiesFromControlSetting() } if ([AzSKRoot]::IsDetailedScanRequired -eq $false) { if (([Helpers]::CheckMember($this.ControlSettings.Organization ,"KnownExtensionPublishers"))) { $knownExtPublishers = $this.ControlSettings.Organization.KnownExtensionPublishers; $controlResult.AddMessage("`nNote: The following are considered as 'known publishers': `n`t[$($this.ControlSettings.Organization.KnownExtensionPublishers -join ', ')]"); $knownExtensions = @($extensionList | Where-Object {$_.publisherName -in $knownExtPublishers}) $knownCount = $knownExtensions.Count $unknownExtensions = @($extensionList | Where-Object {$_.publisherName -notin $knownExtPublishers}) $unknownCount = $unknownExtensions.Count if($unknownCount -gt 0){ $controlResult.AddMessage("`nCount of extensions (from publishers not in 'known publishers' list): $unknownCount"); $controlResult.AdditionalInfo += "Count of extensions (from publishers not in 'known publishers' list): " + $unknownCount; $controlResult.AddMessage("`nExtension details (from publishers not in 'known publishers' list): ") $display = ($unknownExtensions | FT ExtensionName, publisherId, publisherName, Version -AutoSize | Out-String -Width $ftWidth) $controlResult.AddMessage($display) $controlResult.AdditionalInfo += "Extensions (from unknown publishers): " + [JsonHelper]::ConvertToJsonCustomCompressed($unknownExtensions); } if($knownCount -gt 0){ $controlResult.AddMessage("`nCount of extensions (from publishers in the 'known publishers' list): $knownCount"); $controlResult.AdditionalInfo += "Count of extensions (from publishers in the 'known publishers' list): " + $knownCount; $controlResult.AddMessage("`nExtension details (from publishers in the 'known publishers' list): ") $display = ($knownExtensions |FT ExtensionName, publisherId, publisherName, Version -AutoSize | Out-String -Width $ftWidth) $controlResult.AddMessage($display) } $stateData = @{ known_Extensions = @($knownExtensions); unknown_Extensions = @($unknownExtensions); }; $controlResult.SetStateData("List of extensions: ", $stateData); } else { $controlResult.AddMessage([VerificationResult]::Error, "List of known extension publishers is not defined in control settings for your organization."); } } else ## Deep scan start { $this.PublishCustomMessage("You have requested for a detailed scan, this will take a few minutes..`n",[MessageType]::Warning); $controlResult.AddMessage([Constants]::HashLine) if( !($this.extensionDetailsFromOrgPolicy.isKnownPublishersPropertyPresent -and $this.extensionDetailsFromOrgPolicy.islastUpdatedPropertyPresent -and $this.extensionDetailsFromOrgPolicy.isCriticalScopesPropertyPresent -and $this.extensionDetailsFromOrgPolicy.isNonProdIndicatorsPropertyPresent)) { $controlResult.AddMessage("*** Note: Some settings are not present in the policy configuration. ***") } $controlResult.AddMessage("`nNote: Apart from this LOG, a combined listing of all extensions and their security sensitive attributes has been published to the '$($this.ResourceContext.ResourceName)"+"_"+"$($scanType)"+"ExtensionInfo.CSV' file in the current folder. Columns with value as 'Unavailable' indicate that data was not available.") $infotable = [ordered] @{ "KnownPublisher" = "Yes/No [if extension is from [$($this.extensionDetailsFromOrgPolicy.knownExtPublishers -join ', ')]]"; "Too old (> $($this.extensionDetailsFromOrgPolicy.extensionsLastUpdatedInYears) yrs)" = "Yes/No [if extension has not been updated by publishers for more than [$($this.extensionDetailsFromOrgPolicy.extensionsLastUpdatedInYears)] yrs]"; "SensitivePermissions" = "Lists if any permissions requested by extension are in the sensitive permissions list. (See list below for the permissions considered sensitive.)"; "NonProd (GalleryFlag)" = "Yes/No [if the gallery flags in the manifest mention 'preview']"; "NonProd (ExtensionName)" = "Yes/No [if extension name indicates [$($this.extensionDetailsFromOrgPolicy.nonProductionExtensionIndicators -join ', ')]]"; "TopPublisher" = "Yes/No [if extension's publisher has 'Top Publisher' certification]"; "PrivateVisibility" = "Yes/No [if extension has been shared privately with the org]" ; "Score" = "Secure score of extension. (See further below for the scoring scheme.) " } $scoretable = @( New-Object psobject -Property $([ordered] @{"Parameter"="'Top Publisher' certification";"Score (if Yes)"="+10"; "Score (if No)" = "0"}); New-Object psobject -Property $([ordered] @{"Parameter"="Known publishers";"Score (if Yes)"="+10"; "Score (if No)" = "0"}); New-Object psobject -Property $([ordered] @{"Parameter"="Too old ( x years )";"Score (if Yes)"="-5*(No. of years when extension was last published before threshhold)"; "Score (if No)" = "0"}) New-Object psobject -Property $([ordered] @{"Parameter"="Sensitive permissions(n)";"Score (if Yes)"="-5*(No. of sensitive permmissions found)"; "Score (if No)" = "0"}); New-Object psobject -Property $([ordered] @{"Parameter"="NonProd (GalleryFlag)";"Score (if Yes)"="-10"; "Score (if No)" = "+10"}) New-Object psobject -Property $([ordered] @{"Parameter"="NonProd (ExtensionName)";"Score (if Yes)"="-10"; "Score (if No)" = "+10"}) New-Object psobject -Property $([ordered] @{"Parameter"="Private visibility";"Score (if Yes)"="-10"; "Score (if No)" = "+10"}) New-Object psobject -Property $([ordered] @{"Parameter"="Average Rating ";"Score (if Yes)"="+2*(Marketplace average rating)"; "Score (if No)" = "0"}) ) | Format-Table -AutoSize | Out-String -Width $ftWidth $helperTable = $infotable.keys | Select @{l='Column';e={$_}},@{l='Interpretation';e={$infotable.$_}} | Format-Table -AutoSize | Out-String -Width $ftWidth $controlResult.AddMessage($helperTable) $controlResult.AddMessage("The following extension permissions are considered sensitive: ") if(!$this.extensionDetailsFromOrgPolicy.isCriticalScopesPropertyPresent) { $controlResult.AddMessage("*** 'Extension critical scopes' setting is not present in the policy configuration. ***") } $controlResult.AddMessage($this.extensionDetailsFromOrgPolicy.extensionCriticalScopes) $controlResult.AddMessage("`nThe following scheme is used for assigning secure score: ") $controlResult.AddMessage($scoretable) $combinedTable = @($this.ComputeExtensionDetails($extensionList, $scanType)) $MaxScore = $combinedTable[0].MaxScore $controlResult.AddMessage("Note: Using this scheme an extension can get a maximum secure score of [$MaxScore].`n") $controlResult.AddMessage([Constants]::HashLine) $controlResult.AddMessage([Constants]::SingleDashLine +"`nLooking for extensions from 'known publishers'`n"+[Constants]::SingleDashLine) $controlResult.AddMessage("`nNote: The following are considered as 'known publishers': `n`t[$($this.extensionDetailsFromOrgPolicy.knownExtPublishers -join ', ')]"); if(!$this.extensionDetailsFromOrgPolicy.IsKnownPublishersPropertyPresent) { $controlResult.AddMessage("*** 'Known publisher' setting is not present in the policy configuration. ***") } $unknownCount = $this.ComputedExtensionDetails.unKnownExtensions.Count if($unknownCount -gt 0){ $controlResult.AddMessage("`nCount of extensions (from publishers not in 'known publishers' list): $unknownCount"); $controlResult.AdditionalInfo += "Count of extensions (from publishers not in 'known publishers' list): " + $unknownCount; $controlResult.AddMessage("`nExtension details (from publishers not in 'known publishers' list): ") $display = ($this.ComputedExtensionDetails.unKnownExtensions | FT ExtensionName, publisherId, publisherName, Version -AutoSize | Out-String -Width $ftWidth) $controlResult.AddMessage($display) $controlResult.AdditionalInfo += "Extensions (from unknown publishers): " + [JsonHelper]::ConvertToJsonCustomCompressed($this.ComputedExtensionDetails.unKnownExtensions); } $knownCount = $this.ComputedExtensionDetails.knownExtensions.Count if($knownCount -gt 0){ $controlResult.AddMessage("`nCount of extensions (from publishers in the 'known publishers' list): $knownCount"); $controlResult.AdditionalInfo += "Count of extensions (from publishers in the 'known publishers' list): " + $knownCount; $controlResult.AddMessage("`nExtension details (from publishers in the 'known publishers' list): ") $display = ($this.ComputedExtensionDetails.knownExtensions|FT ExtensionName, publisherId, publisherName, Version -AutoSize | Out-String -Width $ftWidth) $controlResult.AddMessage($display) } $stateData = @{ known_Extensions = @($this.ComputedExtensionDetails.knownExtensions); unKnown_Extensions = @($this.ComputedExtensionDetails.unKnownExtensions); }; $controlResult.SetStateData("List of extensions: ", $stateData); if($this.ComputedExtensionDetails.staleExtensionList.count -gt 0) { $controlResult.AddMessage([Constants]::HashLine) $controlResult.AddMessage([Constants]::SingleDashLine +"`nLooking for extensions that have not been updated by publishers for more than [$($this.extensionDetailsFromOrgPolicy.extensionsLastUpdatedInYears)] years...`n" +[Constants]::SingleDashLine) if(!$this.extensionDetailsFromOrgPolicy.islastUpdatedPropertyPresent) { $controlResult.AddMessage("***'Last Updated' setting is not present in the policy configuration.***") } $controlResult.AddMessage("`nCount of extensions that haven't been updated in the last [$($this.extensionDetailsFromOrgPolicy.extensionsLastUpdatedInYears)] years: "+ $this.ComputedExtensionDetails.staleExtensionList.count) $controlResult.AddMessage("`nExtension details (oldest first): ") $display = ($this.ComputedExtensionDetails.staleExtensionList| Sort-Object lastPublished | FT ExtensionName, @{Name = "lastPublished"; Expression = { ([datetime] $_.lastPublished).ToString("d MMM yyyy")} }, PublisherId, PublisherName, version -AutoSize | Out-String -Width $ftWidth) $controlResult.AddMessage($display) } if($this.ComputedExtensionDetails.extensionListWithCriticalScopes.count -gt 0) { $controlResult.AddMessage([Constants]::HashLine) $controlResult.AddMessage([Constants]::SingleDashLine + "`nLooking for extensions that have sensitive access permissions...`n" + [Constants]::SingleDashLine) if(!$this.extensionDetailsFromOrgPolicy.isCriticalScopesPropertyPresent) { $controlResult.AddMessage("*** 'Extension critical scopes' setting is not present in the policy configuration. ***") } $controlResult.AddMessage("Note: The following permissions are considered sensitive: `n`t[$($this.extensionDetailsFromOrgPolicy.extensionCriticalScopes -join ', ')]") $controlResult.AddMessage("`nCount of extensions that have sensitive access permissions: "+ $this.ComputedExtensionDetails.extensionListWithCriticalScopes.count) $controlResult.AddMessage("`nExtension details (extensions that have sensitive access permissions): ") $display= ($this.ComputedExtensionDetails.extensionListWithCriticalScopes | FT ExtensionName, scopes, PublisherId, PublisherName -AutoSize | Out-String -Width $ftWidth) $controlResult.AddMessage($display) } if($this.ComputedExtensionDetails.extensionListWithNonProductionExtensionIndicators.count -gt 0) { $controlResult.AddMessage([Constants]::HashLine) $controlResult.AddMessage([Constants]::SingleDashLine+"`nLooking for extensions that are not production ready...`n"+[Constants]::SingleDashLine) if(!$this.extensionDetailsFromOrgPolicy.isNonProdIndicatorsPropertyPresent) { $controlResult.AddMessage("*** 'Non-production extension indicators' setting is not present in the policy configuration. ***") } $controlResult.AddMessage("Note: This checks for extensions with words [$($this.extensionDetailsFromOrgPolicy.nonProductionExtensionIndicators -join ', ')] in extension names.") $controlResult.AddMessage("`nCount of non-production extensions (based on name): "+ $this.ComputedExtensionDetails.extensionListWithNonProductionExtensionIndicators.count) $controlResult.AddMessage("`nExtension details (non-production extensions (based on name)): ") $controlResult.AddMessage( ($this.ComputedExtensionDetails.extensionListWithNonProductionExtensionIndicators | FT ExtensionName, PublisherId, PublisherName -AutoSize | Out-String -Width $ftWidth)) } if($this.ComputedExtensionDetails.nonProdExtensions.count -gt 0) { $controlResult.AddMessage([Constants]::HashLine) $controlResult.AddMessage([Constants]::SingleDashLine+"`nLooking for extensions that are marked 'Preview' via gallery flags...`n"+[Constants]::SingleDashLine) $controlResult.AddMessage("`nCount of extensions marked as 'Preview' via gallery flags: "+ $this.ComputedExtensionDetails.nonProdExtensions.count); $controlResult.AddMessage("`nExtension details (extensions which are marked as 'Preview' via gallery flags): ") $controlResult.AddMessage(($this.ComputedExtensionDetails.nonProdExtensions | FT ExtensionName, PublisherId, PublisherName -AutoSize | Out-String -Width $ftWidth)); } if($this.ComputedExtensionDetails.topPublisherExtensions.count -gt 0) { $controlResult.AddMessage([Constants]::HashLine) $controlResult.AddMessage([Constants]::SingleDashLine+"`nLooking for extensions that are from publishers with a 'Top Publisher' certification...`n"+[Constants]::SingleDashLine); $controlResult.AddMessage("`nCount of extensions from 'Top Publishers': "+$this.ComputedExtensionDetails.topPublisherExtensions.count); $controlResult.AddMessage("`nExtension details (extensions from 'Top Publishers'): ") $controlResult.AddMessage(($this.ComputedExtensionDetails.topPublisherExtensions | FT ExtensionName, PublisherId, PublisherName -AutoSize | Out-String -Width $ftWidth) ); } if($this.ComputedExtensionDetails.privateExtensions.count -gt 0) { $controlResult.AddMessage([Constants]::HashLine) $controlResult.AddMessage([Constants]::SingleDashLine+"`nLooking for extensions that have 'private' visibility for the org...`n"+[Constants]::SingleDashLine); $controlResult.AddMessage("`nCount of extensions with 'private' visibility: "+$this.ComputedExtensionDetails.privateExtensions.count); $controlResult.AddMessage("`nExtension details (extensions with 'private' visibility): ") $controlResult.AddMessage(($this.ComputedExtensionDetails.privateExtensions | FT ExtensionName, PublisherId, PublisherName, Version -AutoSize | Out-String -Width $ftWidth)); } if ($scanType -eq 'Installed') { [Organization]::InstalledExtensionInfo = $combinedTable } elseif ($scanType -eq 'Shared') { [Organization]::SharedExtensionInfo = $combinedTable } elseif ($scanType -eq 'Requested') { [Organization]::RequestedExtensionInfo = $combinedTable } elseif ($scanType -eq 'AutoInjected') { [Organization]::AutoInjectedExtensionInfo = $combinedTable } } ## end Deep scan } hidden [void] FetchOrgLevelADOGroupDescriptor() { try { $url = "https://dev.azure.com/{0}/_apis/Contribution/HierarchyQuery?api-version=5.0-preview.1" -f $($this.OrganizationContext.OrganizationName); $body = '{"contributionIds":["ms.vss-admin-web.org-admin-groups-data-provider"],"dataProviderContext":{"properties":{"sourcePage":{"url":"https://dev.azure.com/{0}/_settings/groups","routeId":"ms.vss-admin-web.collection-admin-hub-route","routeValues":{"adminPivot":"groups","controller":"ContributedPage","action":"Execute"}}}}}' $body = ($body.Replace("{0}", $this.OrganizationContext.OrganizationName)) | ConvertFrom-Json $response = @([WebRequestHelper]::InvokePostWebRequest($url,$body)); if ([Helpers]::CheckMember($response[0],"dataProviders") -and $response[0].dataProviders."ms.vss-admin-web.org-admin-groups-data-provider") { $this.ADOGrpDescriptor = $response.dataProviders."ms.vss-admin-web.org-admin-groups-data-provider".identities } } catch{ throw } } hidden [ControlResult] CheckBroaderGroupInheritanceSettingsForFeed ([ControlResult] $controlResult) { try { $controlResult.VerificationResult = [VerificationResult]::Failed #$projectId = $this.ResourceContext.ResourceDetails.Id $restrictedBroaderGroups = @{} $RestrictedBroaderGroupsForFeeds = $this.ControlSettings.Feed.RestrictedBroaderGroupsForFeeds; $RestrictedBroaderGroupsForFeeds.psobject.properties | foreach { $restrictedBroaderGroups[$_.Name] = $_.Value } #Fetch feeds RBAC $roleAssignments = @(); if ($this.FeedGlobalPermissions.Count -eq 0) { $url = "https://feeds.dev.azure.com/$($this.OrganizationContext.OrganizationName)/_apis/Packaging/GlobalPermissions?includeIds=true&api-version=5.1-preview.1" $this.FeedGlobalPermissions = @([WebRequestHelper]::InvokeGetWebRequest($url)); } if($this.FeedGlobalPermissions.Count -gt 0) { #get identity details for groups fetched from above api $rmContext = [ContextHelper]::GetCurrentContext(); $base64AuthInfo = [Convert]::ToBase64String([Text.Encoding]::ASCII.GetBytes(("{0}:{1}" -f "",$rmContext.AccessToken))) $responseObj = $this.FeedGlobalPermissions | where-object {$_.role -eq 'administrator'} if ($responseObj -ne $null) { # filter out pcasa members where identityId property exist. $responseObj = $responseObj | Where-Object { $_.PSObject.Properties.Match('identityId') } $ids = $responseObj.identityId -join ';' $url = "https://dev.azure.com/$($this.OrganizationContext.OrganizationName)/_apis/IdentityPicker/Identities?api-version=5.0-preview.1" #-f $($OrgName), $($groupObj.entityId) $body = '{"query":"'+ $ids +'","identityTypes":["group"],"operationScopes":["ims"],"queryTypeHint":"uid","properties":["DisplayName","ScopeName"]}' $response = Invoke-WebRequest -Uri $url -Method Post -ContentType "application/json" -Headers @{Authorization = ("Basic {0}" -f $base64AuthInfo)} -Body $body -UseBasicParsing $groups = $response.Content | Convertfrom-json $roleAssignments = $groups.results.identities # Checking whether the broader groups have permissions $restrictedGroups = @($roleAssignments | Where-Object { ($restrictedBroaderGroups.keys -contains $_.displayname.split('\')[-1]) -and ("Project Collection Administrators" -notcontains $_.displayname.split('\')[-1]) }) if ($this.ControlSettings.CheckForBroadGroupMemberCount -and $restrictedGroups.Count -gt 0) { $broaderGroupsWithExcessiveMembers = @([ControlHelper]::FilterBroadGroupMembers($restrictedGroups, $true)) $restrictedGroups = @($restrictedGroups | Where-Object {$broaderGroupsWithExcessiveMembers -contains $_.Name}) } $restrictedGroupsCount = $restrictedGroups.Count # fail the control if restricted group found on feed if ($restrictedGroupsCount -gt 0) { $controlResult.AddMessage([VerificationResult]::Failed, "`nCount of broader groups that have access to administer feeds at a organization level: $($restrictedGroupsCount)"); $formattedGroupsData = $restrictedGroups | Select-Object -Property displayName $formattedGroupsTable = ($formattedGroupsData | FT -AutoSize | Out-String) $controlResult.AddMessage("`nList of groups: `n$formattedGroupsTable") $controlResult.SetStateData("List of groups: ", $restrictedGroups) $controlResult.AdditionalInfo += "Count of broader groups that have access to administer feeds at a organization level: $($restrictedGroupsCount)"; $controlResult.AdditionalInfoInCSV = $restrictedGroups -join ' ; ' if ($this.ControlFixBackupRequired -or $this.BaselineConfigurationRequired) { $excesiveFeedsPermissions =@() $responseObj | ForEach-Object { $id =$_.identityId $excesiveFeedsPermissions += @{"Role"= $_.role;"Descriptor"= $_.identityDescriptor;"Id"=$_.identityId;"DisplayName"=($restrictedGroups | Where-Object {$_.originId -eq $id}| Select-Object displayName)} } $controlResult.BackupControlState = $excesiveFeedsPermissions | where-object {$_.Id -in $restrictedGroups.originId} } if($this.BaselineConfigurationRequired){ $controlResult.AddMessage([Constants]::BaselineConfigurationMsg -f $this.ResourceContext.ResourceName); $this.CheckBroaderGroupInheritanceSettingsForFeedAutomatedFix($controlResult); } } else { $controlResult.AddMessage([VerificationResult]::Passed, "No broader groups have access to administer feeds at a organization level."); } $displayObj = $restrictedBroaderGroups.Keys | Select-Object @{Name = "Broader Group"; Expression = {$_}} $controlResult.AddMessage("`nNote: `nThe following groups are considered 'broader groups': `n$($displayObj | FT -AutoSize | out-string)"); } else { $controlResult.AddMessage([VerificationResult]::Passed, "No broader groups have access to administer feeds at a organization level."); } } else { $controlResult.AddMessage([VerificationResult]::Passed, "No broader groups have access to administer feeds at a organization level."); } } catch { $controlResult.AddMessage([VerificationResult]::Error, "Could not fetch the feeds permissions at a organization level."); $controlResult.LogException($_) } return $controlResult; } hidden [ControlResult] CheckBroaderGroupInheritanceSettingsForFeedAutomatedFix([ControlResult] $controlResult) { try{ $RawDataObjForControlFix = @(); if($this.BaselineConfigurationRequired){ $RawDataObjForControlFix = $controlResult.BackupControlState; } else{ $RawDataObjForControlFix = ([ControlHelper]::ControlFixBackup | where-object {$_.ResourceId -eq $this.ResourceId}).DataObject } $body = "[" if (-not $this.UndoFix) { foreach ($identity in $RawDataObjForControlFix) { #$roleId = [int][FeedPermissions] "Reader" if ($body.length -gt 1) {$body += ","} $body += @" { "identityId": "$($identity.id)", "role": 1, "identityDescriptor": "$($($identity.Descriptor).Replace('\','\\'))" } "@; } $RawDataObjForControlFix | Add-Member -NotePropertyName NewRole -NotePropertyValue "Reader" $RawDataObjForControlFix = @($RawDataObjForControlFix | Select-Object @{Name="DisplayName"; Expression={$_.DisplayName.displayName}}, @{Name="OldRole"; Expression={$_.Role}},@{Name="NewRole"; Expression={$_.NewRole}}) } else { foreach ($identity in $RawDataObjForControlFix) { $roleId = [int][FeedPermissions] "$($identity.role)" if ($body.length -gt 1) {$body += ","} $body += @" { "identityId": "$($identity.id)", "role": 3, "identityDescriptor": "$($($identity.Descriptor).Replace('\','\\'))" } "@; } $RawDataObjForControlFix | Add-Member -NotePropertyName OldRole -NotePropertyValue "Reader" $RawDataObjForControlFix = @($RawDataObjForControlFix | Select-Object @{Name="DisplayName"; Expression={$_.DisplayName.displayName}}, @{Name="OldRole"; Expression={$_.OldRole}},@{Name="NewRole"; Expression={$_.Role}}) } #Patch request $body += "]" $url = "https://feeds.dev.azure.com/{0}/_apis/Packaging/GlobalPermissions?api-version=6.1-preview.1" -f $this.OrganizationContext.OrganizationName $header = [WebRequestHelper]::GetAuthHeaderFromUriPatch($url) Invoke-RestMethod -Uri $url -Method Patch -ContentType "application/json" -Headers $header -Body $body $controlResult.AddMessage([VerificationResult]::Fixed, "Permission for broader groups have been changed as below: "); $display = ($RawDataObjForControlFix | FT -AutoSize | Out-String -Width 512) $controlResult.AddMessage("`n$display"); } catch{ $controlResult.AddMessage([VerificationResult]::Error, "Could not apply fix."); $controlResult.LogException($_) } return $controlResult } hidden [ControlResult] CheckCreatePermissionsForFeed([ControlResult] $controlResult) { try { $controlResult.VerificationResult = [VerificationResult]::Failed $roleAssignments = @(); #Fetch feeds RBAC if ($this.FeedGlobalPermissions.Count -eq 0) { $url = "https://feeds.dev.azure.com/$($this.OrganizationContext.OrganizationName)/_apis/Packaging/GlobalPermissions?includeIds=true&api-version=5.1-preview.1" $this.FeedGlobalPermissions = @([WebRequestHelper]::InvokeGetWebRequest($url)); } #get identity details for groups fetched from above api $responseObj = @($this.FeedGlobalPermissions | where-object {$_.role -eq 'feedCreator'}) if ($responseObj.Count -gt 0) { $rmContext = [ContextHelper]::GetCurrentContext(); $base64AuthInfo = [Convert]::ToBase64String([Text.Encoding]::ASCII.GetBytes(("{0}:{1}" -f "",$rmContext.AccessToken))) $ids = $responseObj.identityId -join ';' $url = "https://dev.azure.com/$($this.OrganizationContext.OrganizationName)/_apis/IdentityPicker/Identities?api-version=5.0-preview.1" #-f $($OrgName), $($groupObj.entityId) $body = '{"query":"'+ $ids +'","identityTypes":["group"],"operationScopes":["ims"],"queryTypeHint":"uid","properties":["DisplayName","ScopeName"]}' $response = Invoke-WebRequest -Uri $url -Method Post -ContentType "application/json" -Headers @{Authorization = ("Basic {0}" -f $base64AuthInfo)} -Body $body -UseBasicParsing $groups = $response.Content | Convertfrom-json # Checking if everyone in the organization has create permission on feed $restrictedGroups = @($groups.results.identities | Where-Object {$_.displayName -match "Project Collection Valid Users"}) $restrictedGroupsCount = $restrictedGroups.Count if ($this.ControlFixBackupRequired -and $restrictedGroupsCount -gt 0) { $backupObj = $responseObj | Where-Object {$_.identityId -eq $restrictedGroups.originId} $controlResult.BackupControlState = @{"Descriptor"= $backupObj.identityDescriptor;"Id"=$backupObj.identityId} } # fail the control if everyone in the organization has create permission on feed if ($restrictedGroupsCount -gt 0) { $controlResult.AddMessage([VerificationResult]::Failed, "Feeds create permission has been granted to everyone in the organization."); } else { $controlResult.AddMessage([VerificationResult]::Passed, "Feeds create permission has not been granted to everyone in the organization."); } } else { $controlResult.AddMessage([VerificationResult]::Passed, "Feeds create permission has not been granted to everyone in the organization."); } } catch { $controlResult.AddMessage([VerificationResult]::Error, "Could not fetch the feeds permissions at a organization level."); $controlResult.LogException($_) } return $controlResult; } hidden [ControlResult] CheckCreatePermissionsForFeedAutomatedFix([ControlResult] $controlResult) { try{ $RawDataObjForControlFix = ([ControlHelper]::ControlFixBackup | where-object {$_.ResourceId -eq $this.ResourceId}).DataObject # roleid : 1 (remove broader group permisson to Create Feed) , roleid : 2 (add broader group permisson to Create Feed) $body = "[" $roleId = @() if (-not $this.UndoFix){ $roleId =1; } else{ $roleId =2; } $body += @" { "identityId": "$($RawDataObjForControlFix.Id)", "role": "$($roleId)", "identityDescriptor": "$($($RawDataObjForControlFix.Descriptor).Replace('\','\\'))" } "@; #Patch request $body += "]" $url = "https://feeds.dev.azure.com/$($this.OrganizationContext.OrganizationName)/_apis/Packaging/GlobalPermissions?includeIds=true&api-version=5.1-preview.1" $header = [WebRequestHelper]::GetAuthHeaderFromUriPatch($url) Invoke-RestMethod -Uri $url -Method Patch -ContentType "application/json" -Headers $header -Body $body $controlResult.AddMessage([VerificationResult]::Fixed, "Feeds create permission have been changed as below: "); $display = ($RawDataObjForControlFix | FT -AutoSize | Out-String -Width 512) $controlResult.AddMessage("`n$display"); } catch{ $controlResult.AddMessage([VerificationResult]::Error, "Could not apply fix."); $controlResult.LogException($_) } return $controlResult } hidden [ControlResult] CheckExtPkgProtectionPolicy([ControlResult] $controlResult) { $controlResult.VerificationResult = [VerificationResult]::Failed if([Helpers]::CheckMember($this.OrgPolicyObj,"security")) { $extPkgProtectionObj = @($this.OrgPolicyObj.security | Where-Object {$_.Policy.Name -eq "Policy.ArtifactsExternalPackageProtectionToken"}) if($extPkgProtectionObj.Count -gt 0) { if($extPkgProtectionObj.policy.effectiveValue -eq $false ) { $controlResult.AddMessage([VerificationResult]::Failed,"Additional protection when using public package registries is disabled for the organization."); if ($this.ControlFixBackupRequired) { #Data object that will be required to fix the control $controlResult.BackupControlState = [PSCustomObject]@{ "Policy.ArtifactsExternalPackageProtectionToken" = $true }; } } else { $controlResult.AddMessage([VerificationResult]::Passed, "Additional protection when using public package registries is enabled for the organization."); } } else { $controlResult.AddMessage([VerificationResult]::Error, "Could not fetch security policy details of the organization."); } } else { $controlResult.AddMessage([VerificationResult]::Error, "Could not fetch security policy details of the organization."); } return $controlResult } hidden [ControlResult] CheckExtPkgProtectionPolicyAutomatedFix([ControlResult] $controlResult) { try { $RawDataObjForControlFix = @(); $RawDataObjForControlFix = ([ControlHelper]::ControlFixBackup | where-object {$_.ResourceId -eq $this.ResourceId}).DataObject $body = "" if (-not $this.UndoFix){ $body = '[{"from":"","op":2,"path":"/Value","value":"true"}]' $controlResult.AddMessage([VerificationResult]::Fixed, "Additional protections when using public package registries have been enabled in the organization."); } else{ $body = '[{"from":"","op":2,"path":"/Value","value":"false"}]' $controlResult.AddMessage([VerificationResult]::Fixed, "Additional protections when using public package registries have been disabled in the organization."); } $url = "https://dev.azure.com/{0}/_apis/OrganizationPolicy/Policies/Policy.ArtifactsExternalPackageProtectionToken?api-version=5.0-preview.1" -f $this.OrganizationContext.OrganizationName $header = [WebRequestHelper]::GetAuthHeaderFromUriPatch($url) Invoke-RestMethod -Uri $url -Method Patch -ContentType "application/json-patch+json" -Headers $header -Body $body } catch{ $controlResult.AddMessage([VerificationResult]::Error, "Could not apply fix."); $controlResult.LogException($_) } return $controlResult } hidden [ControlResult] CheckDisableCreationOfClassicPipelines([ControlResult] $controlResult) { $controlResult.VerificationResult = [VerificationResult]::Failed if($this.PipelineSettingsObj) { $orgLevelScope = $this.PipelineSettingsObj.disableClassicPipelineCreation #the name of the getter setter if($orgLevelScope -eq $true ) { $controlResult.AddMessage([VerificationResult]::Passed, "Creation of classic build and classic release pipelines is disabled."); } else{ $controlResult.AddMessage([VerificationResult]::Failed, "Creation of classic build and classic release pipelines is not disabled."); } $controlResult.AdditionalInfoInCSV = "NA"; } else{ $controlResult.AddMessage([VerificationResult]::Error, "Could not fetch the organization pipeline settings."); } return $controlResult } } # SIG # Begin signature block # MIInwgYJKoZIhvcNAQcCoIInszCCJ68CAQExDzANBglghkgBZQMEAgEFADB5Bgor # BgEEAYI3AgEEoGswaTA0BgorBgEEAYI3AgEeMCYCAwEAAAQQH8w7YFlLCE63JNLG # KX7zUQIBAAIBAAIBAAIBAAIBADAxMA0GCWCGSAFlAwQCAQUABCBBiF26SvrZhjDu # b6Gh56+UY+SHS+J/8gyAXOxhD2r0g6CCDXYwggX0MIID3KADAgECAhMzAAADrzBA # DkyjTQVBAAAAAAOvMA0GCSqGSIb3DQEBCwUAMH4xCzAJBgNVBAYTAlVTMRMwEQYD # VQQIEwpXYXNoaW5ndG9uMRAwDgYDVQQHEwdSZWRtb25kMR4wHAYDVQQKExVNaWNy # b3NvZnQgQ29ycG9yYXRpb24xKDAmBgNVBAMTH01pY3Jvc29mdCBDb2RlIFNpZ25p # bmcgUENBIDIwMTEwHhcNMjMxMTE2MTkwOTAwWhcNMjQxMTE0MTkwOTAwWjB0MQsw # CQYDVQQGEwJVUzETMBEGA1UECBMKV2FzaGluZ3RvbjEQMA4GA1UEBxMHUmVkbW9u # 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