Framework/Configurations/SVT/ControlSettings.json
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{
"BaselineControls": { "ResourceTypeControlIdMappingList": [ { "ResourceType": "Organization", "ControlIds": [ "ADO_Organization_AuthN_Use_AAD_Auth", "ADO_Organization_AuthN_Disable_External_Guest_Users", "ADO_Organization_AuthZ_Justify_Guest_Identities", "ADO_Organization_SI_Review_Installed_Extensions", "ADO_Organization_SI_Review_Shared_Extensions", "ADO_Organization_AuthZ_Review_Extension_Managers", "ADO_Organization_AuthZ_Review_Project_Collection_Service_Accounts", "ADO_Organization_SI_Review_Auto_Injected_Extensions", "ADO_Organization_SI_Limit_Variables_Settable_At_Queue_Time", "ADO_Organization_AuthZ_Limit_Non_Release_Pipeline_Access", "ADO_Organization_AuthZ_Limit_Release_Pipeline_Access", "ADO_Organization_AuthZ_Limit_Pipeline_Access_To_Referenced_Repos", "ADO_Organization_DP_Dont_Allow_Public_Projects", "ADO_Organization_Enable_Audit_Stream", "ADO_Organization_BCDR_Min_Admin_Count", "ADO_Organization_AuthN_Use_ALT_Accounts_For_Admin", "ADO_Organization_AuthZ_Disable_OAuth_App_Access", "ADO_Organization_AuthN_Disable_SSH_Access" ] }, { "ResourceType": "Project", "ControlIds": [ "ADO_Project_AuthZ_Set_Visibility_Private_Or_Enterprise", "ADO_Project_SI_Limit_Variables_Settable_At_Queue_Time", "ADO_Project_BCDR_Min_Admin_Count", "ADO_Project_AuthZ_Limit_Non_Release_Pipeline_Access", "ADO_Project_AuthZ_Limit_Release_Pipeline_Access", "ADO_Project_AuthZ_Limit_Pipeline_Access_To_Referenced_Repos", "ADO_Project_AuthN_Use_ALT_Accounts_For_Admin", "ADO_Project_AuthZ_Dont_Grant_All_Pipelines_Access_To_Secure_Files", "ADO_Project_AuthZ_Restrict_Feed_Permissions", "ADO_Project_AuthZ_Disable_Repo_Inherited_Permissions" ] }, { "ResourceType": "ServiceConnection", "ControlIds": [ "ADO_ServiceConnection_AuthZ_Dont_Use_Classic_Connections", "ADO_ServiceConnection_AuthZ_Disable_Inherited_Permissions", "ADO_ServiceConnection_AuthZ_Dont_Grant_All_Pipelines_Access", "ADO_ServiceConnection_AuthZ_Dont_Allow_Global_Groups", "ADO_ServiceConnection_DP_Review_Inactive_Connection", "ADO_ServiceConnection_SI_Dont_Share_Across_Projects", "ADO_ServiceConnection_AuthZ_Grant_Least_Privilege_Access", "ADO_ServiceConnection_AuthZ_Dont_Grant_BuildServAcc_Permission" ] }, { "ResourceType": "Build", "ControlIds": [ "ADO_Build_AuthZ_Disable_Inherited_Permissions", "ADO_Build_DP_No_PlainText_Secrets_In_Definition", "ADO_Build_SI_Review_URL_Variables_Settable_At_Queue_Time", "ADO_Build_SI_Limit_Task_Group_Edit_Permission", "ADO_Build_SI_Limit_Variable_Group_Edit_Permission", "ADO_Build_AuthZ_Limit_Pipeline_Access", "ADO_Build_SI_Limit_Pipeline_Edit_Permission", "ADO_Build_SI_Review_External_Sources", "ADO_Build_DP_Dont_Make_Secrets_Available_To_Forked_Builds", "ADO_Build_DP_Review_Inactive_Build" ] }, { "ResourceType": "Release", "ControlIds": [ "ADO_Release_AuthZ_Disable_Inherited_Permissions", "ADO_Release_SI_Review_External_Sources", "ADO_Release_DP_No_PlainText_Secrets_In_Definition", "ADO_Release_SI_Review_URL_Variables_Settable_At_Release_Time", "ADO_Release_SI_Limit_Task_Group_Edit_Permission", "ADO_Release_SI_Limit_Variable_Group_Edit_Permission", "ADO_Release_SI_Limit_Pipeline_Edit_Permission", "ADO_Release_DP_Review_Inactive_Release" ] }, { "ResourceType": "AgentPool", "ControlIds": [ "ADO_AgentPool_AuthZ_Disable_Inherited_Permissions", "ADO_AgentPool_AuthZ_Dont_Grant_All_Pipelines_Access", "ADO_AgentPool_AuthZ_Dont_Enable_Auto_Provisioning", "ADO_AgentPool_DP_Review_Inactive_Pool", "ADO_AgentPool_DP_Enable_Auto_Update", "ADO_AgentPool_DP_No_Secrets_In_Capabilities" ] }, { "ResourceType": "VariableGroup", "ControlIds": [ "ADO_VariableGroup_AuthZ_Dont_Grant_All_Pipelines_Access", "ADO_VariableGroup_AuthZ_Disable_Inherited_Permissions", "ADO_VariableGroup_DP_No_PlainText_Secrets_In_Variables" ] } ] }, "PreviewBaselineControls": { "ResourceTypeControlIdMappingList": [] }, "PartialScan": { "ResourceTrackerValidforDays": 3, "StoreResourceTrackerLocally": "True", "LocalScanUpdateFrequency": "100", "DurableScanUpdateFrequency": "200" }, "DockerImage":{ "ImageName" : "azskado/adosecurityscan" }, "ADOInfoAPI":{ "Enabled" : false, "Endpoint" : "", "Code" : "" }, "AllowAdminControlScanForGroups": [ { "ResourceType": "Organization", "GroupNames": [ "Project Collection Administrators" ] }, { "ResourceType": "Project", "GroupNames": [ "Project Administrators" ] } ], "AttestableResourceTypes": [ "Organization", "Project", "Build", "Release", "ServiceConnection", "AgentPool", "VariableGroup" ], "AttestationExpiryPeriodInDays": { "Default": 90, "ControlSeverity": { "Critical": 7, "High": 30, "Medium": 60, "Low": 90 } }, "ExtendedAttestationExpiryDuration": 180, "ExtendedAttestationExpiryResources": [ { "ResourceType": "", "ResourceIds": [] } ], "DefaultAttestationPeriodForExemptControl" : 180, "GroupsWithAttestPermission": [ { "ResourceType": "Organization", "GroupNames": [ "Project Collection Administrators" ] }, { "ResourceType": "Project", "GroupNames": [ "Project Collection Administrators", "Project Administrators" ] } ], "AttestationRepo": "", "AttestationBranch": "", "EnableMultiProjectAttestation": false, "ProjectToStoreAttestation": "", "EnforceApprovedException": false, "ApprovedExceptionSettings": { "ControlsList": [], "InvalidatePreviousAttestations": false, "ApprovedExceptionPromptMessage": "", "ByDesignExceptionPromptMessage": "", "DefaultPromptMessage": "Refer the docs https://github.com/azsk/ADOScanner-docs to fetch the exception id." }, "IsAllowLongRunningScan": true, "LongRunningScanCheckPoint": 1000, "DefaultValidAttestationStates": [ "NotAnIssue", "WillFixLater", "WillNotFix", "ApprovedException" ], "NewControlGracePeriodInDays": { "Default": 60, "ControlSeverity": { "Critical": 7, "High": 30, "Medium": 60, "Low": 90 } }, "AttestationPeriodInDays": { "Default": 90, "ControlSeverity": { "Critical": 7, "High": 30, "Medium": 60, "Low": 90 } }, "ControlSeverity": { "Critical": "Critical", "High": "High", "Medium": "Medium", "Low": "Low" }, "Build": { "BuildHistoryPeriodInDays": 180, "ExemptedUserIdentities": [ { "Domain": "Build", "DisplayName": [ "OneITVSO Build Service (MicrosoftIT)", "Project Collection Build Service (MicrosoftIT)" ] } ], "ExcludeFromSecretsCheck": [ "system.debug", "BuildConfiguration", "BuildPlatform", "InputFeeds", "Environment", "SolutionName" ] }, "Release": { "ReleaseHistoryPeriodInDays": 180, "ExemptedUserIdentities": [ { "Domain": "Build", "DisplayName": [ "OneITVSO Build Service (MicrosoftIT)", "Project Collection Build Service (MicrosoftIT)" ] } ], "RequirePreDeployApprovals": [ "Production", "Pre-Production", "Prod", "Pre-Prod" ], "ExcludeFromSecretsCheck": [ "Domain", "UserName", "Build", "AgentPath", "BuildNumber", "MachineGroup", "Environment", "System.debug", "BuildConfiguration" ] }, "AgentPool": { "AgentPoolHistoryPeriodInDays": 180 , "RestrictedBroaderGroupsForAgentPool": [ "Project Collection Valid Users", "Contributors", "Readers" ] }, "AlernateAccountRegularExpressionForOrg": "^SC-.*@.*microsoft.com$", "Organization": { "DisallowedEnvironments" : [], "InactiveUserActivityLogsPeriodInDays": 90, "TopInactiveUserCount": 100, "KnownExtensionPublishers": [ "Microsoft", "Microsoft DevLabs" ], "KnownExtensionPublisherIds":[""], "NonProductionExtensionIndicators":["DevTest", "Demo", "Preview", "Deprecated"], "ExtensionsLastUpdatedInYears": 2, "ExtensionCriticalScopes":["vso.agentpools_manage","vso.build_execute","vso.code_write","vso.code_manage","vso.code_full", "vso.code_status","vso.extension_manage", "vso.extension.data_write","vso.graph_manage","vso.identity_manage","vso.loadtest_write", "vso.machinegroup_manage","vso.memberentitlementmanagement_write","vso.gallery_manage","vso.notification_write","vso.notification_manage", "vso.packaging_write","vso.packaging_manage","vso.project_write","vso.project_manage","vso.release_execute", "vso.release_manage","vso.security_manage","vso.serviceendpoint_manage","vso.settings_write", "vso.symbols_write","vso.symbols_manage","vso.taskgroups_write","vso.taskgroups_manage", "vso.dashboards_manage","vso.test_write","vso.tokenadministration","vso.profile_write", "vso.variablegroups_write","vso.variablegroups_manage","vso.wiki_write","vso.work_write","vso.work_full"], "ExemptedExtensionNames":["Azure DevTest Labs Tasks"], "MaxPCAMembersPermissible": 5, "MinPCAMembersPermissible": 2, "GroupsToCheckForSCAltMembers": [ "Project Collection Administrators" ] }, "Project": { "MaxPAMembersPermissible": 5, "MinPAMembersPermissible": 2, "GroupsToCheckForSCAltMembers": [ "Project Administrators" ], "GroupsToCheckForFeedPermission": [ "Contributors" ] }, "Repo": { "RepoHistoryPeriodInDays": 180, "AuthorEmailValidationPolicyID": "77ed4bd3-b063-4689-934a-175e4d0a78d7", "CredScanPolicyID": "e67ae10f-cf9a-40bc-8e66-6b3a8216956e", "CommitAuthorEmailPattern": [ "*@microsoft.com", "*@exchange.microsoft.com", "*@ntdev.microsoft.com", "*@microsoftfederal.com" ] }, "ServiceConnection": { "ServiceConnectionHistoryPeriodInDays": 180, "ExemptedGroupIdentities": [ "Endpoint Administrators" ], "RestrictedGlobalGroupsForSerConn": [ "Microsoft IT Build Admins (msitbuildadm@microsoft.com)", "Everyone Microsoft FTE", "Project Collection Administrators", "Project Collection Build Administrators", "Project Collection Proxy Service Accounts", "Project Collection Service Accounts", "Project Collection Valid Users", "Security Service Group", "Project Administrators", "Build Administrators", "Release Administrators", "CSEOPipelineContributors", "Endpoint Creators", "Contributors", "Readers" ], "RestrictedBroaderGroupsForSerConn" : [ "Project Collection Valid Users", "Contributors", "Readers" ] }, "Patterns": [ { "RegexCode": "SecretsInBuild", "RegexList": [ "(?# To match general passwords.)^(?=\\D*\\d)(?=[^a-z]*[a-z])(?=[^A-Z]*[A-Z])(?=(\\w*\\W|\\w*))[0-9\\Wa-zA-Z]{7,20}$", "(?# To match SQL/MySQL conn strings.)((P|p)assword|pwd)\\s*=\\s*\\w+;?", "(?# To match Azure storage keys.)^[A-Za-z0-9/+]{86}==$", "(?# To match storage SAS.)([^?]*\\?sv=)[^&]+(&s[a-z]=[^&]+){4}", "(?# To match ADO PATs.)^[a-z2-7]{52}$" ] }, { "RegexCode": "SecretsInRelease", "RegexList": [ "(?# To match general passwords.)^(?=\\D*\\d)(?=[^a-z]*[a-z])(?=[^A-Z]*[A-Z])(?=(\\w*\\W|\\w*))[0-9\\Wa-zA-Z]{7,20}$", "(?# To match SQL/MySQL conn strings.)((P|p)assword|pwd)\\s*=\\s*\\w+;?", "(?# To match Azure storage keys.)^[A-Za-z0-9/+]{86}==$", "(?# To match storage SAS.)([^?]*\\?sv=)[^&]+(&s[a-z]=[^&]+){4}", "(?# To match ADO PATs.)^[a-z2-7]{52}$" ] }, { "RegexCode": "URLs", "RegexList": [ "(?# To match any URL.)(www.|http:|https:)+[^\\s]+[\\w]" ] } ], "BugLogging": { "BugLogAreaPath": "RootDefaultProject", "BugLogIterationPath": "RootDefaultProject", "ResolvedBugLogBehaviour": "ReactiveOldBug", "MaxKeyWordsToQueryForBugClose": 30, "AutoCloseProjectBug": true, "AutoCloseOrgBug": true, "BugAssigneeAndPathCustomFlow": false, "BuildSTData": "BuildSTData.json", "ReleaseSTData": "ReleaseSTData.json", "ServiceTreeData": "ServiceTreeData.json", "DomainName": "microsoft.com", "BugDescriptionField" : "", "ShowBugsInS360" : false, "HowFound": "ADO Scanner", "ComplianceArea": "Security", "ServiceTreeIdType": "Service", "UseAzureStorageAccount": false, "LogBugsForInactiveResources": true, "CustomControlList": [], "LogBugsForUnmappedResource": true, "Description":"Control failure - {0} for resource {1} {2} </br></br> <b>Control Description: </b> {3} </br></br> <b> Control Result: </b> {4} </br> </br> <b> Rationale:</b> {5} </br></br> <b> Recommendation:</b> {6} </br></br> <b> Resource Link: </b> <a href='{7}' target='_blank'>{8}</a> </br></br> <b> Resource Owner: </b> {10} </br></br> <b>Scan command (you can use to verify fix):</b></br>{9} </br></br><b>Reference: </b> <a href='https://github.com/azsk/ADOScanner-docs' target='_blank'>ADO Scanner Documentation</a> </br>", "UpdateBug": [] }, "GenerateSecurityEvaluationJsonFile" : false, "ResourceProviders": [ "Microsoft.Storage", "Microsoft.Keyvault", "Microsoft.Resources", "Microsoft.OperationalInsights" ], "CriticalPATPermissions": [ "vso.build_execute", "vso.release_execute", "vso.release_manage" ], "DisableWarningMessage" : false } |