Framework/Core/SVT/ADO/ADO.CommonSVTControls.ps1
Set-StrictMode -Version Latest class CommonSVTControls: ADOSVTBase { hidden [PSObject] $Repos; # This is used for fetching repo details hidden [PSObject] $ProjectId; CommonSVTControls([string] $organizationName, [SVTResource] $svtResource): Base($organizationName, $svtResource) { } hidden [ControlResult] CheckInactiveRepo([ControlResult] $controlResult) { $controlResult.VerificationResult = [VerificationResult]::Failed try { $repoDefnsObj = $this.ResourceContext.ResourceDetails; $threshold = $this.ControlSettings.Repo.RepoHistoryPeriodInDays $currentDate = Get-Date # check if repo is disabled or not if ($repoDefnsObj.isDisabled) { $controlResult.AddMessage([VerificationResult]::Failed, "Repositories does not have any commits in last $($threshold) days. "); } else { # check if repo has commits in past RepoHistoryPeriodInDays days $thresholdDate = $currentDate.AddDays(-$threshold); $url = "https://dev.azure.com/$($this.OrganizationContext.OrganizationName)/$($this.ResourceContext.ResourceGroupName)/_apis/git/repositories/$($repoDefnsObj.id)/commits?searchCriteria.fromDate=$($thresholdDate)&&api-version=6.0" try { $repoCommitHistoryObj = @(); $repoCommitHistoryObj += @([WebRequestHelper]::InvokeGetWebRequest($url)) # When there are no commits, CheckMember in the below condition returns false when checknull flag [third param in CheckMember] is not specified (default value is $true). Assiging it $false. if (([Helpers]::CheckMember($repoCommitHistoryObj[0], "count", $false)) -and ($repoCommitHistoryObj[0].count -eq 0)) { $controlResult.AddMessage([VerificationResult]::Failed, "Repositories does not have any commits in last $($threshold) days. "); } else { $controlResult.AddMessage([VerificationResult]::Passed, "Repositories is in active state."); } } catch { $controlResult.AddMessage([VerificationResult]::Error, "Could not fetch the history of repository [$($repoDefnsObj.name)]."); $controlResult.LogException($_) } } } catch { $controlResult.AddMessage([VerificationResult]::Error, "Could not fetch details of repository.", $_); $controlResult.LogException($_) } return $controlResult } hidden [ControlResult] CheckRepoRBACAccess([ControlResult] $controlResult) { #Control is dissabled mow <# { "ControlID": "ADO_Repository_AuthZ_Grant_Min_RBAC_Access", "Description": "All teams/groups must be granted minimum required permissions on repositories.", "Id": "Repository110", "ControlSeverity": "High", "Automated": "Yes", "MethodName": "CheckRepoRBACAccess", "Rationale": "Granting minimum access by leveraging RBAC feature ensures that users are granted just enough permissions to perform their tasks. This minimizes exposure of the resources in case of user/service account compromise.", "Recommendation": "Go to Project Settings --> Repositories --> Permissions --> Validate whether each user/group is granted minimum required access to repositories.", "Tags": [ "SDL", "TCP", "Automated", "AuthZ", "RBAC" ], "Enabled": true }, #> $accessList = @() #permissionSetId = '2e9eb7ed-3c0a-47d4-87c1-0ffdd275fd87' is the std. namespaceID. Refer: https://docs.microsoft.com/en-us/azure/devops/organizations/security/manage-tokens-namespaces?view=azure-devops#namespaces-and-their-ids try{ $url = 'https://dev.azure.com/{0}/_apis/Contribution/HierarchyQuery?api-version=5.0-preview.1' -f $($this.OrganizationContext.OrganizationName); $refererUrl = "https://dev.azure.com/$($this.OrganizationContext.OrganizationName)/$($this.ResourceContext.ResourceGroupName)/_settings/repositories?_a=permissions"; $inputbody = '{"contributionIds":["ms.vss-admin-web.security-view-members-data-provider"],"dataProviderContext":{"properties":{"permissionSetId": "2e9eb7ed-3c0a-47d4-87c1-0ffdd275fd87","permissionSetToken":"","sourcePage":{"url":"","routeId":"ms.vss-admin-web.project-admin-hub-route","routeValues":{"project":"","adminPivot":"repositories","controller":"ContributedPage","action":"Execute"}}}}}' | ConvertFrom-Json $inputbody.dataProviderContext.properties.sourcePage.url = $refererUrl $inputbody.dataProviderContext.properties.sourcePage.routeValues.Project = $this.ResourceContext.ResourceGroupName; $inputbody.dataProviderContext.properties.permissionSetToken = "repoV2/$($this.ResourceContext.ResourceDetails.id)" # Get list of all users and groups granted permissions on all repositories $responseObj = [WebRequestHelper]::InvokePostWebRequest($url, $inputbody); # Iterate through each user/group to fetch detailed permissions list if([Helpers]::CheckMember($responseObj[0],"dataProviders") -and ($responseObj[0].dataProviders.'ms.vss-admin-web.security-view-members-data-provider') -and ([Helpers]::CheckMember($responseObj[0].dataProviders.'ms.vss-admin-web.security-view-members-data-provider',"identities"))) { $body = '{"contributionIds":["ms.vss-admin-web.security-view-permissions-data-provider"],"dataProviderContext":{"properties":{"subjectDescriptor":"","permissionSetId": "2e9eb7ed-3c0a-47d4-87c1-0ffdd275fd87","permissionSetToken":"","accountName":"","sourcePage":{"url":"","routeId":"ms.vss-admin-web.project-admin-hub-route","routeValues":{"project":"","adminPivot":"repositories","controller":"ContributedPage","action":"Execute"}}}}}' | ConvertFrom-Json $body.dataProviderContext.properties.sourcePage.url = $refererUrl $body.dataProviderContext.properties.sourcePage.routeValues.Project = $this.ResourceContext.ResourceGroupName; $body.dataProviderContext.properties.permissionSetToken = "repoV2/$($this.ResourceContext.ResourceDetails.id)" $accessList += $responseObj.dataProviders."ms.vss-admin-web.security-view-members-data-provider".identities | Where-Object { $_.subjectKind -eq "group" } | ForEach-Object { $identity = $_ $body.dataProviderContext.properties.accountName = $_.principalName $body.dataProviderContext.properties.subjectDescriptor = $_.descriptor $identityPermissions = [WebRequestHelper]::InvokePostWebRequest($url, $body); $configuredPermissions = $identityPermissions.dataproviders."ms.vss-admin-web.security-view-permissions-data-provider".subjectPermissions | Where-Object {$_.permissionDisplayString -ne 'Not set'} return @{ IdentityName = $identity.DisplayName; IdentityType = $identity.subjectKind; Permissions = ($configuredPermissions | Select-Object @{Name="Name"; Expression = {$_.displayName}},@{Name="Permission"; Expression = {$_.permissionDisplayString}}) } } $accessList += $responseObj.dataProviders."ms.vss-admin-web.security-view-members-data-provider".identities | Where-Object { $_.subjectKind -eq "user" } | ForEach-Object { $identity = $_ $body.dataProviderContext.properties.subjectDescriptor = $_.descriptor $identityPermissions = [WebRequestHelper]::InvokePostWebRequest($url, $body); $configuredPermissions = $identityPermissions.dataproviders."ms.vss-admin-web.security-view-permissions-data-provider".subjectPermissions | Where-Object {$_.permissionDisplayString -ne 'Not set'} return @{ IdentityName = $identity.DisplayName; IdentityType = $identity.subjectKind; Permissions = ($configuredPermissions | Select-Object @{Name="Name"; Expression = {$_.displayName}},@{Name="Permission"; Expression = {$_.permissionDisplayString}}) } } } if(($accessList | Measure-Object).Count -ne 0) { $accessList= $accessList | Select-Object -Property @{Name="IdentityName"; Expression = {$_.IdentityName}},@{Name="IdentityType"; Expression = {$_.IdentityType}},@{Name="Permissions"; Expression = {$_.Permissions}} $controlResult.AddMessage([VerificationResult]::Verify,"Validate that the following identities have been provided with minimum RBAC access to repositories.", $accessList); $controlResult.SetStateData("List of identities having access to repositories: ", ($responseObj.dataProviders."ms.vss-admin-web.security-view-members-data-provider".identities | Select-Object -Property @{Name="IdentityName"; Expression = {$_.FriendlyDisplayName}},@{Name="IdentityType"; Expression = {$_.subjectKind}},@{Name="Scope"; Expression = {$_.Scope}})); } else { $controlResult.AddMessage([VerificationResult]::Passed,"No identities have been explicitly provided access to repositories."); } $responseObj = $null; } catch{ $controlResult.AddMessage([VerificationResult]::Manual,"Unable to fetch repositories permission details. $($_) Please verify from portal all teams/groups are granted minimum required permissions."); $controlResult.LogException($_) } return $controlResult } hidden [PSObject] FetchRepositoriesList() { if($null -eq $this.Repos) { # fetch repositories $repoDefnURL = ("https://dev.azure.com/$($this.OrganizationContext.OrganizationName)/$($this.ResourceContext.ResourceGroupName)/_apis/git/repositories?api-version=6.1-preview.1") try { $repoDefnsObj = [WebRequestHelper]::InvokeGetWebRequest($repoDefnURL); $this.Repos = $repoDefnsObj; } catch { $this.Repos = $null } } return $this.Repos } hidden [ControlResult] CheckBroaderGroupAccessOnFeeds([ControlResult] $controlResult) { $controlResult.VerificationResult = [VerificationResult]::Failed try { $RestrictedBroaderGroupsForFeeds = $null; if ([Helpers]::CheckMember($this.ControlSettings, "Feed.RestrictedBroaderGroupsForFeeds")) { $restrictedBroaderGroupsForFeeds = $this.ControlSettings.Feed.RestrictedBroaderGroupsForFeeds #GET https://feeds.dev.azure.com/{organization}/{project}/_apis/packaging/Feeds/{feedId}/permissions?api-version=6.0-preview.1 #Using visualstudio api because new api (dev.azure.com) is giving null in the displayName property. $url = 'https://{0}.feeds.visualstudio.com/{1}/_apis/Packaging/Feeds/{2}/Permissions?includeIds=true&excludeInheritedPermissions=false&includeDeletedFeeds=false' -f $this.OrganizationContext.OrganizationName, $this.ResourceContext.ResourceGroupName, $this.ResourceContext.ResourceDetails.Id; $feedPermissionList = @([WebRequestHelper]::InvokeGetWebRequest($url)); $excesiveFeedsPermissions = @(($feedPermissionList | Where-Object {$_.role -eq "administrator" -or $_.role -eq "collaborator" -or $_.role -eq "contributor"}) | Select-Object -Property @{Name="FeedName"; Expression = {$this.ResourceContext.ResourceName}},@{Name="Role"; Expression = {$_.role}},@{Name="DisplayName"; Expression = {$_.displayName}}) ; $feedWithBroaderGroup = @($excesiveFeedsPermissions | Where-Object { $restrictedBroaderGroupsForFeeds -contains $_.DisplayName.split('\')[-1] }) $feedWithroaderGroupCount = $feedWithBroaderGroup.count; if ($feedWithroaderGroupCount -gt 0) { $controlResult.AddMessage([VerificationResult]::Failed, "Count of broader groups that have administrator/contributor/collaborator access to feed: $($feedWithroaderGroupCount)") $display = ($feedWithBroaderGroup | FT FeedName, Role, DisplayName -AutoSize | Out-String -Width 512) $controlResult.AddMessage("`nList of groups: ", $display) } else { $controlResult.AddMessage([VerificationResult]::Passed, "Feed is not granted with administrator/contributor/collaborator permission to broad groups."); } $controlResult.AddMessage("`nNote: `nThe following groups are considered 'broader groups': `n$($restrictedBroaderGroupsForFeeds | FT | out-string)"); } else { $controlResult.AddMessage([VerificationResult]::Error, "List of broader groups for feeds is not defined in control settings for your organization."); } } catch { $controlResult.AddMessage([VerificationResult]::Error, "Could not fetch feed permissions."); $controlResult.LogException($_) } return $controlResult } hidden [ControlResult] CheckSecureFilesPermission([ControlResult] $controlResult) { $controlResult.VerificationResult = [VerificationResult]::Failed try { $url = "https://dev.azure.com/{0}/{1}/_apis/build/authorizedresources?type=securefile&id={2}&api-version=6.0-preview.1" -f $this.OrganizationContext.OrganizationName, $this.ResourceContext.ResourceGroupName, $this.ResourceContext.ResourceDetails.Id $secureFileObj = @([WebRequestHelper]::InvokeGetWebRequest($url)); if(($secureFileObj.Count -gt 0) -and [Helpers]::CheckMember($secureFileObj[0], "authorized") -and $secureFileObj[0].authorized -eq $true) { $controlResult.AddMessage([VerificationResult]::Failed, "Secure file is accesible to all pipelines."); } else { $controlResult.AddMessage([VerificationResult]::Passed, "Secure file is not accesible to all pipelines."); } } catch { $controlResult.AddMessage([VerificationResult]::Error, "Could not fetch authorization details of secure file."); $controlResult.LogException($_) } return $controlResult } } # 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