rules/Azure.Subscription.Rule.ps1
# Copyright (c) Microsoft Corporation. # Licensed under the MIT License. # # Validation rules for Azure subscriptions # #region RBAC # Synopsis: Use groups for assigning permissions instead of individual user accounts Rule 'Azure.RBAC.UseGroups' -Ref 'AZR-000203' -Type 'Microsoft.Subscription' -Tag @{ release = 'GA'; ruleSet = '2020_06'; 'Azure.WAF/pillar' = 'Security'; } -Labels @{ 'Azure.MCSB.v1/control' = 'PA-7' } { $assignments = @($TargetObject.resources | Where-Object { $_.ResourceType -eq 'Microsoft.Authorization/roleAssignments' -and $_.ObjectType -eq 'User' }) $Assert. LessOrEqual($assignments, 'Length', 5). WithReason(($LocalizedData.RoleAssignmentCount -f $assignments.Length), $True) } # Synopsis: Limit the number of subscription Owners Rule 'Azure.RBAC.LimitOwner' -Ref 'AZR-000204' -Type 'Microsoft.Subscription' -Tag @{ release = 'GA'; ruleSet = '2020_06'; 'Azure.WAF/pillar' = 'Security'; } -Labels @{ 'Azure.MCSB.v1/control' = 'PA-7' } { $assignments = @($TargetObject.resources | Where-Object { $_.ResourceType -eq 'Microsoft.Authorization/roleAssignments' -and $_.RoleDefinitionName -eq 'Owner' -and ($_.Scope -like "/subscriptions/*" -or "/providers/Microsoft.Management/managementGroups/*") -and $_.Scope -notlike "/subscriptions/*/resourceGroups/*" }) $Assert. LessOrEqual($assignments, 'Length', 3). WithReason(($LocalizedData.RoleAssignmentCount -f $assignments.Length), $True) } # Synopsis: Limit RBAC inheritance from Management Groups Rule 'Azure.RBAC.LimitMGDelegation' -Ref 'AZR-000205' -Type 'Microsoft.Subscription' -Tag @{ release = 'GA'; ruleSet = '2020_06'; 'Azure.WAF/pillar' = 'Security'; } -Labels @{ 'Azure.MCSB.v1/control' = 'PA-7' } { $assignments = @($TargetObject.resources | Where-Object { $_.ResourceType -eq 'Microsoft.Authorization/roleAssignments' -and ($_.Scope -like "/providers/Microsoft.Management/managementGroups/*") }) $Assert. LessOrEqual($assignments, 'Length', 3). WithReason(($LocalizedData.RoleAssignmentCount -f $assignments.Length), $True) } # Synopsis: Avoid using classic co-administrator roles Rule 'Azure.RBAC.CoAdministrator' -Ref 'AZR-000206' -Type 'Microsoft.Subscription' -Tag @{ release = 'GA'; ruleSet = '2020_06'; 'Azure.WAF/pillar' = 'Security'; } -Labels @{ 'Azure.MCSB.v1/control' = 'PA-7' } { $assignments = @($TargetObject.resources | Where-Object { $_.ResourceType -eq 'Microsoft.Authorization/roleAssignments' -and $_.RoleDefinitionName -eq 'CoAdministrator' }) $Assert. LessOrEqual($assignments, 'Length', 0). WithReason(($LocalizedData.RoleAssignmentCount -f $assignments.Length), $True) } # Synopsis: Use RBAC assignments on resource groups instead of individual resources Rule 'Azure.RBAC.UseRGDelegation' -Ref 'AZR-000207' -Type 'Microsoft.Resources/resourceGroups' -Tag @{ release = 'GA'; ruleSet = '2020_06'; 'Azure.WAF/pillar' = 'Security'; } -Labels @{ 'Azure.MCSB.v1/control' = 'PA-7' } { $assignments = @($TargetObject.resources | Where-Object { $_.ResourceType -eq 'Microsoft.Authorization/roleAssignments' -and $_.Scope -like "/subscriptions/*/resourceGroups/*/providers/*" }) $Assert. LessOrEqual($assignments, 'Length', 0). WithReason(($LocalizedData.RoleAssignmentCount -f $assignments.Length), $True) } # Synopsis: Use JiT role activation with PIM Rule 'Azure.RBAC.PIM' -Ref 'AZR-000208' -Type 'Microsoft.Subscription' -Tag @{ release = 'GA'; ruleSet = '2020_09'; 'Azure.WAF/pillar' = 'Security'; } -Labels @{ 'Azure.MCSB.v1/control' = 'PA-7' } { # Get PIM assignment $assignments = @(GetSubResources -ResourceType 'Microsoft.Authorization/roleAssignments' | Where-Object { $_.DisplayName -eq 'MS-PIM' -and $_.ObjectType -eq 'ServicePrincipal' }) $Assert. HasFieldValue($assignments, 'Length', 1). WithReason($LocalizedData.UnmanagedSubscription, $True) } #endregion RBAC #region Security Center # Synopsis: Microsoft Defender for Cloud email and phone contact details should be set Rule 'Azure.DefenderCloud.Contact' -Alias 'Azure.SecurityCenter.Contact' -Ref 'AZR-000209' -Type 'Microsoft.Subscription' -Tag @{ release = 'GA'; ruleSet = '2020_06' } { Reason $LocalizedData.SecurityCenterNotConfigured; $contacts = @(GetSubResources -ResourceType 'Microsoft.Security/securityContacts'); $Null -ne $contacts -and $contacts.Length -gt 0; foreach ($c in $contacts) { $Assert.HasFieldValue($c, 'Properties.Email') $Assert.HasFieldValue($c, 'Properties.Phone'); } } # TODO: Check Security Center recommendations # Synopsis: Enable auto-provisioning on VMs to improve Microsoft Defender for Cloud insights Rule 'Azure.DefenderCloud.Provisioning' -Alias 'Azure.SecurityCenter.Provisioning' -Ref 'AZR-000210' -Type 'Microsoft.Subscription' -Tag @{ release = 'GA'; ruleSet = '2020_06'; 'Azure.WAF/pillar' = 'Security'; } -Labels @{ 'Azure.MCSB.v1/control' = 'LT-4' } { $provisioning = @(GetSubResources -ResourceType 'Microsoft.Security/autoProvisioningSettings'); $Null -ne $provisioning -and $provisioning.Length -gt 0; foreach ($s in $provisioning) { $Assert.HasFieldValue($s, 'Properties.autoProvision', 'On'); } } #endregion Security Center # TODO: Use policy # TODO: Use resource locks #region Monitor # Synopsis: Configure Azure service logs Rule 'Azure.Monitor.ServiceHealth' -Ref 'AZR-000211' -Type 'Microsoft.Subscription' -Tag @{ release = 'GA'; ruleSet = '2020_06'; 'Azure.WAF/pillar' = 'Security'; } -Labels @{ 'Azure.MCSB.v1/control' = 'LT-4' } { $alerts = @(GetSubResources -ResourceType 'microsoft.insights/activityLogAlerts' | Where-Object { @($_.Properties.condition.allOf | Where-Object { $_.field -eq 'category' -and $_.equals -eq 'ServiceHealth' }).Length -gt 0 }); $Null -ne $alerts -and $alerts.Length -gt 0; foreach ($alert in $alerts) { $Assert.HasFieldValue($alert, 'Properties.enabled', $True); } } #endregion Monitor # SIG # Begin signature block # MIInogYJKoZIhvcNAQcCoIInkzCCJ48CAQExDzANBglghkgBZQMEAgEFADB5Bgor # BgEEAYI3AgEEoGswaTA0BgorBgEEAYI3AgEeMCYCAwEAAAQQH8w7YFlLCE63JNLG # KX7zUQIBAAIBAAIBAAIBAAIBADAxMA0GCWCGSAFlAwQCAQUABCCIYXW579npDa1C # sHvvyj2IX4UmxpgVVfkvKJ89q3ndVaCCDYUwggYDMIID66ADAgECAhMzAAADTU6R # phoosHiPAAAAAANNMA0GCSqGSIb3DQEBCwUAMH4xCzAJBgNVBAYTAlVTMRMwEQYD # 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