PSRule.Rules.Azure

1.40.0-B0147

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 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

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