AzSDK

2.5.2

Framework/Core/SVT/SVTControlAttestation.ps1

                                Set-StrictMode -Version Latest 

class SVTControlAttestation 

{

    [SVTEventContext[]] $ControlResults = $null

    hidden [bool] $dirtyCommitState = $false;

    hidden [bool] $abortProcess = $false;

    hidden [ControlStateExtension] $controlStateExtension = $null;

    hidden [AttestControls] $AttestControlsChoice;

    SVTControlAttestation([SVTEventContext[]] $ctrlResults, [AttestControls] $tempAttestControlsChoice )

    {

        $this.ControlResults = $ctrlResults;

        $this.AttestControlsChoice = $tempAttestControlsChoice;

        $this.controlStateExtension = [ControlStateExtension]::new()

        $this.controlStateExtension.Initialize($true)

    }

    [AttestationStatus] GetAttestationValue([string] $AttestationCode)

    {

        switch($AttestationCode.ToUpper())

        {

            "1" { return [AttestationStatus]::NotAnIssue;}

            "2" { return [AttestationStatus]::NotFixed;}

            "9" { 

                    $this.abortProcess = $true;

                    return [AttestationStatus]::None;

                }            

            Default { return [AttestationStatus]::None;}

        }

        return [AttestationStatus]::None

    }

    [ControlState] ComputeEffectiveControlState([ControlState] $controlState, [ControlSeverity] $ControlSeverity, [bool] $isSubscriptionControl, [SVTEventContext] $controlItem, [ControlResult] $controlResult)

    {

        Write-Host "`tControlId            : $($controlState.ControlId)`n`tControlSeverity      : $ControlSeverity`n`tDescription          : $($controlItem.ControlItem.Description)`n`tCurrentControlStatus : $($controlState.ActualVerificationResult)`n"        

        $userChoice = ""

        $isPrevAttested = $false;

        if($controlResult.AttestationStatus -ne [AttestationStatus]::None)

        {

            $isPrevAttested = $true;

        }

        if($isPrevAttested -and ($this.AttestControlsChoice -eq [AttestControls]::All -or $this.AttestControlsChoice -eq [AttestControls]::AlreadyAttested))

        {                            

            while($userChoice -ne '0' -and $userChoice -ne '1' -and $userChoice -ne '2' -and $userChoice -ne '9' )

            {

                Write-Host "`tPrevious attestation details are as below:`n`tAttestation Status: $($controlState.AttestationStatus)`n`tVerificationResult: $($controlState.EffectiveVerificationResult)`n`tAttested By       : $($controlState.State.AttestedBy)`n`tJustification     : $($controlState.State.Justification)`n"

                Write-Host "`tPlease select an action from below: `n`t[0]: Skip`n`t[1]: Attest`n`t[2]: Clear Attestation"

                $userChoice = Read-Host "`tUser Choice"

                $userChoice = $userChoice.Trim();

            }

        }

        else

        {

            while($userChoice -ne '0' -and $userChoice -ne '1' -and $userChoice -ne '9' )

            {

                Write-Host "`tPlease select an action from below: `n`t[0]: Skip`n`t[1]: Attest"

                $userChoice = Read-Host "`tUser Choice"

                $userChoice = $userChoice.Trim();

            }

        }

        $Justification=""

        $Attestationstate=""

        switch ($userChoice.ToUpper()){

            "0" #None

            {                

            }

            "1" #Attest

            {

                $attestationState = ""

                while($attestationState -ne '0' -and $attestationState -ne '1' -and $attestationState -ne '2' -and $attestationState -ne '9' )

                {

                    Write-Host "`n`t`tPlease select an attestation status from below: `n`t`t[0]: Skip`n`t`t[1]: NotAnIssue`n`t`t[2]: NotFixed" 

                    $attestationState = Read-Host "`t`tUser Choice"

                    $attestationState = $attestationState.Trim();

                }

                $attestValue = $this.GetAttestationValue($attestationState);

                if($attestValue -ne [AttestationStatus]::None)

                {

                    $controlState.AttestationStatus = $attestValue;

                }

                elseif($this.abortProcess)

                {

                    return $null;

                }

                elseif($attestValue -eq [AttestationStatus]::None)

                {

                    return $controlState;

                }

                if($controlState.AttestationStatus -ne [AttestationStatus]::None)

                {

                    $Justification = Read-Host "`t`tJustification"

                    $this.dirtyCommitState = $true

                }

                $controlState.EffectiveVerificationResult = [Helpers]::EvaluateVerificationResult($controlState.ActualVerificationResult,$controlState.AttestationStatus);

                if($null -ne $controlResult.StateManagement -and $null -ne $controlResult.StateManagement.CurrentStateData)

                {

                    $controlState.State = $controlResult.StateManagement.CurrentStateData;

                }

                if($null -eq $controlState.State)

                {

                    $controlState.State = [StateData]::new();

                }

                $controlState.State.AttestedBy = [Helpers]::GetCurrentSessionUser();

                $controlState.State.AttestedDate = [DateTime]::UtcNow;

                $controlState.State.Justification = $Justification

                break;

            }

            "2" #Clear Attestation

            {

                $this.dirtyCommitState = $true

                #Clears the control state. This overrides the previous attested controlstate.

                $controlState.State = $null;

                $controlState.EffectiveVerificationResult = $controlState.ActualVerificationResult

                $controlState.AttestationStatus = [AttestationStatus]::None

            }

            "9" #Abort

            {

                $this.abortProcess = $true;

                return $null;

            }

            Default

            {

            }

        }

        return $controlState;

    }

    [void] StartControlAttestation()

    {

        try

        {            

            Write-Host "Note: Enter 9 during the attestation workflow to abort. This will abort attestation process only for current resource and next." -ForegroundColor Yellow

            if($null -eq $this.ControlResults)

            {

                Write-Host "No control results found." -ForegroundColor Yellow

            }

            $this.abortProcess = $false;

            #filtering the controls - Removing all the passed controls

            #Step1 Group By IDs        

            $filteredControlResults = @()

            $filteredControlResults += $this.ControlResults | Group-Object { $_.GetUniqueId() }

            #show warning if the keys count is greater than certain number.

            #start iterating resource after resource

            foreach($resource in  $filteredControlResults)

            {

                $resourceValueKey = $resource.Name

                $this.dirtyCommitState = $false;

                $resourceValue = $resource.Group;        

                $isSubscriptionScan = $false;

                if(($resourceValue | Measure-Object).Count -gt 0)

                {

                    $SubscriptionId = $resourceValue[0].SubscriptionContext.SubscriptionId

                    if($null -ne $resourceValue[0].ResourceContext)

                    {

                        $ResourceId = $resourceValue[0].ResourceContext.ResourceId

                        Write-Host $([String]::Format([Constants]::ModuleAttestStartHeading, $resourceValue[0].FeatureName, $resourceValue[0].ResourceContext.ResourceGroupName, $resourceValue[0].ResourceContext.ResourceName)) -ForegroundColor Cyan

                    }

                    else

                    {

                        $isSubscriptionScan = $true;

                        Write-Host $([String]::Format([Constants]::ModuleAttestStartHeadingSub, $resourceValue[0].FeatureName, $resourceValue[0].SubscriptionContext.SubscriptionName, $resourceValue[0].SubscriptionContext.SubscriptionId)) -ForegroundColor Cyan

                    }    

                    [ControlState[]] $resourceControlStates = @()

                    $count = 0;

                    [SVTEventContext[]] $filteredControlItems = @()

                    $resourceValue | ForEach-Object { 

                        $controlItem = $_;

                        $matchedControlItem = $false;

                        if(($controlItem.ControlResults | Measure-Object).Count -gt 0)

                        {

                            [ControlResult[]] $matchedControlResults = @();

                            $controlItem.ControlResults | ForEach-Object {

                                $controlResult = $_

                                if($controlResult.ActualVerificationResult -ne [VerificationResult]::Passed)

                                {

                                    if($this.AttestControlsChoice -eq [AttestControls]::All)

                                    {

                                        $matchedControlItem = $true;

                                        $matchedControlResults += $controlResult;

                                        $count++;

                                    }

                                    elseif($this.AttestControlsChoice -eq [AttestControls]::AlreadyAttested -and $controlResult.AttestationStatus -ne [AttestationStatus]::None)

                                    {

                                        $matchedControlItem = $true;

                                        $matchedControlResults += $controlResult;

                                        $count++;

                                    }

                                    elseif($this.AttestControlsChoice -eq [AttestControls]::NotAttested -and  $controlResult.AttestationStatus -eq [AttestationStatus]::None)

                                    {

                                        $matchedControlItem = $true;

                                        $matchedControlResults += $controlResult;

                                        $count++;

                                    }                                    

                                }

                            }

                        }

                        if($matchedControlItem)

                        {

                            $controlItem.ControlResults = $matchedControlResults;

                            $filteredControlItems += $controlItem;

                        }

                    }

                    if($count -gt 0)

                    {

                        Write-Host "`tNo. of controls that need to be attested: $count`n$([Constants]::SingleDashLine)"

                         foreach( $controlItem in $filteredControlItems)

                         {

                            $controlId = $controlItem.ControlItem.ControlID

                            $controlSeverity = $controlItem.ControlItem.ControlSeverity

                            $controlResult = $null;

                            $controlStatus = "";

                            $isPrevAttested = $false;

                            if(($controlItem.ControlResults | Measure-Object).Count -gt 0)

                            {                                

                                foreach( $controlResult in $controlItem.ControlResults)

                                {

                                    $controlStatus = $controlResult.ActualVerificationResult;

                                    [ControlState] $controlState = [ControlState]::new($controlId,$controlItem.ControlItem.Id,$controlResult.ChildResourceName,$controlStatus,"1.0");

                                    if($null -ne $controlResult.StateManagement -and $null -ne $controlResult.StateManagement.AttestedStateData)

                                    {                                

                                        $controlState.State = $controlResult.StateManagement.AttestedStateData

                                    }                        

                                    $controlState.AttestationStatus = $controlResult.AttestationStatus

                                    $controlState.EffectiveVerificationResult = $controlResult.VerificationResult

                                    $controlState = $this.ComputeEffectiveControlState($controlState, $controlSeverity, $isSubscriptionScan, $controlItem, $controlResult)                        

                                    $resourceControlStates +=$controlState;

                                    if($this.abortProcess)

                                    {

                                        Write-Host "`tAborted the attestation workflow."

                                        return;

                                    }

                                }

                            }

                            Write-Host $([Constants]::SingleDashLine) -ForegroundColor Cyan

                        }

                    }

                    else

                    {

                        Write-Host "`tNo attestable controls found.`n$([Constants]::SingleDashLine)"

                    }

                    #remove the entries which doesn't have any state

                    #$resourceControlStates = $resourceControlStates | Where-Object {$_.State}

                    #persist the value back to state            

                    if($this.dirtyCommitState)

                    {

                        if(($resourceControlStates | Measure-Object).Count -gt 0)

                        {

                            Write-Host "Summary:"

                            $output = @()

                            $resourceControlStates | ForEach-Object {

                                $out = "" | Select-Object ControlId, ActualVerificationResult, EffectiveVerificationResult, AttestationStatus

                                $out.ControlId = $_.ControlId

                                $out.ActualVerificationResult = $_.ActualVerificationResult

                                $out.EffectiveVerificationResult = $_.EffectiveVerificationResult

                                $out.AttestationStatus = $_.AttestationStatus.ToString()

                                $output += $out

                            }

                            Write-Host ($output | FT ControlId, ActualVerificationResult, EffectiveVerificationResult, AttestationStatus | Out-String)

                        }

                        $this.controlStateExtension.SetControlState($resourceValueKey, $resourceControlStates, $false)

                        Write-Host "Successfully persisted the attestation."

                    }

                    if($null -ne $resourceValue[0].ResourceContext)

                    {

                        $ResourceId = $resourceValue[0].ResourceContext.ResourceId

                        Write-Host $([String]::Format([Constants]::CompletedAttestAnalysis, $resourceValue[0].FeatureName, $resourceValue[0].ResourceContext.ResourceGroupName, $resourceValue[0].ResourceContext.ResourceName)) -ForegroundColor Cyan

                    }

                    else

                    {

                        $isSubscriptionScan = $true;

                        Write-Host $([String]::Format([Constants]::CompletedAttestAnalysisSub, $resourceValue[0].FeatureName, $resourceValue[0].SubscriptionContext.SubscriptionName, $resourceValue[0].SubscriptionContext.SubscriptionId)) -ForegroundColor Cyan

                    }    

                }

            }

        }

        finally

        {

            $this.controlStateExtension.CleanTempFolder();

        }

    }

}

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