Framework/Core/SVT/ADO/ADO.Release.ps1
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Set-StrictMode -Version Latest class Release: ADOSVTBase { hidden [PSObject] $ReleaseObj; hidden [string] $ProjectId; hidden static [PSObject] $ReleaseNamespacesObj= $null; hidden static [PSObject] $ReleaseNamespacesPermissionObj= $null; hidden static [PSObject] $TaskGroupNamespacesObj= $null; hidden static [PSObject] $TaskGroupNamespacePermissionObj= $null; hidden static $IsOAuthScan = $false; hidden static [string] $securityNamespaceId = $null; hidden static [PSObject] $ReleaseVarNames = @{}; hidden [PSObject] $releaseActivityDetail = @{isReleaseActive = $true; latestReleaseTriggerDate = $null; releaseCreationDate = $null; message = $null; isComputed = $false; errorObject = $null}; hidden [PSObject] $excessivePermissionBits = @(1) hidden static [PSObject] $RegexForURL = $null; hidden static $isInheritedPermissionCheckEnabled = $false hidden static $SecretsInReleaseRegexList = $null; hidden static $SecretsScanToolEnabled = $null; hidden [string] $BackupFolderPath = (Join-Path $([Constants]::AzSKAppFolderPath) "TempState" | Join-Path -ChildPath "BackupControlState" ) hidden [string] $BackupFilePath; hidden static [bool] $IsPathValidated = $false; hidden static $TaskGroupSecurityNamespace = $null; Release([string] $organizationName, [SVTResource] $svtResource): Base($organizationName,$svtResource) { [system.gc]::Collect(); #This denotes that command to undo control fix of inactive release is called. #In this case api calls to populate $this.ReleaseObj will not work as resource has already been deleted if([Helpers]::CheckMember($_.ResourceDetails, "deletedOn")) { return; } if(-not [string]::IsNullOrWhiteSpace($env:RefreshToken) -and -not [string]::IsNullOrWhiteSpace($env:ClientSecret)) # this if block will be executed for OAuth based scan { [Release]::IsOAuthScan = $true } # Get release object $releaseId = ($this.ResourceContext.ResourceId -split "release/")[-1] $this.ProjectId = ($this.ResourceContext.ResourceId -split "project/")[-1].Split('/')[0] $apiURL = "https://vsrm.dev.azure.com/$($this.OrganizationContext.OrganizationName)/$($this.ProjectId)/_apis/Release/definitions/$($releaseId)?api-version=6.0" $this.ReleaseObj = [WebRequestHelper]::InvokeGetWebRequest($apiURL); $this.BackupFilePath = $this.BackupFolderPath | Join-Path -ChildPath $this.OrganizationContext.OrganizationName | Join-Path -ChildPath $this.ResourceContext.ResourceGroupName | Join-Path -ChildPath "ReleaseBackupFiles" # Get security namespace identifier of current release pipeline. if ([string]::IsNullOrEmpty([Release]::SecurityNamespaceId)) { $apiURL = "https://dev.azure.com/{0}/_apis/securitynamespaces?api-version=6.0" -f $($this.OrganizationContext.OrganizationName) $securityNamespacesObj = [WebRequestHelper]::InvokeGetWebRequest($apiURL); [Release]::SecurityNamespaceId = ($securityNamespacesObj | Where-Object { ($_.Name -eq "ReleaseManagement") -and ($_.actions.name -contains "ViewReleaseDefinition")}).namespaceId [Release]::TaskGroupSecurityNamespace = ($securityNamespacesObj | Where-Object { ($_.Name -eq "MetaTask")}).namespaceId $securityNamespacesObj = $null; } # if release activity check function is not computed, then first compute the function to get the correct status of release. if($this.releaseActivityDetail.isComputed -eq $false) { $this.CheckActiveReleases() } # overiding the '$this.isResourceActive' global variable based on the current status of release. if ($this.releaseActivityDetail.isReleaseActive) { $this.isResourceActive = $true } else { $this.isResourceActive = $false } # calculating the inactivity period in days for the release. If there is no release history, then setting it with negative value. # This will ensure inactive period is always computed irrespective of whether inactive control is scanned or not. if ($null -ne $this.releaseActivityDetail.latestReleaseTriggerDate) { $this.InactiveFromDays = ((Get-Date) - $this.releaseActivityDetail.latestReleaseTriggerDate).Days } if ([Release]::IsOAuthScan -eq $true) { #Get ACL for all releases if ((-not [string]::IsNullOrEmpty([Release]::SecurityNamespaceId)) -and ($null -eq [Release]::ReleaseNamespacesObj)) { $apiURL = "https://dev.azure.com/{0}/_apis/accesscontrollists/{1}?includeExtendedInfo=True&recurse=True&api-version=6.0" -f $($this.OrganizationContext.OrganizationName),$([Release]::SecurityNamespaceId) [Release]::ReleaseNamespacesObj = [WebRequestHelper]::InvokeGetWebRequest($apiURL); } #Get release permission and their bit using security namespace if ((-not [string]::IsNullOrEmpty([Release]::SecurityNamespaceId)) -and ($null -eq [Release]::ReleaseNamespacesPermissionObj)) { #Get permission and its bit for security namespaces $apiUrlNamespace = "https://dev.azure.com/{0}/_apis/securitynamespaces/{1}?api-version=6.1-preview.1" -f $($this.OrganizationContext.OrganizationName),$([Release]::SecurityNamespaceId) [Release]::ReleaseNamespacesPermissionObj = [WebRequestHelper]::InvokeGetWebRequest($apiUrlNamespace); } if (-not [string]::IsNullOrEmpty([Release]::SecurityNamespaceId) -and ($null -eq [Release]::TaskGroupNamespacesObj) ) { #Get acl for taskgroups. Its response contains descriptor of each ado group/user which have permission on the taskgroup $apiUrl = "https://dev.azure.com/{0}/_apis/accesscontrollists/{1}?includeExtendedInfo=True&recurse=True&api-version=6.0" -f $($this.OrganizationContext.OrganizationName), [Release]::TaskGroupSecurityNamespace [Release]::TaskGroupNamespacesObj = [WebRequestHelper]::InvokeGetWebRequest($apiUrl); } if (-not [string]::IsNullOrEmpty([Release]::SecurityNamespaceId) -and ($null -eq [Release]::TaskGroupNamespacePermissionObj) ) { #Get permission and its bit for security namespaces $apiUrlNamespace = "https://dev.azure.com/{0}/_apis/securitynamespaces/{1}?api-version=6.1-preview.1" -f $($this.OrganizationContext.OrganizationName), [Release]::TaskGroupSecurityNamespace [Release]::TaskGroupNamespacePermissionObj = [WebRequestHelper]::InvokeGetWebRequest($apiUrlNamespace); } if(-not [Release]::isInheritedPermissionCheckEnabled) { if(([Helpers]::CheckMember($this.ControlSettings, "Release.CheckForInheritedPermissions") -and $this.ControlSettings.Build.CheckForInheritedPermissions)) { [Release]::isInheritedPermissionCheckEnabled = $true } } } if ([Helpers]::CheckMember($this.ControlSettings.Release, "CheckForInheritedPermissions") -and $this.ControlSettings.Release.CheckForInheritedPermissions) { #allow permission bit for inherited permission is '3' $this.excessivePermissionBits = @(1, 3) } if (![Release]::SecretsInReleaseRegexList) { [Release]::SecretsInReleaseRegexList = $this.ControlSettings.Patterns | where {$_.RegexCode -eq "SecretsInRelease"} | Select-Object -Property RegexList; } if ([Release]::SecretsScanToolEnabled -eq $null) { [Release]::SecretsScanToolEnabled = [Helpers]::CheckMember([ConfigurationManager]::GetAzSKSettings(),"SecretsScanToolFolder") } } hidden [ControlResult] CheckCredInReleaseVariables([ControlResult] $controlResult) { $controlResult.VerificationResult = [VerificationResult]::Failed if([Release]::SecretsScanToolEnabled -eq $true) { $ToolFolderPath = [ConfigurationManager]::GetAzSKSettings().SecretsScanToolFolder $SecretsScanToolName = [ConfigurationManager]::GetAzSKSettings().SecretsScanToolName if((-not [string]::IsNullOrEmpty($ToolFolderPath)) -and (Test-Path $ToolFolderPath) -and (-not [string]::IsNullOrEmpty($SecretsScanToolName))) { $ToolPath = Get-ChildItem -Path $ToolFolderPath -File -Filter $SecretsScanToolName -Recurse if($ToolPath) { if($this.ReleaseObj) { try { $releaseDefFileName = $($this.ResourceContext.ResourceName).Replace(" ","") $releaseDefPath = [Constants]::AzSKTempFolderPath + "\Releases\"+ $releaseDefFileName + "\"; if(-not (Test-Path -Path $releaseDefPath)) { New-Item -ItemType Directory -Path $releaseDefPath -Force | Out-Null } $this.ReleaseObj | ConvertTo-Json -Depth 5 | Out-File "$releaseDefPath\$releaseDefFileName.json" $searcherPath = Get-ChildItem -Path $($ToolPath.Directory.FullName) -Include "buildsearchers.xml" -Recurse ."$($Toolpath.FullName)" -I $releaseDefPath -S "$($searcherPath.FullName)" -f csv -Ve 1 -O "$releaseDefPath\Scan" $scanResultPath = Get-ChildItem -Path $releaseDefPath -File -Include "*.csv" if($scanResultPath -and (Test-Path $scanResultPath.FullName)) { $credList = Get-Content -Path $scanResultPath.FullName | ConvertFrom-Csv if(($credList | Measure-Object).Count -gt 0) { $controlResult.AddMessage("No. of credentials found:" + ($credList | Measure-Object).Count ) $controlResult.AddMessage([VerificationResult]::Failed,"Found credentials in variables") $controlResult.AdditionalInfo += "No. of credentials found: " + ($credList | Measure-Object).Count; } else { $controlResult.AddMessage([VerificationResult]::Passed,"No credentials found in variables") } } } catch { #Publish Exception $this.PublishException($_); $controlResult.LogException($_) } finally { #Clean temp folders Remove-ITem -Path $releaseDefPath -Recurse } } } } } else { try { #$patterns = $this.ControlSettings.Patterns | where {$_.RegexCode -eq "SecretsInRelease"} | Select-Object -Property RegexList; $exclusions = $this.ControlSettings.Release.ExcludeFromSecretsCheck; $varList = @(); $varGrpList = @(); $noOfCredFound = 0; $restrictedVarGrp = $false; if([Release]::SecretsInReleaseRegexList.RegexList.Count -gt 0) { if([Helpers]::CheckMember($this.ReleaseObj,"variables")) { Get-Member -InputObject $this.ReleaseObj.variables -MemberType Properties | ForEach-Object { if([Helpers]::CheckMember($this.ReleaseObj.variables.$($_.Name),"value") -and (-not [Helpers]::CheckMember($this.ReleaseObj.variables.$($_.Name),"isSecret"))) { $releaseVarName = $_.Name $releaseVarValue = $this.ReleaseObj[0].variables.$releaseVarName.value if ($exclusions -notcontains $releaseVarName) { for ($i = 0; $i -lt [Release]::SecretsInReleaseRegexList.RegexList.Count; $i++) { #Note: We are using '-cmatch' here. #When we compile the regex, we don't specify ignoreCase flag. #If regex is in text form, the match will be case-sensitive. if ($releaseVarValue -cmatch [Release]::SecretsInReleaseRegexList.RegexList[$i]) { $noOfCredFound +=1 $varList += "$releaseVarName"; break; } } } } } } if([Helpers]::CheckMember($this.ReleaseObj[0],"variableGroups") -and (($this.ReleaseObj[0].variableGroups) | Measure-Object).Count -gt 0) { $varGrps = @(); $varGrps += $this.ReleaseObj[0].variableGroups $envCount = ($this.ReleaseObj[0].environments).Count if ($envCount -gt 0) { # Each release pipeline has atleast 1 env. for($i=0; $i -lt $envCount; $i++) { if((($this.ReleaseObj[0].environments[$i].variableGroups) | Measure-Object).Count -gt 0) { $varGrps += $this.ReleaseObj[0].environments[$i].variableGroups } } $varGrpObj = @(); $varGrps | ForEach-Object { try { $varGrpURL = ("https://dev.azure.com/{0}/{1}/_apis/distributedtask/variablegroups?groupIds={2}&api-version=6.1-preview.2") -f $($this.OrganizationContext.OrganizationName), $this.ProjectId, $_; $varGrpObj += [WebRequestHelper]::InvokeGetWebRequest($varGrpURL); } catch { $controlResult.LogException($_) #eat exception if api failure occurs } } $varGrpObj| ForEach-Object { $varGrp = $_ if([Helpers]::CheckMember($_ ,"variables")){ Get-Member -InputObject $_.variables -MemberType Properties | ForEach-Object { if([Helpers]::CheckMember($varGrp.variables.$($_.Name) ,"value") -and (-not [Helpers]::CheckMember($varGrp.variables.$($_.Name) ,"isSecret"))) { $varName = $_.Name $varValue = $varGrp.variables.$($_.Name).value if ($exclusions -notcontains $varName) { for ($i = 0; $i -lt [Release]::SecretsInReleaseRegexList.RegexList.Count; $i++) { #Note: We are using '-cmatch' here. #When we compile the regex, we don't specify ignoreCase flag. #If regex is in text form, the match will be case-sensitive. if ($varValue -cmatch [Release]::SecretsInReleaseRegexList.RegexList[$i]) { $noOfCredFound +=1 $varGrpList += "[$($varGrp.Name)]:$varName"; break } } } } } } else{ $restrictedVarGrp = $true; } } } } if($restrictedVarGrp -eq $true) { $controlResult.AddMessage([VerificationResult]::Manual, "Could not evaluate release definition as one or more variable group has restricted access."); } elseif($noOfCredFound -eq 0) { $controlResult.AddMessage([VerificationResult]::Passed, "No secrets found in release definition."); } else { $controlResult.AddMessage([VerificationResult]::Failed, "Found secrets in release definition."); $stateData = @{ VariableList = @(); VariableGroupList = @(); }; $varContaningSecretCount = $varList.Count if($varContaningSecretCount -gt 0 ) { $varList = $varList | select -Unique | Sort-object $stateData.VariableList += $varList $controlResult.AddMessage("`nCount of variable(s) containing secret: $($varContaningSecretCount)"); $formattedVarList = $($varList | FT | out-string ) $controlResult.AddMessage("`nList of variable(s) containing secret: ", $formattedVarList); $controlResult.AdditionalInfo += "Count of variable(s) containing secret: " + $varContaningSecretCount; } $varGrpContaningSecretCount = $varGrpList.Count; if($varGrpContaningSecretCount -gt 0 ) { $varGrpList = $varGrpList | select -Unique | Sort-object $stateData.VariableGroupList += $varGrpList $controlResult.AddMessage("`nCount of variable(s) containing secret in variable group(s): $($varGrpContaningSecretCount)"); $formattedVarGrpList = $($varGrpList | FT | out-string ) $controlResult.AddMessage("`nList of variable(s) containing secret in variable group(s): ", $formattedVarGrpList); $controlResult.AdditionalInfo += "Count of variable(s) containing secret in variable group(s): " + $varGrpContaningSecretCount; } $controlResult.SetStateData("List of variable and variable group containing secret: ", $stateData ); } $patterns = $null; } else { $controlResult.AddMessage([VerificationResult]::Error, "Regular expressions for detecting credentials in pipeline variables are not defined in your organization."); } } catch { $controlResult.AddMessage([VerificationResult]::Error, "Could not evaluate release definition."); $controlResult.AddMessage($_); $controlResult.LogException($_) } } return $controlResult; } hidden [ControlResult] CheckForInactiveReleases([ControlResult] $controlResult) { $controlResult.VerificationResult = [VerificationResult]::Failed try { if ($this.releaseActivityDetail.message -eq 'Could not fetch release details.') { $controlResult.AddMessage([VerificationResult]::Error, $this.releaseActivityDetail.message); if ($null -ne $this.releaseActivityDetail.errorObject) { $controlResult.LogException($this.releaseActivityDetail.errorObject) } } elseif ($this.releaseActivityDetail.isReleaseActive) { $controlResult.AddMessage([VerificationResult]::Passed, $this.releaseActivityDetail.message); } else { if (-not [string]::IsNullOrEmpty($this.releaseActivityDetail.releaseCreationDate)) { $inactiveLimit = $this.ControlSettings.Release.ReleaseHistoryPeriodInDays if ((((Get-Date) - $this.releaseActivityDetail.releaseCreationDate).Days) -lt $inactiveLimit) { $controlResult.AddMessage([VerificationResult]::Passed, "Release was created within last $inactiveLimit days but never triggered."); } else { $controlResult.AddMessage([VerificationResult]::Failed, $this.releaseActivityDetail.message); } $formattedDate = $this.releaseActivityDetail.releaseCreationDate.ToString("d MMM yyyy") $controlResult.AddMessage("The release pipeline was created on: $($formattedDate)"); $controlResult.AdditionalInfo += "The release pipeline was created on: " + $formattedDate; } else { $controlResult.AddMessage([VerificationResult]::Failed, $this.releaseActivityDetail.message); } } if (-not [string]::IsNullOrEmpty($this.releaseActivityDetail.latestReleaseTriggerDate)) { $formattedDate = $this.releaseActivityDetail.latestReleaseTriggerDate.ToString("d MMM yyyy") $controlResult.AddMessage("Last release date of pipeline: $($formattedDate)"); $controlResult.AdditionalInfo += "Last release date of pipeline: " + $formattedDate; $releaseInactivePeriod = ((Get-Date) - $this.releaseActivityDetail.latestReleaseTriggerDate).Days $controlResult.AddMessage("The release was inactive from last $($releaseInactivePeriod) days."); } } catch { $controlResult.AddMessage([VerificationResult]::Error, "Could not fetch release details."); $controlResult.LogException($_) } # below code provide the details of build artifacts associated with release pipeline if ($this.ReleaseObj) { if([Helpers]::CheckMember($this.ReleaseObj[0], "artifacts.definitionReference.definition")) { #$associatedBuildArtifacts = $this.ReleaseObj[0].artifacts | where-object {$_.type -eq "Build"} $allArtifacts = $this.ReleaseObj[0].artifacts | Select-Object @{Label="Type"; Expression={$_.type}}, @{Label="Id"; Expression={$_.definitionReference.definition.id}}, @{Label="Name"; Expression={$_.definitionReference.definition.name}} $buildArtifacts = $allArtifacts | where-object {$_.Type -eq "Build"} $otherArtifacts = $allArtifacts | where-object {$_.Type -ne "Build"} if(($null -ne $buildArtifacts) -and ($buildArtifacts | Measure-Object).Count -gt 0) { $controlResult.AddMessage("Build artifacts associated with release pipeline: ", $buildArtifacts); $controlResult.AdditionalInfo += "Build artifacts associated with release pipeline: " + [JsonHelper]::ConvertToJsonCustomCompressed($buildArtifacts); } if(($null -ne $otherArtifacts) -and ($otherArtifacts | Measure-Object).Count -gt 0) { $controlResult.AddMessage("Other artifacts associated with release pipeline: ", $otherArtifacts); $controlResult.AdditionalInfo += "Other artifacts associated with release pipeline: " + [JsonHelper]::ConvertToJsonCustomCompressed($otherArtifacts); } } } try { if ($this.ControlFixBackupRequired -and $controlResult.VerificationResult -eq "Failed") { #Create folders if not already present if(-not [Release]::IsPathValidated) { if (-not (Test-Path $this.BackupFilePath)) { New-Item -ItemType Directory -Force -Path $this.BackupFilePath } [Release]::IsPathValidated = $true } #Generate json of release $apiURL = "https://vsrm.dev.azure.com/$($this.OrganizationContext.OrganizationName)/$($this.projectid)/_apis/release/Definitions/$($this.ReleaseObj.id)?api-version=6.0"; $rmContext = [ContextHelper]::GetCurrentContext(); $base64AuthInfo = [Convert]::ToBase64String([Text.Encoding]::ASCII.GetBytes(("{0}:{1}" -f "",$rmContext.AccessToken))) $headers = @{ "Authorization"= ("Basic " + $base64AuthInfo); "Accept"="application/json;api-version=6.0;excludeUrls=true;enumsAsNumbers=true;msDateFormat=true;noArrayWrap=true" }; $responseObj = [WebRequestHelper]::InvokeGetWebRequest($apiURL, $headers); $this.BackupFilePath = $this.BackupFilePath | Join-Path -ChildPath "$($this.ReleaseObj.name)-$($this.ReleaseObj.Id).json" $responseObj | ConvertTo-Json -Depth 10 | Out-File $this.BackupFilePath $obj = New-Object -TypeName psobject -Property @{BackupPath= $this.BackupFilePath} $controlResult.BackupControlState = $obj } } catch { $controlResult.AddMessage("Error generating backup of release pipeline. "); $controlResult.LogException($_) } return $controlResult } hidden [ControlResult] CheckForInactiveReleasesAutomatedFix([ControlResult] $controlResult) { try{ $RawDataObjForControlFix = @(); $RawDataObjForControlFix = ([ControlHelper]::ControlFixBackup | where-object {$_.ResourceId -eq $this.ResourceId}).DataObject if (-not $this.UndoFix) { if(Test-Path $RawDataObjForControlFix.BackupPath) { $rmContext = [ContextHelper]::GetCurrentContext(); $base64AuthInfo = [Convert]::ToBase64String([Text.Encoding]::ASCII.GetBytes(("{0}:{1}" -f "",$rmContext.AccessToken))) $uri = "https://vsrm.dev.azure.com/{0}/{1}/_apis/release/definitions/{2}?api-version=6.0" -f ($this.OrganizationContext.OrganizationName), $($this.projectid), $($this.ReleaseObj.id) Invoke-RestMethod -Method DELETE -Uri $uri -Headers @{Authorization = ("Basic {0}" -f $base64AuthInfo) } -ContentType "application/json" $controlResult.AddMessage([VerificationResult]::Fixed, "Release pipeline has been deleted.`nBackup is stored locally at: $($RawDataObjForControlFix.BackupPath)"); } else { $controlResult.AddMessage([VerificationResult]::Error, "Backup of release not found."); } } else { $uri = "https://vsrm.dev.azure.com/{0}/{1}/_apis/release/definitions/{2}?api-version=6.0" -f ($this.OrganizationContext.OrganizationName), $($this.ResourceContext.ResourceGroupName), $($this.ResourceContext.ResourceDetails.id) $header = [WebRequestHelper]::GetAuthHeaderFromUriPatch($uri) $body = '{"comment":"Restored release via ADOScanner"}' Invoke-RestMethod -Uri $uri -Method Patch -ContentType "application/json" -Headers $header -Body $body $pipelineUrl = "https://dev.azure.com/{0}/{1}/_release?definitionId={2}" -f ($this.OrganizationContext.OrganizationName), $($this.ResourceContext.ResourceGroupName), $($this.ResourceContext.ResourceDetails.id) $controlResult.AddMessage([VerificationResult]::Fixed, "Release pipeline has been restored.`nUrl: $pipelineUrl"); } } catch{ $controlResult.AddMessage([VerificationResult]::Error, "Could not apply fix."); $controlResult.LogException($_) } return $controlResult } hidden [ControlResult] CheckInheritedPermissions([ControlResult] $controlResult) { if ([Release]::IsOAuthScan -eq $true) { if($null -ne [Release]::ReleaseNamespacesObj -and [Helpers]::CheckMember([Release]::ReleaseNamespacesObj,"token")) { $resource = $this.projectid+ "/" + $this.ReleaseObj.id # Filter namespaceobj for current release $obj = [Release]::ReleaseNamespacesObj | where-object {$_.token -eq $resource} # If current release object is not found, get project level obj. (Seperate release obj is not available if project level permissions are being used on pipeline) if(($obj | Measure-Object).Count -eq 0) { $obj = [Release]::ReleaseNamespacesObj | where-object {$_.token -eq $this.projectid} } if((($obj | Measure-Object).Count -gt 0) -and $obj.inheritPermissions -eq $false) { $controlResult.AddMessage([VerificationResult]::Passed,"Inherited permissions are disabled on release pipeline."); } else { $controlResult.AddMessage([VerificationResult]::Failed,"Inherited permissions are enabled on release pipeline."); } } else { $controlResult.AddMessage([VerificationResult]::Manual,"Unable to fetch release pipeline details. $($_). Please verify from portal that permission inheritance is turned OFF."); } } else{ # Here 'permissionSet' = security namespace identifier, 'token' = project id $apiURL = "https://dev.azure.com/{0}/{1}/_admin/_security/index?useApiUrl=true&permissionSet={2}&token={3}%2F{4}&style=min" -f $($this.OrganizationContext.OrganizationName), $($this.ProjectId), $([Release]::SecurityNamespaceId), $($this.ProjectId), $($this.ReleaseObj.id); $header = [WebRequestHelper]::GetAuthHeaderFromUri($apiURL); $responseObj = Invoke-RestMethod -Method Get -Uri $apiURL -Headers $header -UseBasicParsing $responseObj = ($responseObj.SelectNodes("//script") | Where-Object { $_.class -eq "permissions-context" }).InnerXML | ConvertFrom-Json; if($responseObj.inheritPermissions -eq $true) { $controlResult.AddMessage([VerificationResult]::Failed,"Inherited permissions are enabled on release pipeline."); } else { $controlResult.AddMessage([VerificationResult]::Passed,"Inherited permissions are disabled on release pipeline."); } $header = $null; $responseObj = $null; } return $controlResult } hidden [ControlResult] CheckPreDeploymentApproval ([ControlResult] $controlResult) { $releaseStages = $this.ReleaseObj.environments;# | Where-Object { $this.ControlSettings.Release.RequirePreDeployApprovals -contains $_.name.Trim()} if($releaseStages) { $nonComplaintStages = $releaseStages | ForEach-Object { $releaseStage = $_ if([Helpers]::CheckMember($releaseStage,"preDeployApprovals.approvals.isAutomated") -and $releaseStage.preDeployApprovals.approvals.isAutomated -eq $true) { return $($releaseStage | Select-Object id,name, @{Name = "Owner"; Expression = {$_.owner.displayName}}) } } if(($nonComplaintStages | Measure-Object).Count -gt 0) { $controlResult.AddMessage([VerificationResult]::Failed,"Pre-deployment approvals is not enabled for following release stages in [$($this.ReleaseObj.name)] pipeline.", $nonComplaintStages); } else { $complaintStages = $releaseStages | ForEach-Object { $releaseStage = $_ return $($releaseStage | Select-Object id,name, @{Name = "Owner"; Expression = {$_.owner.displayName}}) } $controlResult.AddMessage([VerificationResult]::Passed,"Pre-deployment approvals is enabled for following release stages.", $complaintStages); $complaintStages = $null; } $nonComplaintStages =$null; } else { $otherStages = $this.ReleaseObj.environments | ForEach-Object { $releaseStage = $_ if([Helpers]::CheckMember($releaseStage,"preDeployApprovals.approvals.isAutomated") -and $releaseStage.preDeployApprovals.approvals.isAutomated -ne $true) { return $($releaseStage | Select-Object id,name, @{Name = "Owner"; Expression = {$_.owner.displayName}}) } } if ($otherStages) { $controlResult.AddMessage([VerificationResult]::Verify,"No release stage found matching to $($this.ControlSettings.Release.RequirePreDeployApprovals -join ", ") in [$($this.ReleaseObj.name)] pipeline. Verify that pre-deployment approval is enabled for below found environments."); $controlResult.AddMessage($otherStages) } else { $controlResult.AddMessage([VerificationResult]::Passed,"No release stage found matching to $($this.ControlSettings.Release.RequirePreDeployApprovals -join ", ") in [$($this.ReleaseObj.name)] pipeline. Found pre-deployment approval is enabled for present environments."); } $otherStages =$null; } $releaseStages = $null; return $controlResult } hidden [ControlResult] CheckPreDeploymentApprovers ([ControlResult] $controlResult) { $releaseStages = $this.ReleaseObj.environments | Where-Object { $this.ControlSettings.Release.RequirePreDeployApprovals -contains $_.name.Trim()} if($releaseStages) { $approversList = $releaseStages | ForEach-Object { $releaseStage = $_ if([Helpers]::CheckMember($releaseStage,"preDeployApprovals.approvals.isAutomated") -and $($releaseStage.preDeployApprovals.approvals.isAutomated -eq $false)) { if([Helpers]::CheckMember($releaseStage,"preDeployApprovals.approvals.approver")) { return @{ ReleaseStageName= $releaseStage.Name; Approvers = $releaseStage.preDeployApprovals.approvals.approver } } } } if(($approversList | Measure-Object).Count -eq 0) { $controlResult.AddMessage([VerificationResult]::Failed,"No approvers found. Please ensure that pre-deployment approval is enabled for production release stages"); } else { $stateData = @(); $stateData += $approversList; $controlResult.AddMessage([VerificationResult]::Verify,"Validate users/groups added as approver within release pipeline.",$stateData); $controlResult.SetStateData("List of approvers for each release stage: ", $stateData); } $approversList = $null; } else { $controlResult.AddMessage([VerificationResult]::Passed,"No release stage found matching to $($this.ControlSettings.Release.RequirePreDeployApprovals -join ", ") in [$($this.ReleaseObj.name)] pipeline."); } $releaseStages = $null; return $controlResult } hidden [ControlResult] CheckRBACAccess ([ControlResult] $controlResult) { <# { "ControlID": "ADO_Release_AuthZ_Grant_Min_RBAC_Access", "Description": "All teams/groups must be granted minimum required permissions on release definition.", "Id": "Release110", "ControlSeverity": "High", "Automated": "Yes", "MethodName": "CheckRBACAccess", "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": "Refer: https://docs.microsoft.com/en-us/azure/devops/pipelines/policies/permissions?view=vsts and https://dev.azure.com/microsoftit/OneITVSO/_wiki/wikis/OneITVSO.wiki?wikiVersion=GBwikiMaster&pagePath=%2FEngineering%20Guide%2FOneITVSO%2FDevelopment%2FRelease%2FHow%20To%20Secure%20Your%20Release%20Definition&pageId=2419&anchor=desired-state", "Tags": [ "SDL", "TCP", "Automated", "AuthZ", "RBAC" ], "Enabled": true } #> if ([Release]::IsOAuthScan -eq $true) { if([AzSKRoot]::IsDetailedScanRequired -eq $true) { $exemptedUserIdentities = $this.ReleaseObj.createdBy.id $exemptedUserIdentities += $this.ControlSettings.Release.ExemptedUserIdentities $resource = $this.projectid+ "/" + $this.ReleaseObj.id # Filter namespaceobj for current release $obj = [Release]::ReleaseNamespacesObj | where-object {$_.token -eq $resource} # If current release object is not found, get project level obj. (Seperate release obj is not available if project level permissions are being used on pipeline) if(($obj | Measure-Object).Count -eq 0) { $obj = [Release]::ReleaseNamespacesObj | where-object {$_.token -eq $this.projectid} } if(($obj | Measure-Object).Count -gt 0) { $properties = $obj.acesDictionary | Get-Member -MemberType Properties #$permissionsInBit =0 $editPerms= @(); $accessList =@(); try { #Use descriptors from acl to make identities call, using each descriptor see permissions mapped to Contributors $properties | ForEach-Object{ $AllowedPermissionsInBit = 0 #Explicitly allowed permissions $InheritedAllowedPermissionsInBit = 0 #Inherited $apiUrlIdentity = "https://vssps.dev.azure.com/{0}/_apis/identities?descriptors={1}&api-version=6.0" -f $($this.OrganizationContext.OrganizationName), $($obj.acesDictionary.$($_.Name).descriptor) $responseObj = [WebRequestHelper]::InvokeGetWebRequest($apiUrlIdentity); if([Helpers]::CheckMember($responseObj,"customDisplayName")) { $displayName = $responseObj.customDisplayName #For User isentity type } else{ $displayName = $responseObj.providerDisplayName } if($responseObj.providerDisplayName -notmatch $exemptedUserIdentities) { $AllowedPermissionsInBit = $obj.acesDictionary.$($_.Name).allow if([Helpers]::CheckMember($obj.acesDictionary.$($_.Name).extendedInfo,"inheritedAllow")) { $InheritedAllowedPermissionsInBit = $obj.acesDictionary.$($_.Name).extendedInfo.inheritedAllow } $permissions = [Helpers]::ResolveAllPermissions($AllowedPermissionsInBit ,$InheritedAllowedPermissionsInBit, [Release]::ReleaseNamespacesPermissionObj.actions) if(($permissions | Measure-Object).Count -ne 0) { $accessList += New-Object -TypeName psobject -Property @{IdentityName= $displayName ; IdentityType= $responseObj.properties.SchemaClassName.'$value'; Permissions = $permissions} } } } if(($accessList | Measure-Object).Count -ne 0) { $accessList = $accessList | sort-object -Property IdentityName, IdentityType $controlResult.AddMessage("Total number of identities that have access to release pipeline: ", ($accessList | Measure-Object).Count); $controlResult.AddMessage([VerificationResult]::Verify,"Validate that the following identities have been provided with minimum RBAC access to [$($this.ResourceContext.ResourceName)] pipeline.", $accessList); $controlResult.SetStateData("Release pipeline access list: ", $accessList); $controlResult.AdditionalInfo += "Total number of identities that have access to release pipeline: " + ($accessList | Measure-Object).Count; $controlResult.AdditionalInfo += "Total number of user identities that have access to release pipeline: " + (($accessList | Where-Object {$_.IdentityType -eq 'user'}) | Measure-Object).Count; $controlResult.AdditionalInfo += "Total number of group identities that have access to release pipeline: " + (($accessList | Where-Object {$_.IdentityType -eq 'group'}) | Measure-Object).Count; } else { $controlResult.AddMessage([VerificationResult]::Passed,"No identities have been explicitly provided with RBAC access to [$($this.ResourceContext.ResourceName)] pipeline other than release pipeline owner and default groups"); $controlResult.AddMessage("Total number of exempted user identities:",($exemptedUserIdentities | Measure-Object).Count); $controlResult.AddMessage("List of exempted user identities:",$exemptedUserIdentities) $controlResult.AdditionalInfo += "Total number of exempted user identities: " + ($exemptedUserIdentities | Measure-Object).Count; } } catch { $controlResult.AddMessage([VerificationResult]::Manual,"Could not fetch RBAC details of the pipeline. $($_) Please verify from portal all teams/groups are granted minimum required permissions on build definition."); $controlResult.LogException($_) } } else { $controlResult.AddMessage([VerificationResult]::Manual,"Could not fetch RBAC details of the pipeline."); } } else { $controlResult.AddMessage([VerificationResult]::Verify,"Validate that all the identities have been provided with minimum RBAC access to [$($this.ResourceContext.ResourceName)] pipeline."); } } else { $failMsg = $null try { # This functions is to check users permissions on release definition. Groups' permissions check is not added here. $releaseDefinitionPath = $this.ReleaseObj.Path.Trim("\").Replace(" ","+").Replace("\","%2F") $apiURL = "https://dev.azure.com/{0}/{1}/_api/_security/ReadExplicitIdentitiesJson?__v=5&permissionSetId={2}&permissionSetToken={3}%2F{4}%2F{5}" -f $($this.OrganizationContext.OrganizationName), $($this.ProjectId), $([Release]::SecurityNamespaceId), $($this.ProjectId), $($releaseDefinitionPath) ,$($this.ReleaseObj.id); $sw = [System.Diagnostics.Stopwatch]::StartNew(); $responseObj = [WebRequestHelper]::InvokeGetWebRequest($apiURL); $sw.Stop() $accessList = @() $exemptedUserIdentities = @() #Below code added to send perf telemtry if ($this.IsAIEnabled) { $properties = @{ TimeTakenInMs = $sw.ElapsedMilliseconds; ApiUrl = $apiURL; Resourcename = $this.ResourceContext.ResourceName; ResourceType = $this.ResourceContext.ResourceType; PartialScanIdentifier = $this.PartialScanIdentifier; CalledBy = "CheckRBACAccess"; } [AIOrgTelemetryHelper]::PublishEvent( "Api Call Trace",$properties, @{}) } # Fetch detailed permissions of each of group/user from above api call # To be evaluated only when -DetailedScan flag is used in GADS command along with control ids or when controls are to be attested if([AzSKRoot]::IsDetailedScanRequired -eq $true) { # exclude release owner $exemptedUserIdentities += $this.ReleaseObj.createdBy.id if([Helpers]::CheckMember($responseObj,"identities") -and ($responseObj.identities|Measure-Object).Count -gt 0) { $exemptedUserIdentities += $responseObj.identities | Where-Object { $_.IdentityType -eq "user" }| ForEach-Object { $identity = $_ $exemptedIdentity = $this.ControlSettings.Release.ExemptedUserIdentities | Where-Object { $_.Domain -eq $identity.Domain -and $_.DisplayName -eq $identity.DisplayName } if(($exemptedIdentity | Measure-Object).Count -gt 0) { return $identity.TeamFoundationId } } $accessList += $responseObj.identities | Where-Object { $_.IdentityType -eq "user" } | ForEach-Object { $identity = $_ if($exemptedUserIdentities -notcontains $identity.TeamFoundationId) { $apiURL = "https://dev.azure.com/{0}/{1}/_api/_security/DisplayPermissions?__v=5&tfid={2}&permissionSetId={3}&permissionSetToken={4}%2F{5}%2F{6}" -f $($this.OrganizationContext.OrganizationName), $($this.ProjectId), $($identity.TeamFoundationId) ,$([Release]::SecurityNamespaceId), $($this.ProjectId), $($releaseDefinitionPath), $($this.ReleaseObj.id); $identityPermissions = [WebRequestHelper]::InvokeGetWebRequest($apiURL); $configuredPermissions = $identityPermissions.Permissions | Where-Object {$_.permissionDisplayString -ne 'Not set'} return @{ IdentityName = $identity.DisplayName; IdentityType = $identity.IdentityType; Permissions = ($configuredPermissions | Select-Object @{Name="Name"; Expression = {$_.displayName}},@{Name="Permission"; Expression = {$_.permissionDisplayString}}) } } } $accessList += $responseObj.identities | Where-Object { $_.IdentityType -eq "group" } | ForEach-Object { $identity = $_ $apiURL = "https://dev.azure.com/{0}/{1}/_api/_security/DisplayPermissions?__v=5&tfid={2}&permissionSetId={3}&permissionSetToken={4}%2F{5}%2F{6}" -f $($this.OrganizationContext.OrganizationName), $($this.ProjectId), $($identity.TeamFoundationId) ,$([Release]::SecurityNamespaceId), $($this.ProjectId), $($releaseDefinitionPath), $($this.ReleaseObj.id); $identityPermissions = [WebRequestHelper]::InvokeGetWebRequest($apiURL); $configuredPermissions = $identityPermissions.Permissions | Where-Object {$_.permissionDisplayString -ne 'Not set'} return @{ IdentityName = $identity.DisplayName; IdentityType = $identity.IdentityType; IsAadGroup = $identity.IsAadGroup ;Permissions = ($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}} $controlResult.AddMessage("Total number of identities that have access to release pipeline: ", ($accessList | Measure-Object).Count); $controlResult.AddMessage([VerificationResult]::Verify,"Validate that the following identities have been provided with minimum RBAC access to [$($this.ResourceContext.ResourceName)] pipeline", $accessList); $controlResult.SetStateData("Release pipeline access list: ", ($responseObj.identities | Select-Object -Property @{Name="IdentityName"; Expression = {$_.FriendlyDisplayName}},@{Name="IdentityType"; Expression = {$_.IdentityType}},@{Name="Scope"; Expression = {$_.Scope}})); $controlResult.AdditionalInfo += "Total number of identities that have access to release pipeline: " + ($accessList | Measure-Object).Count; $controlResult.AdditionalInfo += "Total number of user identities that have access to release pipeline: " + (($accessList | Where-Object {$_.IdentityType -eq 'user'}) | Measure-Object).Count; $controlResult.AdditionalInfo += "Total number of group identities that have access to release pipeline: " + (($accessList | Where-Object {$_.IdentityType -eq 'group'}) | Measure-Object).Count; } else { $controlResult.AddMessage([VerificationResult]::Passed,"No identities have been explicitly provided with RBAC access to [$($this.ResourceContext.ResourceName)] pipeline other than release pipeline owner and default groups"); $controlResult.AddMessage("Total number of exempted user identities:",($exemptedUserIdentities | Measure-Object).Count); $controlResult.AddMessage("List of exempted user identities:",$exemptedUserIdentities) $controlResult.AdditionalInfo += "Total number of exempted user identities: " + ($exemptedUserIdentities | Measure-Object).Count; } } else{ # Non detailed scan results if(($responseObj.identities|Measure-Object).Count -gt 0) { $accessList= $responseObj.identities | Select-Object -Property @{Name="IdentityName"; Expression = {$_.FriendlyDisplayName}},@{Name="IdentityType"; Expression = {$_.IdentityType}},@{Name="Scope"; Expression = {$_.Scope}} $controlResult.AddMessage("Total number of identities that have access to release pipeline: ", ($accessList | Measure-Object).Count); $controlResult.AddMessage([VerificationResult]::Verify,"Validate that the following identities have been provided with minimum RBAC access to [$($this.ResourceContext.ResourceName)] pipeline.", $accessList); $controlResult.SetStateData("Release pipeline access list: ", $accessList); $controlResult.AdditionalInfo += "Total number of identities that have access to release pipeline: " + ($accessList | Measure-Object).Count; $controlResult.AdditionalInfo += "Total number of user identities that have access to release pipeline: " + (($accessList | Where-Object {$_.IdentityType -eq 'user'}) | Measure-Object).Count; $controlResult.AdditionalInfo += "Total number of group identities that have access to release pipeline: " + (($accessList | Where-Object {$_.IdentityType -eq 'group'}) | Measure-Object).Count; } } $accessList = $null; $exemptedUserIdentities =$null; $responseObj = $null; } catch { $failMsg = $_ $controlResult.LogException($_) } if(![string]::IsNullOrEmpty($failMsg)) { $controlResult.AddMessage([VerificationResult]::Manual,"Unable to fetch release pipeline details. $($failMsg)Please verify from portal all teams/groups are granted minimum required permissions on release definition."); } } return $controlResult } hidden [ControlResult] CheckExternalSources([ControlResult] $controlResult) { $controlResult.VerificationResult = [VerificationResult]::Verify if(($this.ReleaseObj | Measure-Object).Count -gt 0) { if([Helpers]::CheckMember($this.ReleaseObj[0],"artifacts") -and ($this.ReleaseObj[0].artifacts | Measure-Object).Count -gt 0){ $sourceObj = @($this.ReleaseObj[0].artifacts); $nonAdoResource = @($sourceObj | Where-Object { ($_.type -ne 'Git' -and $_.type -ne 'Build')}) ; $adoResource = @($sourceObj | Where-Object { $_.type -eq 'Git' -or $_.type -eq 'Build'}) ; if($nonAdoResource.Count -gt 0){ $nonAdoResource = $nonAdoResource | Select-Object -Property @{Name="ArtifactSourceAlias"; Expression = {$_.alias}},@{Name="ArtifactSourceType"; Expression = {$_.type}} $stateData = @(); $stateData += $nonAdoResource; $controlResult.AddMessage([VerificationResult]::Verify,"Pipeline contains following artifacts from external sources: "); $display = ($stateData|FT -AutoSize | Out-String -Width 512) $controlResult.AddMessage($display) $controlResult.SetStateData("Pipeline contains following artifacts from external sources: ", $stateData); } else { $adoResource = $adoResource | Select-Object -Property @{Name="ArtifactSourceAlias"; Expression = {$_.alias}},@{Name="ArtifactSourceType"; Expression = {$_.type}} $stateData = @(); $stateData += $adoResource; $controlResult.AddMessage([VerificationResult]::Passed,"Pipeline contains artifacts from trusted sources: "); $display = ($stateData|FT -AutoSize | Out-String -Width 512) $controlResult.AddMessage($display) $controlResult.SetStateData("Pipeline contains artifacts from trusted sources: ", $stateData); } $resource = $stateData | ForEach-Object { $_.ArtifactSourceAlias + ': ' + $_.ArtifactSourceType } $controlResult.AdditionalInfoInCSV = $resource -join ' ; ' $controlResult.AdditionalInfo = $resource -join ' ; ' $sourceObj = $null; $nonAdoResource = $null; } else { $controlResult.AdditionalInfoInCSV = "No source repository found." $controlResult.AddMessage([VerificationResult]::Passed,"Pipeline does not contain any source repositories."); } } return $controlResult; } hidden [ControlResult] CheckSettableAtReleaseTime([ControlResult] $controlResult) { try { if([Helpers]::CheckMember($this.ReleaseObj[0],"variables")) { $setablevar =@(); $nonsetablevar =@(); Get-Member -InputObject $this.ReleaseObj[0].variables -MemberType Properties | ForEach-Object { if([Helpers]::CheckMember($this.ReleaseObj[0].variables.$($_.Name),"allowOverride") ) { $setablevar += $_.Name; } else { $nonsetablevar +=$_.Name; } } if(($setablevar | Measure-Object).Count -gt 0){ $controlResult.AddMessage("Total number of variables that are settable at release time: ", ($setablevar | Measure-Object).Count); $controlResult.AddMessage([VerificationResult]::Verify,"The below variables are settable at release time: ",$setablevar); $controlResult.AdditionalInfo += "Total number of variables that are settable at release time: " + ($setablevar | Measure-Object).Count; $controlResult.SetStateData("Variables settable at release time: ", $setablevar); if ($nonsetablevar) { $controlResult.AddMessage("The below variables are not settable at release time: ",$nonsetablevar); } } else { $controlResult.AddMessage([VerificationResult]::Passed, "No variables were found in the release pipeline that are settable at release time."); } } else { $controlResult.AddMessage([VerificationResult]::Passed,"No variables were found in the release pipeline"); } } catch { $controlResult.AddMessage([VerificationResult]::Manual,"Could not fetch release pipeline variables."); $controlResult.LogException($_) } return $controlResult; } hidden [ControlResult] CheckSettableAtReleaseTimeForURL([ControlResult] $controlResult) { $controlResult.VerificationResult = [VerificationResult]::Verify try { if ([Helpers]::CheckMember($this.ReleaseObj[0], "variables")) { if ([Helpers]::CheckMember($this.ControlSettings, "Patterns")) { $settableURLVars = @(); if($null -eq [Release]::RegexForURL) { $this.FetchRegexForURL() } $regexForURLs = [Release]::RegexForURL; $allVars = Get-Member -InputObject $this.ReleaseObj[0].variables -MemberType Properties $allVars | ForEach-Object { if ([Helpers]::CheckMember($this.ReleaseObj[0].variables.$($_.Name), "allowOverride") ) { $varName = $_.Name; $varValue = $this.ReleaseObj[0].variables.$($varName).value; for ($i = 0; $i -lt $regexForURLs.RegexList.Count; $i++) { if ($varValue -match $regexForURLs.RegexList[$i]) { $settableURLVars += @( [PSCustomObject] @{ Name = $varName; Value = $varValue } ) break } } } } $varCount = $settableURLVars.Count if ($varCount -gt 0) { $controlResult.AddMessage("Count of variables that are settable at release time and contain URL value: $($varCount)"); $controlResult.AddMessage([VerificationResult]::Verify, "List of variables settable at release time and containing URL value: `n", $($settableURLVars | FT | Out-String)); $controlResult.AdditionalInfo += "Count of variables that are settable at release time and contain URL value: " + $varCount; $controlResult.SetStateData("List of variables settable at release time and containing URL value: ", $settableURLVars); } else { $controlResult.AddMessage([VerificationResult]::Passed, "No variables were found in the release pipeline that are settable at release time and contain URL value."); } } else { $controlResult.AddMessage([VerificationResult]::Error, "Regular expressions for detecting URLs in pipeline variables are not defined in control settings for your organization."); } } else { $controlResult.AddMessage([VerificationResult]::Passed, "No variables were found in the release pipeline."); } } catch { $controlResult.AddMessage([VerificationResult]::Error, "Could not fetch variables of the release pipeline."); $controlResult.LogException($_) } return $controlResult; } hidden [ControlResult] CheckTaskGroupEditPermission([ControlResult] $controlResult) { $controlResult.VerificationResult = [VerificationResult]::Failed $taskGroups = @(); if ([Release]::IsOAuthScan -eq $true) { $taskGroups = @(); $projectName = $this.ResourceContext.ResourceGroupName #fetch all envs of pipeline. $releaseEnv = $this.ReleaseObj[0].environments #filter task groups in each such env. $releaseEnv | ForEach-Object { #Task groups have type 'metaTask' whereas individual tasks have type 'task' $_.deployPhases[0].workflowTasks | ForEach-Object { if(([Helpers]::CheckMember($_ ,"definitiontype")) -and ($_.definitiontype -eq 'metaTask')) { $taskGroups += $_ } } } #Filtering unique task groups used in release pipeline. $taskGroups = $taskGroups | Sort-Object -Property taskId -Unique $editableTaskGroups = @(); if(($taskGroups | Measure-Object).Count -gt 0) { try { $taskGroups | ForEach-Object { $taskGrpId = $_.taskId $permissionsInBit = 0 #Get acl for your taskgroup $resource = $this.projectid + "/" + $taskGrpId $obj = [Release]::TaskGroupNamespacesObj | where-object {$_.token -eq $resource} $properties = $obj.acesDictionary | Get-Member -MemberType Properties #Use descriptors from acl to make identities call, using each descriptor see permissions mapped to Contributors $properties | ForEach-Object{ if ($permissionsInBit -eq 0) { $apiUrlIdentity = "https://vssps.dev.azure.com/{0}/_apis/identities?descriptors={1}&api-version=6.0" -f $($this.OrganizationContext.OrganizationName), $($obj.acesDictionary.$($_.Name).descriptor) $responseObj = [WebRequestHelper]::InvokeGetWebRequest($apiUrlIdentity); if ($responseObj.providerDisplayName -eq "[$($projectName)]\Contributors") { $permissionsInBit = $obj.acesDictionary.$($_.Name).extendedInfo.effectiveAllow } } } # ResolvePermissions method returns object if 'Edit task group' is allowed $obj = [Helpers]::ResolvePermissions($permissionsInBit, [Release]::TaskGroupNamespacePermissionObj.actions, 'Edit task group') if (($obj | Measure-Object).Count -gt 0){ $editableTaskGroups += $_.name } } if(($editableTaskGroups | Measure-Object).Count -gt 0) { $editableTaskGroupsCount = ($editableTaskGroups | Measure-Object).Count; $controlResult.AddMessage("Total number of task groups on which contributors have edit permissions in release definition: ", $editableTaskGroupsCount); #$controlResult.AdditionalInfo += "Total number of task groups on which contributors have edit permissions in release definition: " + $editableTaskGroupsCount; $formatedTaskGroups = $editableTaskGroups | ForEach-Object { $_.DisplayName } $addInfo = "NumTaskGroups: $editableTaskGroupsCount; List: $($formatedTaskGroups -join ';')" $controlResult.AdditionalInfo += $addInfo; $controlResult.AdditionalInfoInCSV = $addInfo; $controlResult.AddMessage([VerificationResult]::Failed,"Contributors have edit permissions on the below task groups used in release definition: ", $editableTaskGroups); $controlResult.SetStateData("List of task groups used in release definition that contributors can edit: ", $editableTaskGroups); } else { $controlResult.AddMessage([VerificationResult]::Passed,"Contributors do not have edit permissions on any task groups used in release definition."); $controlResult.AdditionalInfoInCSV = "NA" $controlResult.AdditionalInfo = "NA" } } catch { $controlResult.AddMessage([VerificationResult]::Error,"Could not fetch the RBAC details of task groups used in the pipeline."); $controlResult.LogException($_) } } else { $controlResult.AddMessage([VerificationResult]::Passed,"No task groups found in release definition."); $controlResult.AdditionalInfoInCSV += "NA"; } } else { #fetch all envs of pipeline. $releaseEnv = $this.ReleaseObj[0].environments #filter task groups in each such env. $releaseEnv | ForEach-Object { #Task groups have type 'metaTask' whereas individual tasks have type 'task' $_.deployPhases[0].workflowTasks | ForEach-Object { if(([Helpers]::CheckMember($_ ,"definitiontype")) -and ($_.definitiontype -eq 'metaTask') -and $_.enabled -eq $true) { $taskGroups += $_ } } } #Filtering unique task groups used in release pipeline. $taskGroups = $taskGroups | Sort-Object -Property taskId -Unique $editableTaskGroups = @(); $groupsWithExcessivePermissionsList = @(); if(($taskGroups | Measure-Object).Count -gt 0) { $apiURL = "https://dev.azure.com/{0}/_apis/Contribution/HierarchyQuery?api-version=5.0-preview.1" -f $($this.OrganizationContext.OrganizationName) $projectName = $this.ResourceContext.ResourceGroupName try { $taskGroups | ForEach-Object { $taskGrpId = $_.taskId $taskGrpURL="https://dev.azure.com/{0}/{1}/_taskgroup/{2}" -f $($this.OrganizationContext.OrganizationName), $($projectName), $($taskGrpId) $permissionSetToken = "$($this.projectId)/$taskGrpId" #permissionSetId = 'f6a4de49-dbe2-4704-86dc-f8ec1a294436' 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 $inputbody = "{ 'contributionIds': [ 'ms.vss-admin-web.security-view-members-data-provider' ], 'dataProviderContext': { 'properties': { 'permissionSetId': 'f6a4de49-dbe2-4704-86dc-f8ec1a294436', 'permissionSetToken': '$permissionSetToken', 'sourcePage': { 'url': '$taskGrpURL', 'routeId':'ms.vss-distributed-task.hub-task-group-edit-route', 'routeValues': { 'project': '$projectName', 'taskGroupId': '$taskGrpId', 'controller':'Apps', 'action':'ContributedHub', 'viewname':'task-groups-edit' } } } } }" | ConvertFrom-Json # This web request is made to fetch all identities having access to task group - it will contain descriptor for each of them. # We need contributor's descriptor to fetch its permissions on task group. $responseObj = [WebRequestHelper]::InvokePostWebRequest($apiURL,$inputbody); #Filtering out Contributors group. if([Helpers]::CheckMember($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"))) { $contributorObj = @($responseObj[0].dataProviders.'ms.vss-admin-web.security-view-members-data-provider'.identities | Where-Object {$_.subjectKind -eq 'group' -and $_.principalName -like "*\Contributors"}) # $contributorObj would be null if none of its permissions are set i.e. all perms are 'Not Set'. foreach($obj in $contributorObj) { $contributorInputbody = "{ 'contributionIds': [ 'ms.vss-admin-web.security-view-permissions-data-provider' ], 'dataProviderContext': { 'properties': { 'subjectDescriptor': '$($obj.descriptor)', 'permissionSetId': 'f6a4de49-dbe2-4704-86dc-f8ec1a294436', 'permissionSetToken': '$permissionSetToken', 'accountName': '$(($obj.principalName).Replace('\','\\'))', 'sourcePage': { 'url': '$taskGrpURL', 'routeId':'ms.vss-distributed-task.hub-task-group-edit-route', 'routeValues': { 'project': '$projectName', 'taskGroupId': '$taskGrpId', 'controller':'Apps', 'action':'ContributedHub', 'viewname':'task-groups-edit' } } } } }" | ConvertFrom-Json #Web request to fetch RBAC permissions of Contributors group on task group. $contributorResponseObj = [WebRequestHelper]::InvokePostWebRequest($apiURL,$contributorInputbody); $contributorRBACObj = $contributorResponseObj[0].dataProviders.'ms.vss-admin-web.security-view-permissions-data-provider'.subjectPermissions $editPerms = $contributorRBACObj | Where-Object {$_.displayName -eq 'Edit task group'} #effectivePermissionValue equals to 1 implies edit task group perms is set to 'Allow'. Its value is 3 if it is set to Allow (inherited). This param is not available if it is 'Not Set'. if([Helpers]::CheckMember($editPerms,"effectivePermissionValue") -and (($editPerms.effectivePermissionValue -eq 1) -or ($editPerms.effectivePermissionValue -eq 3))) { $editableTaskGroups += New-Object -TypeName psobject -Property @{DisplayName = $_.name; PrincipalName=$obj.principalName} $excessivePermissionsGroupObj = @{} $excessivePermissionsGroupObj['TaskGroupId'] = $taskGrpId $excessivePermissionsGroupObj['TaskGroupName'] = $_.Name $excessivePermissionsGroupObj['Group'] = $obj.principalName #$excessivePermissionsGroupObj['ExcessivePermissions'] = $($excessivePermissionsPerGroup.displayName -join ', ') $excessivePermissionsGroupObj['ExcessivePermissions'] = "Edit task group" #$($editableTaskGroups.displayName -join ', ') $excessivePermissionsGroupObj['Descriptor'] = $obj.sid $excessivePermissionsGroupObj['PermissionSetToken'] = $permissionSetToken $excessivePermissionsGroupObj['PermissionSetId'] = [Release]::TaskGroupSecurityNamespace $groupsWithExcessivePermissionsList += $excessivePermissionsGroupObj } } } } $editableTaskGroupsCount = $editableTaskGroups.Count if($editableTaskGroupsCount -gt 0) { $controlResult.AddMessage("Count of task groups on which contributors have edit permissions in release definition: $editableTaskGroupsCount"); #$controlResult.AdditionalInfo += "Count of task groups on which contributors have edit permissions in release definition: " + $editableTaskGroupsCount; $groups = $editableTaskGroups | ForEach-Object { $_.DisplayName } $addInfo = "NumTaskGroups: $(($taskGroups | Measure-Object).Count); NumTaskGroupWithEditPerm: $($editableTaskGroupsCount); List: $($groups -join '; ')" $controlResult.AdditionalInfo += $addInfo; $controlResult.AdditionalInfoInCSV += $addInfo; $controlResult.AddMessage([VerificationResult]::Failed,"Contributors have edit permissions on the below task groups used in release definition: "); $display = $editableTaskGroups|FT -AutoSize | Out-String -Width 512 $controlResult.AddMessage($display) $controlResult.SetStateData("List of task groups used in release definition that contributors can edit: ", $editableTaskGroups); if ($this.ControlFixBackupRequired) { #Data object that will be required to fix the control $controlResult.BackupControlState = $groupsWithExcessivePermissionsList; } } else { $controlResult.AdditionalInfoInCSV += "NA" $controlResult.AdditionalInfo += "NA" $controlResult.AddMessage([VerificationResult]::Passed,"Contributors do not have edit permissions on any task groups used in release definition."); } if(($taskGroups | Measure-Object).Count -ne $editableTaskGroups.Count) { if ($editableTaskGroups.Count -gt 0) { $nonEditableTaskGroups = $taskGroups | where-object {$editableTaskGroups.DisplayName -notcontains $_.name} } else { $nonEditableTaskGroups = $taskGroups } $groups = $nonEditableTaskGroups | ForEach-Object { $_.name } $controlResult.AdditionalInfoInCSV += "NonEditableTaskGroupsList: $($groups -join ' ; ') ; " $controlResult.AdditionalInfo += "NonEditableTaskGroupsList: $($groups -join '; '); " } } catch { $controlResult.AddMessage([VerificationResult]::Error,"Could not fetch the RBAC details of task groups used in the pipeline."); $controlResult.LogException($_) } } else { $controlResult.AdditionalInfoInCSV += "NA" $controlResult.AdditionalInfo += "NA"; $controlResult.AddMessage([VerificationResult]::Passed,"No task groups found in release definition."); } } return $controlResult; } hidden [ControlResult] CheckTaskGroupEditPermissionAutomatedFix([ControlResult] $controlResult) { try { $RawDataObjForControlFix = @(); $RawDataObjForControlFix = ([ControlHelper]::ControlFixBackup | where-object {$_.ResourceId -eq $this.ResourceId}).DataObject if (-not $this.UndoFix) { foreach ($identity in $RawDataObjForControlFix) { $excessivePermissions = $identity.ExcessivePermissions -split "," foreach ($excessivePermission in $excessivePermissions) { #$roleId = [int][BuildPermissions] $excessivePermission.Replace(" ",""); #need to invoke a post request which does not accept all permissions added in the body at once #hence need to call invoke seperately for each permission $body = "{ 'token': '$($identity.PermissionSetToken)', 'merge': true, 'accessControlEntries' : [{ 'descriptor' : 'Microsoft.TeamFoundation.Identity;$($identity.Descriptor)', 'allow':0, 'deny':2 }] }" | ConvertFrom-Json $url = "https://dev.azure.com/{0}/_apis/AccessControlEntries/{1}?api-version=6.0" -f $($this.OrganizationContext.OrganizationName), $RawDataObjForControlFix[0].PermissionSetId [WebRequestHelper]:: InvokePostWebRequest($url,$body) } $identity | Add-Member -NotePropertyName OldPermission -NotePropertyValue "Allow" $identity | Add-Member -NotePropertyName NewPermission -NotePropertyValue "Deny" } } else { foreach ($identity in $RawDataObjForControlFix) { $excessivePermissions = $identity.ExcessivePermissions -split "," foreach ($excessivePermission in $excessivePermissions) { #$roleId = [int][BuildPermissions] $excessivePermission.Replace(" ",""); $body = "{ 'token': '$($identity.PermissionSetToken)', 'merge': true, 'accessControlEntries' : [{ 'descriptor' : 'Microsoft.TeamFoundation.Identity;$($identity.Descriptor)', 'allow':2, 'deny':0 }] }" | ConvertFrom-Json $url = "https://dev.azure.com/{0}/_apis/AccessControlEntries/{1}?api-version=6.0" -f $($this.OrganizationContext.OrganizationName),$RawDataObjForControlFix[0].PermissionSetId [WebRequestHelper]:: InvokePostWebRequest($url,$body) } $identity | Add-Member -NotePropertyName OldPermission -NotePropertyValue "Deny" $identity | Add-Member -NotePropertyName NewPermission -NotePropertyValue "Allow" } } $controlResult.AddMessage([VerificationResult]::Fixed, "Permissions for broader groups have been changed as below: "); $formattedGroupsData = $RawDataObjForControlFix | Select @{l = 'TaskGroupName'; e = { $_.TaskGroupName }}, @{l = 'Group'; e = { $_.Group } }, @{l = 'ExcessivePermissions'; e = { $_.ExcessivePermissions }}, @{l = 'OldPermission'; e = { $_.OldPermission }}, @{l = 'NewPermission'; e = { $_.NewPermission } } $display = ($formattedGroupsData | FT -AutoSize | Out-String -Width 512) $controlResult.AddMessage("`n$display"); } catch { $controlResult.AddMessage([VerificationResult]::Error, "Could not apply fix."); $controlResult.LogException($_) } return $controlResult } hidden [ControlResult] CheckVariableGroupEditPermission([ControlResult] $controlResult) { $controlResult.VerificationResult = [VerificationResult]::Failed $varGrpIds = @(); $editableVarGrps = @(); #add var groups scoped at release scope. $releaseVarGrps = @($this.ReleaseObj[0].variableGroups) if($releaseVarGrps.Count -gt 0) { $varGrpIds += $releaseVarGrps } # Each release pipeline has atleast 1 env. $envCount = ($this.ReleaseObj[0].environments).Count for($i=0; $i -lt $envCount; $i++) { $environmentVarGrps = @($this.ReleaseObj[0].environments[$i].variableGroups); if($environmentVarGrps.Count -gt 0) { $varGrpIds += $environmentVarGrps } } if($varGrpIds.Count -gt 0) { try { $failedCount = 0 $erroredCount = 0 foreach($vgId in $varGrpIds){ #Fetch the security role assignments for variable group try { $url = 'https://dev.azure.com/{0}/_apis/securityroles/scopes/distributedtask.variablegroup/roleassignments/resources/{1}%24{2}?api-version=6.1-preview.1' -f $($this.OrganizationContext.OrganizationName), $($this.ProjectId), $($vgId); $responseObj = @([WebRequestHelper]::InvokeGetWebRequest($url)); if($responseObj.Count -gt 0) { if([Release]::isInheritedPermissionCheckEnabled) { $contributorsObj = @($responseObj | Where-Object {$_.identity.uniqueName -match "\\Contributors$"}) # Filter both inherited and assigned } else { $contributorsObj = @($responseObj | Where-Object {($_.identity.uniqueName -match "\\Contributors$") -and ($_.access -eq "assigned")}) } if($contributorsObj.Count -gt 0) { foreach($obj in $contributorsObj){ if($obj.role.name -ne 'Reader') { #Release object doesn't capture variable group name. We need to explicitly look up for its name via a separate web request. $varGrpURL = ("https://dev.azure.com/{0}/{1}/_apis/distributedtask/variablegroups?groupIds={2}&api-version=6.1-preview.2") -f $($this.OrganizationContext.OrganizationName), $($this.ProjectId), $($vgId); $varGrpObj = [WebRequestHelper]::InvokeGetWebRequest($varGrpURL); if ((-not ([Helpers]::CheckMember($varGrpObj[0],"count"))) -and ($varGrpObj.Count -gt 0) -and ([Helpers]::CheckMember($varGrpObj[0],"name"))) { $editableVarGrps += $varGrpObj[0].name $failedCount = $failedCount +1 break; } } } } } } catch { $erroredCount = $erroredCount+1 } } $editableVarGrpsCount = $editableVarGrps.Count if($editableVarGrpsCount -gt 0) { $controlResult.AddMessage("`nCount of variable groups on which contributors have edit permissions: $editableVarGrpsCount `n"); $controlResult.AdditionalInfo += "`nCount of variable groups on which contributors have edit permissions: $editableVarGrpsCount"; $controlResult.AdditionalInfoInCSV = "NumVGs: $editableVarGrpsCount; List: $($editableVarGrps -join '; ')"; $controlResult.AddMessage([VerificationResult]::Failed,"Variable groups list: `n$($editableVarGrps | FT | Out-String)"); $controlResult.SetStateData("Variable groups list: ", $editableVarGrps); } elseif($erroredCount -gt 0){ $controlResult.AddMessage([VerificationResult]::Error,"`nCould not fetch the RBAC details of variable groups used in the pipeline."); } else { $controlResult.AddMessage([VerificationResult]::Passed,"`nContributors do not have edit permissions on variable groups used in release definition."); $controlResult.AdditionalInfoInCSV += "NA" } } catch { $controlResult.AddMessage([VerificationResult]::Error,"`nCould not fetch the RBAC details of variable groups used in the pipeline."); $controlResult.LogException($_) } } else { $controlResult.AddMessage([VerificationResult]::Passed,"`nNo variable groups found in release definition."); $controlResult.AdditionalInfoInCSV += "NA" } return $controlResult } hidden [ControlResult] CheckBroaderGroupAccess([ControlResult] $controlResult) { $controlResult.VerificationResult = [VerificationResult]::Failed if ([Release]::IsOAuthScan -eq $true) { $projectName = $this.ResourceContext.ResourceGroupName $resource = $this.projectid+ "/" + $this.ReleaseObj.id # Filter namespaceobj for current release $obj = @([Release]::ReleaseNamespacesObj | where-object {$_.token -eq $resource}) # If current release object is not found, get project level obj. (Seperate release obj is not available if project level permissions are being used on pipeline) if($obj.Count -eq 0) { $obj = @([Release]::ReleaseNamespacesObj | where-object {$_.token -eq $this.projectid}) } if($obj.Count -gt 0) { $properties = $obj.acesDictionary | Get-Member -MemberType Properties $permissionsInBit =0 $editPerms= @() try { #Use descriptors from acl to make identities call, using each descriptor see permissions mapped to Contributors $properties | ForEach-Object{ if ($permissionsInBit -eq 0) { $apiUrlIdentity = "https://vssps.dev.azure.com/{0}/_apis/identities?descriptors={1}&api-version=6.0" -f $($this.OrganizationContext.OrganizationName), $($obj.acesDictionary.$($_.Name).descriptor) $responseObj = [WebRequestHelper]::InvokeGetWebRequest($apiUrlIdentity); if ($responseObj.providerDisplayName -eq "[$($projectName)]\Contributors") { $permissionsInBit = $obj.acesDictionary.$($_.Name).extendedInfo.effectiveAllow } } } # ResolvePermissions method returns object if 'Edit release pipeline' is allowed $editPerms = @([Helpers]::ResolvePermissions($permissionsInBit, [Release]::ReleaseNamespacesPermissionObj.actions, 'Edit release pipeline')) if($editPerms.Count -gt 0) { $controlResult.AddMessage([VerificationResult]::Failed,"Contributors have edit permissions on the release pipeline."); } else { $controlResult.AddMessage([VerificationResult]::Passed,"Contributors do not have edit permissions on the release pipeline."); } } catch { $controlResult.AddMessage([VerificationResult]::Error,"Could not fetch RBAC details of the pipeline."); $controlResult.LogException($_) } } else { $controlResult.AddMessage([VerificationResult]::Error,"Could not fetch RBAC details of the pipeline."); } } else { try { $orgName = $($this.OrganizationContext.OrganizationName) $projectName = $this.ResourceContext.ResourceGroupName $releaseId = $this.ReleaseObj.id $permissionSetToken = "$($this.projectId)/$releaseId" if ([Helpers]::CheckMember($this.ControlSettings.Release, "RestrictedBroaderGroupsForRelease")) { $restrictedBroaderGroups = @{} $broaderGroups = $this.ControlSettings.Release.RestrictedBroaderGroupsForRelease $broaderGroups.psobject.properties | foreach { $restrictedBroaderGroups[$_.Name] = $_.Value } $releaseURL = "https://dev.azure.com/$orgName/$projectName/_release?_a=releases&view=mine&definitionId=$releaseId" $apiURL = "https://dev.azure.com/{0}/_apis/Contribution/HierarchyQuery/project/{1}?api-version=5.0-preview.1" -f $orgName, $($this.projectId) $inputbody = "{ 'contributionIds': [ 'ms.vss-admin-web.security-view-members-data-provider' ], 'dataProviderContext': { 'properties': { 'permissionSetId': '$([Release]::SecurityNamespaceId)', 'permissionSetToken': '$permissionSetToken', 'sourcePage': { 'url': '$releaseURL', 'routeId': 'ms.vss-releaseManagement-web.hub-explorer-3-default-route', 'routeValues': { 'project': '$projectName', 'viewname': 'details', 'controller': 'ContributedPage', 'action': 'Execute' } } } } }" | ConvertFrom-Json # Web request to fetch the group details for a release definition $responseObj = @([WebRequestHelper]::InvokePostWebRequest($apiURL,$inputbody)); if([Helpers]::CheckMember($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"))) { $broaderGroupsList = @($responseObj[0].dataProviders.'ms.vss-admin-web.security-view-members-data-provider'.identities | Where-Object { $_.subjectKind -eq 'group' -and $restrictedBroaderGroups.keys -contains $_.displayName }) <# #Check if inheritance is disabled on release pipeline, if disabled, inherited permissions should be considered irrespective of control settings $apiURLForInheritedPerms = "https://dev.azure.com/{0}/{1}/_admin/_security/index?useApiUrl=true&permissionSet={2}&token={3}%2F{4}&style=min" -f $($this.OrganizationContext.OrganizationName), $($this.ProjectId), $([Release]::SecurityNamespaceId), $($this.ProjectId), $($this.ReleaseObj.id); $header = [WebRequestHelper]::GetAuthHeaderFromUri($apiURLForInheritedPerms); $responseObj = Invoke-RestMethod -Method Get -Uri $apiURLForInheritedPerms -Headers $header -UseBasicParsing $responseObj = ($responseObj.SelectNodes("//script") | Where-Object { $_.class -eq "permissions-context" }).InnerXML | ConvertFrom-Json; if($responseObj -and -not [Helpers]::CheckMember($responseObj,"inheritPermissions")) { $this.excessivePermissionBits = @(1, 3) } #> # $broaderGroupsList would be null if none of its permissions are set i.e. all perms are 'Not Set'. if ($broaderGroupsList.Count -gt 0) { $groupsWithExcessivePermissionsList = @() $filteredBroaderGroupList = @() foreach ($broderGroup in $broaderGroupsList) { $contributorInputbody = "{ 'contributionIds': [ 'ms.vss-admin-web.security-view-permissions-data-provider' ], 'dataProviderContext': { 'properties': { 'subjectDescriptor': '$($broderGroup.descriptor)', 'permissionSetId': '$([Release]::SecurityNamespaceId)', 'permissionSetToken': '$permissionSetToken', 'accountName': '$(($broderGroup.principalName).Replace('\','\\'))', 'sourcePage': { 'url': '$releaseURL', 'routeId': 'ms.vss-releaseManagement-web.hub-explorer-3-default-route', 'routeValues': { 'project': '$projectName', 'viewname': 'details', 'controller': 'ContributedPage', 'action': 'Execute' } } } } }" | ConvertFrom-Json #Web request to fetch RBAC permissions of Contributors group on release. $broaderGroupResponseObj = @([WebRequestHelper]::InvokePostWebRequest($apiURL, $contributorInputbody)); $broaderGroupRBACObj = @($broaderGroupResponseObj[0].dataProviders.'ms.vss-admin-web.security-view-permissions-data-provider'.subjectPermissions) $excessivePermissionList = $broaderGroupRBACObj | Where-Object { $_.displayName -in $restrictedBroaderGroups[$broderGroup.displayName] } $excessivePermissionsPerGroup = @() $excessivePermissionList | ForEach-Object { #effectivePermissionValue equals to 1 implies edit release pipeline perms is set to 'Allow'. Its value is 3 if it is set to Allow (inherited). This param is not available if it is 'Not Set'. if ([Helpers]::CheckMember($_, "effectivePermissionValue")) { if ($this.excessivePermissionBits -contains $_.effectivePermissionValue) { $excessivePermissionsPerGroup += $_ } } } if ($excessivePermissionsPerGroup.Count -gt 0) { $excessivePermissionsGroupObj = @{} $excessivePermissionsGroupObj['Group'] = $broderGroup.principalName $excessivePermissionsGroupObj['ExcessivePermissions'] = $($excessivePermissionsPerGroup.displayName -join ', ') $excessivePermissionsGroupObj['Descriptor'] = $broderGroup.sid $excessivePermissionsGroupObj['PermissionSetToken'] = $permissionSetToken $excessivePermissionsGroupObj['PermissionSetId'] = [Release]::SecurityNamespaceId $groupsWithExcessivePermissionsList += $excessivePermissionsGroupObj $filteredBroaderGroupList += $broderGroup } } if ($this.ControlSettings.CheckForBroadGroupMemberCount -and $filteredBroaderGroupList.Count -gt 0) { $broaderGroupsWithExcessiveMembers = @([ControlHelper]::FilterBroadGroupMembers($filteredBroaderGroupList, $false)) $groupsWithExcessivePermissionsList = @($groupsWithExcessivePermissionsList | Where-Object {$broaderGroupsWithExcessiveMembers -contains $_.Group}) } if ($groupsWithExcessivePermissionsList.count -gt 0) { $controlResult.AddMessage([VerificationResult]::Failed, "Broader groups have excessive permissions on the release pipeline."); $formattedGroupsData = $groupsWithExcessivePermissionsList | Select @{l = 'Group'; e = { $_.Group } }, @{l = 'ExcessivePermissions'; e = { $_.ExcessivePermissions } } $formattedBroaderGrpTable = ($formattedGroupsData | FT -AutoSize | Out-String -width 512) $controlResult.AddMessage("`nList of groups : `n$formattedBroaderGrpTable"); $controlResult.AdditionalInfo += "List of excessive permissions on which broader groups have access: $($groupsWithExcessivePermissionsList.Group)."; $groups = $formattedGroupsData | ForEach-Object { $_.Group + ': ' + $_.ExcessivePermissions } $controlResult.AdditionalInfoInCSV = $groups -join ';' if ($this.ControlFixBackupRequired) { #Data object that will be required to fix the control $controlResult.BackupControlState = $groupsWithExcessivePermissionsList; } } else { $controlResult.AddMessage([VerificationResult]::Passed, "Broader Groups do not have excessive permissions on the release pipeline."); $controlResult.AdditionalInfoInCSV += "NA" } } else { $controlResult.AddMessage([VerificationResult]::Passed,"Broader groups do not have access to the release pipeline."); } } else { $controlResult.AddMessage([VerificationResult]::Error,"Could not fetch RBAC details of the pipeline."); } $displayObj = $restrictedBroaderGroups.Keys | Select-Object @{Name = "Broader Group"; Expression = {$_}}, @{Name = "Excessive Permissions"; Expression = {$restrictedBroaderGroups[$_] -join ', '}} $controlResult.AddMessage("`nNote:`nFollowing groups are considered 'broad groups':`n$($displayObj | FT -AutoSize | Out-String -width 512)"); } else { $controlResult.AddMessage([VerificationResult]::Error, "Broader groups or excessive permissions are not defined in control settings for your organization."); } } catch { $controlResult.AddMessage([VerificationResult]::Error,"Could not fetch RBAC details of the pipeline."); $controlResult.LogException($_) } } return $controlResult; } hidden [ControlResult] CheckBroaderGroupAccessAutomatedFix([ControlResult] $controlResult) { try { $RawDataObjForControlFix = @(); $RawDataObjForControlFix = ([ControlHelper]::ControlFixBackup | where-object {$_.ResourceId -eq $this.ResourceId}).DataObject if (-not $this.UndoFix) { foreach ($identity in $RawDataObjForControlFix) { $excessivePermissions = $identity.ExcessivePermissions -split "," foreach ($excessivePermission in $excessivePermissions) { $roleId = [int][ReleasePermissions] $excessivePermission.Replace(" ",""); #need to invoke a post request which does not accept all permissions added in the body at once #hence need to call invoke seperately for each permission $body = "{ 'token': '$($identity.PermissionSetToken)', 'merge': true, 'accessControlEntries' : [{ 'descriptor' : 'Microsoft.TeamFoundation.Identity;$($identity.Descriptor)', 'allow':0, 'deny':$($roleId) }] }" | ConvertFrom-Json $url = "https://dev.azure.com/{0}/_apis/AccessControlEntries/{1}?api-version=6.0" -f $($this.OrganizationContext.OrganizationName), $RawDataObjForControlFix[0].PermissionSetId [WebRequestHelper]:: InvokePostWebRequest($url,$body) } $identity | Add-Member -NotePropertyName OldPermission -NotePropertyValue "Allow" $identity | Add-Member -NotePropertyName NewPermission -NotePropertyValue "Deny" } } else { foreach ($identity in $RawDataObjForControlFix) { $excessivePermissions = $identity.ExcessivePermissions -split "," foreach ($excessivePermission in $excessivePermissions) { $roleId = [int][ReleasePermissions] $excessivePermission.Replace(" ",""); $body = "{ 'token': '$($identity.PermissionSetToken)', 'merge': true, 'accessControlEntries' : [{ 'descriptor' : 'Microsoft.TeamFoundation.Identity;$($identity.Descriptor)', 'allow':$($roleId), 'deny':0 }] }" | ConvertFrom-Json $url = "https://dev.azure.com/{0}/_apis/AccessControlEntries/{1}?api-version=6.0" -f $($this.OrganizationContext.OrganizationName), $RawDataObjForControlFix[0].PermissionSetId [WebRequestHelper]:: InvokePostWebRequest($url,$body) } $identity | Add-Member -NotePropertyName OldPermission -NotePropertyValue "Deny" $identity | Add-Member -NotePropertyName NewPermission -NotePropertyValue "Allow" } } $controlResult.AddMessage([VerificationResult]::Fixed, "Permissions for broader groups have been changed as below: "); $formattedGroupsData = $RawDataObjForControlFix | Select @{l = 'Group'; e = { $_.Group } }, @{l = 'ExcessivePermissions'; e = { $_.ExcessivePermissions }}, @{l = 'OldPermission'; e = { $_.OldPermission }}, @{l = 'NewPermission'; e = { $_.NewPermission } } $display = ($formattedGroupsData | FT -AutoSize | Out-String -Width 512) $controlResult.AddMessage("`n$display"); } catch { $controlResult.AddMessage([VerificationResult]::Error, "Could not apply fix."); $controlResult.LogException($_) } return $controlResult } hidden CheckActiveReleases() { try { if ([Release]::IsOAuthScan -eq $true) { if($this.ReleaseObj) { if([Helpers]::CheckMember($this.ReleaseObj ,"lastrelease")) { $recentReleases = @() $release = $this.ReleaseObj.lastrelease $this.releaseActivityDetail.releaseCreationDate = [datetime]::Parse($this.ReleaseObj.createdOn); if([datetime]::Parse( $release.createdOn) -gt (Get-Date).AddDays(-$($this.ControlSettings.Release.ReleaseHistoryPeriodInDays))) { $recentReleases = $release } if(($recentReleases | Measure-Object).Count -gt 0 ) { $this.releaseActivityDetail.isReleaseActive = $true; $this.releaseActivityDetail.message = "Found recent releases triggered within $($this.ControlSettings.Release.ReleaseHistoryPeriodInDays) days"; $latestReleaseTriggerDate = [datetime]::Parse($recentReleases.createdOn); $this.releaseActivityDetail.latestReleaseTriggerDate = $latestReleaseTriggerDate; } else { $this.releaseActivityDetail.isReleaseActive = $false; $this.releaseActivityDetail.message = "No recent release history found in last $($this.ControlSettings.Release.ReleaseHistoryPeriodInDays) days"; } $latestReleaseTriggerDate = [datetime]::Parse($release.createdOn); $this.releaseActivityDetail.latestReleaseTriggerDate = $latestReleaseTriggerDate; } else { $this.releaseActivityDetail.isReleaseActive = $false; $this.releaseActivityDetail.message = "No release history found. Release is inactive."; [datetime] $createdDate = $this.ReleaseObj.createdOn $this.releaseActivityDetail.releaseCreationDate = $createdDate } $responseObj = $null; } } else { if($this.ReleaseObj) { $apiURL = "https://dev.azure.com/{0}/_apis/Contribution/HierarchyQuery/project/{1}?api-version=5.0-preview.1" -f $($this.OrganizationContext.OrganizationName),$this.ProjectId; $inputbody = "{ 'contributionIds': [ 'ms.vss-releaseManagement-web.releases-list-data-provider' ], 'dataProviderContext': { 'properties': { 'definitionIds': '$($this.ReleaseObj.id)', 'definitionId': '$($this.ReleaseObj.id)', 'fetchAllReleases': true, 'sourcePage': { 'url': 'https://dev.azure.com/$($this.OrganizationContext.OrganizationName)/$($this.ResourceContext.ResourceGroupName)/_release?_a=releases&view=mine&definitionId=$($this.ReleaseObj.id)', 'routeId': 'ms.vss-releaseManagement-web.hub-explorer-3-default-route', 'routeValues': { 'project': '$($this.ResourceContext.ResourceGroupName)', 'viewname': 'hub-explorer-3-view', 'controller': 'ContributedPage', 'action': 'Execute' } } } } }" | ConvertFrom-Json $responseObj = [WebRequestHelper]::InvokePostWebRequest($apiURL,$inputbody); if([Helpers]::CheckMember($responseObj,"dataProviders") -and ($responseObj.dataProviders | Get-Member 'ms.vss-releaseManagement-web.releases-list-data-provider') -and [Helpers]::CheckMember($responseObj.dataProviders.'ms.vss-releaseManagement-web.releases-list-data-provider', 'releases')) { $releases = @($responseObj.dataProviders.'ms.vss-releaseManagement-web.releases-list-data-provider'.releases) if($releases.Count -gt 0 ) { try { $this.releaseActivityDetail.releaseCreationDate = [datetime]::Parse($this.ReleaseObj.createdOn); } catch { $this.releaseActivityDetail.releaseCreationDate = $this.ReleaseObj.createdOn; } $recentReleases = @() $releases | ForEach-Object { $release = $_; try { $createdOn = [datetime]::Parse( $release.createdOn) } catch { $createdOn = $release.createdOn } if( $createdOn -gt (Get-Date).AddDays(-$($this.ControlSettings.Release.ReleaseHistoryPeriodInDays))) { $recentReleases+=$release } } if(($recentReleases | Measure-Object).Count -gt 0 ) { $this.releaseActivityDetail.isReleaseActive = $true; $this.releaseActivityDetail.message = "Found recent releases triggered within $($this.ControlSettings.Release.ReleaseHistoryPeriodInDays) days"; } else { $this.releaseActivityDetail.isReleaseActive = $false; $this.releaseActivityDetail.message = "No recent release history found in last $($this.ControlSettings.Release.ReleaseHistoryPeriodInDays) days"; } try { $latestReleaseTriggerDate = [datetime]::Parse($releases[0].createdOn); $this.releaseActivityDetail.latestReleaseTriggerDate = $latestReleaseTriggerDate; } catch { $latestReleaseTriggerDate = $releases[0].createdOn; $this.releaseActivityDetail.latestReleaseTriggerDate = $latestReleaseTriggerDate; } } else { # no release history ever. $this.releaseActivityDetail.isReleaseActive = $false; try { $this.releaseActivityDetail.releaseCreationDate = [datetime]::Parse($this.ReleaseObj.createdOn); } catch { $this.releaseActivityDetail.releaseCreationDate = $this.ReleaseObj.createdOn; } $this.releaseActivityDetail.message = "No release history found."; } } else { $this.releaseActivityDetail.isReleaseActive = $false; $this.releaseActivityDetail.message = "No release history found. Release is inactive."; } $responseObj = $null; } } } catch { $this.releaseActivityDetail.message = "Could not fetch release details."; $this.releaseActivityDetail.errorObject = $_ } $this.releaseActivityDetail.isComputed = $true } hidden FetchRegexForURL() { [Release]::RegexForURL = @($this.ControlSettings.Patterns | where {$_.RegexCode -eq "URLs"} | Select-Object -Property RegexList); } hidden [ControlResult] CheckAccessToOAuthToken([ControlResult] $controlResult) { $controlResult.VerificationResult = [VerificationResult]::Failed if(($this.ReleaseObj | Measure-Object).Count -gt 0) { if([Helpers]::CheckMember($this.ReleaseObj,"environments")) { $stages = @($this.ReleaseObj.environments) if($stages.Count -gt 0) { $resultObj = @() $stages | Where-Object { $currentStage = $_ $stageWithJobDetails = "" | Select-Object StageName,JobName if([Helpers]::CheckMember($currentStage,"deployPhases")) { $agentlessjobs = @() $AgentjobsOAuthAccessTokenDisabled = @() $jobs = @($currentStage.deployPhases) $stageWithJobDetails.JobName = @() $jobs | Where-Object { $currentJob = $_ if([Helpers]::CheckMember($currentJob,"phaseType") -and (($currentJob.phaseType -eq "agentBasedDeployment") -or ($currentJob.phaseType -eq "machineGroupBasedDeployment"))) { if([Helpers]::CheckMember($currentJob,"deploymentInput") -and [Helpers]::CheckMember($currentJob.deploymentInput,"enableAccessToken",$false)) { if($currentJob.deploymentInput.enableAccessToken-eq $true) { $stageWithJobDetails.StageName = $currentStage.name $stageWithJobDetails.JobName += $currentJob.name } else { $AgentjobsOAuthAccessTokenDisabled += $currentJob } } else { $controlResult.AddMessage([VerificationResult]::Error,"Not able to fetch OAuth Access token details for stage: $($currentStage.name)"); } } else { ## it will be the case of "Agentless job" $agentlessjobs += $_ } } } else { $controlResult.AddMessage([VerificationResult]::Passed,"No job found in release."); } if( -not ([string]::IsNullOrWhiteSpace($stageWithJobDetails.StageName) -and [string]::IsNullOrWhiteSpace($stageWithJobDetails.JobName))) { $resultObj += $stageWithJobDetails } } if($resultObj.count -gt 0) { $display = $resultObj | FT -AutoSize | Out-String -Width 512 $controlResult.AddMessage([VerificationResult]::Verify,"Accessing OAuth token is enabled for the following stages and jobs:"); $controlResult.AddMessage($display) } else { $controlResult.AddMessage([VerificationResult]::Passed,"Accessing OAuth token is not enabled for agent job(s) in any stage."); } } else { $controlResult.AddMessage([VerificationResult]::Passed,"No stage found in release."); } } else { $controlResult.AddMessage([VerificationResult]::Error,"Not able to fetch release environment details."); } } else { $controlResult.AddMessage([VerificationResult]::Error,"Not able to fetch release details."); } return $controlResult; } } # 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