Framework/Core/SVT/ADO/ADO.AgentPool.ps1
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Set-StrictMode -Version Latest class AgentPool: ADOSVTBase { hidden [PSObject] $AgentObj; # This is used for fetching agent pool details hidden [PSObject] $ProjectId; hidden [PSObject] $AgentPoolId; hidden [PSObject] $agentPool; # This is used to fetch agent details in pool hidden [PSObject] $agentPoolActivityDetail = @{isAgentPoolActive = $true; agentPoolLastRunDate = $null; agentPoolCreationDate = $null; message = $null; isComputed = $false; errorObject = $null}; hidden [PSObject] $pipelinePermission = $null; hidden [string] $checkInheritedPermissionsPerAgentPool = $false hidden static [PSObject] $regexListForSecrets; hidden [PSObject] $AgentPoolOrgObj; #This will contain org level agent pool details AgentPool([string] $organizationName, [SVTResource] $svtResource): Base($organizationName,$svtResource) { $this.AgentPoolId = ($this.ResourceContext.ResourceId -split "agentpool/")[-1] $this.ProjectId = ($this.ResourceContext.ResourceId -split "project/")[-1].Split('/')[0] $apiURL = "https://dev.azure.com/$($this.OrganizationContext.OrganizationName)/_apis/securityroles/scopes/distributedtask.agentqueuerole/roleassignments/resources/$($this.ProjectId)_$($this.AgentPoolId)"; $this.AgentObj = @([WebRequestHelper]::InvokeGetWebRequest($apiURL)); # if agent pool activity check function is not computed, then first compute the function to get the correct status of agent pool. if($this.agentPoolActivityDetail.isComputed -eq $false) { $this.CheckActiveAgentPool() } # overiding the '$this.isResourceActive' global variable based on the current status of agent pool. if ($this.agentPoolActivityDetail.isAgentPoolActive) { $this.isResourceActive = $true } else { $this.isResourceActive = $false } # calculating the inactivity period in days for the agent pool. If there is no use history, then setting it with negative value. # This will ensure inactive period is always computed irrespective of whether inactive control is scanned or not. if ($null -ne $this.agentPoolActivityDetail.agentPoolLastRunDate) { $this.InactiveFromDays = ((Get-Date) - $this.agentPoolActivityDetail.agentPoolLastRunDate).Days } if ([Helpers]::CheckMember($this.ControlSettings, "Agentpool.CheckForInheritedPermissions") -and $this.ControlSettings.Agentpool.CheckForInheritedPermissions) { $this.checkInheritedPermissionsPerAgentPool = $true } [AgentPool]::regexListForSecrets = @($this.ControlSettings.Patterns | Where-Object {$_.RegexCode -eq "SecretsInBuild"} | Select-Object -Property RegexList); } hidden [ControlResult] CheckRBACAccess([ControlResult] $controlResult) { <#{ "ControlID": "ADO_AgentPool_AuthZ_Grant_Min_RBAC_Access", "Description": "All teams/groups must be granted minimum required permissions on agent pool.", "Id": "AgentPool110", "ControlSeverity": "High", "Automated": "Yes", "MethodName": "CheckRBACAccess", "Rationale": "Granting minimum access by leveraging RBAC feature ensures that users are granted just enough permissions to perform their tasks. This minimizes exposure of the resources in case of user/service account compromise.", "Recommendation": "Refer: https://docs.microsoft.com/en-us/azure/devops/pipelines/policies/permissions?view=vsts", "Tags": [ "SDL", "TCP", "Automated", "AuthZ", "RBAC" ], "Enabled": true }#> if($this.AgentObj.Count -gt 0) { $roles = @(); $roles += ($this.AgentObj | Select-Object -Property @{Name="Name"; Expression = {$_.identity.displayName}},@{Name="Role"; Expression = {$_.role.displayName}}); $controlResult.AddMessage("Total number of identities that have access to agent pool: ", ($roles | Measure-Object).Count); $controlResult.AddMessage([VerificationResult]::Verify,"Validate whether following identities have been provided with minimum RBAC access to agent pool.", $roles); $controlResult.SetStateData("Validate whether following identities have been provided with minimum RBAC access to agent pool.", $roles); $controlResult.AdditionalInfo += "Total number of identities that have access to agent pool: " + ($roles | Measure-Object).Count; } elseif($this.AgentObj.Count -eq 0) { $controlResult.AddMessage([VerificationResult]::Passed,"No role assignment found") } return $controlResult } hidden [ControlResult] CheckInheritedPermissions([ControlResult] $controlResult) { if($this.AgentObj.Count -gt 0) { $inheritedRoles = $this.AgentObj | Where-Object {$_.access -eq "inherited"} if( ($inheritedRoles | Measure-Object).Count -gt 0) { $roles = @(); $roles += ($inheritedRoles | Select-Object -Property @{Name="Name"; Expression = {$_.identity.displayName}},@{Name="Role"; Expression = {$_.role.displayName}}); $controlResult.AddMessage("Total number of inherited role assignments on agent pool: ", ($roles | Measure-Object).Count); $controlResult.AddMessage([VerificationResult]::Failed,"Found inherited role assignments on agent pool.", $roles); $controlResult.SetStateData("Found inherited role assignments on agent pool.", $roles); $controlResult.AdditionalInfo += "Total number of inherited role assignments on agent pool: " + ($roles | Measure-Object).Count; } else { $controlResult.AddMessage([VerificationResult]::Passed,"No inherited role assignments found.") } } elseif($this.AgentObj.Count -eq 0) { $controlResult.AddMessage([VerificationResult]::Passed,"No role assignment found.") } return $controlResult } hidden [ControlResult] CheckOrgAgtAutoProvisioning([ControlResult] $controlResult) { $controlResult.VerificationResult = [VerificationResult]::Failed try { #Only agent pools created from org setting has this settings.. if($null -eq $this.AgentPoolOrgObj) { $agentPoolsURL = "https://dev.azure.com/{0}/_apis/distributedtask/pools?poolName={1}&api-version=6.0" -f $($this.OrganizationContext.OrganizationName), $this.ResourceContext.resourcename; $this.AgentPoolOrgObj = @([WebRequestHelper]::InvokeGetWebRequest($agentPoolsURL)); } if($this.AgentPoolOrgObj.Count -gt 0) { if ($this.AgentPoolOrgObj.autoProvision -eq $true) { $controlResult.AddMessage([VerificationResult]::Failed,"Auto-provisioning is enabled for the $($this.AgentPoolOrgObj.name) agent pool."); $controlResult.AdditionalInfo = "Auto-provisioning is enabled for [$($this.AgentPoolOrgObj.name)] agent pool."; $controlResult.AdditionalInfoInCSV += "NA"; if ($this.ControlFixBackupRequired -or $this.BaselineConfigurationRequired) { #Data object that will be required to fix the control $controlResult.BackupControlState = $this.AgentPoolOrgObj; } if($this.BaselineConfigurationRequired){ $controlResult.AddMessage([Constants]::BaselineConfigurationMsg -f $this.ResourceContext.ResourceName); $this.CheckOrgAgtAutoProvisioningAutomatedFix($controlResult); } } else { $controlResult.AddMessage([VerificationResult]::Passed,"Auto-provisioning is not enabled for the agent pool."); $controlResult.AdditionalInfoInCSV += "NA"; } } else { $controlResult.AddMessage([VerificationResult]::Error,"Could not fetch auto-update details of agent pool."); } } catch{ $controlResult.AddMessage([VerificationResult]::Error,"Could not fetch agent pool details."); $controlResult.LogException($_) } return $controlResult } hidden [ControlResult] CheckOrgAgtAutoProvisioningAutomatedFix([ControlResult] $controlResult) { try { #Backup data object is not required in this scenario. $RawDataObjForControlFix = @(); if($this.BaselineConfigurationRequired){ $RawDataObjForControlFix = $controlResult.BackupControlState; } else{ $RawDataObjForControlFix = ([ControlHelper]::ControlFixBackup | where-object {$_.ResourceId -eq $this.ResourceId}).DataObject } $body = "" if (-not $this.UndoFix) { if ($body.length -gt 1) {$body += ","} $body += @" { "id": $($RawDataObjForControlFix.id), "autoProvision": false } "@; } else { if ($body.length -gt 1) {$body += ","} $body += @" { "id": $($RawDataObjForControlFix.id), "autoProvision": true } "@; } $url = "https://dev.azure.com/{0}/_apis/distributedtask/pools/{1}?api-version=5.0-preview.1" -f $($this.OrganizationContext.OrganizationName),$($RawDataObjForControlFix.id); $header = [WebRequestHelper]::GetAuthHeaderFromUriPatch($url) $webRequestResult = Invoke-RestMethod -Uri $url -Method Patch -ContentType "application/json" -Headers $header -Body $body $controlResult.AddMessage([VerificationResult]::Fixed, "Auto-provisioning setting for agent pool have been changed."); } catch{ $controlResult.AddMessage([VerificationResult]::Error, "Could not apply fix."); $controlResult.LogException($_) } return $controlResult } hidden [ControlResult] CheckAutoUpdate([ControlResult] $controlResult) { $controlResult.VerificationResult = [VerificationResult]::Failed try { if($null -eq $this.AgentPoolOrgObj) { #autoUpdate setting is available only at org level settings. $agentPoolsURL = "https://dev.azure.com/{0}/_apis/distributedtask/pools?poolName={1}&api-version=6.0" -f $($this.OrganizationContext.OrganizationName), $this.ResourceContext.resourcename; $this.AgentPoolOrgObj = @([WebRequestHelper]::InvokeGetWebRequest($agentPoolsURL)); } if($this.AgentPoolOrgObj.Count -gt 0) { if($this.AgentPoolOrgObj.autoUpdate -eq $true) { $controlResult.AddMessage([VerificationResult]::Passed,"Auto-update of agents is enabled for [$($this.AgentPoolOrgObj.name)] agent pool."); $controlResult.AdditionalInfoInCSV = "NA"; } else { $controlResult.AddMessage([VerificationResult]::Failed,"Auto-update of agents is disabled for [$($this.AgentPoolOrgObj.name)] agent pool."); if ($this.ControlFixBackupRequired -or $this.BaselineConfigurationRequired) { #Data object that will be required to fix the control $controlResult.BackupControlState = $this.AgentPoolOrgObj.id; } $controlResult.AdditionalInfo = "Auto-update of agents is disabled for [$($this.AgentPoolOrgObj.name)] agent pool."; $controlResult.AdditionalInfoInCSV = "NA"; if($this.BaselineConfigurationRequired){ $controlResult.AddMessage([Constants]::BaselineConfigurationMsg -f $this.ResourceContext.ResourceName); $this.CheckAutoUpdateAutomatedFix($controlResult); } } } else { $controlResult.AddMessage([VerificationResult]::Error,"Could not fetch auto-update details of agent pool."); } } catch { $controlResult.AddMessage([VerificationResult]::Error,"Could not fetch agent pool details."); $controlResult.LogException($_) } return $controlResult } hidden [ControlResult] CheckAutoUpdateAutomatedFix([ControlResult] $controlResult) { try { #Backup data object is not required in this scenario. $RawDataObjForControlFix = @(); if($this.BaselineConfigurationRequired){ $RawDataObjForControlFix = $controlResult.BackupControlState; } else{ $RawDataObjForControlFix = ([ControlHelper]::ControlFixBackup | where-object {$_.ResourceId -eq $this.ResourceId}).DataObject } $body = "" if (-not $this.UndoFix) { $body += @" { "id":$($RawDataObjForControlFix), "autoUpdate":true } "@; } else { $body += @" { "id":$($RawDataObjForControlFix), "autoUpdate":false } "@; } $url = " https://dev.azure.com/{0}/_apis/distributedtask/pools/{1}?api-version=5.0-preview.1" -f $($this.OrganizationContext.OrganizationName),$($RawDataObjForControlFix); $header = [WebRequestHelper]::GetAuthHeaderFromUriPatch($url) $webRequestResult = Invoke-RestMethod -Uri $url -Method Patch -ContentType "application/json" -Headers $header -Body $body $controlResult.AddMessage([VerificationResult]::Fixed, "Auto-Update setting for agent pool has been changed."); } catch{ $controlResult.AddMessage([VerificationResult]::Error, "Could not apply fix."); $controlResult.LogException($_) } return $controlResult } hidden [ControlResult] CheckPrjAllPipelineAccess([ControlResult] $controlResult) { try { $controlResult.VerificationResult = [VerificationResult]::Failed $agentPoolsURL = "https://dev.azure.com/{0}/{1}/_apis/build/authorizedresources?type=queue&id={2}&api-version=6.0-preview.1" -f $($this.OrganizationContext.OrganizationName),$this.ProjectId ,$this.AgentPoolId; $agentPoolsObj = @([WebRequestHelper]::InvokeGetWebRequest($agentPoolsURL)); if([Helpers]::CheckMember($agentPoolsObj[0],"authorized")) { $controlResult.AddMessage([VerificationResult]::Failed,"Agent pool is marked as accessible to all pipelines."); if ($this.ControlFixBackupRequired -or $this.BaselineConfigurationRequired) { #Data object that will be required to fix the control $controlResult.BackupControlState = $agentPoolsObj; } if($this.BaselineConfigurationRequired){ $controlResult.AddMessage([Constants]::BaselineConfigurationMsg -f $this.ResourceContext.ResourceName); $this.CheckPrjAllPipelineAccessAutomatedFix($controlResult); } } else { $controlResult.AddMessage([VerificationResult]::Passed,"Agent pool is not marked as accessible to all pipelines."); } $controlResult.AdditionalInfoInCSV = "NA"; $agentPoolsObj =$null; } catch{ $controlResult.AddMessage($_); $controlResult.AddMessage([VerificationResult]::Error,"Could not fetch agent pool details."); $controlResult.LogException($_) } return $controlResult } hidden [ControlResult] CheckPrjAllPipelineAccessAutomatedFix([ControlResult] $controlResult) { try { #Backup data object is not required in this scenario. $RawDataObjForControlFix = @(); if($this.BaselineConfigurationRequired){ $RawDataObjForControlFix = $controlResult.BackupControlState; } else{ $RawDataObjForControlFix = ([ControlHelper]::ControlFixBackup | where-object {$_.ResourceId -eq $this.ResourceId}).DataObject } $body = "[" if (-not $this.UndoFix) { if ($body.length -gt 1) {$body += ","} $body += @" { "authorized": false, "id": "$($RawDataObjForControlFix.id)", "name": "$($RawDataObjForControlFix.name)", "type": "queue" } "@; } else { if ($body.length -gt 1) {$body += ","} $body += @" { "authorized": true, "id": "$($RawDataObjForControlFix.id)", "name": "$($RawDataObjForControlFix.name)", "type": "queue" } "@; } $body += "]" $url = "https://dev.azure.com/{0}/{1}/_apis/build/authorizedresources?api-version=6.0-preview.1" -f $($this.OrganizationContext.OrganizationName),$($this.projectId); $header = [WebRequestHelper]::GetAuthHeaderFromUriPatch($url) $webRequestResult = Invoke-RestMethod -Uri $url -Method Patch -ContentType "application/json" -Headers $header -Body $body $controlResult.AddMessage([VerificationResult]::Fixed, "Pipeline permissions for agent pool have been changed."); } catch{ $controlResult.AddMessage([VerificationResult]::Error, "Could not apply fix."); $controlResult.LogException($_) } return $controlResult } hidden [ControlResult] CheckInactiveAgentPool([ControlResult] $controlResult) { $controlResult.VerificationResult = [VerificationResult]::Failed try { if ($this.agentPoolActivityDetail.message -eq 'Could not fetch agent pool details.') { $controlResult.AddMessage([VerificationResult]::Error, $this.agentPoolActivityDetail.message); if ($null -ne $this.agentPoolActivityDetail.errorObject) { $controlResult.LogException($this.agentPoolActivityDetail.errorObject) } } elseif($this.agentPoolActivityDetail.isAgentPoolActive) { $controlResult.AddMessage([VerificationResult]::Passed, $this.agentPoolActivityDetail.message); } else { if ($null -ne $this.agentPoolActivityDetail.agentPoolCreationDate) { $inactiveLimit = $this.ControlSettings.AgentPool.AgentPoolHistoryPeriodInDays if ((((Get-Date) - $this.agentPoolActivityDetail.agentPoolCreationDate).Days) -lt $inactiveLimit) { $controlResult.AddMessage([VerificationResult]::Passed, "Agent pool was created within last $inactiveLimit days but never queued."); } else { $controlResult.AddMessage([VerificationResult]::Failed, "Agent pool has not been queued from last $inactiveLimit days."); } $formattedDate = $this.agentPoolActivityDetail.agentPoolCreationDate.ToString("d MMM yyyy") $controlResult.AddMessage("The agent pool was created on: $($formattedDate)"); $controlResult.AdditionalInfo += "The agent pool was created on: " + $formattedDate; } else { $controlResult.AddMessage([VerificationResult]::Failed, $this.agentPoolActivityDetail.message); } } if ($null -ne $this.agentPoolActivityDetail.agentPoolLastRunDate) { $formattedDate = $this.agentPoolActivityDetail.agentPoolLastRunDate.ToString("d MMM yyyy") $controlResult.AddMessage("Last queue date of agent pool: $($formattedDate)"); $controlResult.AdditionalInfo += "Last queue date of agent pool: " + $formattedDate; $agentPoolInactivePeriod = ((Get-Date) - $this.agentPoolActivityDetail.agentPoolLastRunDate).Days $controlResult.AddMessage("The agent pool has been inactive from last $($agentPoolInactivePeriod) days."); } } catch { $controlResult.AddMessage([VerificationResult]::Error, "Could not fetch agent pool details."); $controlResult.LogException($_) } #clearing memory space. $this.agentPool = $null; return $controlResult } hidden [ControlResult] CheckCredInEnvironmentVariables([ControlResult] $controlResult) { $controlResult.VerificationResult = [VerificationResult]::Failed; try { if($null -eq $this.agentPool) { $agentPoolsURL = "https://dev.azure.com/{0}/{1}/_settings/agentqueues?queueId={2}&__rt=fps&__ver=2" -f $($this.OrganizationContext.OrganizationName), $this.ProjectId ,$this.AgentPoolId; $this.agentPool = [WebRequestHelper]::InvokeGetWebRequest($agentPoolsURL); } $patterns = [AgentPool]::regexListForSecrets if($patterns.RegexList.Count -gt 0) { $noOfCredFound = 0; $agentsWithSecretsInEnv=@() if (([Helpers]::CheckMember($this.agentPool[0],"fps.dataproviders.data") ) -and ($this.agentPool[0].fps.dataProviders.data."ms.vss-build-web.agent-pool-data-provider") -and [Helpers]::CheckMember($this.agentPool[0].fps.dataProviders.data."ms.vss-build-web.agent-pool-data-provider","agents") ) { $agents = $this.agentpool.fps.dataproviders.data."ms.vss-build-web.agent-pool-data-provider".agents $agentDetails = @{} $poolId = ($this.agentpool.fps.dataproviders.data.'ms.vss-build-web.agent-pool-data-provider'.selectedAgentPool.id).ToString() $agents | ForEach-Object { $currentAgent = "" | Select-Object "AgentName","Capabilities" $currentAgent.AgentName = $_.name $agentId = $_.id $envVariablesContainingSecret=@() $secretsFoundInCurrentAgent = $false $capabilitiesTable=@{} $secretsCapabilitiesTable=@{} if([Helpers]::CheckMember($_,"userCapabilities")) { $userCapabilities=$_.userCapabilities $secretsHashTable=@{} $userCapabilities.PSObject.properties | ForEach-Object { $secretsHashTable[$_.Name] = $_.Value } $secretsHashTable.Keys | ForEach-Object { for ($i = 0; $i -lt $patterns.RegexList.Count; $i++) { if($secretsHashTable.Item($_) -cmatch $patterns.RegexList[$i]) { $noOfCredFound += 1 $secretsFoundInCurrentAgent = $true $envVariablesContainingSecret += $_ $secretsCapabilitiesTable.add($_, ($secretsHashTable.Item($_)| ConvertTo-SecureString -AsPlainText -Force | ConvertFrom-SecureString)) break } } if ($envVariablesContainingSecret -notcontains $_) { $capabilitiesTable.add($_, $secretsHashTable.Item($_)) } } } if ($secretsCapabilitiesTable.count -gt 0 -or $capabilitiesTable.count -gt 0) { $agentDetails.add($agentId,$($secretsCapabilitiesTable,$capabilitiesTable)); } $currentAgent.Capabilities = $envVariablesContainingSecret if ($secretsFoundInCurrentAgent -eq $true) { $agentsWithSecretsInEnv += $currentAgent } } if($noOfCredFound -eq 0) { $controlResult.AddMessage([VerificationResult]::Passed, "No secrets found in user-defined capabilities of agents."); } else { $controlResult.AddMessage([VerificationResult]::Failed, "Found secrets in user-defined capabilities of agents."); $count = $agentsWithSecretsInEnv.Count $controlResult.AddMessage("`nCount of agents that contain secrets: $count") $controlResult.AdditionalInfo += "Count of agents that contain secrets: "+ $count; $controlResult.AddMessage("`nAgent-wise list of user-defined capabilities with secrets: "); $display=($agentsWithSecretsInEnv | FT AgentName,Capabilities -AutoSize | Out-String -Width 512) $controlResult.AddMessage($display) $controlResult.SetStateData("Agent-wise list of user-defined capabilities with secrets: ", $agentsWithSecretsInEnv ); $backupDataObject= @() @($agentDetails.Keys) | ForEach-Object { $key = $_ $obj = '' | Select @{l="PoolId";e={$poolId}}, @{l="AgentId";e={$key}},@{l="UndoFixObj";e={($agentDetails.item($key))[0]}}, @{l="FixObj";e={($agentDetails.item($key))[1]}} $backupDataObject += $obj } if ($this.ControlFixBackupRequired) { $controlResult.BackupControlState = $backupDataObject; } } } else { $controlResult.AddMessage([VerificationResult]::Passed, "There are no agents in the pool."); } } else { $controlResult.AddMessage([VerificationResult]::Error, "Regular expressions for detecting credentials in environment variables for agents are not defined in your organization."); } } catch { $controlResult.AddMessage([VerificationResult]::Error, "Could not fetch details of user-defined capabilities of agents."); $controlResult.LogException($_) } return $controlResult } hidden [ControlResult] CheckCredInEnvironmentVariablesAutomatedFix([ControlResult] $controlResult) { try { $RawDataObjForControlFix = @(); $RawDataObjForControlFix = ([ControlHelper]::ControlFixBackup | where-object {$_.ResourceId -eq $this.ResourceId}).DataObject $RawDataObjForControlFix | ForEach-Object { $CurrentAgent= $_ $undofixObj = $CurrentAgent.UndoFixObj | Get-Member -MemberType NoteProperty | foreach { @{($_.Name) = ([Helpers]::ConvertToPlainText((($CurrentAgent.UndoFixObj.($_.Name))| ConvertTo-SecureString))) } } if($undofixObj){ $display = $undofixObj.Keys | FT -AutoSize | Out-String -Width 512 } else{ return; } if (-not $this.UndoFix) { $body = $CurrentAgent.FixObj |ConvertTo-Json $controlResult.AddMessage([VerificationResult]::Fixed, "Following user-defined capabilities for agent ID $($CurrentAgent.AgentId) have been removed:"); } else { $body = "{" $i=0; $undofixObj.Keys | foreach{ if($body.Length -gt 1){ $body+="," } if ($undofixObj.Keys.Count -eq 1) { $agentpool = '"{0}":"{1}"' -f $_,$undofixObj[$_] } else { $agentpool = '"{0}":"{1}"' -f $_,$undofixObj[$i][$_] } $body+=$agentPool $i++; } $i=0; $fixObj = $CurrentAgent.FixObj | Get-Member -MemberType NoteProperty | foreach { @{($_.Name) = $CurrentAgent.FixObj.($_.Name)} } $fixObj.Keys | foreach{ if($body.Length -gt 1){ $body+="," } if ($fixObj.Keys.Count -eq 1) { $agentpool = '"{0}":"{1}"' -f $_,$fixObj[$_] } else { $agentpool = '"{0}":"{1}"' -f $_,$fixObj[$i][$_] } $body+=$agentPool $i++; } $body+="}" $controlResult.AddMessage([VerificationResult]::Fixed, "Following user-defined capabilities for agent ID $($CurrentAgent.AgentId) have been added:"); } $url = "https://dev.azure.com/{0}/_apis/distributedtask/pools/{1}/agents/{2}/usercapabilities?api-version=5.0-preview.1" -f $this.OrganizationContext.OrganizationName,$CurrentAgent.PoolId, $CurrentAgent.AgentId; $header = [WebRequestHelper]::GetAuthHeaderFromUriPatch($url) $webRequestResult = Invoke-RestMethod -Uri $url -Method Put -ContentType "application/json" -Headers $header -Body $body $controlResult.AddMessage("`n$display"); } } catch{ $controlResult.AddMessage([VerificationResult]::Error, "Could not apply fix."); $controlResult.LogException($_) } return $controlResult } hidden CheckActiveAgentPool() { try { $agentPoolsURL = "https://dev.azure.com/{0}/{1}/_settings/agentqueues?queueId={2}&__rt=fps&__ver=2" -f $($this.OrganizationContext.OrganizationName), $this.ProjectId ,$this.AgentPoolId; $this.agentPool = [WebRequestHelper]::InvokeGetWebRequest($agentPoolsURL); if (([Helpers]::CheckMember($this.agentPool[0], "fps.dataProviders.data") ) -and ($this.agentPool[0].fps.dataProviders.data."ms.vss-build-web.agent-jobs-data-provider")) { # $inactiveLimit denotes the upper limit on number of days of inactivity before the agent pool is deemed inactive. $inactiveLimit = $this.ControlSettings.AgentPool.AgentPoolHistoryPeriodInDays #Filtering agent pool jobs specific to the current project. $agentPoolJobs = $this.agentPool[0].fps.dataProviders.data."ms.vss-build-web.agent-jobs-data-provider".jobs | Where-Object {$_.scopeId -eq $this.ProjectId}; #Arranging in descending order of run time. $agentPoolJobs = $agentPoolJobs | Sort-Object queueTime -Descending #If agent pool has been queued at least once if (($agentPoolJobs | Measure-Object).Count -gt 0) { #Get the last queue timestamp of the agent pool if ([Helpers]::CheckMember($agentPoolJobs[0], "finishTime")) { $agtPoolLastRunDate = $agentPoolJobs[0].finishTime; if ((((Get-Date) - $agtPoolLastRunDate).Days) -gt $inactiveLimit) { $this.agentPoolActivityDetail.isAgentPoolActive = $false; $this.agentPoolActivityDetail.message = "Agent pool has not been queued in the last $inactiveLimit days."; } else { $this.agentPoolActivityDetail.isAgentPoolActive = $true; $this.agentPoolActivityDetail.message = "Agent pool has been queued in the last $inactiveLimit days."; } $this.agentPoolActivityDetail.agentPoolLastRunDate = $agtPoolLastRunDate; } else { $this.agentPoolActivityDetail.isAgentPoolActive = $true; $this.agentPoolActivityDetail.message = "Agent pool was being queued during control evaluation."; } } else { #[else] Agent pool is created but nenver run, check creation date greated then 180 $this.agentPoolActivityDetail.isAgentPoolActive = $false; if (([Helpers]::CheckMember($this.agentPool, "fps.dataProviders.data") ) -and ($this.agentPool.fps.dataProviders.data."ms.vss-build-web.agent-pool-data-provider")) { $agentPoolDetails = $this.agentPool.fps.dataProviders.data."ms.vss-build-web.agent-pool-data-provider" $this.agentPoolActivityDetail.agentPoolCreationDate = $agentPoolDetails.selectedAgentPool.createdOn; } else { $this.agentPoolActivityDetail.message = "Could not fetch agent pool details."; } } } else { $this.agentPoolActivityDetail.message = "Could not fetch agent pool details."; } } catch { $this.agentPoolActivityDetail.message = "Could not fetch agent pool details."; $this.agentPoolActivityDetail.errorObject = $_ } $this.agentPoolActivityDetail.isComputed = $true } hidden [ControlResult] CheckBroaderGroupAccess ([ControlResult] $controlResult) { try { $controlResult.VerificationResult = [VerificationResult]::Failed $restrictedBroaderGroups = @{} $restrictedBroaderGroupsForAgentPool = $this.ControlSettings.AgentPool.RestrictedBroaderGroupsForAgentPool; $restrictedBroaderGroupsForAgentPool.psobject.properties | foreach { $restrictedBroaderGroups[$_.Name] = $_.Value } if (($this.AgentObj.Count -gt 0) -and [Helpers]::CheckMember($this.AgentObj, "identity")) { # match all the identities added on agentpool with defined restricted list $roleAssignmentsToCheck = $this.AgentObj $restrictedGroups = @() if ($this.checkInheritedPermissionsPerAgentPool -eq $false) { $roleAssignmentsToCheck = @($this.AgentObj | where-object { $_.access -ne "inherited" }) } $roleAssignments = @($roleAssignmentsToCheck | Select-Object -Property @{Name="Name"; Expression = {$_.identity.displayName}},@{Name="Id"; Expression = {$_.identity.id}}, @{Name="Role"; Expression = {$_.role.displayName}}); # Checking whether the broader groups have User/Admin permissions $restrictedGroups = @($roleAssignments | Where-Object { $restrictedBroaderGroups.keys -contains $_.Name.split('\')[-1] -and ($_.Role -in $restrictedBroaderGroups[$_.Name.split('\')[-1]])}) if ($this.ControlSettings.CheckForBroadGroupMemberCount -and $restrictedGroups.Count -gt 0) { $broaderGroupsWithExcessiveMembers = @([ControlHelper]::FilterBroadGroupMembers($restrictedGroups, $true)) $restrictedGroups = @($restrictedGroups | Where-Object {$broaderGroupsWithExcessiveMembers -contains $_.Name}) } $restrictedGroupsCount = $restrictedGroups.Count # fail the control if restricted group found on agentpool if ($restrictedGroupsCount -gt 0) { $controlResult.AddMessage([VerificationResult]::Failed, "Count of broader groups that have excessive permissions on agent pool: $($restrictedGroupsCount)"); $formattedGroupsData = $restrictedGroups | Select @{l = 'Group'; e = { $_.Name} }, @{l = 'Role'; e = { $_.Role } } $backupDataObject = $restrictedGroups | Select @{l = 'Group'; e = { $_.Name} },@{l = 'Id'; e = { $_.Id } }, @{l = 'Role'; e = { $_.Role } } $formattedGroupsTable = ($formattedGroupsData | FT -AutoSize | Out-String -width 512) $controlResult.AddMessage("`nList of groups: `n$formattedGroupsTable") $controlResult.SetStateData("List of groups: ", $restrictedGroups) $controlResult.AdditionalInfo += "Count of broader groups that have excessive permissions on agent pool: $($restrictedGroupsCount)"; $groups = $restrictedGroups | ForEach-Object { $_.name + ': ' + $_.role } $controlResult.AdditionalInfoInCSV = $groups -join ' ; ' $controlResult.AdditionalInfo += "List of broader groups: $($groups -join ' ; ')" if ($this.ControlFixBackupRequired -or $this.BaselineConfigurationRequired) { #Data object that will be required to fix the control $controlResult.BackupControlState = $backupDataObject; } if($this.BaselineConfigurationRequired){ $controlResult.AddMessage([Constants]::BaselineConfigurationMsg -f $this.ResourceContext.ResourceName); $this.CheckBroaderGroupAccessAutomatedFix($controlResult); } } else { $controlResult.AddMessage([VerificationResult]::Passed, "No broader groups have excessive permissions on agent pool."); $controlResult.AdditionalInfoInCSV = "NA"; } } else { $controlResult.AddMessage([VerificationResult]::Passed, "No groups have given access to agent pool."); $controlResult.AdditionalInfoInCSV = "NA"; } $displayObj = $restrictedBroaderGroups.Keys | Select-Object @{Name = "Broader Group"; Expression = {$_}}, @{Name = "Excessive Permissions"; Expression = {$restrictedBroaderGroups[$_] -join ', '}} $controlResult.AddMessage("Note:`nThe following groups are considered 'broad' which should not excessive permissions: `n$($displayObj | FT -AutoSize| out-string -width 512)"); } catch { $controlResult.AddMessage([VerificationResult]::Error, "Could not fetch the agent pool permissions."); $controlResult.LogException($_) } return $controlResult; } hidden [ControlResult] CheckBroaderGroupAccessAutomatedFix ([ControlResult] $controlResult) { try { $RawDataObjForControlFix = @(); if($this.BaselineConfigurationRequired){ $RawDataObjForControlFix = $controlResult.BackupControlState; } else{ $RawDataObjForControlFix = ([ControlHelper]::ControlFixBackup | where-object {$_.ResourceId -eq $this.ResourceId}).DataObject } $body = "[" if (-not $this.UndoFix) { foreach ($identity in $RawDataObjForControlFix) { if ($body.length -gt 1) {$body += ","} $body += @" { "userId": "$($identity.id)", "roleName": "Reader" } "@; } $RawDataObjForControlFix | Add-Member -NotePropertyName NewRole -NotePropertyValue "Reader" $RawDataObjForControlFix = @($RawDataObjForControlFix | Select-Object @{Name="DisplayName"; Expression={$_.group}}, @{Name="OldRole"; Expression={$_.Role}},@{Name="NewRole"; Expression={$_.NewRole}}) } else { foreach ($identity in $RawDataObjForControlFix) { if ($body.length -gt 1) {$body += ","} $body += @" { "userId": "$($identity.id)", "roleName": "$($identity.role)" } "@; } $RawDataObjForControlFix | Add-Member -NotePropertyName OldRole -NotePropertyValue "Reader" $RawDataObjForControlFix = @($RawDataObjForControlFix | Select-Object @{Name="DisplayName"; Expression={$_.group}}, @{Name="OldRole"; Expression={$_.OldRole}},@{Name="NewRole"; Expression={$_.Role}}) } $body += "]" #Put request $url = "https://dev.azure.com/$($this.OrganizationContext.OrganizationName)/_apis/securityroles/scopes/distributedtask.agentqueuerole/roleassignments/resources/$($this.ProjectId)_$($this.AgentPoolId)?api-version=6.1-preview.1"; $rmContext = [ContextHelper]::GetCurrentContext(); $user = ""; $base64AuthInfo = [Convert]::ToBase64String([Text.Encoding]::ASCII.GetBytes(("{0}:{1}" -f $user,$rmContext.AccessToken))) $webRequestResult = Invoke-RestMethod -Uri $url -Method Put -ContentType "application/json" -Headers @{Authorization = ("Basic {0}" -f $base64AuthInfo) } -Body $body $controlResult.AddMessage([VerificationResult]::Fixed, "Permission for broader groups have been changed as below: "); $display = ($RawDataObjForControlFix | 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] CheckBroaderGroupApproversOnAgentPool ([ControlResult] $controlResult) { $controlResult.VerificationResult = [VerificationResult]::Failed $resourceApprovalObj = $this.GetResourceApprovalCheck() try{ $restrictedGroups = @(); $restrictedBroaderGroupsForAgentPool = $this.ControlSettings.AgentPool.RestrictedBroaderGroupsForApprovers; if(!$resourceApprovalObj.ApprovalCheckObj){ $controlResult.AddMessage([VerificationResult]::Passed, "No approvals and checks have been defined for the agent pool."); $controlResult.AdditionalInfo = "No approvals and checks have been defined for the agent pool." } else { #we need to check for manual approvals and checks $approvalControl = @() try{ $approvalAndChecks = @($resourceApprovalObj.ApprovalCheckObj | Where-Object {$_.PSObject.Properties.Name -contains "settings"}) $approvalControl = @($approvalAndChecks | Where-Object {$_.PSObject.Properties.Name -contains "type" -and $_.type.name -eq "Approval"}) } catch{ $approvalControl = @() } if($approvalControl.Count -gt 0) { $approvers = $approvalControl.settings.approvers | Select @{n='Approver name';e={$_.displayName}},@{n='Approver id';e = {$_.uniqueName}} $formattedApproversTable = ($approvers| FT -AutoSize | Out-String -width 512) # match all the identities added on agent pool with defined restricted list $restrictedGroups = $approvalControl.settings.approvers | Where-Object { $restrictedBroaderGroupsForAgentPool -contains $_.displayName.split('\')[-1] } | select displayName # fail the control if restricted group found on agent pool if($restrictedGroups) { $controlResult.AddMessage([VerificationResult]::Failed,"Broader groups have been added as approvers on agent pool."); $controlResult.AddMessage("Count of broader groups that have been added as approvers to agent pool: ", @($restrictedGroups).Count) $controlResult.AddMessage("List of broader groups that have been added as approvers to agent pool: ",$restrictedGroups) $controlResult.SetStateData("Broader groups have been added as approvers to agent pool",$restrictedGroups) $controlResult.AdditionalInfo += "Count of broader groups that have been added as approvers to agent pool: " + @($restrictedGroups).Count; $groups = $restrictedGroups.displayname -join ' ; ' $controlResult.AdditionalInfoInCSV = "List of broader groups added as approvers: $($groups)" } else{ $controlResult.AddMessage([VerificationResult]::Passed,"No broader groups have been added as approvers to agent pool."); } } else { $controlResult.AddMessage([VerificationResult]::Passed,"No broader groups have been added as approvers to agent pool."); } } $displayObj = $restrictedBroaderGroupsForAgentPool | Select-Object @{Name = "Broader Group"; Expression = {$_}} $controlResult.AddMessage("`nNote:`nThe following groups are considered 'broader' groups which should not be added as approvers: `n$($displayObj | FT | out-string -width 512)`n"); $restrictedGroups = $null; $restrictedBroaderGroupsForAgentPool = $null; } catch{ $controlResult.AddMessage([VerificationResult]::Error, "Could not fetch agent pool details."); } return $controlResult; } hidden [ControlResult] CheckBranchControlForAgentPool ([ControlResult] $controlResult) { $controlResult.VerificationResult = [VerificationResult]::Failed $resourceApprovalObj = $this.GetResourceApprovalCheck() try{ #check if resources is accessible even to a single pipeline $isRsrcAccessibleToAnyPipeline = $false; $apiURL = "https://dev.azure.com/{0}/{1}/_apis/pipelines/pipelinepermissions/queue/{2}?api-version=7.0-preview.1" -f $($this.OrganizationContext.OrganizationName),$($this.ProjectId),$($this.AgentPoolId) ; $this.pipelinePermission = [WebRequestHelper]::InvokeGetWebRequest($apiURL); if([Helpers]::CheckMember($this.pipelinePermission,"allPipelines") -and $this.pipelinePermission.allPipelines.authorized){ $isRsrcAccessibleToAnyPipeline = $true; } if([Helpers]::CheckMember($this.pipelinePermission[0],"pipelines") -and $this.pipelinePermission[0].pipelines.Count -gt 0){ $isRsrcAccessibleToAnyPipeline = $true; } #if resource is not accessible to any YAML pipeline, there is no need to add any branch control, hence passing the control if($isRsrcAccessibleToAnyPipeline -eq $false){ $controlResult.AddMessage([VerificationResult]::Passed, "Agent pool is not accessible to any YAML pipelines. Hence, branch control is not required."); return $controlResult; } if(!$resourceApprovalObj.ApprovalCheckObj){ $controlResult.AddMessage([VerificationResult]::Failed, "No approvals and checks have been defined for the agent pool."); $controlResult.AdditionalInfo = "No approvals and checks have been defined for the agent pool." $controlResult.AdditionalInfoInCsv = "No approvals and checks have been defined for the agent pool." } else{ #we need to check only for two kinds of approvals and checks: manual approvals and branch controls, hence filtering these two out from the list $branchControl = @() $approvalControl = @() try{ $approvalAndChecks = @($resourceApprovalObj.ApprovalCheckObj | Where-Object {$_.PSObject.Properties.Name -contains "settings"}) $branchControl = @($approvalAndChecks.settings | Where-Object {$_.PSObject.Properties.Name -contains "displayName" -and $_.displayName -eq "Branch Control"}) $approvalControl = @($approvalAndChecks | Where-Object {$_.PSObject.Properties.Name -contains "type" -and $_.type.name -eq "Approval"}) } catch{ $branchControl = @() } if($branchControl.Count -eq 0){ #if branch control is not enabled, but manual approvers are added pass this control if($approvalControl.Count -gt 0){ $controlResult.AddMessage([VerificationResult]::Passed, "Branch control has not been defined for the agent pool. However, manual approvals have been added to the agent pool."); $approvers = $approvalControl.settings.approvers | Select @{n='Approver name';e={$_.displayName}},@{n='Approver id';e = {$_.uniqueName}} $formattedApproversTable = ($approvers| FT -AutoSize | Out-String -width 512) $controlResult.AddMessage("`nList of approvers : `n$formattedApproversTable"); # $controlResult.AdditionalInfo += "List of approvers on agent pool $($approvers)."; $controlResult.AdditionalInfoInCsv += "List of approvers on agent pool $($approvers)."; } else{ $controlResult.AddMessage([VerificationResult]::Failed, "Branch control has not been defined for the agent pool."); $controlResult.AdditionalInfo = "Branch control has not been defined for the agent pool." } } else{ $branches = ($branchControl.inputs.allowedBranches).Split(","); $branchesWithNoProtectionCheck = @($branchControl.inputs | where-object {$_.ensureProtectionOfBranch -eq $false}) if("*" -in $branches){ $controlResult.AddMessage([VerificationResult]::Failed, "All branches have been given access to the agent pool."); $controlResult.AdditionalInfo = "All branches have been given access to the agent pool." $controlResult.AdditionalInfoInCsv = "All branches have been given access to the agent pool." } elseif ($branchesWithNoProtectionCheck.Count -gt 0) { #check if branch protection is enabled on all the found branches depending upon the org policy if($this.ControlSettings.AgentPool.CheckForBranchProtection){ $controlResult.AddMessage([VerificationResult]::Failed, "Access to the agent pool has not been granted to all branches. However, verification of branch protection has not been enabled for some branches."); $branchesWithNoProtectionCheck = @(($branchesWithNoProtectionCheck.allowedBranches).Split(",")); $controlResult.AddMessage("List of branches granted access to the agent pool without verification of branch protection: ") $controlResult.AddMessage("$($branchesWithNoProtectionCheck | FT | Out-String)") $branchesWithProtection = @($branches | where {$branchesWithNoProtectionCheck -notcontains $_}) if($branchesWithProtection.Count -gt 0){ $controlResult.AddMessage("List of branches granted access to the agent pool with verification of branch protection: "); $controlResult.AddMessage("$($branchesWithProtection | FT | Out-String)"); } $controlResult.AdditionalInfo = "List of branches granted access to the agent pool without verification of branch protection: $($branchesWithNoProtectionCheck)" } else{ $controlResult.AddMessage([VerificationResult]::Passed, "Access to the agent pool has not been granted to all branches."); $controlResult.AddMessage("List of branches granted access to the agent pool: "); $controlResult.AddMessage("$($branches | FT | Out-String)"); } } else{ $controlResult.AddMessage([VerificationResult]::Passed, "Access to the agent pool has not been granted to all branches. Verification of branch protection has been enabled for all allowed branches."); $controlResult.AddMessage("List of branches granted access to the agent pool: "); $controlResult.AddMessage("$($branches | FT | Out-String)"); } } } } catch{ $controlResult.AddMessage([VerificationResult]::Error, "Could not fetch agent pool details."); } return $controlResult; } hidden [ControlResult] CheckTemplateBranchForAgentPool ([ControlResult] $controlResult) { try{ $resourceApprovalObj = $this.GetResourceApprovalCheck() if(!$resourceApprovalObj.ApprovalCheckObj){ $controlResult.AddMessage([VerificationResult]::Passed, "No approvals and checks have been defined for the variable group."); $controlResult.AdditionalInfo = "No approvals and checks have been defined for the variable group." } else{ $yamlTemplateControl = @() try{ $yamlTemplateControl = @($resourceApprovalObj.ApprovalCheckObj | Where-Object {$_.PSObject.Properties.Name -contains "settings"}) $yamlTemplateControl = @($yamlTemplateControl.settings | Where-Object {$_.PSObject.Properties.Name -contains "extendsChecks"}) } catch{ $yamlTemplateControl = @() } if($yamlTemplateControl.Count -gt 0){ $yamlChecks = $yamlTemplateControl.extendsChecks $unProtectedBranches = @() #for branches with no branch policy $protectedBranches = @() #for branches with branch policy $unknownBranches = @() #for branches from external sources $yamlChecks | foreach { $yamlCheck = $_ #skip for any external source repo objects if($yamlCheck.repositoryType -ne 'git'){ $unknownBranches += (@{branch = ($yamlCheck.repositoryRef);repository = ($yamlCheck.repositoryName)}) return; } #repository name can be in two formats: "project/repo" OR for current project just "repo" if($yamlCheck.repositoryName -like "*/*"){ $project = ($yamlCheck.repositoryName -split "/")[0] $repository = ($yamlCheck.repositoryName -split "/")[1] } else{ $project = $this.ResourceContext.ResourceGroupName $repository = $yamlCheck.repositoryName } $branch = $yamlCheck.repositoryRef #policy API accepts only repo ID. Need to extract repo ID beforehand. $url = "https://dev.azure.com/{0}/{1}/_apis/git/repositories/{2}?api-version=6.0" -f $this.OrganizationContext.OrganizationName,$project,$repository $repoId = $null; try{ $response = @([WebRequestHelper]::InvokeGetWebRequest($url)) $repoId = $response.id } catch{ return; } $url = "https://dev.azure.com/{0}/{1}/_apis/git/policy/configurations?repositoryId={2}&refName={3}&api-version=5.0-preview.1" -f $this.OrganizationContext.OrganizationName,$project,$repoId,$branch $policyConfigResponse = @([WebRequestHelper]::InvokeGetWebRequest($url)) if([Helpers]::CheckMember($policyConfigResponse[0],"id")){ $branchPolicy = @($policyConfigResponse | Where-Object {$_.isEnabled -and $_.isBlocking}) #policyConfigResponse also contains repository policies, we need to filter out just branch policies $branchPolicy = @($branchPolicy | Where-Object {[Helpers]::CheckMember($_.settings.scope[0],"refName")}) if($branchPolicy.Count -gt 0) { $protectedBranches += (@{branch = $branch;repository = ($project+"/"+$repository)}) } else{ $unProtectedBranches += (@{branch = $branch;repository = ($project+"/"+$repository)}) } } else{ $unProtectedBranches += (@{branch = $branch;repository = ($project+"/"+$repository)}) } } #if branches with no branch policy is found, fail the control if($unProtectedBranches.Count -gt 0){ $controlResult.AddMessage([VerificationResult]::Failed, "Required template on the agent pool extends from unprotected branches."); $unProtectedBranches =$unProtectedBranches | Select @{l="Repository";e={$_.repository}}, @{l="Branch";e={$_.branch}} $formattedGroupsTable = ($unProtectedBranches | FT -AutoSize | Out-String -width 512) $controlResult.AddMessage("`nList of unprotected branches: ", $formattedGroupsTable) $controlResult.SetStateData("List of unprotected branches: ", $formattedGroupsTable) } #if branches from external sources are found, control needs to be evaluated manually elseif($unknownBranches.Count -gt 0){ $controlResult.AddMessage([VerificationResult]::Manual, "Required template on the agent pool extends from external sources."); $unknownBranches =$unknownBranches | Select @{l="Repository";e={$_.repository}}, @{l="Branch";e={$_.branch}} $formattedGroupsTable = ($unknownBranches | FT -AutoSize | Out-String -width 512) $controlResult.AddMessage("`nList of branches from external sources: ", $formattedGroupsTable) $controlResult.SetStateData("List of branches from external sources: ", $formattedGroupsTable) } #if all branches are protected, pass the control elseif($protectedBranches.Count -gt 0){ $controlResult.AddMessage([VerificationResult]::Passed, "Required template on the agent pool extends from protected branches."); } else{ $controlResult.AddMessage([VerificationResult]::Manual, "Branch policies on required template on the agent pool could not be determined."); } if($protectedBranches.Count -gt 0){ $protectedBranches =$protectedBranches | Select @{l="Repository";e={$_.repository}}, @{l="Branch";e={$_.branch}} $formattedGroupsTable = ($protectedBranches | FT -AutoSize | Out-String -width 512) $controlResult.AddMessage("`nList of protected branches: ", $formattedGroupsTable) $controlResult.SetStateData("List of protected branches: ", $formattedGroupsTable) } } else{ $controlResult.AddMessage([VerificationResult]::Passed, "No required template has been defined for the agent pool."); } } } catch{ $controlResult.AddMessage([VerificationResult]::Error, "Could not fetch agent pool details."); } return $controlResult; } } # 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