Framework/Core/SVT/ADO/ADO.User.ps1
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Set-StrictMode -Version Latest class User: ADOSVTBase { User([string] $organizationName, [SVTResource] $svtResource): Base($organizationName, $svtResource) { } hidden [ControlResult] CheckPATAccessLevel([ControlResult] $controlResult) { $apiURL = "https://vssps.dev.azure.com/{0}/_apis/Token/SessionTokens?displayFilterOption=1&createdByOption=3&sortByOption=3&isSortAscending=false&startRowNumber=1&pageSize=100&api-version=5.0-preview.1" -f $($this.OrganizationContext.OrganizationName); $responseObj = [WebRequestHelper]::InvokeGetWebRequest($apiURL); $controlResult.AddMessage("Currently this control evaluates PATs for all the organizations the user has access to.") try { if ($responseObj.Count -gt 0) { $AccessPATList = $responseObj | Where-Object { $_.validto -gt $(Get-Date -Format "yyyy-MM-dd") } $AccessPATListCount = ($AccessPATList | Measure-Object).Count if ($AccessPATListCount -gt 0) { $controlResult.AddMessage("Total number of active user PATs: $($AccessPATListCount)"); $controlResult.AdditionalInfo += "Total number of active user PATs: " + $AccessPATListCount; $statusSet = $false # Use this variable to check whether scanStaus is already set $fullAccessPATList = $AccessPATList | Where-Object { $_.scope -eq "app_token" } $fullAccessPATListCount = ($fullAccessPATList | Measure-Object).Count if ($fullAccessPATListCount -gt 0) { $controlResult.AddMessage("`nTotal number of PATs configured with full access: $($fullAccessPATListCount)"); $controlResult.AdditionalInfo += "Total number of PATs configured with full access: " + $fullAccessPATListCount; $fullAccessPATNames = $fullAccessPATList | Select-Object displayName, scope $controlResult.AddMessage([VerificationResult]::Failed, "The following PATs have been configured with full access: ", $fullAccessPATNames); $statusSet = $true } $remainingPATList = $AccessPATList | Where-Object { $_.scope -ne "app_token" } $remainingPATListCount = ($remainingPATList | Measure-Object).Count if ($remainingPATListCount -gt 0){ $controlResult.AddMessage("`nTotal number of PATs configured with custom defined access: $remainingPATListCount"); $controlResult.AdditionalInfo += "Total number of PATs configured with custom defined access: " + $remainingPATListCount; $remainingAccessPATNames = $remainingPATList | Select-Object displayName, scope if ($statusSet) { $controlResult.AddMessage("The following PATs have been configured with custom defined access: ", $remainingAccessPATNames) } else { $controlResult.AddMessage([VerificationResult]::Verify, "Verify that the following PATs have minimum required permissions: ", $remainingAccessPATNames) } } } else { $controlResult.AddMessage([VerificationResult]::Passed, "No active PATs found"); } } else { $controlResult.AddMessage([VerificationResult]::Passed, "No PATs found"); } } catch { $controlResult.AddMessage([VerificationResult]::Error, "Could not fetch the list of PATs"); } return $controlResult; } hidden [ControlResult] CheckAltCred([ControlResult] $controlResult) { $apiURL = "https://dev.azure.com/{0}/_apis/Contribution/dataProviders/query?api-version=5.1-preview.1" -f $($this.OrganizationContext.OrganizationName); $inputbody = '{"contributionIds": ["ms.vss-admin-web.alternate-credentials-data-provider","ms.vss-admin-web.action-url-data-provider"]}' | ConvertFrom-Json $responseObj = [WebRequestHelper]::InvokePostWebRequest($apiURL, $inputbody); if ([Helpers]::CheckMember($responseObj, "data"), $responseObj.data.'ms.vss-admin-web.alternate-credentials-data-provider') { if ((-not $responseObj.data.'ms.vss-admin-web.alternate-credentials-data-provider'.alternateCredentialsModel.basicAuthenticationDisabled) -or (-not $responseObj.data.'ms.vss-admin-web.alternate-credentials-data-provider'.alternateCredentialsModel.basicAuthenticationDisabledOnAccount)) { $controlResult.AddMessage([VerificationResult]::Passed, "Alt credential is disabled"); } else { $controlResult.AddMessage([VerificationResult]::Passed, "Alt credential is enabled"); } } else { $controlResult.AddMessage([VerificationResult]::Manual, "Alt credential not found"); } return $controlResult } hidden [ControlResult] ValidatePATExpiryPeriod([ControlResult] $controlResult) { $controlResult.AddMessage("Currently this control evaluates PATs for all the organizations the user has access to.") try { $apiURL = "https://vssps.dev.azure.com/{0}/_apis/Token/SessionTokens?displayFilterOption=1&createdByOption=3&sortByOption=3&isSortAscending=false&startRowNumber=1&pageSize=100&api-version=5.0-preview.1" -f $($this.OrganizationContext.OrganizationName); $responseObj = [WebRequestHelper]::InvokeGetWebRequest($apiURL); if ($responseObj.Count -gt 0) { $AccessPATList = $responseObj | Where-Object { $_.validto -gt $(Get-Date -Format "yyyy-MM-dd") } if (($AccessPATList | Measure-Object).Count -gt 0) { $res = $AccessPATList | Where-Object {(New-Timespan -Start $_.ValidFrom -End $_.ValidTo).Days -gt 180 } if (($res | Measure-Object).Count -gt 0) { $PATList = ($res | Select-Object -Property @{Name = "Name"; Expression = { $_.displayName } }, @{Name = "ValidFrom"; Expression = { $_.validfrom } }, @{Name = "ValidTo"; Expression = { $_.validto } }, @{Name = "ValidationPeriod"; Expression = { (New-Timespan -Start $_.ValidFrom -End $_.ValidTo).Days } }); $controlResult.AddMessage([VerificationResult]::Failed, "The following PATs have validity period of more than 180 days: ", $PATList) $PATListCount = ($PATList | Measure-Object).Count $controlResult.AdditionalInfo += "Total number of PATs that have validity period of more than 180 days: " + $PATListCount; $controlResult.AdditionalInfo += "List of PATs that have validity period of more than 180 days: " + [JsonHelper]::ConvertToJsonCustomCompressed($PATList); } else { $controlResult.AddMessage([VerificationResult]::Passed, "No PATs have been found with validity period of more than 180 days.") } } else { $controlResult.AddMessage([VerificationResult]::Passed, "No active PATs have been found.") } } else { $controlResult.AddMessage([VerificationResult]::Passed, "No PATs have been found."); } } catch { $controlResult.AddMessage([VerificationResult]::Error, "Could not fetch the list of PATs."); } return $controlResult; } hidden [ControlResult] CheckPATExpiration([ControlResult] $controlResult) { $controlResult.AddMessage("Currently this control evaluates PATs for all the organizations the user has access to.") try { $apiURL = "https://vssps.dev.azure.com/{0}/_apis/Token/SessionTokens?displayFilterOption=1&createdByOption=3&sortByOption=3&isSortAscending=false&startRowNumber=1&pageSize=100&api-version=5.0-preview.1" -f $($this.OrganizationContext.OrganizationName); $responseObj = [WebRequestHelper]::InvokeGetWebRequest($apiURL); if ($responseObj.Count -gt 0) { $date = Get-Date; $AccessPATList = $responseObj | Where-Object { $_.validto -gt $(Get-Date -Format "yyyy-MM-dd") } if (($AccessPATList | Measure-Object).Count -gt 0) { $PATExpri7Days = $AccessPATList | Where-Object { (New-Timespan -Start $date -End $_.validto ).Days -lt 8 }; $PATExpri30Days = $AccessPATList | Where-Object { ((New-Timespan -Start $date -End $_.validto).Days -gt 7) -and ((New-Timespan -Start $date -End $_.validto).Days -lt 31) }; $PATOther = $AccessPATList | Where-Object { ((New-Timespan -Start $date -End $_.validto).Days -gt 30) }; if (($PATExpri7Days | Measure-Object).Count -gt 0) { $PAT7List = ($PATExpri7Days | Select-Object -Property @{Name = "Name"; Expression = { $_.displayName } }, @{Name = "ValidFrom"; Expression = { $_.validfrom } }, @{Name = "ValidTo"; Expression = { $_.validto } }, @{Name = "Remaining"; Expression = { (New-Timespan -Start $date -End $_.validto).Days } }); $controlResult.AddMessage("The following PATs expire within 7 days: ", $PAT7List ) $controlResult.AdditionalInfo += "Total number of PATs that will expire within 7 days: " + ($PAT7List | Measure-Object).Count; } if (($PATExpri30Days | Measure-Object).Count -gt 0) { $PAT30List = ($PATExpri30Days | Select-Object -Property @{Name = "Name"; Expression = { $_.displayName } }, @{Name = "ValidFrom"; Expression = { $_.validfrom } }, @{Name = "ValidTo"; Expression = { $_.validto } }, @{Name = "Remaining"; Expression = { (New-Timespan -Start $date -End $_.validto).Days } }); $controlResult.AddMessage("The following PATs expire after 7 days but within 30 days: ", $PAT30List ) $controlResult.AdditionalInfo += "Total number of PATs that will expire after 7 days but within 30 days: " + ($PAT30List | Measure-Object).Count; } if (($PATOther | Measure-Object).Count -gt 0) { $PATOList = ($PATOther | Select-Object -Property @{Name = "Name"; Expression = { $_.displayName } }, @{Name = "ValidFrom"; Expression = { $_.validfrom } }, @{Name = "ValidTo"; Expression = { $_.validto } }, @{Name = "Remaining"; Expression = { (New-Timespan -Start $date -End $_.validto).Days } }); $controlResult.AddMessage("The following PATs expire after 30 days: ", $PATOList ) $controlResult.AdditionalInfo += "Total number of PATs that will expire after 30 days: " + ($PATOList | Measure-Object).Count; } if (($PATExpri7Days | Measure-Object).Count -gt 0) { $controlResult.VerificationResult = [VerificationResult]::Failed } elseif (($PATExpri30Days | Measure-Object).Count -gt 0) { $controlResult.VerificationResult = [VerificationResult]::Verify } else { $controlResult.AddMessage([VerificationResult]::Passed, "No PATs have been found which expire within 30 days.") } } else { $controlResult.AddMessage([VerificationResult]::Passed, "No active PATs have been found.") } } else { $controlResult.AddMessage([VerificationResult]::Passed, "No PATs have been found."); } } catch { $controlResult.AddMessage([VerificationResult]::Error, "Could not fetch the list of PATs."); } return $controlResult; } hidden [ControlResult] CheckPATOrgAccess([ControlResult] $controlResult) { $apiURL = "https://{0}.vssps.visualstudio.com/_apis/Token/SessionTokens?displayFilterOption=1&createdByOption=3&sortByOption=3&isSortAscending=false&startRowNumber=1&pageSize=100&api-version=5.0-preview.1" -f $($this.OrganizationContext.OrganizationName); $responseObj = [WebRequestHelper]::InvokeGetWebRequest($apiURL); $controlResult.AddMessage("Currently this control evaluates PATs for all the organizations the user has access to.") try { if ($responseObj.Count -gt 0) { $AccessPATList = $responseObj | Where-Object { $_.validto -gt $(Get-Date -Format "yyyy-MM-dd") } $AccessPATListCount = ($AccessPATList | Measure-Object).Count $allOrgPATCount = 0; #counter to store number of PATs that are accessible to all orgs. $allOrgPAT = @() #list to capture PAts accessible to all orgs. if ($AccessPATListCount -gt 0) { $controlResult.AddMessage("Total number of active user PATs: $($AccessPATListCount)"); $AccessPATList | ForEach-Object{ if([string]::IsNullOrWhiteSpace($_.targetAccounts)) #if a PAT is tied to a single org, value of targetAccounts is equal to org id. If its accessible to all orgs, this value is null. { $allOrgPATCount ++; $allOrgPAT += $_.DisplayName } } if($allOrgPATCount -gt 0) { $controlResult.AddMessage("Total number of active PATs accessible to all organizations: $($allOrgPATCount)"); $controlResult.AddMessage([VerificationResult]::Failed, "The below active PATs are accessible to all organizations: ", $allOrgPAT); $controlResult.AdditionalInfo += "Total number of active PATs accessible to all organizations: " + $allOrgPATCount; $controlResult.AdditionalInfo += "List of active PATs accessible to all organizations: " + [JsonHelper]::ConvertToJsonCustomCompressed($allOrgPAT); } else { $controlResult.AddMessage([VerificationResult]::Passed, "No active PATs are accessible to all organizations."); } } else { $controlResult.AddMessage([VerificationResult]::Passed, "No active PATs found."); } } else { $controlResult.AddMessage([VerificationResult]::Passed, "No PATs found."); } } catch { $controlResult.AddMessage([VerificationResult]::Error, "Could not fetch the list of PATs"); } return $controlResult; } hidden [ControlResult] CheckPATCriticalPermissions([ControlResult] $controlResult) { $controlResult.AddMessage("Currently this control evaluates PATs for all the organizations the user has access to.") try { $apiURL = "https://vssps.dev.azure.com/{0}/_apis/Token/SessionTokens?displayFilterOption=1&createdByOption=3&sortByOption=3&isSortAscending=false&startRowNumber=1&pageSize=100&api-version=5.0-preview.1" -f $($this.OrganizationContext.OrganizationName); $responseObj = [WebRequestHelper]::InvokeGetWebRequest($apiURL); if(($null -ne $this.ControlSettings) -and [Helpers]::CheckMember($this.ControlSettings, "CriticalPATPermissions")) { $patterns = $this.ControlSettings.CriticalPATPermissions if ($responseObj.Count -gt 0) { $AccessPATList = $responseObj | Where-Object { $_.validto -gt $(Get-Date -Format "yyyy-MM-dd") } $AccessPATListCount = ($AccessPATList | Measure-Object).Count if ($AccessPATListCount -gt 0) { $fullAccessPATList = $AccessPATList | Where-Object { $_.scope -eq "app_token" } $customAccessPATList = $AccessPATList | Where-Object { $_.scope -ne "app_token" } $fullAccessPATListCount = ($fullAccessPATList | Measure-Object).Count $PATWithCriticalAccess = @(); if(($patterns | Measure-Object).Count -gt 0) { $controlResult.AddMessage("`nNote: The following permission scopes are considered as 'critical': `n`t[$($patterns -join ', ')]"); foreach ($pat in $customAccessPATList) { foreach ($item in $patterns) { if($pat.scope.contains($item)) { $PATWithCriticalAccess += $pat break; } } } } $PATWithCriticalAccessCount = ($PATWithCriticalAccess | Measure-Object).Count if (($PATWithCriticalAccessCount -gt 0) -or ($fullAccessPATListCount -gt 0)) { $controlResult.AddMessage([VerificationResult]::Failed, "`nUser has PATs that are configured with critical permissions."); if ($PATWithCriticalAccessCount -gt 0) { $controlResult.AddMessage("`nTotal number of PATs configured with critical permissions: $($PATWithCriticalAccessCount)"); $controlResult.AdditionalInfo += "Total number of PATs configured with critical permissions: " + $PATWithCriticalAccessCount; $criticalPAT = $PATWithCriticalAccess | Select-Object displayName, scope $controlResult.AddMessage("List of PATs configured with critical permissions: ", $criticalPAT); } if ($fullAccessPATListCount -gt 0) { $controlResult.AddMessage([VerificationResult]::Failed, "`nTotal number of PATs configured with full access: $($fullAccessPATListCount)"); $controlResult.AdditionalInfo += "Total number of PATs configured with full access: " + $fullAccessPATListCount; $fullAccessPAT = $fullAccessPATList | Select-Object displayName, scope $controlResult.AddMessage("List of PATs configured with full access: ", $fullAccessPAT); } } else { $controlResult.AddMessage([VerificationResult]::Passed, "No PATs are configured with critical permissions."); $controlResult.AdditionalInfo += "No PATs are configured with critical permissionss."; } } else { $controlResult.AddMessage([VerificationResult]::Passed, "No active PATs found."); } } else { $controlResult.AddMessage([VerificationResult]::Passed, "No PATs found."); } } else { $controlResult.AddMessage([VerificationResult]::Manual, "Critical permission scopes for PAT are not defined in your organization."); } } catch { $controlResult.AddMessage([VerificationResult]::Error, "Could not fetch the list of PATs."); } return $controlResult; } } # 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