Framework/Core/SVT/ADO/ADO.CommonSVTControls.ps1
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Set-StrictMode -Version Latest class CommonSVTControls: ADOSVTBase { hidden [PSObject] $Repos; # This is used for fetching repo details #hidden [PSObject] $ProjectId; hidden [string] $checkInheritedPermissionsSecureFile = $false hidden [string] $checkInheritedPermissionsEnvironment = $false hidden [object] $repoInheritePermissions = @{}; CommonSVTControls([string] $organizationName, [SVTResource] $svtResource): Base($organizationName, $svtResource) { if ([Helpers]::CheckMember($this.ControlSettings, "SecureFile.CheckForInheritedPermissions") -and $this.ControlSettings.SecureFile.CheckForInheritedPermissions) { $this.checkInheritedPermissionsSecureFile = $true } if ([Helpers]::CheckMember($this.ControlSettings, "Environment.CheckForInheritedPermissions") -and $this.ControlSettings.Environment.CheckForInheritedPermissions) { $this.checkInheritedPermissionsEnvironment = $true } } hidden [ControlResult] CheckInactiveRepo([ControlResult] $controlResult) { $controlResult.VerificationResult = [VerificationResult]::Failed try { $repoDefnsObj = $this.ResourceContext.ResourceDetails; $threshold = $this.ControlSettings.Repo.RepoHistoryPeriodInDays $currentDate = Get-Date # check if repo is disabled or not if ($repoDefnsObj.isDisabled) { $controlResult.AddMessage([VerificationResult]::Failed, "Repositories does not have any commits in last $($threshold) days. "); } else { # check if repo has commits in past RepoHistoryPeriodInDays days $thresholdDate = $currentDate.AddDays(-$threshold); $url = "https://dev.azure.com/$($this.OrganizationContext.OrganizationName)/$($this.ResourceContext.ResourceGroupName)/_apis/git/repositories/$($repoDefnsObj.id)/commits?searchCriteria.fromDate=$($thresholdDate)&&api-version=6.0" try { $repoCommitHistoryObj = @(); $repoCommitHistoryObj += @([WebRequestHelper]::InvokeGetWebRequest($url)) # When there are no commits, CheckMember in the below condition returns false when checknull flag [third param in CheckMember] is not specified (default value is $true). Assiging it $false. if (([Helpers]::CheckMember($repoCommitHistoryObj[0], "count", $false)) -and ($repoCommitHistoryObj[0].count -eq 0)) { $controlResult.AddMessage([VerificationResult]::Failed, "Repositories does not have any commits in last $($threshold) days. "); } else { $controlResult.AddMessage([VerificationResult]::Passed, "Repositories is in active state."); } } catch { $controlResult.AddMessage([VerificationResult]::Error, "Could not fetch the history of repository [$($repoDefnsObj.name)]."); $controlResult.LogException($_) } } } catch { $controlResult.AddMessage([VerificationResult]::Error, "Could not fetch details of repository.", $_); $controlResult.LogException($_) } return $controlResult } hidden [ControlResult] CheckRepositoryPipelinePermission([ControlResult] $controlResult) { $controlResult.VerificationResult = [VerificationResult]::Failed try { $projectId = ($this.ResourceContext.ResourceId -split "project/")[-1].Split('/')[0] $url = "https://dev.azure.com/{0}/{1}/_apis/pipelines/pipelinePermissions/repository/{2}.{3}" -f $this.OrganizationContext.OrganizationName, $projectId, $projectId, $this.ResourceContext.ResourceDetails.Id; $repoPipelinePermissionObj = @([WebRequestHelper]::InvokeGetWebRequest($url)); if (([Helpers]::CheckMember($repoPipelinePermissionObj[0], "allPipelines")) -and ($repoPipelinePermissionObj[0].allPipelines.authorized -eq $true)) { $controlResult.AddMessage([VerificationResult]::Failed, "Repository is accessible to all pipelines."); } else { $controlResult.AddMessage([VerificationResult]::Passed, "Repository is not accessible to all pipelines."); } } catch { $controlResult.AddMessage([VerificationResult]::Error, "Could not fetch repository pipeline permission."); $controlResult.LogException($_) } return $controlResult } hidden [ControlResult] CheckRepoRBACAccess([ControlResult] $controlResult) { #Control is dissabled mow <# { "ControlID": "ADO_Repository_AuthZ_Grant_Min_RBAC_Access", "Description": "All teams/groups must be granted minimum required permissions on repositories.", "Id": "Repository110", "ControlSeverity": "High", "Automated": "Yes", "MethodName": "CheckRepoRBACAccess", "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": "Go to Project Settings --> Repositories --> Permissions --> Validate whether each user/group is granted minimum required access to repositories.", "Tags": [ "SDL", "TCP", "Automated", "AuthZ", "RBAC" ], "Enabled": true }, #> $accessList = @() #permissionSetId = '2e9eb7ed-3c0a-47d4-87c1-0ffdd275fd87' 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 try{ $url = 'https://dev.azure.com/{0}/_apis/Contribution/HierarchyQuery?api-version=5.0-preview.1' -f $($this.OrganizationContext.OrganizationName); $refererUrl = "https://dev.azure.com/$($this.OrganizationContext.OrganizationName)/$($this.ResourceContext.ResourceGroupName)/_settings/repositories?_a=permissions"; $inputbody = '{"contributionIds":["ms.vss-admin-web.security-view-members-data-provider"],"dataProviderContext":{"properties":{"permissionSetId": "2e9eb7ed-3c0a-47d4-87c1-0ffdd275fd87","permissionSetToken":"","sourcePage":{"url":"","routeId":"ms.vss-admin-web.project-admin-hub-route","routeValues":{"project":"","adminPivot":"repositories","controller":"ContributedPage","action":"Execute"}}}}}' | ConvertFrom-Json $inputbody.dataProviderContext.properties.sourcePage.url = $refererUrl $inputbody.dataProviderContext.properties.sourcePage.routeValues.Project = $this.ResourceContext.ResourceGroupName; $inputbody.dataProviderContext.properties.permissionSetToken = "repoV2/$($this.ResourceContext.ResourceDetails.id)" # Get list of all users and groups granted permissions on all repositories $responseObj = [WebRequestHelper]::InvokePostWebRequest($url, $inputbody); # Iterate through each user/group to fetch detailed permissions list if([Helpers]::CheckMember($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"))) { $body = '{"contributionIds":["ms.vss-admin-web.security-view-permissions-data-provider"],"dataProviderContext":{"properties":{"subjectDescriptor":"","permissionSetId": "2e9eb7ed-3c0a-47d4-87c1-0ffdd275fd87","permissionSetToken":"","accountName":"","sourcePage":{"url":"","routeId":"ms.vss-admin-web.project-admin-hub-route","routeValues":{"project":"","adminPivot":"repositories","controller":"ContributedPage","action":"Execute"}}}}}' | ConvertFrom-Json $body.dataProviderContext.properties.sourcePage.url = $refererUrl $body.dataProviderContext.properties.sourcePage.routeValues.Project = $this.ResourceContext.ResourceGroupName; $body.dataProviderContext.properties.permissionSetToken = "repoV2/$($this.ResourceContext.ResourceDetails.id)" $accessList += $responseObj.dataProviders."ms.vss-admin-web.security-view-members-data-provider".identities | Where-Object { $_.subjectKind -eq "group" } | ForEach-Object { $identity = $_ $body.dataProviderContext.properties.accountName = $_.principalName $body.dataProviderContext.properties.subjectDescriptor = $_.descriptor $identityPermissions = [WebRequestHelper]::InvokePostWebRequest($url, $body); $configuredPermissions = $identityPermissions.dataproviders."ms.vss-admin-web.security-view-permissions-data-provider".subjectPermissions | Where-Object {$_.permissionDisplayString -ne 'Not set'} return @{ IdentityName = $identity.DisplayName; IdentityType = $identity.subjectKind; Permissions = ($configuredPermissions | Select-Object @{Name="Name"; Expression = {$_.displayName}},@{Name="Permission"; Expression = {$_.permissionDisplayString}}) } } $accessList += $responseObj.dataProviders."ms.vss-admin-web.security-view-members-data-provider".identities | Where-Object { $_.subjectKind -eq "user" } | ForEach-Object { $identity = $_ $body.dataProviderContext.properties.subjectDescriptor = $_.descriptor $identityPermissions = [WebRequestHelper]::InvokePostWebRequest($url, $body); $configuredPermissions = $identityPermissions.dataproviders."ms.vss-admin-web.security-view-permissions-data-provider".subjectPermissions | Where-Object {$_.permissionDisplayString -ne 'Not set'} return @{ IdentityName = $identity.DisplayName; IdentityType = $identity.subjectKind; Permissions = ($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([VerificationResult]::Verify,"Validate that the following identities have been provided with minimum RBAC access to repositories.", $accessList); $controlResult.SetStateData("List of identities having access to repositories: ", ($responseObj.dataProviders."ms.vss-admin-web.security-view-members-data-provider".identities | Select-Object -Property @{Name="IdentityName"; Expression = {$_.FriendlyDisplayName}},@{Name="IdentityType"; Expression = {$_.subjectKind}},@{Name="Scope"; Expression = {$_.Scope}})); } else { $controlResult.AddMessage([VerificationResult]::Passed,"No identities have been explicitly provided access to repositories."); } $responseObj = $null; } catch{ $controlResult.AddMessage([VerificationResult]::Manual,"Unable to fetch repositories permission details. $($_) Please verify from portal all teams/groups are granted minimum required permissions."); $controlResult.LogException($_) } return $controlResult } hidden [ControlResult] CheckInheritedPermissionsOnRepository([ControlResult] $controlResult) { <# { "ControlID": "ADO_Repository_AuthZ_Disable_Inherited_Permissions", "Description": "Do not allow inherited permission on repository.", "Id": "Repository120", "ControlSeverity": "High", "Automated": "Yes", "MethodName": "CheckInheritedPermissionsOnRepository", "Rationale": "Disabling inherited permissions lets you finely control access to various operations at the repository level for different stakeholders. This ensures that you follow the principle of least privilege and provide access only to the persons that require it.", "Recommendation": "1. Go to Project Settings --> 2. Repositories --> 3. Select a Repository --> 4. Permissions --> 5. Disable 'Inheritance'.", "Tags": [ "SDL", "TCP", "Automated", "AuthZ" ], "Enabled": true }, #> $controlResult.VerificationResult = [VerificationResult]::Failed $projectId = ($this.ResourceContext.ResourceId -split "project/")[-1].Split('/')[0] $projectName = $this.ResourceContext.ResourceGroupName; #permissionSetId = '2e9eb7ed-3c0a-47d4-87c1-0ffdd275fd87' is the std. namespaceID. Refer: https://docs.microsoft.com/en-us/azure/devops/organizations/security/manage-tokens-namespaces?view=azure-devops#namespaces-and-their-ids try { # Fetch the repo permissions only if not already fetch, for all the repositories in the organization if (!$this.repoInheritePermissions.ContainsKey($projectName)) { $repoPermissionUrl = 'https://dev.azure.com/{0}/_apis/accesscontrollists/2e9eb7ed-3c0a-47d4-87c1-0ffdd275fd87?api-version=6.0' -f $this.OrganizationContext.OrganizationName; $responseObj = @([WebRequestHelper]::InvokeGetWebRequest($repoPermissionUrl)); $respoPermissionResponseObj = $responseObj | where-object {($_.token -match "^repoV2/$projectId\/.{36}$") -and $_.inheritPermissions -eq $true} $this.repoInheritePermissions.Add($projectName, $respoPermissionResponseObj); #Clearing local variable $responseObj = $null; $respoPermissionResponseObj = $null; } if ($this.repoInheritePermissions.ContainsKey($projectName)) { # Filter the inherited permissions specific to the given project $repoPermission = @($this.repoInheritePermissions."$projectName" | where-object { $_.token -eq "repoV2/$projectId/$($this.ResourceContext.ResourceDetails.Id)" }); if($repoPermission.Count -gt 0) { $controlResult.AddMessage([VerificationResult]::Failed, "Inherited permission is enabled on the repository."); } else { $controlResult.AddMessage([VerificationResult]::Passed, "Inherited permission is disabled on the repository."); } } else { $controlResult.AddMessage([VerificationResult]::Error, "Could not fetch the permission details for repositories."); } } catch { $controlResult.AddMessage([VerificationResult]::Error, "Could not fetch permission details for repositories. $($_)."); $controlResult.LogException($_) } return $controlResult } hidden [PSObject] FetchRepositoriesList() { if($null -eq $this.Repos) { # fetch repositories $repoDefnURL = ("https://dev.azure.com/$($this.OrganizationContext.OrganizationName)/$($this.ResourceContext.ResourceGroupName)/_apis/git/repositories?api-version=6.1-preview.1") try { $repoDefnsObj = [WebRequestHelper]::InvokeGetWebRequest($repoDefnURL); $this.Repos = $repoDefnsObj; } catch { $this.Repos = $null } } return $this.Repos } hidden [ControlResult] CheckBroaderGroupAccessOnFeeds([ControlResult] $controlResult) { $controlResult.VerificationResult = [VerificationResult]::Failed try { $RestrictedBroaderGroupsForFeeds = $null; if ([Helpers]::CheckMember($this.ControlSettings, "Feed.RestrictedBroaderGroupsForFeeds")) { $restrictedBroaderGroupsForFeeds = $this.ControlSettings.Feed.RestrictedBroaderGroupsForFeeds $restrictedRolesForBroaderGroupsInFeeds = $this.ControlSettings.Feed.RestrictedRolesForBroaderGroupsInFeeds; #GET https://feeds.dev.azure.com/{organization}/{project}/_apis/packaging/Feeds/{feedId}/permissions?api-version=6.0-preview.1 #Using visualstudio api because new api (dev.azure.com) is giving null in the displayName property. $url = 'https://{0}.feeds.visualstudio.com/{1}/_apis/Packaging/Feeds/{2}/Permissions?includeIds=true&excludeInheritedPermissions=false&includeDeletedFeeds=false' -f $this.OrganizationContext.OrganizationName, $this.ResourceContext.ResourceGroupName, $this.ResourceContext.ResourceDetails.Id; $feedPermissionList = @([WebRequestHelper]::InvokeGetWebRequest($url)); $excesiveFeedsPermissions = @($feedPermissionList | Where-Object {($restrictedRolesForBroaderGroupsInFeeds -contains $_.role) -and ($restrictedBroaderGroupsForFeeds -contains $_.DisplayName.split('\')[-1])}) $feedWithBroaderGroup = @($excesiveFeedsPermissions | Select-Object -Property @{Name="FeedName"; Expression = {$this.ResourceContext.ResourceName}},@{Name="Role"; Expression = {$_.role}},@{Name="DisplayName"; Expression = {$_.displayName}}) ; $feedWithroaderGroupCount = $feedWithBroaderGroup.count; if ($feedWithroaderGroupCount -gt 0) { $controlResult.AddMessage([VerificationResult]::Failed, "Count of broader groups that have administrator/contributor/collaborator access to feed: $($feedWithroaderGroupCount)") $display = ($feedWithBroaderGroup | FT FeedName, Role, DisplayName -AutoSize | Out-String -Width 512) $controlResult.AddMessage("`nList of groups: ", $display) $controlResult.SetStateData("List of groups: ", $excesiveFeedsPermissions); } else { $controlResult.AddMessage([VerificationResult]::Passed, "Feed is not granted with administrator/contributor/collaborator permission to broad groups."); } $controlResult.AddMessage("`nNote: `nThe following groups are considered 'broader groups': `n$($restrictedBroaderGroupsForFeeds | FT | out-string)"); } else { $controlResult.AddMessage([VerificationResult]::Error, "List of broader groups for feeds is not defined in control settings for your organization."); } } catch { $controlResult.AddMessage([VerificationResult]::Error, "Could not fetch feed permissions."); $controlResult.LogException($_) } return $controlResult } hidden [ControlResult] CheckBroaderGroupAccessOnFeedsAutomatedFix([ControlResult] $controlResult) { try{ $RawDataObjForControlFix = @(); $backupDataObj = ([ControlHelper]::ControlFixBackup | where-object {$_.ResourceId -eq $this.ResourceId}).DataObject $RawDataObjForControlFix = [System.Text.Encoding]::Unicode.GetString([System.Convert]::FromBase64String($backupDataObj)) | ConvertFrom-Json $body = "[" if (-not $this.UndoFix) { foreach ($identity in $RawDataObjForControlFix) { $roleId = [int][FeedPermissions] "Reader" if ($body.length -gt 1) {$body += ","} $body += @" { "displayName": "$($($identity.displayName).Replace('\','\\'))", "identityId": "$($identity.identityId)", "role": $roleId, "identityDescriptor": "$($($identity.identityDescriptor).Replace('\','\\'))", "isInheritedRole": false } "@; } $RawDataObjForControlFix | Add-Member -NotePropertyName NewRole -NotePropertyValue "Reader" $RawDataObjForControlFix = @($RawDataObjForControlFix | Select-Object @{Name="DisplayName"; Expression={$_.DisplayName}}, @{Name="OldRole"; Expression={$_.Role}},@{Name="NewRole"; Expression={$_.NewRole}}) } else { foreach ($identity in $RawDataObjForControlFix) { $roleId = [int][FeedPermissions] "$($identity.role)" if ($body.length -gt 1) {$body += ","} $body += @" { "displayName": "$($($identity.displayName).Replace('\','\\'))", "identityId": "$($identity.identityId)", "role": $roleId, "identityDescriptor": "$($($identity.identityDescriptor).Replace('\','\\'))", "isInheritedRole": false } "@; } $RawDataObjForControlFix | Add-Member -NotePropertyName OldRole -NotePropertyValue "Reader" $RawDataObjForControlFix = @($RawDataObjForControlFix | Select-Object @{Name="DisplayName"; Expression={$_.DisplayName}}, @{Name="OldRole"; Expression={$_.OldRole}},@{Name="NewRole"; Expression={$_.Role}}) } #Patch request $body += "]" $url = "https://feeds.dev.azure.com/{0}/{1}/_apis/packaging/Feeds/{2}/permissions?api-version=6.1-preview.1" -f $this.OrganizationContext.OrganizationName, $this.ResourceContext.ResourceGroupName, $this.ResourceContext.ResourceDetails.Id; $header = [WebRequestHelper]::GetAuthHeaderFromUriPatch($url) Invoke-RestMethod -Uri $url -Method Patch -ContentType "application/json" -Headers $header -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] CheckSecureFilesPermission([ControlResult] $controlResult) { $controlResult.VerificationResult = [VerificationResult]::Failed try { $url = "https://dev.azure.com/{0}/{1}/_apis/build/authorizedresources?type=securefile&id={2}&api-version=6.0-preview.1" -f $this.OrganizationContext.OrganizationName, $this.ResourceContext.ResourceGroupName, $this.ResourceContext.ResourceDetails.Id $secureFileObj = @([WebRequestHelper]::InvokeGetWebRequest($url)); if(($secureFileObj.Count -gt 0) -and [Helpers]::CheckMember($secureFileObj[0], "authorized") -and $secureFileObj[0].authorized -eq $true) { $controlResult.AddMessage([VerificationResult]::Failed, "Secure file is accesible to all pipelines."); } else { $controlResult.AddMessage([VerificationResult]::Passed, "Secure file is not accesible to all pipelines."); } } catch { $controlResult.AddMessage([VerificationResult]::Error, "Could not fetch authorization details of secure file."); $controlResult.LogException($_) } return $controlResult } hidden [ControlResult] CheckBroaderGroupAccessOnSecureFile([ControlResult] $controlResult) { $controlResult.VerificationResult = [VerificationResult]::Failed try { $restrictedBroaderGroupsForSecureFile = $null; if ([Helpers]::CheckMember($this.ControlSettings, "SecureFile.RestrictedBroaderGroupsForSecureFile")) { $restrictedBroaderGroupsForSecureFile = $this.ControlSettings.SecureFile.RestrictedBroaderGroupsForSecureFile $projectId = ($this.ResourceContext.ResourceId -split "project/")[-1].Split('/')[0] $url = 'https://dev.azure.com/{0}/_apis/securityroles/scopes/distributedtask.securefile/roleassignments/resources/{1}%24{2}' -f $this.OrganizationContext.OrganizationName, $projectId, $this.ResourceContext.ResourceDetails.Id; $secureFilePermissionList = @([WebRequestHelper]::InvokeGetWebRequest($url)); $roleAssignmentsToCheck = $secureFilePermissionList; if ($this.checkInheritedPermissionsSecureFile -eq $false) { $roleAssignmentsToCheck = $secureFilePermissionList | where-object { $_.access -ne "inherited" } } $excesiveSecureFilePermissions = @(($roleAssignmentsToCheck | Where-Object {$_.role.name -eq "administrator" -or $_.role.name -eq "user"}) | Select-Object -Property @{Name="SecureFileName"; Expression = {$this.ResourceContext.ResourceName}},@{Name="Role"; Expression = {$_.role.name}},@{Name="DisplayName"; Expression = {$_.identity.displayName}}) ; $secureFileWithBroaderGroup = @($excesiveSecureFilePermissions | Where-Object { $restrictedBroaderGroupsForSecureFile -contains $_.DisplayName.split('\')[-1] }) $secureFileWithBroaderGroupCount = $secureFileWithBroaderGroup.count; if ($secureFileWithBroaderGroupCount -gt 0) { $controlResult.AddMessage([VerificationResult]::Failed, "Count of broader groups that have user/administrator access to secure file: $($secureFileWithBroaderGroupCount)") $display = ($secureFileWithBroaderGroup | FT SecureFileName, Role, DisplayName -AutoSize | Out-String -Width 512) $controlResult.AddMessage("`nList of groups: ", $display) } else { $controlResult.AddMessage([VerificationResult]::Passed, "Secure file is not granted with user/administrator permission to broad groups."); } $controlResult.AddMessage("`nNote: `nThe following groups are considered 'broader groups': `n$($restrictedBroaderGroupsForSecureFile | FT | out-string)"); } else { $controlResult.AddMessage([VerificationResult]::Error, "List of broader groups for secure file is not defined in control settings for your organization."); } } catch { $controlResult.AddMessage([VerificationResult]::Error, "Could not fetch secure file permissions."); $controlResult.LogException($_) } return $controlResult } hidden [ControlResult] CheckEnviornmentAccess([ControlResult] $controlResult) { $controlResult.VerificationResult = [VerificationResult]::Failed try { $url = "https://dev.azure.com/{0}/{1}/_apis/pipelines/pipelinePermissions/environment/{2}" -f $this.OrganizationContext.OrganizationName, $this.ResourceContext.ResourceGroupName, $this.ResourceContext.ResourceDetails.Id; $envPipelinePermissionObj = @([WebRequestHelper]::InvokeGetWebRequest($url)); if (($envPipelinePermissionObj.Count -gt 0) -and ([Helpers]::CheckMember($envPipelinePermissionObj[0],"allPipelines")) -and ($envPipelinePermissionObj[0].allPipelines.authorized -eq $true)) { $controlResult.AddMessage([VerificationResult]::Failed, "Environment is accessible to all pipelines."); } else { $controlResult.AddMessage([VerificationResult]::Passed, "Environment is not accessible to all pipelines."); } } catch { $controlResult.AddMessage([VerificationResult]::Error, "Could not fetch environment's pipeline permission setting."); $controlResult.LogException($_) } return $controlResult } hidden [ControlResult] CheckBroaderGroupAccessOnEnvironment([ControlResult] $controlResult) { $controlResult.VerificationResult = [VerificationResult]::Failed try { $restrictedBroaderGroupsForEnvironment = $null; if ([Helpers]::CheckMember($this.ControlSettings, "Environment.RestrictedBroaderGroupsForEnvironment")) { $restrictedBroaderGroupsForEnvironment = $this.ControlSettings.Environment.RestrictedBroaderGroupsForEnvironment $projectId = ($this.ResourceContext.ResourceId -split "project/")[-1].Split('/')[0] $url = 'https://dev.azure.com/{0}/_apis/securityroles/scopes/distributedtask.environmentreferencerole/roleassignments/resources/{1}_{2}' -f $this.OrganizationContext.OrganizationName, $projectId, $this.ResourceContext.ResourceDetails.Id; $environmentPermissionList = @([WebRequestHelper]::InvokeGetWebRequest($url)); $roleAssignmentsToCheck = $environmentPermissionList; if ($this.checkInheritedPermissionsEnvironment -eq $false) { $roleAssignmentsToCheck = $environmentPermissionList | where-object { $_.access -ne "inherited" } } $excesiveEnvironmentPermissions = @(($roleAssignmentsToCheck | Where-Object {$_.role.name -eq "administrator" -or $_.role.name -eq "user"}) | Select-Object -Property @{Name="EnvironmentName"; Expression = {$this.ResourceContext.ResourceName}},@{Name="Role"; Expression = {$_.role.name}},@{Name="DisplayName"; Expression = {$_.identity.displayName}}) ; $environmentWithBroaderGroup = @($excesiveEnvironmentPermissions | Where-Object { $restrictedBroaderGroupsForEnvironment -contains $_.DisplayName.split('\')[-1] }) $environmentWithBroaderGroupCount = $environmentWithBroaderGroup.count; if ($environmentWithBroaderGroupCount -gt 0) { $controlResult.AddMessage([VerificationResult]::Failed, "Count of broader groups that have user/administrator access to environment: $($environmentWithBroaderGroupCount)") $display = ($environmentWithBroaderGroup | FT EnvironmentName, Role, DisplayName -AutoSize | Out-String -Width 512) $controlResult.AddMessage("`nList of groups: ", $display) } else { $controlResult.AddMessage([VerificationResult]::Passed, "Environment is not granted with user/administrator permission to broad groups."); } $controlResult.AddMessage("`nNote: `nThe following groups are considered 'broader groups': `n$($restrictedBroaderGroupsForEnvironment | FT | out-string)"); } else { $controlResult.AddMessage([VerificationResult]::Error, "List of broader groups for environment is not defined in control settings for your organization."); } } catch { $controlResult.AddMessage([VerificationResult]::Error, "Could not fetch environment permissions."); $controlResult.LogException($_) } return $controlResult } } # SIG # Begin signature block # MIIjhQYJKoZIhvcNAQcCoIIjdjCCI3ICAQExDzANBglghkgBZQMEAgEFADB5Bgor # BgEEAYI3AgEEoGswaTA0BgorBgEEAYI3AgEeMCYCAwEAAAQQH8w7YFlLCE63JNLG # KX7zUQIBAAIBAAIBAAIBAAIBADAxMA0GCWCGSAFlAwQCAQUABCCx1wMVTL1P7PKR # /8YDFZH0hrJdGTAy/rewflzaG5jufKCCDYEwggX/MIID56ADAgECAhMzAAAB32vw # LpKnSrTQAAAAAAHfMA0GCSqGSIb3DQEBCwUAMH4xCzAJBgNVBAYTAlVTMRMwEQYD # VQQIEwpXYXNoaW5ndG9uMRAwDgYDVQQHEwdSZWRtb25kMR4wHAYDVQQKExVNaWNy # b3NvZnQgQ29ycG9yYXRpb24xKDAmBgNVBAMTH01pY3Jvc29mdCBDb2RlIFNpZ25p # bmcgUENBIDIwMTEwHhcNMjAxMjE1MjEzMTQ1WhcNMjExMjAyMjEzMTQ1WjB0MQsw # CQYDVQQGEwJVUzETMBEGA1UECBMKV2FzaGluZ3RvbjEQMA4GA1UEBxMHUmVkbW9u # 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