Framework/Core/SVT/ADO/ADO.VariableGroup.ps1
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Set-StrictMode -Version Latest class VariableGroup: ADOSVTBase { hidden [PSObject] $VarGrp; hidden [PSObject] $ProjectId; hidden [PSObject] $VarGrpId; hidden [string] $checkInheritedPermissionsPerVarGrp = $false VariableGroup([string] $organizationName, [SVTResource] $svtResource): Base($organizationName,$svtResource) { $this.ProjectId = ($this.ResourceContext.ResourceId -split "project/")[-1].Split('/')[0]; $this.VarGrpId = $this.ResourceContext.ResourceDetails.id $apiURL = "https://dev.azure.com/$($this.OrganizationContext.OrganizationName)/$($this.ProjectId)/_apis/distributedtask/variablegroups/$($this.VarGrpId)?api-version=6.1-preview.2" $this.VarGrp = [WebRequestHelper]::InvokeGetWebRequest($apiURL); if ([Helpers]::CheckMember($this.ControlSettings, "VariableGroup.CheckForInheritedPermissions") -and $this.ControlSettings.VariableGroup.CheckForInheritedPermissions) { $this.checkInheritedPermissionsPerVarGrp = $true } } hidden [ControlResult] CheckPipelineAccess([ControlResult] $controlResult) { try { $controlResult.VerificationResult = [VerificationResult]::Failed $url = 'https://dev.azure.com/{0}/{1}/_apis/build/authorizedresources?type=variablegroup&id={2}&api-version=6.0-preview.1' -f $($this.OrganizationContext.OrganizationName),$($this.ProjectId) ,$($this.VarGrpId); $responseObj = @([WebRequestHelper]::InvokeGetWebRequest($url)); # # When var grp is shared across all pipelines - the below condition will be true. if([Helpers]::CheckMember($responseObj[0],"authorized") -and $responseObj[0].authorized -eq $true ) { $isSecretFound = $false # Check if variable group has any secret or linked to KV if ($this.VarGrp.Type -eq 'AzureKeyVault') { $isSecretFound = $true } else { Get-Member -InputObject $this.VarGrp.variables -MemberType Properties | ForEach-Object { if([Helpers]::CheckMember($this.VarGrp.variables.$($_.Name),"isSecret") -and ($this.VarGrp.variables.$($_.Name).isSecret -eq $true)) { $isSecretFound = $true } } } if ($isSecretFound -eq $true) { $controlResult.AddMessage([VerificationResult]::Failed, "Variable group contains secrets accessible to all pipelines."); } else { $controlResult.AddMessage([VerificationResult]::Passed, "Variable group does not contain secret."); } } else { $controlResult.AddMessage([VerificationResult]::Passed, "Variable group is not accessible to all pipelines."); } } catch { $controlResult.AddMessage([VerificationResult]::Error,"Could not fetch authorization details of variable group."); $controlResult.LogException($_) } return $controlResult } hidden [ControlResult] CheckInheritedPermissions([ControlResult] $controlResult) { $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) ,$($this.VarGrpId); try { $responseObj = [WebRequestHelper]::InvokeGetWebRequest($url); $inheritedRoles = $responseObj | Where-Object {$_.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}}); $controlResult.AddMessage("Total number of inherited role assignments on variable group: ", ($roles | Measure-Object).Count); $controlResult.AddMessage([VerificationResult]::Failed,"Review the list of inherited role assignments on variable group: ", $roles); $controlResult.SetStateData("List of inherited role assignments on variable group: ", $roles); $controlResult.AdditionalInfo += "Total number of inherited role assignments on variable group: " + ($roles | Measure-Object).Count; } else { $controlResult.AddMessage([VerificationResult]::Passed,"No inherited role assignments found on variable group.") } } catch { $controlResult.AddMessage([VerificationResult]::Error,"Could not fetch permission details of variable group."); $controlResult.LogException($_) } return $controlResult } hidden [ControlResult] CheckRBACAccess([ControlResult] $controlResult) { <# { "ControlID": "ADO_VariableGroup_AuthZ_Grant_Min_RBAC_Access", "Description": "All teams/groups must be granted minimum required permissions on variable group.", "Id": "VariableGroup110", "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/library/?view=azure-devops#security", "Tags": [ "SDL", "TCP", "Automated", "AuthZ", "RBAC" ], "Enabled": true } #> $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), $($this.VarGrpId); try { $responseObj = [WebRequestHelper]::InvokeGetWebRequest($url); if(($responseObj | Measure-Object).Count -gt 0) { $roles = @(); $roles += ($responseObj | Select-Object -Property @{Name="Name"; Expression = {$_.identity.displayName}}, @{Name="Role"; Expression = {$_.role.displayName}}, @{Name="AccessType"; Expression = {$_.access}}); $controlResult.AddMessage("Total number of role assignments on variable group: ", ($roles | Measure-Object).Count); $controlResult.AddMessage([VerificationResult]::Verify,"Review the list of role assignments on variable group: ", $roles); $controlResult.SetStateData("List of role assignments on variable group: ", $roles); $controlResult.AdditionalInfo += "Total number of role assignments on variable group: " + ($roles | Measure-Object).Count; } else { $controlResult.AddMessage([VerificationResult]::Passed,"No role assignments found on variable group.") } } catch { $controlResult.AddMessage([VerificationResult]::Error,"Could not fetch RBAC details of variable group."); $controlResult.LogException($_) } return $controlResult } hidden [ControlResult] CheckCredInVarGrp([ControlResult] $controlResult) { if([Helpers]::CheckMember([ConfigurationManager]::GetAzSKSettings(),"SecretsScanToolFolder")) { $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.VarGrp) { try { $varGrpDefFileName = $($this.ResourceContext.ResourceName).Replace(" ","") $varGrpDefPath = [Constants]::AzSKTempFolderPath + "\VarGrps\"+ $varGrpDefFileName + "\"; if(-not (Test-Path -Path $varGrpDefPath)) { New-Item -ItemType Directory -Path $varGrpDefPath -Force | Out-Null } $this.VarGrp | ConvertTo-Json -Depth 5 | Out-File "$varGrpDefPath\$varGrpDefFileName.json" $searcherPath = Get-ChildItem -Path $($ToolPath.Directory.FullName) -Include "buildsearchers.xml" -Recurse ."$($Toolpath.FullName)" -I $varGrpDefPath -S "$($searcherPath.FullName)" -f csv -Ve 1 -O "$varGrpDefPath\Scan" $scanResultPath = Get-ChildItem -Path $varGrpDefPath -File -Include "*.csv" if($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.") $controlResult.AdditionalInfo += "No. of credentials found in variables: " + ($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 $varGrpDefPath -Recurse } } } } } else { try { if([Helpers]::CheckMember($this.VarGrp[0],"variables")) { $varList = @(); $noOfCredFound = 0; $patterns = $this.ControlSettings.Patterns | where {$_.RegexCode -eq "SecretsInBuild"} | Select-Object -Property RegexList; $exclusions = $this.ControlSettings.Build.ExcludeFromSecretsCheck; if(($patterns | Measure-Object).Count -gt 0) { Get-Member -InputObject $this.VarGrp[0].variables -MemberType Properties | ForEach-Object { if([Helpers]::CheckMember($this.VarGrp[0].variables.$($_.Name),"value") -and (-not [Helpers]::CheckMember($this.VarGrp[0].variables.$($_.Name),"isSecret"))) { $varName = $_.Name $varValue = $this.VarGrp[0].variables.$varName.value <# helper code to build a list of vars and counts if ([Build]::BuildVarNames.Keys -contains $buildVarName) { [Build]::BuildVarNames.$buildVarName++ } else { [Build]::BuildVarNames.$buildVarName = 1 } #> if ($exclusions -notcontains $varName) { for ($i = 0; $i -lt $patterns.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 $patterns.RegexList[$i]) { $noOfCredFound +=1 $varList += " $varName"; break } } } } } if($noOfCredFound -gt 0) { $varList = $varList | select -Unique $controlResult.AddMessage([VerificationResult]::Failed, "Found secrets in variable group. Variables name: $varList" ); $controlResult.SetStateData("List of variable name containing secret: ", $varList); $controlResult.AdditionalInfo += "Total number of variable(s) containing secret: " + ($varList | Measure-Object).Count; } else { $controlResult.AddMessage([VerificationResult]::Passed, "No credentials found in variable group."); } $patterns = $null; } else { $controlResult.AddMessage([VerificationResult]::Manual, "Regular expressions for detecting credentials in variable groups are not defined in your organization."); } } else { $controlResult.AddMessage([VerificationResult]::Passed, "No variables found in variable group."); } } catch { $controlResult.AddMessage([VerificationResult]::Manual, "Could not fetch the variable group definition."); $controlResult.AddMessage($_); $controlResult.LogException($_) } } return $controlResult; } hidden [ControlResult] CheckBroaderGroupAccess ([ControlResult] $controlResult) { try { $controlResult.VerificationResult = [VerificationResult]::Failed if ($this.ControlSettings -and [Helpers]::CheckMember($this.ControlSettings, "VariableGroup.RestrictedBroaderGroupsForVariableGroup") -and [Helpers]::CheckMember($this.ControlSettings, "VariableGroup.RestrictedRolesForBroaderGroupsInVariableGroup")) { $restrictedBroaderGroupsForVarGrp = $this.ControlSettings.VariableGroup.RestrictedBroaderGroupsForVariableGroup; $restrictedRolesForBroaderGroupsInvarGrp = $this.ControlSettings.VariableGroup.RestrictedRolesForBroaderGroupsInVariableGroup; #Fetch variable group RBAC $roleAssignments = @(); $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), $($this.VarGrpId); $responseObj = @([WebRequestHelper]::InvokeGetWebRequest($url)); if($responseObj.Count -gt 0) { if ($this.checkInheritedPermissionsPerVarGrp -eq $false) { $responseObj = $responseObj | where-object { $_.access -ne "inherited" } } $roleAssignments += ($responseObj | Select-Object -Property @{Name="Name"; Expression = {$_.identity.displayName}}, @{Name="Role"; Expression = {$_.role.displayName}}); } # Checking whether the broader groups have User/Admin permissions $restrictedGroups = @($roleAssignments | Where-Object { ($restrictedBroaderGroupsForVarGrp -contains $_.Name.split('\')[-1]) -and ($restrictedRolesForBroaderGroupsInvarGrp -contains $_.Role) }) $restrictedGroupsCount = $restrictedGroups.Count # fail the control if restricted group found on variable group if ($restrictedGroupsCount -gt 0) { $controlResult.AddMessage([VerificationResult]::Failed, "`nCount of broader groups that have administrator access to variable group: $($restrictedGroupsCount)"); $controlResult.AddMessage("`nList of groups: ") $controlResult.AddMessage(($restrictedGroups | FT | Out-String)); $controlResult.SetStateData("List of groups: ", $restrictedGroups) $controlResult.AdditionalInfo += "Count of broader groups that have administrator access to variable group: $($restrictedGroupsCount)"; } else { $controlResult.AddMessage([VerificationResult]::Passed, "No broader groups have administrator access to variable group."); } $controlResult.AddMessage("Note:`nThe following groups are considered 'broad' and should not have administrator privileges: `n$( $restrictedBroaderGroupsForVarGrp| FT | out-string)"); } else { $controlResult.AddMessage([VerificationResult]::Error, "List of restricted broader groups and restricted roles for variable group is not defined in the control settings for your organization policy."); } } catch { $controlResult.AddMessage([VerificationResult]::Error, "Could not fetch the variable group permissions."); $controlResult.LogException($_) } return $controlResult; } hidden [ControlResult] CheckBroaderGroupAccessForVarGrpWithSecrets([ControlResult] $controlResult) { $controlResult.VerificationResult = [VerificationResult]::Failed try { if ($this.ControlSettings -and [Helpers]::CheckMember($this.ControlSettings, "VariableGroup.RestrictedBroaderGroupsForVariableGroup") -and [Helpers]::CheckMember($this.ControlSettings, "VariableGroup.RestrictedRolesForBroaderGroupsInVariableGroupContainingSecrets")) { $restrictedBroaderGroupsForVarGrp = $this.ControlSettings.VariableGroup.RestrictedBroaderGroupsForVariableGroup; $restrictedRolesForBroaderGroupsInvarGrp = $this.ControlSettings.VariableGroup.RestrictedRolesForBroaderGroupsInVariableGroupContainingSecrets; if([Helpers]::CheckMember($this.VarGrp[0],"variables")) { $secretVarList = @(); $VGMembers = @(Get-Member -InputObject $this.VarGrp[0].variables -MemberType Properties) $patterns = @($this.ControlSettings.Patterns | Where-Object {$_.RegexCode -eq "SecretsInVariables"} | Select-Object -Property RegexList); $VGMembers | ForEach-Object { $varName = $_.Name if([Helpers]::CheckMember($this.VarGrp[0].variables.$varName,"value")) { $varValue = $this.VarGrp[0].variables.$varName.value for ($i = 0; $i -lt $patterns.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 $patterns.RegexList[$i]) { $secretVarList += $varName break } } } elseif (([Helpers]::CheckMember($this.VarGrp[0].variables.$($_.Name),"isSecret"))) { $secretVarList += $varName } } if ($secretVarList.Count -gt 0) { #Fetch variable group RBAC $roleAssignments = @(); $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), $($this.VarGrpId); $responseObj = @([WebRequestHelper]::InvokeGetWebRequest($url)); if($responseObj.Count -gt 0) { if ($this.checkInheritedPermissionsPerVarGrp -eq $false) { $responseObj = $responseObj | where-object { $_.access -ne "inherited" } } $roleAssignments += ($responseObj | Select-Object -Property @{Name="Name"; Expression = {$_.identity.displayName}}, @{Name="Role"; Expression = {$_.role.displayName}}); } # Checking whether the broader groups have User/Admin permissions $restrictedGroups = @($roleAssignments | Where-Object { ($restrictedBroaderGroupsForVarGrp -contains $_.Name.split('\')[-1]) -and ($restrictedRolesForBroaderGroupsInvarGrp -contains $_.Role) }) $restrictedGroupsCount = $restrictedGroups.Count # fail the control if restricted group found on variable group which contains secrets if ($restrictedGroupsCount -gt 0) { $controlResult.AddMessage([VerificationResult]::Failed, "Broader groups have excessive permissions on the variable group."); $controlResult.AddMessage("`nCount of broader groups that have excessive permissions on the variable group: $($restrictedGroupsCount)") $controlResult.AdditionalInfo += "Count of broader groups that have excessive permissions on the variable group: $($restrictedGroupsCount)"; $controlResult.AddMessage("`nList of broader groups: ",$($restrictedGroups | FT | Out-String)) $controlResult.AddMessage("`nList of variables with secret: ",$secretVarList) $controlResult.SetStateData("List of broader groups: ", $restrictedGroups) } else { $controlResult.AddMessage([VerificationResult]::Passed, "No broader groups have user/administrator access to variable group."); } $controlResult.AddMessage("`nNote:`nThe following groups are considered 'broad' and should not have user/administrator privileges: `n$( $restrictedBroaderGroupsForVarGrp| FT | out-string)"); } else { $controlResult.AddMessage([VerificationResult]::Passed, "No secrets found in variable group."); } } else { $controlResult.AddMessage([VerificationResult]::Passed, "No variables found in variable group."); } } else { $controlResult.AddMessage([VerificationResult]::Error, "List of restricted broader groups and restricted roles for variable group is not defined in the control settings for your organization policy."); } } catch { $controlResult.AddMessage([VerificationResult]::Error, "Could not fetch the variable group permissions."); $controlResult.LogException($_) } return $controlResult; } } # 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