PSRule.Rules.Azure

1.33.1

rules/Azure.KeyVault.Rule.ps1

                                # Copyright (c) Microsoft Corporation.

# Licensed under the MIT License.

#

# Validation rules for Key Vault

#

# Synopsis: Limit access to Key Vault data

Rule 'Azure.KeyVault.AccessPolicy' -Ref 'AZR-000118' -Type 'Microsoft.KeyVault/vaults', 'Microsoft.KeyVault/vaults/accessPolicies' -Tag @{ release = 'GA'; ruleSet = '2020_06'; 'Azure.WAF/pillar' = 'Security'; } {

    Reason $LocalizedData.AccessPolicyLeastPrivilege;

    $accessPolicies = @($TargetObject);

    if ($PSRule.TargetType -eq 'Microsoft.KeyVault/vaults') {

        $accessPolicies = @($TargetObject.Properties.accessPolicies);

    }

    if ($accessPolicies.Length -eq 0) {

        return $Assert.Pass();

    }

    foreach ($policy in $accessPolicies) {

        $policy.permissions.keys -notin 'All', 'Purge'

        $policy.permissions.secrets -notin 'All', 'Purge'

        $policy.permissions.certificates -notin 'All', 'Purge'

        $policy.permissions.storage -notin 'All', 'Purge'

    }

}

# Synopsis: Ensure audit diagnostics logs are enabled to audit Key Vault access.

Rule 'Azure.KeyVault.Logs' -Ref 'AZR-000119' -Type 'Microsoft.KeyVault/vaults' -Tag @{ release = 'GA'; ruleSet = '2020_06'; 'Azure.WAF/pillar' = 'Security'; } -Labels @{ 'Azure.MCSB.v1/control' = @('LT-4') } {

    $logCategoryGroups = 'audit', 'allLogs'

    $joinedLogCategoryGroups = $logCategoryGroups -join ', '

    $diagnostics = @(GetSubResources -ResourceType 'microsoft.insights/diagnosticSettings', 'Microsoft.KeyVault/vaults/providers/diagnosticSettings' |

        ForEach-Object { $_.properties.logs |

            Where-Object { ($_.category -eq 'AuditEvent' -or $_.categoryGroup -in $logCategoryGroups) -and $_.enabled }

        })

    $Assert.Greater($diagnostics, '.', 0).Reason(

        $LocalizedData.KeyVaultAuditDiagnosticSetting,

        'AuditEvent',

        $joinedLogCategoryGroups

    ).PathPrefix('resources')

}

# Synopsis: Key Vault names should meet naming requirements.

Rule 'Azure.KeyVault.Name' -Ref 'AZR-000120' -Type 'Microsoft.KeyVault/vaults' -Tag @{ release = 'GA'; ruleSet = '2021_03'; 'Azure.WAF/pillar' = 'Operational Excellence'; } {

    # https://docs.microsoft.com/en-us/azure/azure-resource-manager/management/resource-name-rules#microsoftkeyvault

    # Between 3 and 24 characters long

    $Assert.GreaterOrEqual($PSRule, 'TargetName', 3);

    $Assert.LessOrEqual($PSRule, 'TargetName', 24);

    # Alphanumerics and hyphens

    # Start with a letter

    # End with a letter or digit

    # Can not contain consecutive hyphens

    $Assert.Match($PSRule, 'TargetName', '^[A-Za-z](-|[A-Za-z0-9])*[A-Za-z0-9]$');

}

# Synopsis: Key Vault Secret names should meet naming requirements.

Rule 'Azure.KeyVault.SecretName' -Ref 'AZR-000121' -Type 'Microsoft.KeyVault/vaults', 'Microsoft.KeyVault/vaults/secrets' -Tag @{ release = 'GA'; ruleSet = '2021_03'; 'Azure.WAF/pillar' = 'Operational Excellence'; } {

    # https://docs.microsoft.com/en-us/azure/azure-resource-manager/management/resource-name-rules#microsoftkeyvault

    $secrets = @($TargetObject);

    if ($PSRule.TargetType -eq 'Microsoft.KeyVault/vaults') {

        $secrets = @(GetSubResources -ResourceType 'Microsoft.KeyVault/vaults/secrets');

    }

    if ($secrets.Length -eq 0) {

        return $Assert.Pass();

    }

    foreach ($secret in $secrets) {

        $nameParts = $secret.Name.Split('/');

        $name = $nameParts[-1];

        # Between 1 and 127 characters long

        $Assert.GreaterOrEqual($name, '.', 1);

        $Assert.LessOrEqual($name, '.', 127);

        # Alphanumerics and hyphens

        $Assert.Match($name, '.', '^[A-Za-z0-9-]{1,127}$');

    }

}

# Synopsis: Key Vault Key names should meet naming requirements.

Rule 'Azure.KeyVault.KeyName' -Ref 'AZR-000122' -Type 'Microsoft.KeyVault/vaults', 'Microsoft.KeyVault/vaults/keys' -Tag @{ release = 'GA'; ruleSet = '2021_03'; 'Azure.WAF/pillar' = 'Operational Excellence'; } {

    # https://docs.microsoft.com/en-us/azure/azure-resource-manager/management/resource-name-rules#microsoftkeyvault

    $keys = @($TargetObject);

    if ($PSRule.TargetType -eq 'Microsoft.KeyVault/vaults') {

        $keys = @(GetSubResources -ResourceType 'Microsoft.KeyVault/vaults/keys');

    }

    if ($keys.Length -eq 0) {

        return $Assert.Pass();

    }

    foreach ($key in $keys) {

        $nameParts = $key.Name.Split('/');

        $name = $nameParts[-1];

        # Between 1 and 127 characters long

        $Assert.GreaterOrEqual($name, '.', 1);

        $Assert.LessOrEqual($name, '.', 127);

        # Alphanumerics and hyphens

        $Assert.Match($name, '.', '^[A-Za-z0-9-]{1,127}$');

    }

}

# Synopsis: Key Vault keys should have auto-rotation enabled.

Rule 'Azure.KeyVault.AutoRotationPolicy' -Ref 'AZR-000123' -Type 'Microsoft.KeyVault/vaults', 'Microsoft.KeyVault/vaults/keys' -Tag @{ release = 'GA'; ruleSet = '2022_09'; 'Azure.WAF/pillar' = 'Security'; 'Azure.MCSB.v1/control' = 'IM-3' } {

    $keys = @($TargetObject);

    if ($PSRule.TargetType -eq 'Microsoft.KeyVault/vaults') {

        $keys = @(GetSubResources -ResourceType 'Microsoft.KeyVault/vaults/keys');

    }

    if ($keys.Length -eq 0) {

        return $Assert.Pass();

    }

    foreach ($key in $keys) {

        $rotationPolicy = $key.Properties.rotationPolicy;

        $autoRotateActions = @($rotationPolicy.lifetimeActions | Where-Object { $_.action.type -eq 'rotate' });

        $Assert.Greater($autoRotateActions, '.', 0).Reason(

            $LocalizedData.KeyVaultAutoRotationPolicy,

            $key.Name

        );

    }

}

# Synopsis: KeyVaults should only accept explicitly allowed traffic.

Rule 'Azure.KeyVault.Firewall' -Ref 'AZR-000355' -Type 'Microsoft.KeyVault/vaults'  -Tag @{ release = 'GA'; ruleSet = '2023_03'; 'Azure.WAF/pillar' = 'Security'; } {

    $Assert.HasFieldValue($TargetObject, 'Properties.networkAcls.defaultAction', 'Deny')

}

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