PSRule.Rules.Azure

1.43.0-B0017

rules/Azure.Subscription.Rule.ps1

                                # Copyright (c) Microsoft Corporation.

# Licensed under the MIT License.

#

# Validation rules for Azure subscriptions

#

#region RBAC

# Synopsis: Use groups for assigning permissions instead of individual user accounts

Rule 'Azure.RBAC.UseGroups' -Ref 'AZR-000203' -Type 'Microsoft.Subscription' -Tag @{ release = 'GA'; ruleSet = '2020_06'; 'Azure.WAF/pillar' = 'Security'; } -Labels @{ 'Azure.MCSB.v1/control' = 'PA-7' } {

    $assignments = @($TargetObject.resources | Where-Object {

        $_.ResourceType -eq 'Microsoft.Authorization/roleAssignments' -and

        $_.ObjectType -eq 'User'

    })

    $Assert.

        LessOrEqual($assignments, 'Length', 5).

        WithReason(($LocalizedData.RoleAssignmentCount -f $assignments.Length), $True)

}

# Synopsis: Limit the number of subscription Owners

Rule 'Azure.RBAC.LimitOwner' -Ref 'AZR-000204' -Type 'Microsoft.Subscription' -Tag @{ release = 'GA'; ruleSet = '2020_06'; 'Azure.WAF/pillar' = 'Security'; } -Labels @{ 'Azure.MCSB.v1/control' = 'PA-7' } {

    $assignments = @($TargetObject.resources | Where-Object {

        $_.ResourceType -eq 'Microsoft.Authorization/roleAssignments' -and

        $_.RoleDefinitionName -eq 'Owner' -and

        ($_.Scope -like "/subscriptions/*" -or "/providers/Microsoft.Management/managementGroups/*") -and

        $_.Scope -notlike "/subscriptions/*/resourceGroups/*"

    })

    $Assert.

        LessOrEqual($assignments, 'Length', 3).

        WithReason(($LocalizedData.RoleAssignmentCount -f $assignments.Length), $True)

}

# Synopsis: Limit RBAC inheritance from Management Groups

Rule 'Azure.RBAC.LimitMGDelegation' -Ref 'AZR-000205' -Type 'Microsoft.Subscription' -Tag @{ release = 'GA'; ruleSet = '2020_06'; 'Azure.WAF/pillar' = 'Security'; } -Labels @{ 'Azure.MCSB.v1/control' = 'PA-7' } {

    $assignments = @($TargetObject.resources | Where-Object {

        $_.ResourceType -eq 'Microsoft.Authorization/roleAssignments' -and

        ($_.Scope -like "/providers/Microsoft.Management/managementGroups/*")

    })

    $Assert.

        LessOrEqual($assignments, 'Length', 3).

        WithReason(($LocalizedData.RoleAssignmentCount -f $assignments.Length), $True)

}

# Synopsis: Avoid using classic co-administrator roles

Rule 'Azure.RBAC.CoAdministrator' -Ref 'AZR-000206' -Type 'Microsoft.Subscription' -Tag @{ release = 'GA'; ruleSet = '2020_06'; 'Azure.WAF/pillar' = 'Security'; } -Labels @{ 'Azure.MCSB.v1/control' = 'PA-7' } {

    $assignments = @($TargetObject.resources | Where-Object {

        $_.ResourceType -eq 'Microsoft.Authorization/roleAssignments' -and

        $_.RoleDefinitionName -eq 'CoAdministrator'

    })

    $Assert.

        LessOrEqual($assignments, 'Length', 0).

        WithReason(($LocalizedData.RoleAssignmentCount -f $assignments.Length), $True)

}

# Synopsis: Use RBAC assignments on resource groups instead of individual resources

Rule 'Azure.RBAC.UseRGDelegation' -Ref 'AZR-000207' -Type 'Microsoft.Resources/resourceGroups' -Tag @{ release = 'GA'; ruleSet = '2020_06'; 'Azure.WAF/pillar' = 'Security'; } -Labels @{ 'Azure.MCSB.v1/control' = 'PA-7' } {

    $assignments = @($TargetObject.resources | Where-Object {

        $_.ResourceType -eq 'Microsoft.Authorization/roleAssignments' -and

        $_.Scope -like "/subscriptions/*/resourceGroups/*/providers/*"

    })

    $Assert.

        LessOrEqual($assignments, 'Length', 0).

        WithReason(($LocalizedData.RoleAssignmentCount -f $assignments.Length), $True)

}

# Synopsis: Use JiT role activation with PIM

Rule 'Azure.RBAC.PIM' -Ref 'AZR-000208' -Type 'Microsoft.Subscription' -Tag @{ release = 'GA'; ruleSet = '2020_09'; 'Azure.WAF/pillar' = 'Security'; } -Labels @{ 'Azure.MCSB.v1/control' = 'PA-7' } {

    # Get PIM assignment

    $assignments = @(GetSubResources -ResourceType 'Microsoft.Authorization/roleAssignments' | Where-Object {

        $_.DisplayName -eq 'MS-PIM' -and $_.ObjectType -eq 'ServicePrincipal'

    })

    $Assert.

        HasFieldValue($assignments, 'Length', 1).

        WithReason($LocalizedData.UnmanagedSubscription, $True)

}

# Synopsis: Subscriptions without a standard tagging convention may be difficult to identify and manage.

Rule 'Azure.Subscription.RequiredTags' -Ref 'AZR-000479' -Type 'Microsoft.Subscription/aliases' -If { $Configuration.GetStringValues('AZURE_SUBSCRIPTION_REQUIRED_TAGS').Length -gt 0 } -Tag @{ release = 'GA'; ruleSet = '2025_06'; 'Azure.WAF/pillar' = 'Operational Excellence' } -Labels @{ 'Azure.CAF' = 'tagging' } {

    $required = $Configuration.GetStringValues('AZURE_SUBSCRIPTION_REQUIRED_TAGS')

    if ($required.Length -eq 0) {

        return $Assert.Pass();

    }

    # Check that the tag exists.

    if (!$Assert.HasField($PSRule.TargetObject, 'properties.additionalProperties.tags', $False).Result) {

        return $Assert.Fail($LocalizedData.ResourceHasNoTags, [String]::Join(', ', $required)).PathPrefix('properties.additionalProperties.tags');

    }

    $Assert.HasFields($PSRule.TargetObject.properties.additionalProperties.tags, $required, $True);

    # Check for required name format.

    foreach ($tagName in $required) {

        $requiredValueFormat = $Configuration.GetValueOrDefault("AZURE_TAG_FORMAT_FOR_$($tagName.ToUpper())", $Null)

        if (![String]::IsNullOrWhiteSpace($requiredValueFormat)) {

            $Assert.Match($PSRule.TargetObject, "properties.additionalProperties.tags.$tagName", $requiredValueFormat, $True);

        }

    }

}

#endregion RBAC

#region Monitor

# Synopsis: Configure Azure service logs

Rule 'Azure.Monitor.ServiceHealth' -Ref 'AZR-000211' -Type 'Microsoft.Subscription' -Tag @{ release = 'GA'; ruleSet = '2020_06'; 'Azure.WAF/pillar' = 'Reliability'; } {

    $alerts = @(GetSubResources -ResourceType 'microsoft.insights/activityLogAlerts' | Where-Object {

        @($_.Properties.condition.allOf | Where-Object { $_.field -eq 'category' -and $_.equals -eq 'ServiceHealth' }).Length -gt 0

    });

    $Null -ne $alerts -and $alerts.Length -gt 0;

    foreach ($alert in $alerts) {

        $Assert.HasFieldValue($alert, 'Properties.enabled', $True);

    }

}

#endregion Monitor

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