def get_bucket_acl(trace_id, check_history_id, organization_id, project_id,
aws_account, region_name, bucket_name, s3_client):
pm_logger = common_utils.begin_logger(trace_id, __name__,
inspect.currentframe())
s3_file_name = CommonConst.PATH_CHECK_RAW.format(
check_history_id, organization_id, project_id, aws_account,
"ASC/S3_ACL_" + region_name + "_" + bucket_name + ".json")
# リソース情報取得
if (aws_common.check_exists_file_s3(trace_id, "S3_CHECK_BUCKET",
s3_file_name)) is True:
try:
bucket_acl = FileUtils.read_json(trace_id, "S3_CHECK_BUCKET",
s3_file_name)
except PmError as e:
raise common_utils.write_log_pm_error(e, pm_logger)
else:
try:
bucket_acl = S3Utils.get_bucket_acl(
trace_id, s3_client, bucket_name, aws_account, region_name)
except PmError as e:
raise common_utils.write_log_pm_error(e, pm_logger)
# 取得したS3バケットのアクセスコントロールリスト情報をS3に保存する。（アクセスコントロールリスト情報）
try:
FileUtils.upload_json(trace_id, "S3_CHECK_BUCKET", bucket_acl,
s3_file_name)
except PmError as e:
pm_logger.error("[%s] S3バケットACL情報のS3保存に失敗しました。（%s）/（%s）",
aws_account, region_name, bucket_name)
return bucket_acl
def get_list_buckets(trace_id, check_history_id, organization_id, project_id,
s3_client, aws_account):
pm_logger = common_utils.begin_logger(trace_id, __name__,
inspect.currentframe())
s3_file_name = CommonConst.PATH_CHECK_RAW.format(
check_history_id, organization_id, project_id, aws_account,
"ASC/S3_ListBuckets.json")
# リソース情報取得
if (aws_common.check_exists_file_s3(trace_id, "S3_CHECK_BUCKET",
s3_file_name)) is True:
try:
list_buckets = FileUtils.read_json(trace_id, "S3_CHECK_BUCKET",
s3_file_name)
except PmError as e:
raise common_utils.write_log_exception(e, pm_logger)
else:
# S3バケット一覧を取得します。
try:
list_buckets = S3Utils.list_buckets(trace_id, s3_client,
aws_account)
except PmError as e:
raise common_utils.write_log_exception(e, pm_logger)
# S3バケット一覧情報をS3に保存します。
try:
FileUtils.upload_json(trace_id, "S3_CHECK_BUCKET", list_buckets,
s3_file_name)
except PmError as e:
pm_logger.error("[%s] S3バケット一覧情報のS3保存に失敗しました。", aws_account)
raise common_utils.write_log_exception(e, pm_logger)
return list_buckets
def get_account_password_policy(trace_id, check_history_id, organization_id,
project_id, awsaccount, session,
result_json_path):
pm_logger = common_utils.begin_logger(trace_id, __name__,
inspect.currentframe())
s3_file_name = CommonConst.PATH_CHECK_RAW.format(
check_history_id, organization_id, project_id, awsaccount,
"IBP/IAM_AccountPasswordPolicy.json")
# リソース情報取得
if (aws_common.check_exists_file_s3(trace_id, "S3_CHECK_BUCKET",
s3_file_name)) is True:
try:
account_password_policy = FileUtils.read_json(
trace_id, "S3_CHECK_BUCKET", s3_file_name)
except PmError as e:
raise common_utils.write_log_pm_error(e, pm_logger)
else:
try:
account_password_policy = IAMUtils.get_account_password_policy(
trace_id, session, awsaccount)
except PmError as e:
raise common_utils.write_log_pm_error(e, pm_logger)
# アカウントパスワードポリシー情報をS3に保存します。
try:
FileUtils.upload_json(trace_id, "S3_CHECK_BUCKET",
account_password_policy, s3_file_name)
except PmError as e:
pm_logger.error("[%s] アカウントパスワードポリシー情報のS3保存に失敗しました。", awsaccount)
raise common_utils.write_log_pm_error(e, pm_logger)
return account_password_policy
def test_check_exists_file_s3_success_case_exists_file_s3(self):
# connect s3
resource_s3 = s3_utils.resource_connect()
client_s3 = s3_utils.client_connect()
check_bucket = common_utils.get_environ("S3_CHECK_BUCKET")
# prepare data
resource_s3.create_bucket(Bucket=check_bucket)
client_s3.put_object(Body=json.dumps(
copy.deepcopy(DataTestS3.INFO_BUCKET)),
Bucket=check_bucket,
Key=s3_file_name)
mybucket = resource_s3.Bucket(name=check_bucket)
with patch.object(boto3, 'resource') as mock_method_resource:
mock_method_resource.return_value = resource_s3
with patch.object(resource_s3, 'Bucket') as mock_method_bucket:
mock_method_bucket.return_value = mybucket
# call function test
actual_response = aws_common.check_exists_file_s3(
trace_id, "S3_CHECK_BUCKET", s3_file_name)
# check result
expected_response = True
self.assertEqual(expected_response, actual_response)
# check connect resource
mock_method_resource.assert_called_with('s3')
def get_trail_event_selectors(trace_id, check_history_id, organization_id,
project_id, awsaccount, region_name,
trail_client, cloud_trail):
pm_logger = common_utils.begin_logger(trace_id, __name__,
inspect.currentframe())
s3_file_name = CommonConst.PATH_CHECK_RAW.format(
check_history_id, organization_id, project_id, awsaccount,
"CloudTrail_EventSelectors_" + region_name + "_" +
cloud_trail["Name"] + ".json")
event_selectors = []
# Check Exist File リソース情報ファイル
if (aws_common.check_exists_file_s3(trace_id, "S3_CHECK_BUCKET",
s3_file_name)) is True:
try:
event_selectors = FileUtils.read_json(trace_id, "S3_CHECK_BUCKET",
s3_file_name)
except PmError as e:
raise common_utils.write_log_pm_error(e, pm_logger)
else:
event_selectors = CloudTrailUtils.get_event_selectors(
trace_id, awsaccount, trail_client, region_name,
cloud_trail["TrailARN"])
# Upload File リソース情報ファイル
try:
FileUtils.upload_s3(trace_id, event_selectors, s3_file_name, True)
except PmError as e:
pm_logger.error("[%s/%s] CloudTrailのイベントセレクタ情報のS3保存に失敗しました。",
awsaccount, region_name)
raise common_utils.write_log_pm_error(e, pm_logger)
return event_selectors
def test_check_exists_file_s3_success_case_not_exists_file_s3(self):
# connect s3
resource_s3 = s3_utils.resource_connect()
check_bucket = common_utils.get_environ("S3_CHECK_BUCKET")
s3_file_name_not_exists = "check_history_id/organization_id/project_id/awsaccount/raw/filenamenotexists.json"
# prepare data
resource_s3.create_bucket(Bucket=check_bucket)
mybucket = resource_s3.Bucket(name=check_bucket)
with patch.object(boto3, 'resource') as mock_method_resource:
mock_method_resource.return_value = resource_s3
with patch.object(resource_s3, 'Bucket') as mock_method_bucket:
mock_method_bucket.return_value = mybucket
# call function test
actual_response = aws_common.check_exists_file_s3(
trace_id, "S3_CHECK_BUCKET", s3_file_name_not_exists)
# check result
expected_response = False
self.assertEqual(expected_response, actual_response)
# check connect resource
mock_method_resource.assert_called_with('s3')
def test_check_exists_file_s3_error_resource(self):
expected_error_response = copy.deepcopy(DataCommon.ERROR_RESPONSE)
expected_operation_name = copy.deepcopy(DataCommon.OPERATION_NAME)
# create mock error resource s3
self.create_mock_boto3_resource_error()
with self.assertRaises(PmError) as exception:
# call function test
aws_common.check_exists_file_s3(trace_id, "S3_CHECK_BUCKET",
s3_file_name)
# check error
actual_cause_error = exception.exception.cause_error
self.assertEqual(expected_error_response['Error'],
actual_cause_error.response['Error'])
self.assertEqual(expected_operation_name,
actual_cause_error.operation_name)
def test_check_exists_file_s3_error_call_bucket(self):
# connect s3
resource_connect_s3 = s3_utils.resource_connect()
expected_error_response = copy.deepcopy(DataCommon.ERROR_RESPONSE)
expected_operation_name = copy.deepcopy(DataCommon.OPERATION_NAME)
# create mock throw error when called function Bucket
with patch.object(resource_connect_s3, 'Bucket') as mock_method_bucket:
mock_method_bucket.side_effect = ClientError(
error_response=expected_error_response,
operation_name=expected_operation_name)
with self.assertRaises(PmError) as exception:
# call function test
aws_common.check_exists_file_s3(trace_id, "S3_CHECK_BUCKET",
s3_file_name)
# check error
actual_cause_error = exception.exception.cause_error
self.assertEqual(expected_error_response['Error'],
actual_cause_error.response['Error'])
self.assertEqual(expected_operation_name,
actual_cause_error.operation_name)
def list_subscriptions_by_topic(trace_id, check_history_id, organization_id,
project_id, awsaccount, region_name,
sns_client, topic_arn):
pm_logger = common_utils.begin_logger(trace_id, __name__,
inspect.currentframe())
topic_name = topic_arn.split(":")[5]
s3_file_name = CommonConst.PATH_CHECK_RAW.format(
check_history_id, organization_id, project_id, awsaccount,
"SNS_Topic_Subscriptions_Info_" + region_name + "_" + topic_name +
".json")
subscriptions = []
# リソース情報取得
if (aws_common.check_exists_file_s3(trace_id, "S3_CHECK_BUCKET",
s3_file_name)) is True:
try:
subscriptions = FileUtils.read_json(trace_id, "S3_CHECK_BUCKET",
s3_file_name)
except PmError as e:
raise common_utils.write_log_pm_error(e, pm_logger)
else:
# 対象のAWSアカウントのリージョンごと（GovCloud、北京を除く）にCloudTrail情報を取得する。
try:
subscriptions = SNSUtils.list_subscriptions_by_topic(
trace_id, sns_client, awsaccount, region_name, topic_arn)
except PmError as e:
data_body = {'TopicArn': topic_arn}
e.pm_notification_error = PmNotificationError(
code_error=CommonConst.KEY_CODE_ERROR_GET_SUBSCRIPTIONS,
data_body=data_body)
raise common_utils.write_log_pm_error(e, pm_logger)
# 取得したSNS Topicサブスクリプション情報情報をS3に保存する（リソース情報ファイル）
try:
FileUtils.upload_json(trace_id, "S3_CHECK_BUCKET", subscriptions,
s3_file_name)
except PmError as e:
pm_logger.error("[%s/%s] SNS Topicサブスクリプション情報の情報のS3保存に失敗しました。",
awsaccount, region_name)
raise common_utils.write_log_pm_error(e, pm_logger)
# 情報の取得件数が０でした。
if (len(subscriptions) == 0):
pm_logger.warning("[%s/%s] SNS Topicサブスクリプション情報情報の取得件数が０でした。",
awsaccount, region_name)
return subscriptions
def describe_metric_filters(trace_id, check_history_id, organization_id,
project_id, awsaccount, region_name, logs_client,
cloud_trail_log_group_name):
pm_logger = common_utils.begin_logger(trace_id, __name__,
inspect.currentframe())
s3_file_name = CommonConst.PATH_CHECK_RAW.format(
check_history_id, organization_id, project_id, awsaccount,
"CloudWatch_Logs_Metric_Filters_Info_" +
region_name + "_" + cloud_trail_log_group_name.replace(
CommonConst.SLASH, "-SLASH-") + ".json")
metric_filters = []
# リソース情報取得
if (aws_common.check_exists_file_s3(trace_id, "S3_CHECK_BUCKET",
s3_file_name)) is True:
try:
metric_filters = FileUtils.read_json(trace_id, "S3_CHECK_BUCKET",
s3_file_name)
except PmError as e:
raise common_utils.write_log_pm_error(e, pm_logger)
else:
try:
metric_filters = LogsUtils.describe_metric_filters(
trace_id, logs_client, awsaccount, region_name,
cloud_trail_log_group_name)
except PmError as e:
data_body = {'CloudTrailLogGroupName': cloud_trail_log_group_name}
e.pm_notification_error = PmNotificationError(
code_error=CommonConst.KEY_CODE_ERROR_GET_METRIC_FILTERS,
data_body=data_body)
raise common_utils.write_log_pm_error(e, pm_logger)
try:
FileUtils.upload_json(trace_id, "S3_CHECK_BUCKET", metric_filters,
s3_file_name)
except PmError as e:
pm_logger.error("[%s/%s] メトリクスフィルタ情報のS3保存に失敗しました。", awsaccount,
region_name)
raise common_utils.write_log_pm_error(e, pm_logger)
# 情報の取得件数が０でした。
if (len(metric_filters) == 0):
pm_logger.warning("[%s/%s] メトリクスフィルタ情報の取得件数が０でした。", awsaccount,
region_name)
return metric_filters
def describe_alarms(trace_id, check_history_id, organization_id, project_id,
awsaccount, region_name, cloudwatch_client):
pm_logger = common_utils.begin_logger(trace_id, __name__,
inspect.currentframe())
s3_file_name = CommonConst.PATH_CHECK_RAW.format(
check_history_id, organization_id, project_id, awsaccount,
"CloudWatch_Alarm_Info_" + region_name + ".json")
metric_alarms = []
# リソース情報取得
if (aws_common.check_exists_file_s3(trace_id, "S3_CHECK_BUCKET",
s3_file_name)) is True:
try:
metric_alarms = FileUtils.read_json(trace_id, "S3_CHECK_BUCKET",
s3_file_name)
except PmError as e:
raise common_utils.write_log_pm_error(e, pm_logger)
else:
try:
metric_alarms = CloudWatchlUtils.describe_alarms(
trace_id, awsaccount, cloudwatch_client, region_name)
except PmError as e:
raise common_utils.write_log_pm_error(e, pm_logger)
# 取得したCloudWatchAlarm情報をS3に保存する（リソース情報ファイル）
try:
FileUtils.upload_json(trace_id, "S3_CHECK_BUCKET", metric_alarms,
s3_file_name)
except PmError as e:
pm_logger.error("[%s/%s] CloudWatchAlarmの情報のS3保存に失敗しました。",
awsaccount, region_name)
raise common_utils.write_log_pm_error(e, pm_logger)
# 情報の取得件数が０でした。
if (len(metric_alarms) == 0):
pm_logger.warning("[%s/%s] CloudWatchAlarm情報の取得件数が０でした。", awsaccount,
region_name)
return metric_alarms
def get_cloud_trails(trace_id, check_history_id, organization_id, project_id,
awsaccount, region_name, session):
pm_logger = common_utils.begin_logger(trace_id, __name__,
inspect.currentframe())
s3_file_name = CommonConst.PATH_CHECK_RAW.format(
check_history_id, organization_id, project_id, awsaccount,
"CloudTrail_" + region_name + ".json")
cloud_trails = []
# Check Exist File S3 CloudTrail_{region_name}.json
if (aws_common.check_exists_file_s3(trace_id, "S3_CHECK_BUCKET",
s3_file_name)) is True:
try:
cloud_trails = FileUtils.read_json(trace_id, "S3_CHECK_BUCKET",
s3_file_name)
except PmError as e:
raise common_utils.write_log_pm_error(e, pm_logger)
else:
# 対象のAWSアカウントのリージョンごと（GovCloud、北京を除く）にCloudTrail情報を取得する。
trail_client = CloudTrailUtils.get_trail_client(
trace_id, session, region_name, awsaccount)
try:
cloud_trails = CloudTrailUtils.describe_cloud_trails(
trace_id, awsaccount, trail_client, region_name)
except PmError as e:
raise common_utils.write_log_pm_error(e, pm_logger)
if (len(cloud_trails) == 0):
pm_logger.warning("[%s/%s] CloudTrail情報の取得件数が０でした。", awsaccount,
region_name)
# 取得したCloudTrail情報をS3に保存する（リソース情報ファイル）
try:
FileUtils.upload_json(trace_id, "S3_CHECK_BUCKET", cloud_trails,
s3_file_name)
except PmError as e:
pm_logger.error("[%s/%s] CloudTrailの情報のS3保存に失敗しました。", awsaccount,
region_name)
raise common_utils.write_log_pm_error(e, pm_logger)
return cloud_trails
def execute_security_group_port(trace_id, check_history_id, organization_id,
project_id, awsaccount, session,
result_json_path, port, check_item_code,
excluded_resources):
pm_logger = common_utils.begin_logger(trace_id, __name__,
inspect.currentframe())
check_results = []
# Export File VPC_SecurityGroups_{region}.json
try:
regions = aws_common.get_regions(trace_id, session)
except PmError as e:
pm_logger.error("Regionの情報の取得に失敗しました。")
e.pm_notification_error = PmNotificationError(
check_item_code=check_item_code,
code_error=CommonConst.KEY_CODE_ERROR_DEFAULT)
raise common_utils.write_log_pm_error(e, pm_logger)
for region in regions:
region_name = region["RegionName"]
try:
if region_name in REGION_IGNORE:
continue
ec2_client = Ec2Utils.get_ec2_client(trace_id, session,
region_name, awsaccount)
s3_file_name = CommonConst.PATH_CHECK_RAW.format(
check_history_id, organization_id, project_id, awsaccount,
"VPC_SecurityGroups_" + region_name + ".json")
if (aws_common.check_exists_file_s3(trace_id, "S3_CHECK_BUCKET",
s3_file_name)) is True:
try:
security_groups = FileUtils.read_json(
trace_id, "S3_CHECK_BUCKET", s3_file_name)
except PmError as e:
raise common_utils.write_log_pm_error(e, pm_logger)
else:
try:
security_groups = Ec2Utils.describe_security_groups(
trace_id, awsaccount, ec2_client, region_name)
except PmError as e:
raise common_utils.write_log_pm_error(e, pm_logger)
if (len(security_groups) == 0):
pm_logger.info("[%s/%s] セキュリティグループ情報の取得件数が0でした。",
awsaccount, region_name)
continue
try:
FileUtils.upload_s3(trace_id, security_groups,
s3_file_name, True)
except PmError as e:
pm_logger.error("[%s/%s] セキュリティグループ情報のS3保存に失敗しました。",
awsaccount, region_name)
raise common_utils.write_log_pm_error(e, pm_logger)
try:
for security_group in security_groups:
# check excluded resources
resource_name = security_group['GroupId']
if common_utils.check_excluded_resources(
check_item_code, region_name, ResourceType.GroupId,
resource_name, excluded_resources):
continue
for ip_permission in security_group['IpPermissions']:
if ip_permission['IpProtocol'] != '-1':
if ip_permission['IpProtocol'] != CommonConst.TCP:
continue
if common_utils.check_key(
'FromPort', ip_permission
) is False or ip_permission['FromPort'] > port:
continue
if common_utils.check_key(
'ToPort', ip_permission
) is False or ip_permission['ToPort'] < port:
continue
for ip_range in ip_permission['IpRanges']:
if common_utils.check_key('CidrIp', ip_range):
if (CommonConst.CIDR_IP_NOT_SECURITY ==
ip_range['CidrIp']):
check_result = get_check_result(
security_group, ip_permission,
ip_range, region_name)
check_results.append(check_result)
break
except Exception as e:
pm_logger.error("[%s/%s] チェック処理中にエラーが発生しました。", awsaccount,
region_name)
raise common_utils.write_log_pm_error(e, pm_logger)
except Exception as e:
pm_error = common_utils.write_log_exception(e, pm_logger)
pm_error.pm_notification_error = PmNotificationError(
check_item_code=check_item_code,
region=region_name,
code_error=CommonConst.KEY_CODE_ERROR_DEFAULT)
raise common_utils.write_log_pm_error(pm_error, pm_logger)
result_security_group = CheckResult.Normal
if (len(check_results) > 0):
result_security_group = CheckResult.CriticalDefect
# 検出結果を1つのチェック結果JSONファイルに保存する。
try:
current_date = date_utils.get_current_date_by_format(
date_utils.PATTERN_YYYYMMDDHHMMSS)
check_rule_security_group = {
'AWSAccount': awsaccount,
'CheckResults': check_results,
'DateTime': current_date
}
FileUtils.upload_s3(trace_id, check_rule_security_group,
result_json_path, True)
except Exception as e:
pm_logger.error("[%s] チェック結果JSONファイルの保存に失敗しました。", awsaccount)
pm_error = common_utils.write_log_exception(e, pm_logger)
pm_error.pm_notification_error = PmNotificationError(
check_item_code=check_item_code,
code_error=CommonConst.KEY_CODE_ERROR_DEFAULT)
raise common_utils.write_log_pm_error(pm_error, pm_logger)
return result_security_group
def check_cis_item_4_03(trace_id, check_history_id, organization_id,
project_id, awsaccount, session, result_json_path,
check_item_code, excluded_resources):
pm_logger = common_utils.begin_logger(trace_id, __name__,
inspect.currentframe())
check_results = []
try:
regions = aws_common.get_regions(trace_id, session)
except PmError as e:
pm_logger.error("Regionの情報の取得に失敗しました。")
e.pm_notification_error = PmNotificationError(
check_item_code=check_item_code,
code_error=CommonConst.KEY_CODE_ERROR_DEFAULT)
raise common_utils.write_log_pm_error(e, pm_logger)
for region in regions:
region_name = region["RegionName"]
try:
if region_name in REGION_IGNORE:
continue
ec2_client = Ec2Utils.get_ec2_client(trace_id, session,
region_name, awsaccount)
# 対象のAWSアカウントのリージョンごと（GovCloud、北京を除く）にセキュリティグループ情報を取得する。
s3_file_name = CommonConst.PATH_CHECK_RAW.format(
check_history_id, organization_id, project_id, awsaccount,
"VPC_SecurityGroups_" + region_name + ".json")
if (aws_common.check_exists_file_s3(trace_id, "S3_CHECK_BUCKET",
s3_file_name)) is True:
try:
security_groups = FileUtils.read_json(
trace_id, "S3_CHECK_BUCKET", s3_file_name)
except PmError as e:
raise common_utils.write_log_pm_error(e, pm_logger)
else:
try:
security_groups = Ec2Utils.describe_security_groups(
trace_id, awsaccount, ec2_client, region_name)
except PmError as e:
raise common_utils.write_log_pm_error(e, pm_logger)
if (len(security_groups) == 0):
pm_logger.info("[%s/%s] セキュリティグループ情報の取得件数が0でした。",
awsaccount, region_name)
try:
if (len(security_groups) > 0):
FileUtils.upload_s3(trace_id, security_groups,
s3_file_name, True)
except PmError as e:
pm_logger.error("[%s/%s] セキュリティグループ情報のS3保存に失敗しました。",
awsaccount, region_name)
raise common_utils.write_log_pm_error(e, pm_logger)
# 対象のAWSアカウントのリージョンごと（GovCloud、北京を除く）にEC2インスタンス情報を取得する。
s3_file_name_iam_instances = CommonConst.PATH_CHECK_RAW.format(
check_history_id, organization_id, project_id, awsaccount,
"IAM_Instances_" + region_name + ".json")
if (aws_common.check_exists_file_s3(
trace_id, "S3_CHECK_BUCKET",
s3_file_name_iam_instances)) is True:
try:
reservation_instances = FileUtils.read_json(
trace_id, "S3_CHECK_BUCKET",
s3_file_name_iam_instances)
except PmError as e:
raise common_utils.write_log_pm_error(e, pm_logger)
else:
try:
reservation_instances = Ec2Utils.describe_instances(
trace_id, awsaccount, ec2_client, region_name)
except PmError as e:
raise common_utils.write_log_pm_error(e, pm_logger)
if (len(reservation_instances) == 0):
pm_logger.info("[%s/%s] EC2インスタンス情報の取得件数が0でした。",
awsaccount, region_name)
try:
if (len(reservation_instances) > 0):
s3_file_name = CommonConst.PATH_CHECK_RAW.format(
check_history_id, organization_id, project_id,
awsaccount,
"VPC_SG_Instances_" + region_name + ".json")
FileUtils.upload_s3(trace_id, reservation_instances,
s3_file_name, True)
except PmError as e:
pm_logger.error("[%s/%s] EC2インスタンス情報のS3保存に失敗しました。", awsaccount,
region_name)
raise common_utils.write_log_pm_error(e, pm_logger)
check1 = []
check2 = []
try:
# リソース情報ファイルのセキュリティグループ情報から、インバウンドルール、アウトバウンドルールを設定しているdefaultセキュリティグループを検出する。
for security_group in security_groups:
# check excluded resources
resource_name = security_group['GroupId']
if common_utils.check_excluded_resources(
check_item_code, region_name, ResourceType.GroupId,
resource_name, excluded_resources):
continue
if (security_group['GroupName'] == CommonConst.DEFAULT
and len(security_group['IpPermissions']) > 0 and
len(security_group['IpPermissionsEgress']) > 0):
check1.append(security_group['GroupId'])
# リソース情報ファイルのEC2インスタンス情報から、defaultセキュリティグループをアタッチしたEC2インスタンスを検出する、。
for reservation_instance in reservation_instances:
for instance in reservation_instance['Instances']:
for security_group in instance['SecurityGroups']:
if security_group[
'GroupName'] == CommonConst.DEFAULT:
if common_utils.check_key('Tags',
instance) is True:
name_tag = next(
filter(
lambda tag: tag['Key'] == 'Name',
instance['Tags']), None)
instance[
'InstanceName'] = None if name_tag is None else name_tag[
'Value']
check2.append(instance)
if (len(check1) > 0 or len(check2) > 0):
check_results.append(
get_check_cis_item_4_03_result(check1, check2,
region_name))
except Exception as e:
pm_logger.error("[%s/%s] チェック処理中にエラーが発生しました。", awsaccount,
region_name)
raise common_utils.write_log_pm_error(e, pm_logger)
except Exception as e:
pm_error = common_utils.write_log_exception(e, pm_logger)
pm_error.pm_notification_error = PmNotificationError(
check_item_code=check_item_code,
region=region_name,
code_error=CommonConst.KEY_CODE_ERROR_DEFAULT)
raise common_utils.write_log_pm_error(pm_error, pm_logger)
# Export File CHECK_CIS12_ITEM_4_03.json
try:
current_date = date_utils.get_current_date_by_format(
date_utils.PATTERN_YYYYMMDDHHMMSS)
check_cis_item_4_03 = {
'AWSAccount': awsaccount,
'CheckResults': check_results,
'DateTime': current_date
}
FileUtils.upload_s3(trace_id, check_cis_item_4_03, result_json_path,
True)
except Exception as e:
pm_logger.error("[%s] チェック結果JSONファイルの保存に失敗しました。", awsaccount)
pm_error = common_utils.write_log_exception(e, pm_logger)
pm_error.pm_notification_error = PmNotificationError(
check_item_code=check_item_code,
code_error=CommonConst.KEY_CODE_ERROR_DEFAULT)
raise common_utils.write_log_pm_error(pm_error, pm_logger)
# チェック結果
if len(check_results) > 0:
return CheckResult.MinorInadequacies
return CheckResult.Normal
def execute_check_results_assessment(trace_id, check_item_code,
check_history_id, organization_id,
project_id, aws_account, result_json_path,
level):
pm_logger = common_utils.begin_logger(trace_id, __name__,
inspect.currentframe())
s3_file_name = CommonConst.PATH_CHECK_RAW.format(check_history_id,
organization_id,
project_id, aws_account,
"Assessment_Result.json")
try:
# リソース情報取得
if (aws_common.check_exists_file_s3(trace_id, "S3_CHECK_BUCKET",
s3_file_name)) is True:
try:
assessment_items = FileUtils.read_json(trace_id,
"S3_CHECK_BUCKET",
s3_file_name)
except PmError as e:
raise common_utils.write_log_pm_error(e, pm_logger)
else:
try:
assessment_items = pm_assessmentItems.query_organization_index_filter_awsaccount(
trace_id, organization_id, project_id, aws_account)
except PmError as e:
raise common_utils.write_log_pm_error(e, pm_logger)
# 取得したクエリ結果をS3に保存します。(リソース情報ファイル)
try:
FileUtils.upload_json(trace_id, "S3_CHECK_BUCKET",
assessment_items, s3_file_name)
except PmError as e:
pm_logger.error("[%s] リソース情報ファイのS3保存に失敗しました。", aws_account)
# チェック処理
try:
check_results = []
assessment_result = None
for assessment_item in assessment_items:
if (assessment_item['CheckItemCode'] == check_item_code):
assessment_result = {
'AssessmentComment':
common_utils.get_value('AssessmentComment',
assessment_item),
'UserID':
common_utils.get_value('UserID', assessment_item),
'MailAddress':
common_utils.get_value('MailAddress', assessment_item),
'CreatedAt':
assessment_item['CreatedAt']
}
break
if (assessment_result is None):
LEVEL_DIVISION = {
"1": CommonConst.LEVEL_CODE_21, # 重大な不備
"2": CommonConst.LEVEL_CODE_11 # 軽微な不備
}
result = {
'Region': 'Global',
'Level': LEVEL_DIVISION[level],
'DetectionItem': {
'NoEvaluation': True
}
}
check_results.append(result)
except Exception as e:
pm_logger.error("[%s] チェック処理中にエラーが発生しました。", aws_account)
raise common_utils.write_log_exception(e, pm_logger)
# チェック結果JSONファイル
try:
current_date = date_utils.get_current_date_by_format(
date_utils.PATTERN_YYYYMMDDHHMMSS)
check_result_json = {
'AWSAccount': aws_account,
'CheckResults': check_results,
'DateTime': current_date
}
if assessment_result is not None:
check_result_json['AssessmentResult'] = assessment_result
FileUtils.upload_json(trace_id, "S3_CHECK_BUCKET",
check_result_json, result_json_path)
except Exception as e:
pm_logger.error("[%s] チェック結果JSONファイルの保存に失敗しました。", aws_account)
raise common_utils.write_log_exception(e, pm_logger)
except Exception as e:
pm_error = common_utils.write_log_exception(e, pm_logger)
pm_error.pm_notification_error = PmNotificationError(
check_item_code=check_item_code,
code_error=CommonConst.KEY_CODE_ERROR_DEFAULT)
raise common_utils.write_log_pm_error(pm_error, pm_logger)
# チェック結果
if len(check_results) == 0:
return CheckResult.Normal
elif (level == CommonConst.LEVEL_CODE_1):
return CheckResult.CriticalDefect
return CheckResult.MinorInadequacies