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CIS Benchmark 2.0.0 update #113
Commits on Nov 9, 2023
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Commits on Nov 10, 2023
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added a simple worklfow for testing the profile
Signed-off-by: Aaron Lippold <[email protected]>
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moved the Gemfile to the correct location
Signed-off-by: Aaron Lippold <[email protected]>
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fixed bug in Gemfile and .gemrc
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added an inspec vendor prior to the check
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added a bit more debuging on our inspec env
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fixed inspec exec exit code, added quotes to display file names
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added a blank inputs and added it to the workflow
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fixed tyop in the input variable
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Commits on Nov 11, 2023
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ran cookstyle -a and added skip messages for controls without code yet
Signed-off-by: Aaron Lippold <[email protected]>
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added enhanced-outcomes for easier review
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Commits on Nov 13, 2023
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Fixes and Updates to Resources from the Resource Pack
* broke out the AWS Account Resources into seperate - aws_primary_contact - aws_billing_contact - aws_operations_contact - aws_security_contact * updates 1.1 and 1.2 per the resource changes * linted profile with 'cookstyle -A ...' Signed-off-by: Aaron Lippold <[email protected]>
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fixed depends, linted with rufo
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updated the threshold while I am fixing a bug with a resource or two
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Removed Pipeline Steps while in development
* removed creating profile.json * removed inspec-plugin-list Signed-off-by: Aaron Lippold <[email protected]>
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Commits on Nov 14, 2023
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Signed-off-by: Aaron Lippold <[email protected]>
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added chef lisense key for testing
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Commits on Nov 18, 2023
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updated controls for account given resource changes
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added senstive to the first two controls
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Commits on Nov 19, 2023
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Signed-off-by: Aaron Lippold <[email protected]>
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added tests for 5.6 and added aws docs reference
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Simplified controls, added tests, fixed inputs
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Commits on Nov 20, 2023
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clarifying manual check in 1.3
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1.7 -- expect syntax still has ugly fail messages
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Commits on Nov 21, 2023
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fixed inspec.yml, split out 1.7 into multiple 'it' blocks for clarity
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fixing 1.7 when no input is set
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adding test to define what the aws_iam_access_analyzer should be able…
… to do Signed-off-by: wdower <[email protected]>
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commenting out control that doesnt have a resource yet to keep pipeli…
…ne working Signed-off-by: wdower <[email protected]>
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adding 1.21 as manual review because it requires knowing if each IAM …
…role represents an individual person or not, which isn't something AWS knows Signed-off-by: wdower <[email protected]>
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adding disable_slow_controls caveat to 1.7
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adding 1.6 -- basically a repeat of 1.5 but with an added check on wh…
…at type of mfa device is in use Signed-off-by: wdower <[email protected]>
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Commits on Nov 22, 2023
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adding new input to catch the case of a third party data management tool
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updates for 1.20 and a few others
Signed-off-by: Aaron Lippold <[email protected]>
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using existing aws_s3_bucket resource to do 2.1.1
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Commits on Nov 23, 2023
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Mostly Done on 1.20 with some polish still needed
- updated aws_region(s) plural and signle resource to include opt_in data - updated docs for aws_regions(s) - added the ability for the aws_iam_access_analyzer resource to accept its `region` param - TODO: fix aws_iam_access_analyzer param error checking with the addition of the new second `region` Signed-off-by: Aaron Lippold <[email protected]>
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Commits on Nov 24, 2023
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Updates to Gemfile and Linting
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Commits on Nov 26, 2023
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- worked out most of the logical states - sitll need to work out if we only have a list of passing buckets and want to list buckets that were skipped but don't want to 'fail' the control overall. - needs to be peer reviewed by 'other than author' Signed-off-by: Aaron Lippold <[email protected]>
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added exempt KMS key list and added to 3.8
Fixes #109 Signed-off-by: Aaron Lippold <[email protected]>
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added exempt KMS key list and added to 3.8
Fixes #109 Signed-off-by: Aaron Lippold <[email protected]>
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Commits on Nov 27, 2023
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clarifying the Not Applicable statement a bit
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adding control for 2.1.2, borrowing pattern from 2.1.2
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rewriting 5.5 to use only_if instead of if/else
Signed-off-by: wdower <[email protected]>
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Commits on Nov 28, 2023
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removing redundant test step from 2.3.1, adding 2.3.2
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commenting out 2.1.4 until it gets resource support so the pipeline w…
…orks Signed-off-by: wdower <[email protected]>
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Commits on Nov 29, 2023
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updating Gemfile to unpin InSpec and add aws-sdk-analyzer and train-k…
…ubernetes Signed-off-by: wdower <[email protected]>
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adding 2.4.1, modeled after the s3 bucket control code
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adding exempt and single rds inputs, fixing some bad references in 2.4.1
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updated RDS controls to use the same robust pattern as EFS and S3 checks
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putting a floor on InSpec version, fixing typo on 2.3.x
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ensuring exempt rds instances not included in list of fails
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Commits on Nov 30, 2023
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- Worked around the broken plural resource until we fix
- Fixed the shared inputs so that we were actually passing empty arrays and not arrays with two quotes Signed-off-by: Aaron Lippold <[email protected]>
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added workaround for 2.3.2 and 2.3.2 for now
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moved to only_if with impact to get past strackstrace error
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- Only make one call to the api - calulated in scope and exempt regions - used those for processing and evaluation Signed-off-by: Aaron Lippold <[email protected]>
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adding 3.11, updating 3.10 to indicate that one is supposed to be tes…
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updated feedback to end user to be a bit more clear
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updated syntax of 4.16 to use the expect syntax
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updated syntax of 4.16 to use the expect syntax
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updated syntax of 4.16 to use the expect syntax
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should have a working 2.1.4 but could be improved by expect perhaps
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trying to see if a bundle install will help for a bit while we are us…
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adding missing bundle exec to the inspec exec
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Commits on Dec 4, 2023
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start of table to track progress
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noting that 3.10 and 3.11 have a test but are being updated to match a much better resource
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refactoring 3.10 and 3.11 to use updated cloudtrail resource
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Updated status table in readme
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notes on possible organization of small macie resources vs a big comp…
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hard coding the inspec-results to see if that fixes the save issue
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tyring to see the path of the results file
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3.8 is throwing a deep stack trace and 3.1 has an uncaught aws servic…
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refactoring 5.6 to hopefully avoid stack overflow errors
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refactoring 3.8 to not use describe blocks in a loop
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printing display_name instead of full ARN for 3.8
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filtering nils from 3.8 correctly, pretty printing output on fail
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testing even prettier printing
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Commits on Dec 7, 2023
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removing unecessary if statement from 1.7
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fixing where method to use a block in 1.6
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adding correct only_if clause to 2.1.3
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rubocop:lint and updated aws other workflow name
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Commits on Dec 8, 2023
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adding sts audiance to the aws config to see if that helps our run
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updating 2.2.1 to use new aws_region matcher for ebs encryption
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flipping logic for only_if on 1.18
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making 1.18 fail output prettier
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fixing 3.1 to support any region for its cloud trails
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adding if clause for no element found case
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3.9 moving conditional describe to a only_if statement
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fixing 3.9 to use the aws_flow_log resource
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Commits on Dec 9, 2023
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added tests for 5.3, fixed a few small things, linted'
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fixed input depth error in 5.4
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mostly finished off the 5.x requirements, 5.1 needs to be worked, the…
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updating testing to not disable slow controls
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renamed util script so it was clear what it does
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adding the GITHUB_SHA that trigger the action to the workflow results…
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adding upload to heimdall-demo
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updating 5.1 to use new filtertable logic in resource
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fixing 5.1 to work with resource refactor
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Commits on Dec 13, 2023
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shorting sha, standarding naming and testing inputs.
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adding short sha, and naming artifacts
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moved the short sha calc to after repo checkout
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removing duplicate input for remote management ports
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adding disable_slow_controls to 5.1
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adding only_if to control to bail if a non-AWS tool should be doing m…
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adding test for 4.1.5, adding input for declaring a third-party monit…
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update script to get the list of regions from the cli
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fixing incorrect method in 1.17
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Commits on Dec 15, 2023
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fixed typo in 5.5 with inputs vs input...
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updated thresholds to not allow profile errors and maintain a min 10%…
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mistaken sign on govcloud check for macie
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updating README, removing obselete inputs
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updated benchmark status table
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- added the more refined inspec inputs language from our deparment work - simplifed run example paths and made the 'files' we talk about consistant throughout the README - ran `bundle exec rake lint:auto_correct` Signed-off-by: Aaron Lippold <[email protected]>
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Moving Heimdall Upload in the workflow
- moved the Heimdall Upload section directly after the 'Save Artifacts' given its also a save action and we want to ensure - reguarless of if we pass threshold - that we have the results of both runs in Heimdall for review. Signed-off-by: Aaron Lippold <[email protected]>
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finished final readthroughs, reviewed latest test runs, removed unnee…
…ded comments, updated profile version, should be ready for merge Signed-off-by: Aaron Lippold <[email protected]>
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