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# CMP policy evaluations =======================================================
# Controls : CMP-001, CMP-002, CMP-003, CMP-004, CMP-005, CMP-006, CMP-007,
# CMP-008, CMP-009, CMP-011
#
# Co-emitted from ekm.rego:
# CMP-010 → EKM-006 EBS Default Encryption (enabled flag check)
package controls.aws.cmp
import data.common.definitions as defs
import data.common.exemptions as exemptions
import data.common.network as network
import data.common.outputs as outputs
# CMP-001 — Require IMDSv2 on EC2 Instances -----------------------------------
deny contains msg if {
some policy_id in {"ICP-TF-AWS-CMP-001", "ICP-TF-AWS-GAC-007"}
some _, rc in input.resource_changes
rc.type in {"aws_instance", "aws_launch_template"}
rc.change.actions[_] in ["create", "update"]
not _imdsv2_required(rc.change.after)
meta := data.policies[policy_id]
meta.status == "active"
not exemptions.policy_exemption(policy_id)
not exemptions.severity_exemption(meta.severity)
msg := outputs.violation(
policy_id, meta,
sprintf("'%s.%s' does not require IMDSv2 (http_tokens != required)", [rc.type, rc.name]),
)
}
_imdsv2_required(after) if {
some opt in after.metadata_options
opt.http_tokens == "required"
}
# CMP-002 — Restrict EC2 Metadata Hop Limit -----------------------------------
deny contains msg if {
policy_id := "ICP-TF-AWS-CMP-002"
some _, rc in input.resource_changes
rc.type in {"aws_instance", "aws_launch_template"}
rc.change.actions[_] in ["create", "update"]
not _hop_limit_restricted(rc.change.after)
meta := data.policies[policy_id]
meta.status == "active"
not exemptions.policy_exemption(policy_id)
not exemptions.severity_exemption(meta.severity)
msg := outputs.violation(
policy_id, meta,
sprintf("'%s.%s' metadata hop limit is not set to 1", [rc.type, rc.name]),
)
}
_hop_limit_restricted(after) if {
some opt in after.metadata_options
opt.http_put_response_hop_limit == 1
}
# CMP-003 — Prohibit Public IPv4 Addresses on EC2 Instances -------------------
deny contains msg if {
policy_id := "ICP-TF-AWS-CMP-003"
some _, rc in input.resource_changes
rc.type == "aws_instance"
rc.change.actions[_] in ["create", "update"]
rc.change.after.associate_public_ip_address == true
meta := data.policies[policy_id]
meta.status == "active"
not exemptions.policy_exemption(policy_id)
not exemptions.severity_exemption(meta.severity)
msg := outputs.violation(
policy_id, meta,
sprintf("EC2 instance '%s' has a public IPv4 address assigned", [rc.name]),
)
}
# CMP-004 — Prevent Auto-Assignment of Public IPs on Subnets ------------------
deny contains msg if {
policy_id := "ICP-TF-AWS-CMP-004"
some _, rc in input.resource_changes
rc.type == "aws_subnet"
rc.change.actions[_] in ["create", "update"]
rc.change.after.map_public_ip_on_launch == true
meta := data.policies[policy_id]
meta.status == "active"
not exemptions.policy_exemption(policy_id)
not exemptions.severity_exemption(meta.severity)
msg := outputs.violation(
policy_id, meta,
sprintf("Subnet '%s' auto-assigns public IPs on launch", [rc.name]),
)
}
# CMP-005 — Prohibit Unrestricted SSH Ingress ---------------------------------
deny contains msg if {
some policy_id in {"ICP-TF-AWS-CMP-005", "ICP-TF-AWS-NCD-001", "ICP-TF-AWS-GAC-017"}
some _, rc in input.resource_changes
rc.type in {"aws_security_group", "aws_vpc_security_group_ingress_rule"}
rc.change.actions[_] in ["create", "update"]
some rule in network.ingress_rules(rc)
network.unrestricted_cidr(rule)
network.port_in_range(22, rule)
meta := data.policies[policy_id]
meta.status == "active"
not exemptions.policy_exemption(policy_id)
not exemptions.severity_exemption(meta.severity)
msg := outputs.violation(
policy_id, meta,
sprintf("'%s.%s' allows unrestricted SSH ingress (port 22) from the internet", [rc.type, rc.name]),
)
}
# CMP-006 — Prohibit Unrestricted RDP Ingress ---------------------------------
deny contains msg if {
some policy_id in {"ICP-TF-AWS-CMP-006", "ICP-TF-AWS-NCD-002", "ICP-TF-AWS-GAC-018"}
some _, rc in input.resource_changes
rc.type in {"aws_security_group", "aws_vpc_security_group_ingress_rule"}
rc.change.actions[_] in ["create", "update"]
some rule in network.ingress_rules(rc)
network.unrestricted_cidr(rule)
network.port_in_range(3389, rule)
meta := data.policies[policy_id]
meta.status == "active"
not exemptions.policy_exemption(policy_id)
not exemptions.severity_exemption(meta.severity)
msg := outputs.violation(
policy_id, meta,
sprintf("'%s.%s' allows unrestricted RDP ingress (port 3389) from the internet", [rc.type, rc.name]),
)
}
# CMP-007 — Restrict Unrestricted Ingress to High-Risk Ports ------------------
deny contains msg if {
policy_id := "ICP-TF-AWS-CMP-007"
some _, rc in input.resource_changes
rc.type in {"aws_security_group", "aws_vpc_security_group_ingress_rule"}
rc.change.actions[_] in ["create", "update"]
some rule in network.ingress_rules(rc)
network.unrestricted_cidr(rule)
some port in defs.common_use_ports
network.port_in_range(port, rule)
meta := data.policies[policy_id]
meta.status == "active"
not exemptions.policy_exemption(policy_id)
not exemptions.severity_exemption(meta.severity)
msg := outputs.violation(
policy_id, meta,
sprintf("'%s.%s' allows unrestricted ingress to high-risk port %d from the internet", [rc.type, rc.name, port]),
)
}
# CMP-008 — Require Empty Default Security Group Rules ------------------------
deny contains msg if {
some policy_id in {"ICP-TF-AWS-CMP-008", "ICP-TF-AWS-NCD-004", "ICP-TF-AWS-GAC-019"}
some _, rc in input.resource_changes
rc.type == "aws_default_security_group"
rc.change.actions[_] in ["create", "update"]
_has_rules(rc.change.after)
meta := data.policies[policy_id]
meta.status == "active"
not exemptions.policy_exemption(policy_id)
not exemptions.severity_exemption(meta.severity)
msg := outputs.violation(
policy_id, meta,
sprintf("Default security group '%s' has ingress or egress rules defined", [rc.name]),
)
}
_has_rules(after) if count(after.ingress) > 0
_has_rules(after) if count(after.egress) > 0
# CMP-009 — Require Encryption on Attached EBS Volumes ------------------------
deny contains msg if {
some policy_id in {"ICP-TF-AWS-CMP-009", "ICP-TF-AWS-GAC-005"}
some _, rc in input.resource_changes
rc.type == "aws_ebs_volume"
rc.change.actions[_] in ["create", "update"]
rc.change.after.encrypted != true
meta := data.policies[policy_id]
meta.status == "active"
not exemptions.policy_exemption(policy_id)
not exemptions.severity_exemption(meta.severity)
msg := outputs.violation(
policy_id, meta,
sprintf("EBS volume '%s' is not encrypted", [rc.name]),
)
}
deny contains msg if {
some policy_id in {"ICP-TF-AWS-CMP-009", "ICP-TF-AWS-GAC-005"}
some _, rc in input.resource_changes
rc.type == "aws_instance"
rc.change.actions[_] in ["create", "update"]
some dev in rc.change.after.ebs_block_device
dev.encrypted != true
meta := data.policies[policy_id]
meta.status == "active"
not exemptions.policy_exemption(policy_id)
not exemptions.severity_exemption(meta.severity)
msg := outputs.violation(
policy_id, meta,
sprintf("EBS block device on instance '%s' is not encrypted", [rc.name]),
)
}
# CMP-011 — Prohibit Privileged ECS Containers --------------------------------
deny contains msg if {
policy_id := "ICP-TF-AWS-CMP-011"
some _, rc in input.resource_changes
rc.type == "aws_ecs_task_definition"
rc.change.actions[_] in ["create", "update"]
container_defs := json.unmarshal(rc.change.after.container_definitions)
some container in container_defs
container.privileged == true
meta := data.policies[policy_id]
meta.status == "active"
not exemptions.policy_exemption(policy_id)
not exemptions.severity_exemption(meta.severity)
msg := outputs.violation(
policy_id, meta,
sprintf("ECS container '%s' in task '%s' runs in privileged mode", [container.name, rc.name]),
)
}
|
