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') } # SIG # Begin signature block # MIInvwYJKoZIhvcNAQcCoIInsDCCJ6wCAQExDzANBglghkgBZQMEAgEFADB5Bgor # BgEEAYI3AgEEoGswaTA0BgorBgEEAYI3AgEeMCYCAwEAAAQQH8w7YFlLCE63JNLG # KX7zUQIBAAIBAAIBAAIBAAIBADAxMA0GCWCGSAFlAwQCAQUABCAnDKz3BV5H/rqm # xUq9CaKVqBLr1+3/ZeASnsTpHuwbhaCCDXYwggX0MIID3KADAgECAhMzAAADrzBA # DkyjTQVBAAAAAAOvMA0GCSqGSIb3DQEBCwUAMH4xCzAJBgNVBAYTAlVTMRMwEQYD # VQQIEwpXYXNoaW5ndG9uMRAwDgYDVQQHEwdSZWRtb25kMR4wHAYDVQQKExVNaWNy # b3NvZnQgQ29ycG9yYXRpb24xKDAmBgNVBAMTH01pY3Jvc29mdCBDb2RlIFNpZ25p # bmcgUENBIDIwMTEwHhcNMjMxMTE2MTkwOTAwWhcNMjQxMTE0MTkwOTAwWjB0MQsw # CQYDVQQGEwJVUzETMBEGA1UECBMKV2FzaGluZ3RvbjEQMA4GA1UEBxMHUmVkbW9u # ZDEeMBwGA1UEChMVTWljcm9zb2Z0IENvcnBvcmF0aW9uMR4wHAYDVQQDExVNaWNy # b3NvZnQgQ29ycG9yYXRpb24wggEiMA0GCSqGSIb3DQEBAQUAA4IBDwAwggEKAoIB # 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