policy-library/policies/templates/gcp_iam_audit_log.yaml

# Copyright 2021 Google LLC
#
# Licensed under the Apache License, Version 2.0 (the "License");
# you may not use this file except in compliance with the License.
# You may obtain a copy of the License at
#
#     https://www.apache.org/licenses/LICENSE-2.0
#
# Unless required by applicable law or agreed to in writing, software
# distributed under the License is distributed on an "AS IS" BASIS,
# WITHOUT WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied.
# See the License for the specific language governing permissions and
# limitations under the License.
#
# GCPIAMAuditLogConstraintV1 verifies that audig logging is enabled in the
# given services with the given log types.

apiVersion: templates.gatekeeper.sh/v1alpha1
kind: ConstraintTemplate
metadata:
  name: gcp-iam-audit-log-v1
spec:
  crd:
    spec:
      names:
        kind: GCPIAMAuditLogConstraintV1
      validation:
        openAPIV3Schema:
          properties:
            services:
              description: "The services that should have audit logging enabled. Example:
                'storage.googleapis.com' for Cloud Storage. 'allServices' is a special
                value that covers all services"
              type: array
              items:
                type: string
            log_types:
              description: "The log types that should be enabled. Valid values are
                ADMIN_READ, DATA_WRITE, and DATA_READ."
              type: array
              items:
                type: string
            allowed_exemptions:
              description: "Allowed exemptions from the rule"
              type: array
              items:
                type: string
  targets:
    validation.gcp.forsetisecurity.org:
      rego: |
        #
        # Copyright 2021 Google LLC
        #
        # Licensed under the Apache License, Version 2.0 (the "License");
        # you may not use this file except in compliance with the License.
        # You may obtain a copy of the License at
        #
        #     https://www.apache.org/licenses/LICENSE-2.0
        #
        # Unless required by applicable law or agreed to in writing, software
        # distributed under the License is distributed on an "AS IS" BASIS,
        # WITHOUT WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied.
        # See the License for the specific language governing permissions and
        # limitations under the License.
        #

        package templates.gcp.GCPIAMAuditLogConstraintV1

        import data.validator.gcp.lib as lib

        deny[{
        	"msg": message,
        	"details": metadata,
        }] {
        	asset_types := {
        		"cloudresourcemanager.googleapis.com/Organization",
        		"cloudresourcemanager.googleapis.com/Folder",
        		"cloudresourcemanager.googleapis.com/Project",
        	}

        	input.asset.asset_type == asset_types[_]
        	count(expected_audit_configs) == 0
        	lib.get_constraint_params(input.constraint, params)
        	message := sprintf("IAM policy for %v does not have correct audit logs enabled in service(s) %v", [input.asset.name, params.services])

        	metadata := {"resource": input.asset.name}
        }

        evaluate_allowed_exemptions(params, exempted_members) = result {
        	not params.allowed_exemptions
        	result = true
        }

        evaluate_allowed_exemptions(params, exempted_members) = result {
        	got_exemptions := {e | e = exempted_members[_]}
        	want_exemptions := {e | e = params.allowed_exemptions[_]}
        	unexpected_exemptions := got_exemptions - want_exemptions
        	result = count(unexpected_exemptions) == 0
        }

        expected_audit_configs[config] {
        	configs := lib.get_default(input.asset.iam_policy, "audit_configs", {})
        	config := configs[_]
        	lib.get_constraint_params(input.constraint, params)
        	config.service == params.services[_]
        	log_type_map := {
        		"ADMIN_READ": 1,
        		"DATA_WRITE": 2,
        		"DATA_READ": 3,
        	}

        	got_log_types := {t | t = config.audit_log_configs[_].log_type}
        	want_log_types := {t | t = log_type_map[params.log_types[_]]}
        	missing_log_types := want_log_types - got_log_types

        	count(missing_log_types) == 0
        	evaluate_allowed_exemptions(params, config.audit_log_configs[_].exempted_members)
        }
        #ENDINLINE