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import pytest
import os
import sys
import ssg.controls
import ssg.build_yaml
from ssg.environment import open_environment
ssg_root = os.path.dirname(os.path.dirname(os.path.dirname(os.path.dirname(__file__))))
data_dir = os.path.abspath(os.path.join(os.path.dirname(__file__), "data"))
controls_dir = os.path.join(data_dir, "controls_dir")
profiles_dir = os.path.join(data_dir, "profiles_dir")
def assert_control_confirms_to_standard(controls_manager, profile):
c_r1 = controls_manager.get_control(profile, "R1")
assert c_r1.title == "User session timeout"
assert c_r1.description == "Remote user sessions must be closed after " \
"a certain period of inactivity."
assert c_r1.automated == "yes"
c_r1_rules = c_r1.selected
assert "sshd_set_idle_timeout" in c_r1_rules
assert "accounts_tmout" in c_r1_rules
assert "var_accounts_tmout=10_min" not in c_r1_rules
assert "var_accounts_tmout" in c_r1.variables
assert c_r1.variables["var_accounts_tmout"] == "10_min"
# abcd is a level-less policy
assert c_r1.levels == ["default"]
assert "vague" in c_r1.notes
c_r2 = controls_manager.get_control(profile, "R2")
assert c_r2.automated == "no"
assert c_r2.notes == "This is individual depending on the system " \
"workload therefore needs to be audited manually."
assert c_r2.rationale == "Minimization of configuration helps to reduce attack surface."
c_r4 = controls_manager.get_control(profile, "R4")
assert len(c_r4.selected) == 3
c_r4_rules = c_r4.selected
assert "accounts_passwords_pam_faillock_deny_root" in c_r4_rules
assert "accounts_password_pam_minlen" in c_r4_rules
assert "accounts_password_pam_ocredit" in c_r4_rules
assert "var_password_pam_ocredit" in c_r4.variables
assert c_r4.variables["var_password_pam_ocredit"] == "1"
assert "R4.a" in c_r4.controls
assert "R4.b" in c_r4.controls
c_r5 = controls_manager.get_control(profile, "R5")
assert c_r5.id == "R5"
assert c_r5.status == "does not meet"
assert c_r5.fixtext == "There is no fixtext."
assert c_r5.check == "There is no check."
assert "Although the listed mitigation is supporting the security function" in c_r5.mitigation
assert c_r5.description == \
"The operating system must provide automated mechanisms for supporting account " \
"management functions."
assert "Enterprise environments make account management challenging and complex." in \
c_r5.rationale
assert c_r5.status_justification == "Mitigate with third-party software."
@pytest.fixture
def env_yaml():
product_yaml = os.path.join(ssg_root, "products", "rhel8", "product.yml")
build_config_yaml = os.path.join(ssg_root, "build", "build_config.yml")
env_yaml = open_environment(build_config_yaml, product_yaml)
return env_yaml
@pytest.fixture
def controls_manager(env_yaml):
controls_manager = ssg.controls.ControlsManager(controls_dir, env_yaml)
controls_manager.load()
return controls_manager
@pytest.fixture
def compiled_controls_dir_py2(tmpdir):
return str(tmpdir)
@pytest.fixture
def compiled_controls_dir_py3(tmp_path):
return tmp_path
@pytest.fixture
def compiled_controls_manager(env_yaml, controls_manager,compiled_controls_dir_py2):
controls_manager.save_everything(compiled_controls_dir_py2)
controls_manager = ssg.controls.ControlsManager(compiled_controls_dir_py2, env_yaml)
controls_manager.load()
return controls_manager
def _load_test(controls_manager, profile):
assert_control_confirms_to_standard(controls_manager, profile)
def test_controls_load(controls_manager):
_load_test(controls_manager, "abcd")
@pytest.mark.skipif(sys.version_info[0] < 3, reason="requires python3 or higher")
def test_controls_invalid_rules(env_yaml):
existing_rules = {"accounts_tmout", "configure_crypto_policy"}
controls_manager = ssg.controls.ControlsManager(
controls_dir, env_yaml, existing_rules)
with pytest.raises(ValueError) as exc:
controls_manager.load()
assert str(exc.value) == \
"Control abcd:R1 contains nonexisting rule(s) sshd_set_idle_timeout"
@pytest.mark.skipif(sys.version_info[0] < 3, reason="requires python3 or higher")
def test_controls_levels(controls_manager):
# Default level is the lowest level
c_1 = controls_manager.get_control("abcd-levels", "S1")
assert c_1.levels == ["low"]
c_4 = controls_manager.get_control("abcd-levels", "S4")
assert c_4.levels == ["low"]
# Explicit levels
c_2 = controls_manager.get_control("abcd-levels", "S2")
assert c_2.levels == ["low"]
c_3 = controls_manager.get_control("abcd-levels", "S3")
assert c_3.levels == ["medium"]
c_4a = controls_manager.get_control("abcd-levels", "S4.a")
assert c_4a.levels == ["low"]
c_4b = controls_manager.get_control("abcd-levels", "S4.b")
assert c_4b.levels == ["high"]
c_5 = controls_manager.get_control("abcd-levels", "S5")
assert c_5.levels == ["low"]
c_6 = controls_manager.get_control("abcd-levels", "S6")
assert c_6.levels == ["medium"]
c_7 = controls_manager.get_control("abcd-levels", "S7")
assert c_7.levels == ["high"]
# test if all crypto-policy controls have the rule selected
assert "configure_crypto_policy" in c_5.selections
assert "configure_crypto_policy" in c_6.selections
assert "configure_crypto_policy" in c_7.selections
# just the essential controls
low_controls = controls_manager.get_all_controls_of_level(
"abcd-levels", "low")
# essential and more advanced together
medium_controls = controls_manager.get_all_controls_of_level(
"abcd-levels", "medium")
high_controls = controls_manager.get_all_controls_of_level(
"abcd-levels", "high")
all_controls = controls_manager.get_all_controls("abcd-levels")
assert len(high_controls) == len(all_controls)
assert len(low_controls) <= len(high_controls)
assert len(low_controls) == 5
assert len(medium_controls) == 7
# test overriding of variables in levels
assert c_2.variables["var_password_pam_minlen"] == "1"
assert "var_password_pam_minlen" not in c_3.variables.keys()
assert c_4b.variables["var_password_pam_minlen"] == "2"
variable_found = False
for c in low_controls:
if "var_password_pam_minlen" in c.variables.keys():
variable_found = True
assert c.variables["var_password_pam_minlen"] == "1"
assert variable_found
variable_found = False
for c in medium_controls:
if "var_password_pam_minlen" in c.variables.keys():
variable_found = True
assert c.variables["var_password_pam_minlen"] == "1"
assert variable_found
variable_found = False
for c in high_controls:
if "var_password_pam_minlen" in c.variables.keys():
variable_found = True
assert c.variables["var_password_pam_minlen"] == "2"
assert variable_found
# now test if controls of lower level has the variable definition correctly removed
# because it is overriden by higher level controls
s2_high = [c for c in high_controls if c.id == "S2"]
assert len(s2_high) == 1
assert "var_some_variable" not in s2_high[0].variables.keys()
assert "var_password_pam_minlen" not in s2_high[0].variables.keys()
s4b_high = [c for c in high_controls if c.id == "S4.b"]
assert len(s4b_high) == 1
assert s4b_high[0].variables["var_some_variable"] == "3"
assert s4b_high[0].variables["var_password_pam_minlen"] == "2"
# check that in low level the variable is correctly placed there in S2
s2_low = [c for c in low_controls if c.id == "S2"]
assert len(s2_low) == 1
assert s2_low[0].variables["var_some_variable"] == "1"
assert s2_low[0].variables["var_password_pam_minlen"] == "1"
# check that low, medium and high levels have crypto policy selected
s5_low = [c for c in low_controls if c.id == "S5"]
assert len(s5_low) == 1
assert "configure_crypto_policy" in s5_low[0].selections
s5_medium = [c for c in medium_controls if c.id == "S5"]
assert len(s5_medium) == 1
assert "configure_crypto_policy" in s5_medium[0].selections
s6_medium = [c for c in medium_controls if c.id == "S6"]
assert len(s6_medium) == 1
assert "configure_crypto_policy" in s6_medium[0].selections
s5_high = [c for c in high_controls if c.id == "S5"]
assert len(s5_high) == 1
assert "configure_crypto_policy" in s5_high[0].selections
s6_high = [c for c in high_controls if c.id == "S6"]
assert len(s6_high) == 1
assert "configure_crypto_policy" in s6_high[0].selections
s7_high = [c for c in high_controls if c.id == "S7"]
assert len(s7_high) == 1
assert "configure_crypto_policy" in s7_high[0].selections
def test_controls_load_product(controls_manager):
c_r1 = controls_manager.get_control("abcd", "R1")
assert c_r1.title == "User session timeout"
assert c_r1.description == "Remote user sessions must be closed after " \
"a certain period of inactivity."
assert c_r1.automated == "yes"
c_r1_rules = c_r1.selected
assert "sshd_set_idle_timeout" in c_r1_rules
assert "accounts_tmout" in c_r1_rules
assert "var_accounts_tmout=10_min" not in c_r1_rules
assert "var_accounts_tmout" in c_r1.variables
assert c_r1.variables["var_accounts_tmout"] == "10_min"
def test_profile_resolution_inline(env_yaml, controls_manager):
profile_resolution(
env_yaml, controls_manager, ssg.build_yaml.ProfileWithInlinePolicies, "abcd-low-inline")
def test_profile_resolution_extends_inline(env_yaml, controls_manager):
profile_resolution_extends(
env_yaml, controls_manager,
ssg.build_yaml.ProfileWithInlinePolicies,
"abcd-low-inline", "abcd-high-inline")
def test_profile_resolution_all_inline(env_yaml, controls_manager):
profile_resolution_all(
env_yaml, controls_manager, ssg.build_yaml.ProfileWithInlinePolicies, "abcd-all-inline")
class DictContainingAnyRule(dict):
def __getitem__(self, key):
rule = ssg.build_yaml.Rule(key)
rule.product = "all"
return rule
def __contains__(self, rid):
return True
def profile_resolution(env_yaml, controls_manager, cls, profile_low):
low_profile_path = os.path.join(profiles_dir, profile_low + ".profile")
profile = cls.from_yaml(low_profile_path, env_yaml)
all_profiles = {"abcd-low": profile}
rules_by_id = DictContainingAnyRule()
profile.resolve(all_profiles, rules_by_id, controls_manager=controls_manager)
# Profile 'abcd-low' selects controls R1, R2, R3 from 'abcd' policy,
# which should add the following rules to the profile:
selected = profile.get_rule_selectors()
assert "sshd_set_idle_timeout" in selected
assert "accounts_tmout" in selected
assert "configure_crypto_policy" in selected
assert "var_accounts_tmout" in profile.variables
# The rule "security_patches_up_to_date" has been selected directly
# by profile selections, not by using controls, so it should be in
# the resolved profile as well.
assert "security_patches_up_to_date" in selected
def profile_resolution_extends(env_yaml, controls_manager, cls, profile_low, profile_high):
low_profile_path = os.path.join(profiles_dir, profile_low + ".profile")
low_profile = cls.from_yaml(low_profile_path, env_yaml)
high_profile_path = os.path.join(profiles_dir, profile_high + ".profile")
high_profile = cls.from_yaml(high_profile_path, env_yaml)
all_profiles = {profile_low: low_profile, profile_high: high_profile}
rules_by_id = DictContainingAnyRule()
high_profile.resolve(all_profiles, rules_by_id, controls_manager=controls_manager)
# Profile 'abcd-high' selects controls R1, R2, R3 from 'abcd' policy,
# which should add the following rules to the profile:
selected = high_profile.get_rule_selectors()
assert "sshd_set_idle_timeout" in selected
assert "accounts_tmout" in selected
assert "configure_crypto_policy" in selected
assert "var_accounts_tmout" in high_profile.variables
# The rule "security_patches_up_to_date" has been selected directly by the
# abcd-low profile selections, not by using controls, so it should be
# in the resolved profile as well.
assert "security_patches_up_to_date" in selected
assert "accounts_passwords_pam_faillock_deny_root" in selected
assert "accounts_password_pam_minlen" in selected
assert "accounts_password_pam_ocredit" in selected
assert "var_password_pam_ocredit" in high_profile.variables
assert high_profile.variables["var_password_pam_ocredit"] == "2"
def profile_resolution_all(env_yaml, controls_manager, cls, profile_all):
profile_path = os.path.join(profiles_dir, profile_all + ".profile")
profile = cls.from_yaml(profile_path, env_yaml)
all_profiles = {profile_all: profile}
rules_by_id = DictContainingAnyRule()
profile.resolve(all_profiles, rules_by_id, controls_manager=controls_manager)
# Profile 'abcd-all' selects all controls from 'abcd' policy,
# which should add the following rules and variables to the profile:
selected = profile.get_rule_selectors()
assert "sshd_set_idle_timeout" in selected
assert "accounts_tmout" in selected
assert "var_accounts_tmout" in profile.variables
assert profile.variables["var_accounts_tmout"] == "10_min"
assert "configure_crypto_policy" in selected
# Rule "systemd_target_multi_user" is only "related_rules"
# therefore it should not appear in the resolved profile.
assert "systemd_target_multi_user" not in selected
assert "accounts_passwords_pam_faillock_deny_root" in selected
assert "accounts_password_pam_minlen" in selected
assert "accounts_password_pam_ocredit" in selected
assert "var_password_pam_ocredit" in profile.variables
assert profile.variables["var_password_pam_ocredit"] == "1"
# The rule "security_patches_up_to_date" has been selected directly
# by profile selections, not by using controls, so it should be in
# the resolved profile as well.
assert "security_patches_up_to_date" in selected
def test_load_control_from_folder(controls_manager):
_load_test(controls_manager, "qrst")
def test_load_control_from_folder_and_file(controls_manager):
_load_test(controls_manager, "jklm")
def test_load_compiled_control_from_folder_and_file(compiled_controls_dir_py2, compiled_controls_manager):
_load_test(compiled_controls_manager, "jklm")
def test_load_control_from_specific_folder_and_file(controls_manager):
_load_test(controls_manager, "nopq")
@pytest.fixture
def minimal_empty_controls():
return [dict(title="control", id="c", rules=["a"])]
@pytest.fixture
def one_simple_subcontrol():
return dict(title="subcontrol", id="s", rules=["b"])
def test_policy_parse_from_dict(minimal_empty_controls):
policy = ssg.controls.Policy("")
controls = policy.save_controls_tree(minimal_empty_controls)
controls = policy.controls
assert len(controls) == 1
control = controls[0]
assert control.title == "control"
def test_policy_fail_parse_from_incomplete_dict(minimal_empty_controls):
incomplete_controls = minimal_empty_controls
incomplete_controls[0]["controls"] = [dict(title="nested")]
policy = ssg.controls.Policy("")
with pytest.raises(RuntimeError, match="id"):
policy.save_controls_tree(incomplete_controls)
def order_by_attribute(items, attribute, ordering):
items_by_attribute = {getattr(i, attribute): i for i in items}
return [items_by_attribute[val] for val in ordering]
def test_policy_parse_from_nested(minimal_empty_controls, one_simple_subcontrol):
nested_controls = minimal_empty_controls
nested_controls[0]["controls"] = [one_simple_subcontrol]
policy = ssg.controls.Policy("P")
controls = policy.save_controls_tree(minimal_empty_controls)
controls = policy.controls
assert len(controls) == 2
control, subcontrol = order_by_attribute(controls, "id", ("c", "s"))
assert control.title == "control"
assert control.selections == ["a"]
assert subcontrol.title == "subcontrol"
assert subcontrol.selections == ["b"]
controls_manager = ssg.controls.ControlsManager("", dict())
controls_manager.policies[policy.id] = policy
controls_manager.resolve_controls()
control = policy.get_control("c")
assert control.selections == ["a", "b"]
def test_manager_removes_rules():
control_dict = dict(id="top", rules=["one", "two", "three", "!four", "!five"])
policy = ssg.controls.Policy("")
policy.save_controls_tree([control_dict])
policy.id = "P"
controls_manager = ssg.controls.ControlsManager("", dict())
controls_manager.policies[policy.id] = policy
control = controls_manager.get_control("P", "top")
assert len(control.selections) == 5
controls_manager.remove_selections_not_known(["one", "four"])
control = controls_manager.get_control("P", "top")
assert len(control.selections) == 2
assert "one" in control.selections
assert "!four" in control.selections
controls_manager.remove_selections_not_known([])
control = controls_manager.get_control("P", "top")
assert len(control.selections) == 0
def test_policy_parse_from_nested():
top_control_dict = dict(id="top", controls=["nested-1"])
first_nested_dict = dict(id="nested-1", controls=["nested-2"], rules="Y")
second_nested_dict = dict(id="nested-2", rules=["X"])
policy = ssg.controls.Policy("")
policy.id = "P"
controls_manager = ssg.controls.ControlsManager("", dict())
controls_manager.policies[policy.id] = policy
controls = policy.save_controls_tree([top_control_dict, second_nested_dict, first_nested_dict])
controls_manager.resolve_controls()
control = policy.get_control("top")
assert "Y" in control.selections
assert "X" in control.selections
def test_policy_parse_from_ours_and_foreign():
main_control_dict = dict(id="top", controls=["foreign:top", "ours", "P:ours_qualified"])
main_subcontrol_dicts = [dict(id="ours", rules=["ours"]), dict(id="ours_qualified", rules=["really_ours"])]
foreign_control_dict = dict(id="top", rules=["foreign"])
main_policy = ssg.controls.Policy("")
main_policy.id = "P"
main_policy.save_controls_tree([main_control_dict] + main_subcontrol_dicts)
foreign_policy = ssg.controls.Policy("")
foreign_policy.id = "foreign"
foreign_policy.save_controls_tree([foreign_control_dict])
controls_manager = ssg.controls.ControlsManager("", dict())
controls_manager.policies[main_policy.id] = main_policy
controls_manager.policies[foreign_policy.id] = foreign_policy
controls_manager.resolve_controls()
control = controls_manager.get_control("P", "top")
assert "ours" in control.selections
assert "really_ours" in control.selections
assert "foreign" in control.selections
def test_policy_parse_foreign_with_all():
main_control_dict = dict(id="top", controls=["foreign:all:level_1", "ours", "P:ours_qualified"])
main_subcontrol_dicts = [dict(id="ours", rules=["ours"]), dict(id="ours_qualified", rules=["really_ours"])]
foreign_control_dicts = [dict(id="req1", rules=["foreign_1"], levels=["level_1"]),
dict(id="req2", rules=["foreign_2"], levels=["level_1", "level_2"]),
dict(id="req3", rules=["foreign_3"], levels=["level_2"])]
main_policy = ssg.controls.Policy("")
main_policy.id = "P"
main_policy.save_controls_tree([main_control_dict] + main_subcontrol_dicts)
foreign_policy = ssg.controls.Policy("")
foreign_policy.id = "foreign"
level1 = ssg.controls.Level.from_level_dict(dict(id="level_1"))
level2 = ssg.controls.Level.from_level_dict(dict(id="level_2"))
foreign_policy.levels = [level1, level2]
foreign_policy.levels_by_id = {"level_1": level1, "level_2": level2}
foreign_policy.save_controls_tree(foreign_control_dicts)
controls_manager = ssg.controls.ControlsManager("", dict())
controls_manager.policies[main_policy.id] = main_policy
controls_manager.policies[foreign_policy.id] = foreign_policy
controls_manager.resolve_controls()
control = controls_manager.get_control("P", "top")
assert "ours" in control.selections
assert "really_ours" in control.selections
assert "foreign_1" in control.selections
assert "foreign_2" in control.selections
assert "foreign_3" not in control.selections
def test_policy_parse_from_referenced(minimal_empty_controls, one_simple_subcontrol):
nested_controls = minimal_empty_controls
nested_controls[0]["controls"] = ["s"]
nested_controls.append(one_simple_subcontrol)
policy = ssg.controls.Policy("")
policy.id = "P"
controls = policy.save_controls_tree(minimal_empty_controls)
controls = policy.controls
assert len(controls) == 2
control, subcontrol = order_by_attribute(controls, "id", ("c", "s"))
assert control.title == "control"
assert control.controls == ["s"]
assert subcontrol.title == "subcontrol"
def test_control_with_bad_key():
control = {'id': 'abcd', 'badval': 'should not be here', }
control_obj = None
try:
control_obj = ssg.controls.Control.from_control_dict(control)
except ValueError as e:
assert type(e) is ValueError
assert control_obj is None
def test_control_with_bad_level():
control = {'id': 'abcd', 'levels': 'medium', }
control_obj = None
try:
control_obj = ssg.controls.Control.from_control_dict(control)
except ValueError as e:
assert type(e) is ValueError
assert control_obj is None
def test_validating_policy_levels(env_yaml):
c1_path = os.path.join(data_dir, "policy_with_different_than_implicit_default_level.yml")
c2_path = os.path.join(data_dir, "policy_with_invalid_level.yml")
for policy_path in [c1_path, c2_path]:
policy = ssg.controls.Policy(policy_path, env_yaml)
with pytest.raises(ValueError):
policy.load()
@pytest.fixture
def rules_for_test_references_from_controls():
rule_filenames = [
"compiled_references_test_rule.yml",
"compiled_references_test_rule_2.yml"
]
rules = {}
for filename in rule_filenames:
rule_file = os.path.join(data_dir, filename)
rule = ssg.build_yaml.Rule.from_yaml(rule_file)
rules[rule.id_] = rule
return rules
def test_references_from_controls(controls_manager, rules_for_test_references_from_controls):
rules = rules_for_test_references_from_controls
# in rule.yml the first rule has no references
assert rules["compiled_references_test_rule"].references == {}
# in rule.yml the second rule has only stig references
assert len(rules["compiled_references_test_rule_2"].references["stig"]) == 1
assert "cis" not in rules["compiled_references_test_rule_2"].references
assert rules["compiled_references_test_rule_2"].references["stig"] == ["17"]
# add references to rules from all controls
controls_manager.add_references(rules)
# The "uvwx" control file should add cis references to rules
assert len(rules["compiled_references_test_rule"].references) == 1
assert rules["compiled_references_test_rule"].references["cis"] == ["R1", "R2"]
assert len(rules["compiled_references_test_rule_2"].references) == 2
assert rules["compiled_references_test_rule_2"].references["cis"] == ["R2"]
assert rules["compiled_references_test_rule_2"].references["stig"] == ["17"]
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