Dev#38
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… compliance mappings, docs
* feat: add sentinel/ingest.py — Log Analytics ingestion via HMAC-SHA256 * feat: add sentinel/__init__.py * feat: add KQL rule — HIGH severity finding detected * feat: add KQL rule — misconfiguration wave detection * feat: add KQL rule — new resource type critical detection * Delete sentinel/rules directory * Create rules * Delete sentinel/rules * Add KQL rule for high severity findings * Add Misconfiguration Wave detection rule * Add KQL rule for persistent misconfiguration detection * Add KQL rule for new critical resource types This rule identifies new resource types with critical findings that have occurred in the last 24 hours, excluding known types from the last 30 days. * Add script to generate test findings in JSON format This script generates test findings related to security compliance and saves them in a JSON file. * Add Sentinel integration test plan and results Added a comprehensive test plan for Sentinel integration, detailing test objectives, results, and acceptance criteria for various KQL rules and data ingestion. * docs: add sentinel integration setup guide Added a comprehensive setup guide for integrating Sentinel with Azure, covering prerequisites, workspace creation, activation, environment variable setup, ingestion, log verification, KQL rules deployment, and incident verification.
* Add az_net_003.py to check NSG rules for port 443 This script detects Network Security Groups (NSGs) with unrestricted inbound access on port 443 and provides remediation guidance. * Add AZ-NET-004 rule for empty NSG detection This script detects Network Security Groups (NSGs) that have no custom security rules configured, providing details for remediation. * Add AZ-NET-005 rule for DDoS protection check This script detects virtual networks in Azure that do not have DDoS protection enabled and provides remediation steps. * feat: add rule AZ-NET-006 — public IP unassociated with any resource This rule detects public IP addresses that are not associated with any resource, providing details for remediation. * feat: add rule AZ-NET-007 — Application Gateway without WAF enabled This rule detects Application Gateways that do not have WAF enabled, logging findings and providing remediation steps. * feat: add rule AZ-NET-008 — load balancer with no backend pool This rule detects load balancers in Azure that are not configured with a backend pool, indicating potential misconfiguration or unnecessary costs. * feat: add rule AZ-NET-009 — VPN gateway using outdated IKE version This script detects VPN gateways using the outdated IKEv1 protocol and provides remediation steps to migrate to IKEv2. * feat: add rule AZ-NET-010 — subnet with no NSG attached This script detects subnets in Azure that do not have a Network Security Group (NSG) attached, logging findings and providing remediation guidance. * feat: add playbook fix_az_net_003.sh This script updates the NSG rule to restrict inbound traffic on port 443 to a specified IP range. * feat: add playbook fix_az_net_004.sh This script adds a default deny-all inbound rule to a specified NSG. * feat: add playbook fix_az_net_005.sh This script enables DDoS protection on a specified virtual network in Azure. It checks for required parameters and provides usage instructions if they are missing. * feat: add playbook fix_az_net_006.sh This script deletes unassociated public IP addresses in Azure. * feat: add playbook fix_az_net_007.sh This script enables WAF on an Application Gateway, ensuring compliance with the AZ-NET-007 rule. * feat: add playbook fix_az_net_008.sh Script to remediate AZ-NET-008 by deleting empty load balancers. * feat:add script to update VPN connection to IKEv2 This script updates a VPN connection to use IKEv2, ensuring compliance with the AZ-NET-009 rule. * feat: add playbook fix_az_net_010.sh This script attaches a specified network security group to a given subnet in a virtual network, ensuring compliance with the AZ-NET-010 rule. * Clarify description and add note for public-facing services Updated the description to clarify the risk of exposing port 443 and added a note regarding public-facing services. * Change severity level from MEDIUM to HIGH * fix: AZ-NET-005 severity changed to LOW — DDoS Standard high cost on small subscriptions * Add note about NetworkManagementClient usage Added a note regarding the creation of NetworkManagementClient directly and suggested a follow-up for consistency. * Add note about NetworkManagementClient usage Added a note regarding the use of NetworkManagementClient and suggested a follow-up for consistency. * Add additional security controls to CIS Azure benchmark * Refine control descriptions in nist_csf.json Updated descriptions for various controls to enhance clarity and specificity regarding remote access management, data protection, and security measures. * fix: add AZ-NET-003 to AZ-NET-010 to ISO27001 compliance framework Updated descriptions for various controls to clarify compliance requirements and improve security guidance. --------- Co-authored-by: Vishnu Ajith <86302373+Vishnu2707@users.noreply.github.com>
* feat: add rule AZ-STOR-003 storage lifecycle policy check * feat: add rule AZ-STOR-003 storage lifecycle policy check
* docs: add SOC 2 Type II compliance framework mapping for all 20 rules Added SOC 2 Type II framework with detailed controls for security measures and compliance requirements. * feat: add soc2 to FRAMEWORK_FILE_MAP in finding.py add soc2.json to FRAMEWORK_FILE_MAP in finding.py * feat: add soc2 to SUPPORTED_FRAMEWORKS in compliance.py Added 'soc2' to the list of supported compliance frameworks. * Add SOC 2 controls for data protection and management
* refactor: add get_virtual_networks() and get_public_ip_addresses() to AzureClient * Refactor DDoS protection check to use azure_client * refactor: AZ-NET-006 now uses azure_client.get_public_ip_addresses()
- Python syntax check on all rule files - Rule structure validation (RULE_ID, SEVERITY, FRAMEWORKS) + RULE_ID uniqueness - Hardcoded credential scan - Playbook existence + bash syntax check for every rule - Compliance JSON validation for all four framework files (inc. soc2.json) - API syntax check - Compliance vs rule cross-reference check - CI summary step with per-check pass/fail table (if: always) - Fix duplicate DESCRIPTION assignment in az_net_003.py - Add pyyaml to requirements.txt for local YAML validation - Add docs/ci-pipeline.md with local run commands and design rationale - Update CI_PIPELINE_GUIDE.md with final PR description Closes #30
# Conflicts: # compliance/frameworks/iso27001.json # compliance/frameworks/nist_csf.json # docs/az-stor-003-test-plan.md # docs/ci-pipeline.md
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Testing
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