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lirshindalman committed Nov 28, 2024
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Showing 1 changed file with 13 additions and 269 deletions.
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metadata:
id: "CKV2_GCP_18"
name: "Mayo Build - SP149 - User accounts are forbidden from directly binding to resources; the user must be a member of a group and bound through the group"
severity: "medium"
guidelines: "Do not bind with user: type members. Add users to group and member(s) with group: account type. https://docs.mcc.mayo.edu/docs/mcc/infrastructure-as-code/sentinel#sp149-block-end-user-principle-iam-binding"
category: "iam"
scope:
provider: gcp
name: "Ensure GCP network defines a firewall and does not use the default firewall"
category: "NETWORKING"
definition:
or:
- cond_type: "attribute"
and:
- cond_type: filter
value:
- google_compute_network
operator: within
attribute: resource_type
- cond_type: connection
operator: exists
resource_types:
- google_access_context_manager_access_policy_iam_policy
- google_apigee_environment_iam_policy
- google_artifact_registry_repository_iam_policy
- google_bigquery_analytics_hub_data_exchange_iam_policy
- google_bigquery_analytics_hub_listing_iam_policy
- google_bigquery_connection_iam_policy
- google_bigquery_datapolicy_data_policy_iam_policy
- google_bigquery_dataset_iam_policy
- google_bigquery_table_iam_policy
- google_bigtable_instance_iam_policy
- google_bigtable_table_iam_policy
- google_billing_account_iam_policy
- google_binary_authorization_attestor_iam_policy
- google_cloud_run_service_iam_policy
- google_cloud_run_v2_job_iam_policy
- google_cloud_run_v2_service_iam_policy
- google_cloud_tasks_queue_iam_policy
- google_cloudbuildv2_connection_iam_policy
- google_cloudfunctions_function_iam_policy
- google_cloudfunctions2_function_iam_policy
- google_compute_disk_iam_policy
- google_compute_image_iam_policy
- google_compute_instance_iam_policy
- google_compute_region_disk_iam_policy
- google_compute_snapshot_iam_policy
- google_compute_subnetwork_iam_policy
- google_container_analysis_note_iam_policy
- google_data_catalog_entry_group_iam_policy
- google_data_catalog_policy_tag_iam_policy
- google_data_catalog_tag_template_iam_policy
- google_data_catalog_taxonomy_iam_policy
- google_data_fusion_instance_iam_policy
- google_dataplex_asset_iam_policy
- google_dataplex_datascan_iam_policy
- google_dataplex_lake_iam_policy
- google_dataplex_task_iam_policy
- google_dataplex_zone_iam_policy
- google_dataproc_autoscaling_policy_iam_policy
- google_dataproc_cluster_iam_policy
- google_dataproc_job_iam_policy
- google_dataproc_metastore_service_iam_policy
- google_dns_managed_zone_iam_policy
- google_endpoints_service_consumers_iam_policy
- google_endpoints_service_iam_policy
- google_folder_iam_policy
- google_gke_backup_backup_plan_iam_policy
- google_gke_backup_restore_plan_iam_policy
- google_gke_hub_feature_iam_policy
- google_gke_hub_membership_iam_policy
- google_gke_hub_scope_iam_policy
- google_healthcare_consent_store_iam_policy
- google_healthcare_dataset_iam_policy
- google_healthcare_dicom_store_iam_policy
- google_healthcare_fhir_store_iam_policy
- google_healthcare_hl7_v2_store_iam_policy
- google_iap_app_engine_service_iam_policy
- google_iap_app_engine_version_iam_policy
- google_iap_tunnel_iam_policy
- google_iap_tunnel_instance_iam_policy
- google_iap_web_backend_service_iam_policy
- google_iap_web_iam_policy
- google_iap_web_region_backend_service_iam_policy
- google_iap_web_type_app_engine_iam_policy
- google_iap_web_type_compute_iam_policy
- google_kms_crypto_key_iam_policy
- google_kms_key_ring_iam_policy
- google_notebooks_instance_iam_policy
- google_notebooks_runtime_iam_policy
- google_organization_iam_policy
- google_privateca_ca_pool_iam_policy
- google_privateca_certificate_template_iam_policy
- google_project_iam_policy
- google_pubsub_subscription_iam_policy
- google_pubsub_topic_iam_policy
- google_scc_source_iam_policy
- google_secret_manager_secret_iam_policy
- google_service_account_iam_policy
- google_sourcerepo_repository_iam_policy
- google_spanner_database_iam_policy
- google_spanner_instance_iam_policy
- google_storage_bucket_iam_policy
- google_tags_tag_key_iam_policy
- google_tags_tag_value_iam_policy
attribute: "policy_data"
operator: "not_regex_match"
value: ".*user:.*"
- cond_type: "attribute"
resource_types:
- google_access_context_manager_access_policy_iam_member
- google_apigee_environment_iam_member
- google_artifact_registry_repository_iam_member
- google_bigquery_analytics_hub_data_exchange_iam_member
- google_bigquery_analytics_hub_listing_iam_member
- google_bigquery_connection_iam_member
- google_bigquery_datapolicy_data_policy_iam_member
- google_bigquery_dataset_iam_member
- google_bigquery_table_iam_member
- google_bigtable_instance_iam_member
- google_bigtable_table_iam_member
- google_billing_account_iam_member
- google_binary_authorization_attestor_iam_member
- google_cloud_run_service_iam_member
- google_cloud_run_v2_job_iam_member
- google_cloud_run_v2_service_iam_member
- google_cloud_tasks_queue_iam_member
- google_cloudbuildv2_connection_iam_member
- google_cloudfunctions_function_iam_member
- google_cloudfunctions2_function_iam_member
- google_compute_disk_iam_member
- google_compute_image_iam_member
- google_compute_instance_iam_member
- google_compute_region_disk_iam_member
- google_compute_snapshot_iam_member
- google_compute_subnetwork_iam_member
- google_container_analysis_note_iam_member
- google_data_catalog_entry_group_iam_member
- google_data_catalog_policy_tag_iam_member
- google_data_catalog_tag_template_iam_member
- google_data_catalog_taxonomy_iam_member
- google_data_fusion_instance_iam_member
- google_dataplex_asset_iam_member
- google_dataplex_datascan_iam_member
- google_dataplex_lake_iam_member
- google_dataplex_task_iam_member
- google_dataplex_zone_iam_member
- google_dataproc_autoscaling_policy_iam_member
- google_dataproc_cluster_iam_member
- google_dataproc_job_iam_member
- google_dataproc_metastore_service_iam_member
- google_dns_managed_zone_iam_member
- google_endpoints_service_consumers_iam_member
- google_endpoints_service_iam_member
- google_folder_iam_member
- google_gke_backup_backup_plan_iam_member
- google_gke_backup_restore_plan_iam_member
- google_gke_hub_feature_iam_member
- google_gke_hub_membership_iam_member
- google_gke_hub_scope_iam_member
- google_healthcare_consent_store_iam_member
- google_healthcare_dataset_iam_member
- google_healthcare_dicom_store_iam_member
- google_healthcare_fhir_store_iam_member
- google_healthcare_hl7_v2_store_iam_member
- google_iap_app_engine_service_iam_member
- google_iap_app_engine_version_iam_member
- google_iap_tunnel_iam_member
- google_iap_tunnel_instance_iam_member
- google_iap_web_backend_service_iam_member
- google_iap_web_iam_member
- google_iap_web_region_backend_service_iam_member
- google_iap_web_type_app_engine_iam_member
- google_iap_web_type_compute_iam_member
- google_kms_crypto_key_iam_member
- google_kms_key_ring_iam_member
- google_notebooks_instance_iam_member
- google_notebooks_runtime_iam_member
- google_organization_iam_member
- google_privateca_ca_pool_iam_member
- google_privateca_certificate_template_iam_member
- google_project_iam_member
- google_pubsub_subscription_iam_member
- google_pubsub_topic_iam_member
- google_scc_source_iam_member
- google_secret_manager_secret_iam_member
- google_service_account_iam_member
- google_sourcerepo_repository_iam_member
- google_spanner_database_iam_member
- google_spanner_instance_iam_member
- google_storage_bucket_iam_member
- google_tags_tag_key_iam_member
- google_tags_tag_value_iam_member
attribute: "member"
operator: "not_starting_with"
value: "user:"
- cond_type: "attribute"
resource_types:
- google_access_context_manager_access_policy_iam_binding
- google_apigee_environment_iam_binding
- google_artifact_registry_repository_iam_binding
- google_bigquery_analytics_hub_data_exchange_iam_binding
- google_bigquery_analytics_hub_listing_iam_binding
- google_bigquery_connection_iam_binding
- google_bigquery_datapolicy_data_policy_iam_binding
- google_bigquery_dataset_iam_binding
- google_bigquery_table_iam_binding
- google_bigtable_instance_iam_binding
- google_bigtable_table_iam_binding
- google_billing_account_iam_binding
- google_binary_authorization_attestor_iam_binding
- google_cloud_run_service_iam_binding
- google_cloud_run_v2_job_iam_binding
- google_cloud_run_v2_service_iam_binding
- google_cloud_tasks_queue_iam_binding
- google_cloudbuildv2_connection_iam_binding
- google_cloudfunctions_function_iam_binding
- google_cloudfunctions2_function_iam_binding
- google_compute_disk_iam_binding
- google_compute_image_iam_binding
- google_compute_instance_iam_binding
- google_compute_region_disk_iam_binding
- google_compute_snapshot_iam_binding
- google_compute_subnetwork_iam_binding
- google_container_analysis_note_iam_binding
- google_data_catalog_entry_group_iam_binding
- google_data_catalog_policy_tag_iam_binding
- google_data_catalog_tag_template_iam_binding
- google_data_catalog_taxonomy_iam_binding
- google_data_fusion_instance_iam_binding
- google_dataplex_asset_iam_binding
- google_dataplex_datascan_iam_binding
- google_dataplex_lake_iam_binding
- google_dataplex_task_iam_binding
- google_dataplex_zone_iam_binding
- google_dataproc_autoscaling_policy_iam_binding
- google_dataproc_cluster_iam_binding
- google_dataproc_job_iam_binding
- google_dataproc_metastore_service_iam_binding
- google_dns_managed_zone_iam_binding
- google_endpoints_service_consumers_iam_binding
- google_endpoints_service_iam_binding
- google_folder_iam_binding
- google_gke_backup_backup_plan_iam_binding
- google_gke_backup_restore_plan_iam_binding
- google_gke_hub_feature_iam_binding
- google_gke_hub_membership_iam_binding
- google_gke_hub_scope_iam_binding
- google_healthcare_consent_store_iam_binding
- google_healthcare_dataset_iam_binding
- google_healthcare_dicom_store_iam_binding
- google_healthcare_fhir_store_iam_binding
- google_healthcare_hl7_v2_store_iam_binding
- google_iap_app_engine_service_iam_binding
- google_iap_app_engine_version_iam_binding
- google_iap_tunnel_iam_binding
- google_iap_tunnel_instance_iam_binding
- google_iap_web_backend_service_iam_binding
- google_iap_web_iam_binding
- google_iap_web_region_backend_service_iam_binding
- google_iap_web_type_app_engine_iam_binding
- google_iap_web_type_compute_iam_binding
- google_kms_crypto_key_iam_binding
- google_kms_key_ring_iam_binding
- google_notebooks_instance_iam_binding
- google_notebooks_runtime_iam_binding
- google_organization_iam_binding
- google_privateca_ca_pool_iam_binding
- google_privateca_certificate_template_iam_binding
- google_project_iam_binding
- google_pubsub_subscription_iam_binding
- google_pubsub_topic_iam_binding
- google_scc_source_iam_binding
- google_secret_manager_secret_iam_binding
- google_service_account_iam_binding
- google_sourcerepo_repository_iam_binding
- google_spanner_database_iam_binding
- google_spanner_instance_iam_binding
- google_storage_bucket_iam_binding
- google_tags_tag_key_iam_binding
- google_tags_tag_value_iam_binding
attribute: "members[?(@ =~ '(?i)^user:')]"
operator: "jsonpath_not_exists"
- google_compute_network
connected_resource_types:
- google_compute_firewall

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