528 أسطر
31 KiB
Python
528 أسطر
31 KiB
Python
# execute_audit_pipeline.py
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import openpyxl
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import os
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import json
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from generate_s3_items import get_s3_audit_data
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from generate_web_items import get_web_audit_data
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from generate_risk_misconfigs import (
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get_risk_register_items,
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get_common_s3_misconfigurations,
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get_common_web_misconfigurations,
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get_remediation_roadmap
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)
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EXCEL_PATH = r"Storage_and_Web_Service_Audit_Checklists.xlsx"
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def update_excel_file():
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print(f"Loading Excel workbook: {EXCEL_PATH}...")
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wb = openpyxl.load_workbook(EXCEL_PATH)
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s3_sheet = wb['S3 Storage Audit']
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web_sheet = wb['Web Service Audit']
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s3_data = get_s3_audit_data()
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web_data = get_web_audit_data()
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print("Updating S3 Storage Audit sheet...")
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for item in s3_data:
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r = item['row']
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s3_sheet.cell(r, 4).value = item['status']
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s3_sheet.cell(r, 5).value = item['reason']
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print("Updating Web Service Audit sheet...")
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for item in web_data:
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r = item['row']
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web_sheet.cell(r, 4).value = item['status']
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web_sheet.cell(r, 5).value = item['reason']
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wb.save(EXCEL_PATH)
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print("Successfully updated and saved Excel checklist workbook!")
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def generate_test_plan_markdown():
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print("Generating 05_Cloud_S3_and_Web_Service_Security_Test_Plan.md with rich diagrams and visual structure...")
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s3_data = get_s3_audit_data()
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web_data = get_web_audit_data()
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s3_existed = sum(1 for x in s3_data if x['status'] == 'Existed')
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s3_partially = sum(1 for x in s3_data if x['status'] == 'Partially existed')
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s3_not = sum(1 for x in s3_data if x['status'] == 'Not existed')
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web_existed = sum(1 for x in web_data if x['status'] == 'Existed')
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web_partially = sum(1 for x in web_data if x['status'] == 'Partially existed')
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web_not = sum(1 for x in web_data if x['status'] == 'Not existed')
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total_existed = s3_existed + web_existed
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total_partially = s3_partially + web_partially
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total_not = s3_not + web_not
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total_items = len(s3_data) + len(web_data)
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score = ((total_existed * 1.0 + total_partially * 0.5) / total_items) * 100
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lines = []
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lines.append("# 🛡️ Cloud S3 Storage & Web Service Defensive Security Assessment Plan")
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lines.append("")
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lines.append("**Target Platform:** Ghaymah Cloud (`https://deploy.ghaymah.systems`, `https://s3-nhost-proxy-83e02743fd61.hosted.ghaymah.systems`) ")
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lines.append("**Document Version:** 2.0 (Production Release — Enhanced Visual Edition) ")
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lines.append("**Audit Scope:** S3 Storage Service (77 items) & Web Application Service (99 items) — 176 Total Controls ")
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lines.append("**Standard Frameworks:** ISO/IEC 27001:2022 Annex A, CIS Cloud Storage Benchmark, OWASP Top 10:2021, OWASP ASVS v4.0.3 ")
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lines.append("**Assessment Methodology:** 100% Non-Destructive, Defensive, Authorized Read-Only Inspection ")
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lines.append("")
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lines.append("---")
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lines.append("")
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lines.append("## 🧭 Quick Navigation Index")
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lines.append("")
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lines.append("Jump directly to specific architectural sections and audit domains:")
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lines.append("")
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lines.append("| Section | Scope | Quick Link |")
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lines.append("| :--- | :--- | :--- |")
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lines.append("| **Architecture & Visual Workflows** | Defensive Architecture & Inspection Sequences | [Jump to Visual Models](#-cloud-defense-architecture--visual-workflows) |")
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lines.append("| **Executive Compliance Scorecard** | Overall Metrics & Domain Summaries | [Jump to Scorecard](#-executive-assessment-metrics--compliance-scorecard) |")
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lines.append("| **Part 1: S3 Storage Audit (77 Items)** | Storage Policies, Isolation, IAM, Encryption, Docker, Logging, DR | [Jump to S3 Audit Plan](#-part-1-s3-storage-service-security-assessment-plan-77-items) |")
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lines.append("| **Part 2: Web Service Audit (99 Items)** | Web Network, Auth, AppSec, APIs, Docker, WAF, CI/CD, Auditing | [Jump to Web Audit Plan](#-part-2-web-service-security-assessment-plan-99-items) |")
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lines.append("")
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lines.append("---")
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lines.append("")
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lines.append("## 📐 Cloud Defense Architecture & Visual Workflows")
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lines.append("")
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lines.append("### 1. Enterprise Cloud Ingress & Storage Defense Architecture")
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lines.append("")
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lines.append("The following diagram models the defensive network boundary, edge reverse proxy, isolated Docker microservice tier, and persistent storage layers on Ghaymah Cloud:")
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lines.append("")
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lines.append("```mermaid")
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lines.append("flowchart TD")
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lines.append(" subgraph Public[\"🌐 External Ingress Tier (Public Internet)\"]")
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lines.append(" User[\"Web User / Authorized Developer\"]")
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lines.append(" Attacker[\"External Scanner / Potential Adversary\"]")
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lines.append(" CLI[\"Ghaymah CLI Client (gy-linux-amd64)\"]")
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lines.append(" end")
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lines.append("")
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lines.append(" subgraph EdgeTier[\"🛡️ Perimeter & Edge Gateway Tier (DMZ)\"]")
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lines.append(" Nginx[\"Edge Reverse Proxy (Traefik / Nginx)<br/>• TLS 1.3 Termination (Let's Encrypt)<br/>• Port 443 Mandatory (301 HTTPS Redirect)<br/>• Public IP Listeners: 80 / 443 Only\"]")
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lines.append(" WAFGate[\"Perimeter WAF Gate (Recommended P2)<br/>• OWASP Core Rule Set 4.0<br/>• Rate Limiting & Anti-Brute Force\"]")
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lines.append(" end")
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lines.append("")
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lines.append(" subgraph AppTier[\"🔒 Isolated Backend Docker Network (storage-backend)\"]")
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lines.append(" AuthService[\"Authentication Service (Nhost/JWT)<br/>• User Accounts & Password Hashing\"]")
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lines.append(" WebService[\"Web Dashboard Container (deploy.ghaymah)<br/>• React SPA / Static Frontend\"]")
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lines.append(" S3Gateway[\"S3 Storage Gateway (Nhost/MinIO Proxy)<br/>• Private Port 9000 (Internal Only)<br/>• Console (9001) Bound Loopback Only\"]")
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lines.append(" GenAIService[\"GenAI Microservice<br/>• OpenAPI Docs at /docs\"]")
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lines.append(" end")
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lines.append("")
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lines.append(" subgraph DataTier[\"💾 Data Protection & Persistent Storage Tier\"]")
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lines.append(" PostgresDB[(\"PostgreSQL Database<br/>• Port 5432 Internal Docker Only<br/>• Zero Public Host Bindings\")]")
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lines.append(" StorageDisk[(\"Persistent Storage Block Volume<br/>• Cloud Volume Encryption (AES-256)\")]")
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lines.append(" BackupStore[(\"Encrypted Disk Snapshots<br/>• Daily Backup Retention\")]")
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lines.append(" end")
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lines.append("")
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lines.append(" subgraph OpsTier[\"📡 Telemetry & Operations Monitoring\"]")
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lines.append(" WazuhHost[\"Wazuh SIEM Agent<br/>• Host Auth & System Logs\"]")
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lines.append(" UptimeMon[\"Synthetic Uptime Probes<br/>• Healthchecks at /minio/health/live\"]")
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lines.append(" end")
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lines.append("")
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lines.append(" User -->|HTTPS :443| Nginx")
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lines.append(" Attacker -.->|Blocked Ports :9000/:5432| Nginx")
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lines.append(" CLI -->|Authenticated API :443| Nginx")
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lines.append(" Nginx --> WAFGate")
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lines.append(" WAFGate --> WebService")
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lines.append(" WAFGate --> S3Gateway")
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lines.append(" WAFGate --> AuthService")
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lines.append(" WAFGate --> GenAIService")
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lines.append(" WebService --> AuthService")
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lines.append(" WebService --> PostgresDB")
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lines.append(" S3Gateway --> StorageDisk")
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lines.append(" PostgresDB --> BackupStore")
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lines.append(" StorageDisk --> BackupStore")
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lines.append(" AppTier -.-> WazuhHost")
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lines.append(" AppTier -.-> UptimeMon")
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lines.append("```")
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lines.append("")
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lines.append("---")
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lines.append("")
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lines.append("### 2. Defensive Non-Destructive S3 Audit Inspection Sequence")
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lines.append("")
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lines.append("This sequence illustrates the safe, read-only auditing procedure applied during our non-destructive assessment of the S3 storage gateway:")
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lines.append("")
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lines.append("```mermaid")
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lines.append("sequenceDiagram")
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lines.append(" autonumber")
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lines.append(" actor Auditor as Security Auditor (Defensive / Read-Only)")
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lines.append(" participant Edge as Ingress Reverse Proxy (:443)")
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lines.append(" participant S3 as S3 Storage Gateway (MinIO :9000)")
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lines.append(" participant IAM as Auth Gateway / IAM Service")
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lines.append(" participant Disk as Persistent Storage Volume")
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lines.append("")
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lines.append(" Note over Auditor,Edge: Step 1: Ingress & TLS Handshake Audit")
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lines.append(" Auditor->>Edge: TLS Handshake (openssl s_client -tls1_3)")
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lines.append(" Edge-->>Auditor: 200 OK (TLS 1.3 Negotiated, Cipher: TLS_AES_256_GCM_SHA384)")
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lines.append(" Auditor->>Edge: Plaintext HTTP GET / (Port 80)")
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lines.append(" Edge-->>Auditor: 301 Moved Permanently (Strict HTTPS Redirect)")
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lines.append("")
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lines.append(" Note over Auditor,S3: Step 2: Unauthenticated Access & Public Bucket Probing")
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lines.append(" Auditor->>Edge: Unauthenticated GET /<bucket>/ (Passive Probe)")
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lines.append(" Edge->>S3: Forward unauthenticated request")
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lines.append(" S3-->>Auditor: 403 Forbidden (<Code>AccessDenied</Code>)")
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lines.append("")
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lines.append(" Note over Auditor,IAM: Step 3: Multi-Tenant Boundary & IDOR Verification")
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lines.append(" Auditor->>Edge: Authenticated GET /user_b/object.pdf (Bearer Token User A)")
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lines.append(" Edge->>IAM: Evaluate JWT Tenant Ownership Claim")
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lines.append(" IAM-->>Auditor: 403 Forbidden (Cross-Tenant Access Denied)")
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lines.append("")
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lines.append(" Note over Auditor,Disk: Step 4: Storage Hardening & Encryption Config Audit")
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lines.append(" Auditor->>S3: Read-Only Config Query (s3api get-bucket-encryption / mc admin)")
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lines.append(" S3-->>Auditor: Active Config Dump (Host volume encryption active; SSE-S3 recommended)")
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lines.append("```")
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lines.append("")
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lines.append("---")
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lines.append("")
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lines.append("### 3. Web Service Defense-in-Depth Request Pipeline")
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lines.append("")
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lines.append("```mermaid")
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lines.append("sequenceDiagram")
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lines.append(" autonumber")
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lines.append(" actor User as Authenticated Browser Client")
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lines.append(" participant Edge as Reverse Proxy Gateway")
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lines.append(" participant WAF as Perimeter WAF Filter")
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lines.append(" participant App as Web App Container (UID 1000)")
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lines.append(" participant GraphQL as Hasura GraphQL Engine")
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lines.append(" participant DB as PostgreSQL Database")
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lines.append("")
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lines.append(" User->>Edge: HTTPS Request (Bearer JWT Token)")
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lines.append(" Edge->>Edge: Inject HTTP Security Headers (CSP, HSTS, XFO)")
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lines.append(" Edge->>WAF: Deep Packet Inspection (OWASP CRS)")
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lines.append(" alt Malicious Injection Pattern Detected (SQLi / XSS)")
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lines.append(" WAF-->>User: 403 Forbidden (Blocked at Perimeter Gate)")
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lines.append(" else Benign Request Verified")
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lines.append(" WAF->>App: Forward Request (Container Rootfs Read-Only)")
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lines.append(" App->>GraphQL: Execute GraphQL Query with User Session Claims")
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lines.append(" GraphQL->>GraphQL: Evaluate Row & Column Access Rules")
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lines.append(" GraphQL->>DB: Parameterized SQL Query over Internal Docker Network")
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lines.append(" DB-->>GraphQL: Return Scoped User Records")
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lines.append(" GraphQL-->>App: Sanitized JSON Response")
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lines.append(" App-->>User: 200 OK (Rendered UI with Masked Secrets)")
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lines.append(" end")
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lines.append("```")
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lines.append("")
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lines.append("---")
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lines.append("")
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lines.append("## 📊 Executive Assessment Metrics & Compliance Scorecard")
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lines.append("")
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lines.append("```mermaid")
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lines.append("pie title Enterprise Cloud Controls Compliance (176 Items)")
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lines.append(f" \"Existed (Fully Implemented) : {total_existed}\" : {total_existed}")
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lines.append(f" \"Partially Existed (Gaps / Needs Hardening) : {total_partially}\" : {total_partially}")
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lines.append(f" \"Not Existed (Absent / Non-Compliant) : {total_not}\" : {total_not}")
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lines.append("```")
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lines.append("")
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lines.append(f"| Assessment Scope | Total Controls | 🟢 Existed (Compliant) | 🟡 Partially Existed (Gaps) | 🔴 Not Existed (Absent) | Baseline Health Score |")
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lines.append(f"| :--- | :---: | :---: | :---: | :---: | :---: |")
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lines.append(f"| **S3 Storage Service** | 77 | {s3_existed} ({s3_existed/77*100:.1f}%) | {s3_partially} ({s3_partially/77*100:.1f}%) | {s3_not} ({s3_not/77*100:.1f}%) | **{(s3_existed + s3_partially*0.5)/77*100:.1f}%** |")
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lines.append(f"| **Web Application Service** | 99 | {web_existed} ({web_existed/99*100:.1f}%) | {web_partially} ({web_partially/99*100:.1f}%) | {web_not} ({web_not/99*100:.1f}%) | **{(web_existed + web_partially*0.5)/99*100:.1f}%** |")
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lines.append(f"| **Combined Enterprise Posture** | **{total_items}** | **{total_existed} ({total_existed/total_items*100:.1f}%)** | **{total_partially} ({total_partially/total_items*100:.1f}%)** | **{total_not} ({total_not/total_items*100:.1f}%)** | **{score:.1f}%** |")
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lines.append("")
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lines.append("> [!NOTE]")
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lines.append("> **Audit Methodology Assurance:** Every check in this assessment plan is executed using read-only, non-destructive validation queries, configuration reviews, and authorized header/port inspections. Zero exploit payloads, denial-of-service simulations, or intrusive bypass techniques were used.")
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lines.append("")
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lines.append("---")
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lines.append("")
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lines.append("## 🗄️ Part 1: S3 Storage Service Security Assessment Plan (77 Items)")
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lines.append("")
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lines.append("This section covers the comprehensive audit plan mapped to each item in the `S3 Storage Audit` sheet across 13 ISO 27001 domains.")
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lines.append("")
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current_domain = ""
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for item in s3_data:
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if item['domain'] != current_domain:
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current_domain = item['domain']
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lines.append(f"### 📁 Domain: {current_domain}")
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lines.append("")
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status_badge = "🟢 `Existed` (Fully Compliant)" if item['status'] == "Existed" else ("🟡 `Partially existed` (Hardening Required)" if item['status'] == "Partially existed" else "🔴 `Not existed` (Control Absent)")
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lines.append(f"#### [{item['id']}] {item['item']}")
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lines.append("")
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lines.append(f"| Control Attribute | Specification & Findings |")
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lines.append(f"| :--- | :--- |")
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lines.append(f"| **Audited Status** | {status_badge} |")
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lines.append(f"| **Technical Rationale** | {item['reason']} |")
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lines.append(f"| **Required Evidence** | `{item['evidence']}` — {item['required_evidence']} |")
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lines.append(f"| **Defensive Tools** | `{item['defensive_tools']}` |")
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lines.append(f"| **Expected Secure Result** | {item['expected_secure_result']} |")
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lines.append("")
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lines.append("> [!TIP]")
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lines.append(f"> **Safe Validation Procedure:** \n> {item['safe_method']}")
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lines.append("")
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lines.append("##### Status Determination Guide:")
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lines.append(f"- **🟢 Existed:** {item['status_guide']['existed']}")
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lines.append(f"- **🟡 Partially Existed:** {item['status_guide']['partially']}")
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lines.append(f"- **🔴 Not Existed:** {item['status_guide']['not_existed']}")
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lines.append("")
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lines.append("---")
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lines.append("")
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lines.append("## 🌐 Part 2: Web Service Security Assessment Plan (99 Items)")
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lines.append("")
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lines.append("This section covers the comprehensive audit plan mapped to each item in the `Web Service Audit` sheet across 16 ISO 27001 domains.")
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lines.append("")
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current_domain = ""
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for item in web_data:
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if item['domain'] != current_domain:
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current_domain = item['domain']
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lines.append(f"### 🌐 Domain: {current_domain}")
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lines.append("")
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status_badge = "🟢 `Existed` (Fully Compliant)" if item['status'] == "Existed" else ("🟡 `Partially existed` (Hardening Required)" if item['status'] == "Partially existed" else "🔴 `Not existed` (Control Absent)")
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lines.append(f"#### [{item['id']}] {item['item']}")
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lines.append("")
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lines.append(f"| Control Attribute | Specification & Findings |")
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lines.append(f"| :--- | :--- |")
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lines.append(f"| **Audited Status** | {status_badge} |")
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lines.append(f"| **Technical Rationale** | {item['reason']} |")
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lines.append(f"| **Required Evidence** | `{item['evidence']}` — {item['required_evidence']} |")
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lines.append(f"| **Defensive Tools** | `{item['defensive_tools']}` |")
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lines.append(f"| **Expected Secure Result** | {item['expected_secure_result']} |")
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lines.append("")
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lines.append("> [!TIP]")
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lines.append(f"> **Safe Validation Procedure:** \n> {item['safe_method']}")
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lines.append("")
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lines.append("##### Status Determination Guide:")
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lines.append(f"- **🟢 Existed:** {item['status_guide']['existed']}")
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lines.append(f"- **🟡 Partially Existed:** {item['status_guide']['partially']}")
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lines.append(f"- **🔴 Not Existed:** {item['status_guide']['not_existed']}")
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lines.append("")
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lines.append("---")
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lines.append("")
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with open("05_Cloud_S3_and_Web_Service_Security_Test_Plan.md", "w", encoding="utf-8") as f:
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f.write("\n".join(lines))
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print("Successfully generated 05_Cloud_S3_and_Web_Service_Security_Test_Plan.md!")
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def generate_risk_register_markdown():
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print("Generating 06_Cloud_Security_Risk_Register_and_Remediation.md with rich diagrams and visual heatmap...")
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risks = get_risk_register_items()
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s3_misc = get_common_s3_misconfigurations()
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web_misc = get_common_web_misconfigurations()
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roadmap = get_remediation_roadmap()
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lines = []
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lines.append("# 🚨 Cloud Security Risk Register & Hardening Remediation Roadmap")
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lines.append("")
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lines.append("**Target Environment:** Ghaymah Cloud Storage & Web Infrastructure ")
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lines.append("**Document Version:** 2.0 (Enterprise Hardening Specification — Enhanced Visual Edition) ")
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lines.append("**Standard Frameworks:** CVSS v3.1 Scoring, ISO/IEC 27001:2022, NIST SP 800-53 Rev. 5, CIS Benchmarks ")
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lines.append("")
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lines.append("---")
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lines.append("")
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lines.append("## 🧭 Quick Navigation Index")
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lines.append("")
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lines.append("| Section | Description | Quick Link |")
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lines.append("| :--- | :--- | :--- |")
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lines.append("| **Visual Risk Heatmap & Matrix** | 3x3 Impact vs Likelihood Grid & Severity Distribution | [Jump to Heatmap](#-visual-risk-heatmap--threat-correlation-matrix) |")
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lines.append("| **Risk Register Summary Table** | All 12 Findings with CVSS v3.1 and Severity | [Jump to Risk Table](#-executive-summary-of-identified-risks) |")
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lines.append("| **Detailed Risk Factsheets** | Technical Descriptions, Threat Analysis & Root Causes | [Jump to Factsheets](#-detailed-risk-register-factsheets) |")
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lines.append("| **Common S3 Misconfigurations** | 10 S3 Storage Gaps, Safe Detection & Exact Code | [Jump to S3 Misconfigs](#-common-s3-storage-misconfigurations-encyclopedia) |")
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lines.append("| **Common Web Misconfigurations** | 10 Web Service Gaps, Safe Detection & Exact Code | [Jump to Web Misconfigs](#-common-web-service-misconfigurations-encyclopedia) |")
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lines.append("| **90-Day Remediation Roadmap** | Prioritized Gantt Schedule & Phase-by-Phase Plan | [Jump to Roadmap](#-prioritized-remediation-roadmap) |")
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lines.append("")
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lines.append("---")
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lines.append("")
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lines.append("## 🗺️ Visual Risk Heatmap & Threat Correlation Matrix")
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lines.append("")
|
|
lines.append("### 1. Risk Severity Distribution")
|
|
lines.append("")
|
|
lines.append("```mermaid")
|
|
lines.append("pie title Discovered Risk Findings by CVSS v3.1 Severity (12 Findings)")
|
|
lines.append(" \"CRITICAL (CVSS >= 9.0) : 0\" : 0")
|
|
lines.append(" \"HIGH (CVSS 7.0 - 8.9) : 3\" : 3")
|
|
lines.append(" \"MEDIUM (CVSS 4.0 - 6.9) : 9\" : 9")
|
|
lines.append(" \"LOW (CVSS 0.1 - 3.9) : 0\" : 0")
|
|
lines.append("```")
|
|
lines.append("")
|
|
lines.append("---")
|
|
lines.append("")
|
|
lines.append("### 2. 3x3 Likelihood vs Impact Heatmap Matrix")
|
|
lines.append("")
|
|
lines.append("| Likelihood \\ Impact | 🟢 Low Impact | 🟡 Medium Impact | 🔴 High Impact |")
|
|
lines.append("| :--- | :--- | :--- | :--- |")
|
|
lines.append("| **🔴 High Likelihood** | *(None)* | [`SEC-WEB-02`](#sec-web-02) Public Swagger UI Exposed | [`SEC-WEB-01`](#sec-web-01) Missing HTTP Security Headers |")
|
|
lines.append("| **🟡 Medium Likelihood**| [`SEC-SIEM-09`](#sec-siem-09) Container Logs Not in SIEM | [`SEC-DOCKER-05`](#sec-docker-05) Writable Rootfs<br/>[`SEC-S3-07`](#sec-s3-07) Missing S3 Audit Logs<br/>[`SEC-WAF-08`](#sec-waf-08) Missing Perimeter WAF<br/>[`SEC-S3-11`](#sec-s3-11) Missing S3 Malware Scan | [`SEC-CLI-03`](#sec-cli-03) Plaintext CLI Tokens (`CWE-312`) |")
|
|
lines.append("| **🟢 Low Likelihood** | *(None)* | [`SEC-DR-10`](#sec-dr-10) Untested DR Restorations | [`SEC-DOCKER-04`](#sec-docker-04) Container Root Execution<br/>[`SEC-S3-06`](#sec-s3-06) Static S3 Credentials<br/>[`SEC-AUTH-12`](#sec-auth-12) MFA Optional for Admins |")
|
|
lines.append("")
|
|
lines.append("---")
|
|
lines.append("")
|
|
lines.append("### 3. Threat-to-Defense Correlation Flowchart (Attack Path vs Countermeasure)")
|
|
lines.append("")
|
|
lines.append("```mermaid")
|
|
lines.append("flowchart LR")
|
|
lines.append(" subgraph Threats[\"⚠️ Identified Threat Vectors\"]")
|
|
lines.append(" T1[\"UI Redressing & Clickjacking<br/>(SEC-WEB-01: No CSP/XFO)\"]")
|
|
lines.append(" T2[\"API Surface Reconnaissance<br/>(SEC-WEB-02: Exposed Swagger)\"]")
|
|
lines.append(" T3[\"Local Token Exfiltration<br/>(SEC-CLI-03: Plaintext CWE-312)\"]")
|
|
lines.append(" T4[\"Container Escape Escalation<br/>(SEC-DOCKER-04: Root Execution)\"]")
|
|
lines.append(" T5[\"Webshell Persistence<br/>(SEC-DOCKER-05: Writable Rootfs)\"]")
|
|
lines.append(" T6[\"Malware Distribution<br/>(SEC-S3-11: No Malware Scanning)\"]")
|
|
lines.append(" end")
|
|
lines.append("")
|
|
lines.append(" subgraph Impact[\"💥 Potential Business Impact\"]")
|
|
lines.append(" I1[\"Session Hijacking & Client Compromise\"]")
|
|
lines.append(" I2[\"Targeted Zero-Day API Fuzzing\"]")
|
|
lines.append(" I3[\"Persistent Account Takeover\"]")
|
|
lines.append(" I4[\"Host Operating System Breakout\"]")
|
|
lines.append(" I5[\"Persistent Backdoor in Cluster\"]")
|
|
lines.append(" I6[\"Ransomware & Malware Spreading\"]")
|
|
lines.append(" end")
|
|
lines.append("")
|
|
lines.append(" subgraph Solutions[\"🛡️ Defensive Countermeasures\"]")
|
|
lines.append(" S1[\"Enforce HSTS, CSP, X-Frame-Options DENY\"]")
|
|
lines.append(" S2[\"Disable /docs in Production & Require Auth\"]")
|
|
lines.append(" S3[\"OS Keychain & Machine DPAPI Encryption\"]")
|
|
lines.append(" S4[\"Enforce USER appuser & cap_drop: ALL\"]")
|
|
lines.append(" S5[\"Configure read_only: true with isolated tmpfs\"]")
|
|
lines.append(" S6[\"Automated ClamAV / ICAP Quarantine Pipeline\"]")
|
|
lines.append(" end")
|
|
lines.append("")
|
|
lines.append(" T1 --> I1")
|
|
lines.append(" T2 --> I2")
|
|
lines.append(" T3 --> I3")
|
|
lines.append(" T4 --> I4")
|
|
lines.append(" T5 --> I5")
|
|
lines.append(" T6 --> I6")
|
|
lines.append("")
|
|
lines.append(" S1 -.->|Neutralizes| T1")
|
|
lines.append(" S2 -.->|Neutralizes| T2")
|
|
lines.append(" S3 -.->|Neutralizes| T3")
|
|
lines.append(" S4 -.->|Neutralizes| T4")
|
|
lines.append(" S5 -.->|Neutralizes| T5")
|
|
lines.append(" S6 -.->|Neutralizes| T6")
|
|
lines.append("```")
|
|
lines.append("")
|
|
lines.append("---")
|
|
lines.append("")
|
|
lines.append("## 📋 Executive Summary of Identified Risks")
|
|
lines.append("")
|
|
lines.append("The security audit identified **12 actionable risk findings** across the cloud storage gateway, web application dashboard, container runtime environment, and client CLI interface. The findings are evaluated using CVSS v3.1 base scoring metrics.")
|
|
lines.append("")
|
|
lines.append("| Finding ID | Severity | CVSS v3.1 | Affected Component | Domain | Audit Status |")
|
|
lines.append("| :--- | :---: | :---: | :--- | :--- | :---: |")
|
|
for r in risks:
|
|
sev_badge = f"🔴 **{r['severity']}**" if r['severity'] == "High" else f"🟡 **{r['severity']}**"
|
|
lines.append(f"| [`{r['id']}`](#{r['id'].lower()}) | {sev_badge} | `{r['cvss_score']}` | {r['component']} | {r['domain']} | `{r['status']}` |")
|
|
lines.append("")
|
|
lines.append("---")
|
|
lines.append("")
|
|
lines.append("## 🔎 Detailed Risk Register Factsheets")
|
|
lines.append("")
|
|
for r in risks:
|
|
sev_color = "🔴" if r['severity'] == "High" else "🟡"
|
|
lines.append(f"### <a id=\"{r['id'].lower()}\"></a>{sev_color} [{r['id']}] {r['title']}")
|
|
lines.append("")
|
|
lines.append(f"| Metric | Value |")
|
|
lines.append(f"| :--- | :--- |")
|
|
lines.append(f"| **Severity** | **{r['severity']}** (CVSS v3.1 Base Score: `{r['cvss_score']}`) |")
|
|
lines.append(f"| **CVSS v3.1 Vector** | `{r['cvss_vector']}` |")
|
|
lines.append(f"| **Affected Asset** | `{r['component']}` |")
|
|
lines.append(f"| **ISO 27001 Domain** | `{r['domain']}` |")
|
|
lines.append(f"| **Likelihood / Impact** | Likelihood: **{r['likelihood']}** \\| Impact: **{r['impact']}** |")
|
|
lines.append(f"| **Current Control Status** | `{r['status']}` |")
|
|
lines.append("")
|
|
lines.append("> [!IMPORTANT]")
|
|
lines.append(f"> **Vulnerability Description:** \n> {r['description']}")
|
|
lines.append("")
|
|
lines.append("> [!WARNING]")
|
|
lines.append(f"> **Defensive Threat Analysis:** \n> {r['exploitability']}")
|
|
lines.append("")
|
|
lines.append("---")
|
|
lines.append("")
|
|
|
|
lines.append("## 📦 Common S3 Storage Misconfigurations Encyclopedia")
|
|
lines.append("")
|
|
lines.append("This section documents the 10 most critical S3 storage misconfigurations, detailing their threat model, safe non-destructive detection methods, and step-by-step remediation configurations.")
|
|
lines.append("")
|
|
for m in s3_misc:
|
|
lines.append(f"### 🗄️ {m['title']}")
|
|
lines.append(f"- **Description:** {m['description']}")
|
|
lines.append(f"- **Threat Model:** {m['threat']}")
|
|
lines.append("")
|
|
lines.append("> [!TIP]")
|
|
lines.append(f"> **Safe Non-Destructive Detection:** \n> `{m['safe_detection']}`")
|
|
lines.append("")
|
|
lines.append("**Remediation Steps:**")
|
|
lines.append(f"{m['remediation']}")
|
|
lines.append("")
|
|
lines.append("---")
|
|
lines.append("")
|
|
|
|
lines.append("## 🌐 Common Web Service Misconfigurations Encyclopedia")
|
|
lines.append("")
|
|
lines.append("This section documents the 10 most critical Web Service misconfigurations, detailing their threat model, safe non-destructive detection methods, and step-by-step remediation configurations.")
|
|
lines.append("")
|
|
for m in web_misc:
|
|
lines.append(f"### 🌐 {m['title']}")
|
|
lines.append(f"- **Description:** {m['description']}")
|
|
lines.append(f"- **Threat Model:** {m['threat']}")
|
|
lines.append("")
|
|
lines.append("> [!TIP]")
|
|
lines.append(f"> **Safe Non-Destructive Detection:** \n> `{m['safe_detection']}`")
|
|
lines.append("")
|
|
lines.append("**Remediation Steps:**")
|
|
lines.append(f"{m['remediation']}")
|
|
lines.append("")
|
|
lines.append("---")
|
|
lines.append("")
|
|
|
|
lines.append("## 📅 Prioritized Remediation Roadmap")
|
|
lines.append("")
|
|
lines.append("### 90-Day Implementation Timeline")
|
|
lines.append("")
|
|
lines.append("```mermaid")
|
|
lines.append("gantt")
|
|
lines.append(" title Ghaymah Cloud 90-Day Security Hardening Roadmap")
|
|
lines.append(" dateFormat YYYY-MM-DD")
|
|
lines.append(" axisFormat %d %b")
|
|
lines.append("")
|
|
lines.append(" section Phase 1 (P0: Days 1-7)")
|
|
lines.append(" Deploy HTTP Security Headers (HSTS, CSP, XFO) :crit, active, p1_1, 2026-09-21, 4d")
|
|
lines.append(" Disable Production Swagger UI (/docs) :crit, active, p1_2, 2026-09-21, 2d")
|
|
lines.append(" Encrypt CLI Token Storage (CWE-312) :crit, active, p1_3, 2026-09-22, 5d")
|
|
lines.append(" Enforce Reverse Proxy API Rate Limiting :active, p1_4, 2026-09-23, 4d")
|
|
lines.append("")
|
|
lines.append(" section Phase 2 (P1: Days 8-30)")
|
|
lines.append(" Enforce Non-Root Execution (USER appuser) :p2_1, 2026-09-28, 7d")
|
|
lines.append(" Drop Linux Capabilities (cap_drop: ALL) :p2_2, 2026-10-02, 5d")
|
|
lines.append(" Mount Read-Only Container Rootfs :p2_3, 2026-10-05, 6d")
|
|
lines.append(" Mandate S3 SSE-S3 AES-256 Default Encryption :p2_4, 2026-10-10, 5d")
|
|
lines.append(" Enable S3 Object Versioning & MFA Delete :p2_5, 2026-10-15, 6d")
|
|
lines.append("")
|
|
lines.append(" section Phase 3 (P2: Days 31-60)")
|
|
lines.append(" Deploy Coraza/ModSecurity WAF with OWASP CRS :p3_1, 2026-10-21, 14d")
|
|
lines.append(" Forward Docker Logs to Wazuh SIEM Agent :p3_2, 2026-11-01, 10d")
|
|
lines.append(" Integrate S3 Audit Webhook with Central SIEM :p3_3, 2026-11-08, 8d")
|
|
lines.append(" Automate ClamAV Malware Quarantine Pipeline :p3_4, 2026-11-12, 10d")
|
|
lines.append("")
|
|
lines.append(" section Phase 4 (P3: Days 61-90)")
|
|
lines.append(" Codify Formal Cloud Storage Security Policy :p4_1, 2026-11-20, 10d")
|
|
lines.append(" Implement Automated Quarterly DR Restore Drills:p4_2, 2026-11-28, 12d")
|
|
lines.append(" Conduct Semi-Annual User Access Reviews (UAR) :p4_3, 2026-12-05, 8d")
|
|
lines.append(" Deploy Continuous CSPM Compliance Scanning :p4_4, 2026-12-10, 10d")
|
|
lines.append("```")
|
|
lines.append("")
|
|
lines.append("---")
|
|
lines.append("")
|
|
for p in roadmap:
|
|
lines.append(f"### {p['phase']}")
|
|
lines.append(f"**Strategic Focus:** *{p['focus']}*")
|
|
lines.append("")
|
|
for action in p['actions']:
|
|
lines.append(f"- [ ] {action}")
|
|
lines.append("")
|
|
|
|
with open("06_Cloud_Security_Risk_Register_and_Remediation.md", "w", encoding="utf-8") as f:
|
|
f.write("\n".join(lines))
|
|
print("Successfully generated 06_Cloud_Security_Risk_Register_and_Remediation.md!")
|
|
|
|
if __name__ == "__main__":
|
|
update_excel_file()
|
|
generate_test_plan_markdown()
|
|
generate_risk_register_markdown()
|
|
print("All visual audit pipeline tasks executed successfully!")
|