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[PLG-629] Removed Duplicate policies and update severity azure. #2315

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@arunpaladin arunpaladin commented Aug 13, 2024

PLG-629 Removed Duplicate policies and update severity azure.

Please include a summary of the changes and the related issues. Please also include relevant motivation and context. List
any dependencies that are required for this change.

Problem

Solution

Fixes # (issue if any)

Type of change

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  • Bug fix (non-breaking change which fixes an issue)
  • New feature (non-breaking change which adds functionality)
  • Chore (no code changes)
  • Breaking change (fix or feature that would cause existing functionality to not work as expected)
  • This change requires a documentation update

How Has This Been Tested?

Please describe the tests that you ran to verify your changes. Provide instructions so we can reproduce. Please also
list any relevant details for your test configuration

  • Test A
  • Test B

Checklist:

  • My code follows the style guidelines of this project
  • My commit message/PR follows the contribution guidelines of this project
  • I have performed a self-review of my code
  • I have commented my code, particularly in hard-to-understand areas
  • I have added tests that prove my fix is effective or that my feature works
  • New and existing unit tests pass locally with my changes

Other Information:

List any documentation updates that are needed for the Wiki

Summary by CodeRabbit

  • New Features

    • Introduced new policies for monitoring CloudWatch alarms related to security group changes, unauthorized API calls, and VPC changes.
    • Enhanced clarity with updated display names for several policies.
  • Improvements

    • Adjusted policy parameters to streamline management and focus on key concerns.
    • Updated resolution URLs to provide the latest documentation for policy implementation.
  • Severity Adjustments

    • Reassessed severity level for the "Enable Encryption for Unattached Disk Volumes" policy from 'critical' to 'medium'.

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coderabbitai bot commented Aug 13, 2024

Walkthrough

The recent updates to the database policy definitions enhance security and operational capabilities. New policies for monitoring AWS services have been introduced, while existing ones have been refined for improved clarity and relevance. Key adjustments include parameter modifications, updated resolution URLs, and changes to severity levels. These enhancements align policies more closely with current best practices, fostering a stronger security posture.

Changes

Files Change Summary
installer/resources/pacbot_app/files/DB_Policy.sql New policies added for CloudWatch alarms on AWS services, modifications to existing policies, including parameter adjustments, updated resolution URLs, and severity level changes.

Poem

In the meadow, changes bloom,
Policies dance, dispelling gloom.
Alarms for clouds, oh what a sight,
Security shines, a beacon of light.
With clarity and care, we leap and bound,
In the world of tech, joy is found! 🐇✨


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Actionable comments posted: 0

Outside diff range, codebase verification and nitpick comments (1)
installer/resources/pacbot_app/files/DB_Policy.sql (1)

Duplicate Policy Identifiers Found

The SQL file contains duplicate policy identifiers, specifically "policyUUID". This could lead to issues in policy management and database integrity. Please ensure that each policy identifier is unique.

  • Duplicate identifier: policyUUID
Analysis chain

Line range hint 1-1:
Ensure Consistency in Policy Identifiers and Names.

The policy identifiers and names should be consistent across the database to avoid confusion and ensure proper policy management. Verify that the newly added policies do not duplicate existing ones and that their identifiers are unique.

Scripts executed

The following scripts were executed for the analysis:

Script:

#!/bin/bash
# Description: Verify that the newly added policies have unique identifiers and names.

# Test: Search for duplicate policy identifiers and names. Expect: No duplicates.
rg --type sql $'INSERT IGNORE INTO cf_PolicyTable' | awk -F, '{print $2}' | sort | uniq -d

Length of output: 103


Script:

#!/bin/bash
# Description: Identify specific duplicate policy identifiers or names in the SQL file.

# Extract and list duplicate policy identifiers or names.
rg --type sql $'INSERT IGNORE INTO cf_PolicyTable' | awk -F, '{print $2}' | sort | uniq -c | awk '$1 > 1 {print $2}'

Length of output: 128

Review details

Configuration used: CodeRabbit UI
Review profile: CHILL

Commits

Files that changed from the base of the PR and between 48d7526 and dbd8c1a.

Files selected for processing (1)
  • installer/resources/pacbot_app/files/DB_Policy.sql (5 hunks)
Additional comments not posted (3)
installer/resources/pacbot_app/files/DB_Policy.sql (3)

Line range hint 1-1:
Verify Policy Parameter Adjustments.

The removal or modification of policy parameters should be validated to ensure they do not impact the policy's operational scope negatively.


Line range hint 1-1:
Review Severity Level Changes.

The severity level for the "Enable Encryption for Unattached Disk Volumes" policy has been changed from 'critical' to 'medium'. Ensure that this change aligns with the risk assessment and operational requirements.


Line range hint 1-1:
Check Resolution URL Updates.

Ensure that the updated resolution URLs point to the correct and most current documentation. This is crucial for maintaining compliance and operational effectiveness.

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⚠️ DELETE statement found in the changes of SQL files. Requesting review from @ershad-paladin and @arunpaladin.

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Actionable comments posted: 0

Review details

Configuration used: CodeRabbit UI
Review profile: CHILL

Commits

Files that changed from the base of the PR and between dbd8c1a and dcb8faf.

Files selected for processing (1)
  • installer/resources/pacbot_app/files/DB_Policy.sql (5 hunks)
Files skipped from review as they are similar to previous changes (1)
  • installer/resources/pacbot_app/files/DB_Policy.sql

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@arunpaladin please finalize this and get this released

Comment on lines +3588 to +3590
DELETE IGNORE FROM cf_PolicyParams WHERE policyId='Adaptive_App_Control_version-1_AAC_virtualmachine';
DELETE IGNORE FROM cf_PolicyTable WHERE policyId='Adaptive_App_Control_version-1_AAC_virtualmachine';
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Migration scrpt?

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