# ################################### ## Rule Specification ## ##################################### # # Rule Identifier: # rds_cluster_default_admin_check # # Description: # This control checks whether an Amazon Relational Database Service (RDS) database (DB) cluster has changed the administrator username from its default value. # # Reports on: # AWS::RDS::DBCluster # # Evaluates: # AWS CloudFormation, AWS CloudFormation hook # # Rule Parameters: # None # # Scenarios: # Scenario: 1 # Given: The input document is an AWS CloudFormation or CloudFormation hook document # And: The input document does not contain any RDS DB cluster resources # Then: SKIP # Scenario: 2 # Given: The input document is an AWS CloudFormation or CloudFormation hook document # And: The input document contains an RDS DB cluster resource # And: 'MasterUsername' has not been provided # Then: SKIP # Scenario: 3 # Given: The input document is an AWS CloudFormation or CloudFormation hook document # And: The input document contains an RDS DB cluster resource # And: 'MasterUsername' has been provided and it is set to 'admin' or 'postgres' # Then: FAIL # Scenario: 4 # Given: The input document is an AWS CloudFormation or CloudFormation hook document # And: The input document contains an RDS DB cluster resource # And: 'MasterUsername' has been provided and is not set to 'admin' or 'postgres' # Then: PASS # # Constants # let RDS_DB_CLUSTER_TYPE = "AWS::RDS::DBCluster" let DISALLOWED_MASTER_USERNAMES = ["admin", "postgres"] let INPUT_DOCUMENT = this # # Assignments # let db_clusters = Resources.*[ Type == %RDS_DB_CLUSTER_TYPE ] # # Primary Rules # rule rds_cluster_default_admin_check when is_cfn_template(%INPUT_DOCUMENT) %db_clusters not empty { check(%db_clusters.Properties) << [CT.RDS.PR.21]: Require an Amazon RDS DB cluster to have a unique administrator username [FIX]: Set 'MasterUsername' to a value other than 'admin' or 'postgres'. >> } rule rds_cluster_default_admin_check when is_cfn_hook(%INPUT_DOCUMENT, %RDS_DB_CLUSTER_TYPE) { check(%INPUT_DOCUMENT.%RDS_DB_CLUSTER_TYPE.resourceProperties) << [CT.RDS.PR.21]: Require an Amazon RDS DB cluster to have a unique administrator username [FIX]: Set 'MasterUsername' to a value other than 'admin' or 'postgres'. >> } rule check(db_cluster) { %db_cluster [ # scenario 2 filter_master_username_provided(this) ] { # scenario 3 and 4 MasterUsername not in %DISALLOWED_MASTER_USERNAMES } } # # Utility Rules # rule filter_master_username_provided(dbcluster_properties) { %dbcluster_properties{ MasterUsername exists } } rule is_cfn_template(doc) { %doc { AWSTemplateFormatVersion exists or Resources exists } } rule is_cfn_hook(doc, RESOURCE_TYPE) { %doc.%RESOURCE_TYPE.resourceProperties exists }