InSpec Profile Controls
Controls define the regulatory recommendations or requirements for the state of a system.
Controls are written in Ruby using the InSpec DSL, which is a Ruby DSL for writing audit controls and includes audit resources that you can invoke.
Controls location
Add the controls to the controls
directory at the root of a profile.
examples/profile
├── controls
│ └── example.rb
└── inspec.yml
Syntax
The following resource tests |ssh| server configuration. For example, a simple control may described as:
describe sshd_config do
its('Port') { should cmp 22 }
end
In various use cases like implementing IT compliance across different departments, it becomes handy to extend the control with metadata. Each control may define an additional impact
, title
or desc
. An example looks like:
control 'sshd-8' do
impact 0.6
title 'Server: Configure the service port'
desc 'Always specify which port the SSH server should listen.'
desc 'rationale', 'This ensures that there are no unexpected settings'
tag 'ssh','sshd','openssh-server'
tag cce: 'CCE-27072-8'
ref 'NSA-RH6-STIG - Section 3.5.2.1', url: 'https://www.nsa.gov/ia/_files/os/redhat/rhel5-guide-i731.pdf'
describe sshd_config do
its('Port') { should cmp 22 }
end
end
Control properties
- Name
The name of the control is a unique control ID that’s initialized at the beginning of the control block.
sshd-8
is the control name in the example above.impact
The importance of the compliance results.
Data type: String, Float
Possible string values (based on CVSS 3.0):
none
low
medium
high
critical
Numeric values must be between
0.0
and1.0
. The value ranges are:0.0 to <0.01
these are controls with no impact, they only provide information0.01 to <0.4
these are controls with low impact0.4 to <0.7
these are controls with medium impact0.7 to <0.9
these are controls with high impact0.9 to 1.0
these are critical controls
title
A human-readable title for the control block.
Optional
desc
A human-readable description of the what the control block does.
desc
may include two arguments. The first argument is used as a header when rendering in Chef Automate. For example:desc 'rationale', 'This ensures that there are no unexpected settings'
Optional
tag
Meta-information with key or key-value pairs.
Optional
ref
- A reference to an external document
describe
- A describe block invokes an InSpec resource or custom resource and encloses tests that apply to that resource. Group multiple related describe blocks under one control.
Advanced concepts
Check if at least one condition passes
Use describe.one
to define a set of describe
blocks where only one block needs to pass.
For example, if you configure a setting in two different locations, then you may want to test if either configuration A or configuration B is set.
describe.one do
describe ConfigurationA do
its('setting_1') { should eq true }
end
describe ConfigurationB do
its('setting_2') { should eq true }
end
end
describe.one
has the following conditions:
- A
describe.one
block passes if one of its nesteddescribe
blocks has all assertions passing. Adescribe.one
block needs an entiredescribe
block to pass and not just a single assertion. - Chef InSpec will always evaluate all the tests contained within
describe.one
. It does not short-circuit upon evaluating a passingdescribe
block. - Nesting a
describe.one
block inside anotherdescribe.one
block is not supported.
Sensitive resources
Use the :sensitive
flag in resource definition to suppress the output an audit.
For example, you may write checks that involve resources with sensitive content, such as a file resource.
describe file('/tmp/mysecretfile'), :sensitive do
its('content') { should match /secret_info/ }
end
Examples
The following examples show simple compliance tests using a single control
block.
Test password complexity
The following test shows how to audit machines running Windows 2012 R2 that password complexity is enabled:
control 'windows-account-102' do
impact 'critical'
title 'Windows Password Complexity is Enabled'
desc 'Password must meet complexity requirement'
describe security_policy do
its('PasswordComplexity') { should cmp 1 }
end
end
Test if PostgreSQL passwords are empty
The following test shows how to audit machines running PostgreSQL to ensure that passwords are not empty.
control 'postgres-7' do
impact 1.0
title "Don't allow empty passwords"
describe postgres_session('user', 'pass').query("SELECT * FROM pg_shadow WHERE passwd IS NULL;") do
its('output') { should cmp '' }
end
end
Test if MySQL passwords are in ENV
The following test shows how to audit machines running MySQL to ensure that passwords are not stored in ENV
:
control 'mysql-3' do
impact 1.0
title 'Do not store your MySQL password in your ENV'
desc '
Storing credentials in your ENV may easily expose
them to an attacker. Prevent this at all costs.
'
describe command('env') do
its('stdout') { should_not match /^MYSQL_PWD=/ }
end
end
Test if /etc/ssh
is a directory
The following test shows how to audit machines to ensure that /etc/ssh
is a directory:
control 'basic-1' do
impact 1.0
title '/etc/ssh should be a directory'
desc '
In order for OpenSSH to function correctly, its
configuration path must be a folder.
'
describe file('/etc/ssh') do
it { should be_directory }
end
end
Test if Apache running
The following test shows how to audit machines to ensure that Apache is enabled and running:
control 'apache-1' do
impact 'medium'
title 'Apache2 should be configured and running'
describe service(apache.service) do
it { should be_enabled }
it { should be_running }
end
end
Test if insecure packages are installed
The following test shows how to audit machines for insecure packages:
control 'cis-os-services-5.1.3' do
impact 0.7
title '5.1.3 Ensure rsh client is not installed'
describe package('rsh') do
it { should_not be_installed }
end
describe package('rsh-redone-client') do
it { should_not be_installed }
end
end
Test Windows Registry Keys
The following test shows how to audit machines to ensure Safe DLL Search Mode is enabled:
control 'windows-base-101' do
impact 1.0
title 'Safe DLL Search Mode is Enabled'
desc '
@link: https://msdn.microsoft.com/en-us/library/ms682586(v=vs.85).aspx
'
describe registry_key('HKLM\\System\\CurrentControlSet\\Control\\Session Manager') do
it { should exist }
it { should_not have_property_value('SafeDllSearchMode', :type_dword, '0') }
end
end
Use only_if
to exclude a specific control
This example shows how to allow skipping certain controls if conditions are not
met by using only_if
. In this example, the control will not be performed if
the redis-cli
command does not exist. A optional message can say why it was skipped.
control 'nutcracker-connect-redis-001' do
impact 'critical'
title 'Check if nutcracker can pass commands to redis'
desc 'execute redis-cli set key command, to check connectivity of the service'
only_if('redis is not installed.') do
command('redis-cli').exist?
end
describe command('redis-cli SET test_inspec "HELLO"') do
its('stdout') { should match /OK/ }
end
end
This example checks for if certain pip packages are installed, but only if ‘/root/.aws’ exists:
control 'pip-packages-installed' do
title 'Check if essential pips are installed'
only_if('aws-cli config not created.') do
directory('/root/.aws').exist?
end
%w(aws-mfa PyYAML awscli).each do |aws_pip_deps|
describe pip(aws_pip_deps) do
it { should be_installed }
end
end
end
Mixing this with other conditionals, such as checking existence of the files, can help to test different test paths using Chef InSpec. With this way, you can skip certain controls, which would 100% fail due to the way servers are prepared, but you know that the same control suites are reused later in different circumstances by different teams.
This example checks whether the Gnome Desktop is installed. If not installed, it resets the impact of the control to the new value which is passed as a hash with the impact key.
Here, it resets it to 0:
control 'gnome-destkop-settings' do
impact 0.5
desc 'some good settings'
desc 'check', 'check the settings file for good things'
desc 'fix', 'set the good things in the file /etc/gnome/settings'
tag nist: 'CM-6'
only_if("The Gnome Desktop is not installed, this control is Not Applicable", impact: 0) {
package('gnome-desktop').installed?
}
describe gnome_settings do
it should_be set_well
end
end
Some notes about only_if
:
only_if
applies to the entirecontrol
. If the results of theonly_if
block evaluate to false, any Chef InSpec resources mentioned as part of adescribe
block will not be run. Additionally, the contents of the describe blocks will not be run. However, bare Ruby expressions and bare Chef InSpec resources (not assocated with a describe block) preceding the only_if statement will runonly_if
also accepts hash with impact key to reset the impact value of the control. Control’s impact is helpful in determining it is enhanced outcome.
To illustrate:
control "whatruns" do
command("do_something") # This will ALWAYS run
describe command("do_another_thing") do # This will not run
command("do_yet_another_thing") # This will not run
end
only_if { false }
command("do_something_else") # This will not run
end
- Only one
only_if
is permitted percontrol
block. If multipleonly_if
blocks are present, only the lastonly_if
block will be honored - If used outside a control block,
only_if
skips all controls in the current file - To implement complex logic, use Ruby ‘or’ (
||
) and ‘and’ (&&
) inside youronly_if
block:
only_if('ready for launch') do
rocket_is_ready && weather_is_clear
end
Test controls for applicability using only_applicable_if
The only_applicable_if
block allows to test if a control is applicable or not. In this example, the control with only_applicable_if
block checks the condition and marks the control as not applicable (N/A) if the results of the only_applicable_if
block evaluates to false
.
If gnome-desktop is not installed, the following control to test gnome settings marks control as not applicable.
control 'gnome-destkop-settings' do
impact 0.5
desc 'some good settings'
desc 'check', 'check the settings file for good things'
desc 'fix', 'set the good things in the file /etc/gnome/settings'
tag nist: 'CM-6'
only_applicable_if("The Gnome Desktop is not installed, this control is Not Applicable") {
package('gnome-desktop').installed?
}
describe gnome_settings do
it should_be set_well
end
end
Run output:
inspec exec path/to/audit-gnome-settings-profile --enhanced-outcomes
Profile: InSpec Profile (audit-gnome-settings-profile)
Version: 0.1.0
Target: local://
Target ID: fa3923b9-f806-4cc2-960d-1ddefb4c7654
N/A gnome-destkop-settings: No-op
× No-op
N/A control due to only_applicable_if condition: The Gnome Desktop is not installed, this control is Not Applicable
Profile Summary: 0 successful controls, 0 control failure, 0 controls not reviewed, 1 controls not applicable, 0 controls have error
Test Summary: 0 successful, 1 failures, 0 skipped
Some notes about only_applicable_if
:
only_applicable_if
applies to the entirecontrol
. If the results of theonly_applicable_if
block evaluates tofalse
, any Chef InSpec resources mentioned as part of adescribe
block will not be run. Additionally, the contents of the describe blocks will not be run.- If the results of the
only_applicable_if
block evaluates tofalse
, it will invoke a failing test which will state the reason for N/A.
Additional metadata
The following example illustrates various ways to add tags and references to control
control 'ssh-1' do
impact 1.0
title 'Allow only SSH Protocol 2'
desc '
Only SSH protocol version 2 connections should be permitted.
The default setting in /etc/ssh/sshd_config is correct, and can be
verified by ensuring that the following line appears: Protocol 2
'
tag 'production','development'
tag 'ssh','sshd','openssh-server'
tag cce: 'CCE-27072-8'
tag disa: 'RHEL-06-000227'
tag remediation: 'stig_rhel6/recipes/sshd-config.rb'
tag remediation: 'https://supermarket.chef.io/cookbooks/ssh-hardening'
ref 'NSA-RH6-STIG - Section 3.5.2.1', url: 'https://www.nsa.gov/ia/_files/os/redhat/rhel5-guide-i731.pdf'
ref 'http://people.redhat.com/swells/scap-security-guide/RHEL/6/output/ssg-centos6-guide-C2S.html'
describe ssh_config do
its('Protocol') { should cmp 2 }
end
end
Using Ruby in InSpec
The Chef InSpec Language is a Ruby based language. This allows you to be flexible with Ruby code in controls:
json_obj = json('/file.json')
json_obj['keys'].each do |value|
..
end
Ruby allows a lot of freedoms, but should be limited in controls so that they remain portable and easy to understand. Please see our profile style guide.
Core and custom resources are written as regular Ruby classes which inherit from
Inspec.resource
.
Interactive Debugging with Pry
Here’s a sample Chef InSpec control that uses Ruby variables to instantiate a Chef InSpec resource once and use the content in multiple tests.
control 'check-perl' do
impact 0.3
title 'Check perl compiled options and permissions'
perl_out = command('perl -V')
#require 'pry'; binding.pry;
describe perl_out do
its('exit_status') { should eq 0 }
its('stdout') { should match /USE_64_BIT_ALL/ }
its('stdout') { should match /useposix=true/ }
its('stdout') { should match /-fstack-protector/ }
end
# extract an array of include directories
perl_inc = perl_out.stdout.partition('@INC:').last.strip.split("\n")
# ensure include directories are only writable by 'owner'
perl_inc.each do |path|
describe directory(path.strip) do
it { should_not be_writable.by 'group' }
it { should_not be_writable.by 'other' }
end
end
end
An advanced but very useful Ruby tip. In the previous example, I
commented out the require 'pry'; binding.pry;
line. If you remove the
#
prefix and run the control, the execution will stop at that line and
give you a pry
shell. Use that to troubleshoot, print variables, see
methods available, etc. For the above example:
[1] pry> perl_out.exit_status
=> 0
[2] pry> perl_out.stderr
=> ""
[3] pry> ls perl_out
Inspec::Plugins::Resource#methods: inspect
Inspec::Resources::Cmd#methods: command exist? exit_status result stderr stdout to_s
Inspec::Resource::Registry::Command#methods: inspec
instance variables: @__backend_runner__ @__resource_name__ @command @result
[4] pry> perl_out.stdout.partition('@INC:').last.strip.split("\n")
=> ["/Library/Perl/5.18/darwin-thread-multi-2level",
" /Library/Perl/5.18",
...REDACTED...
[5] pry> exit # or abort
You can use pry
inside both the controls DSL and resources. Similarly,
for dev and test, you can use inspec shell
which is based on pry
,
for example:
$ inspec shell
Welcome to the interactive InSpec Shell
To find out how to use it, type: help
inspec> command('ls ~/projects/github/inspec/docs').stdout
=> "README.md\nconfig.md\ndev\ndsl_inspec.md\ndsl_resource.md\nglossary.md\nhabitat.md\ninputs.md\ninspec_and_friends.md\nmatchers.md\nmigration.md\nplatforms.md\nplugin_kitchen_inspec.md\nplugins.md\nprofiles.md\nreporters.md\nresources\nshared\nshell.md\nstyle.md\nwaivers.md\n"
inspec> command('ls ~/projects/github/inspec/docs').stdout.split("\n").first
=> "README.md"
inspec> help command
Name: command
Description:
Use the command InSpec audit resource to test an arbitrary command that is run on the system.
Example:
describe command('ls -al /') do
it { should exist }
its('stdout') { should match /bin/ }
its('stderr') { should eq '' }
its('exit_status') { should eq 0 }
end