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# Created by https://www.toptal.com/developers/gitignore/api/intellij+all,goland+all,visualstudiocode,vim,macos,linux | ||
# Edit at https://www.toptal.com/developers/gitignore?templates=intellij+all,goland+all,visualstudiocode,vim,macos,linux | ||
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### GoLand+all ### | ||
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# Gradle | ||
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### Intellij+all ### | ||
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# End of https://www.toptal.com/developers/gitignore/api/intellij+all,goland+all,visualstudiocode,vim,macos,linux |
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# policy-library | ||
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![GitHub issues](https://img.shields.io/github/issues/abbeylabs/policy-library) | ||
![GitHub](https://img.shields.io/github/license/abbeylabs/policy-library) | ||
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Public registry for governing security and access to cloud and data infrastructure | ||
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## Usage | ||
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1. Browse to a module in [library](src/abbey) | ||
2. Copy the module to your project | ||
3. `import` functions or policies you want to use | ||
``` | ||
import data.abbey.functions | ||
allow[msg] { | ||
functions.expire_at("1m") | ||
msg := "revoke access after 1 minute" | ||
} | ||
``` | ||
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## Testing | ||
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```shell | ||
opa test . -v | ||
``` | ||
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## Contributing | ||
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Development happens in the [GitHub repo](https://github.com/abbeylabs/policy-library): | ||
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- [Releases](https://github.com/abbeylabs/policy-library/releases) | ||
- [Issues](https://github.com/abbeylabs/policy-library/issues) | ||
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## License | ||
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This project is licensed under the Apache 2.0 license. See [LICENSE](LICENSE) for more details. |
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{ | ||
"roots": [ | ||
"abbey", | ||
"soc2" | ||
], | ||
"metadata": { | ||
"required_builtins": { | ||
"builtin1": [ | ||
] | ||
} | ||
} | ||
} |
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package abbey.functions | ||
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import future.keywords.if | ||
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# Function that checks if the time at `ts` has expired, relative to the time at `approved_at`. | ||
# The `ts` input is a string that can be parsed by Rego's native `time.parse_duration_ns` function. | ||
# Valid string values are derived from https://pkg.go.dev/time#ParseDuration. | ||
# Valid time units are "ns", "us" (or "µs"), "ms", "s", "m", "h". | ||
# This function compares against data under the `system.abbey.target` namespace. | ||
expire_after(ts) := live if { | ||
expires_after := time.parse_duration_ns(ts) | ||
approved_at := time.parse_rfc3339_ns(data.system.abbey.target.grant.approved_at) | ||
expires_at := approved_at + expires_after | ||
now := time.now_ns() | ||
live := (now - expires_at) < 0 | ||
} |
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package abbey.functions | ||
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import future.keywords.if | ||
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test_expired if { | ||
not expire_after("1m") with data.system.abbey.target.grant.approved_at as "2023-01-01T01:00:00Z" | ||
with time.now_ns as 1672534900000000000 | ||
} | ||
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test_expired if { | ||
not expire_after("1m") with data.system.abbey.target.grant.approved_at as "2023-01-01T01:00:00Z" | ||
with time.now_ns as 1672534860000000000 | ||
} | ||
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test_not_expired if { | ||
expire_after("1m") with data.system.abbey.target.grant.approved_at as "2023-01-01T01:00:00Z" | ||
with time.now_ns as 0 | ||
} |
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package abbey.functions | ||
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import future.keywords.if | ||
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# Function that checks if the time at `ts` has expired, relative to the time at `approved_at`. | ||
# The `ts` input is a string representing the RFC 3339 date time format. | ||
# This function compares against data under the `system.abbey.target` namespace. | ||
expire_at(ts) := live if { | ||
expires_at := time.parse_rfc3339_ns(ts) | ||
now := time.now_ns() | ||
live := (now - expires_at) < 0 | ||
} |
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package abbey.functions | ||
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import future.keywords.if | ||
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test_expired if { | ||
not expire_at("2023-01-01T02:00:00Z") with data.system.abbey.target.grant.approved_at as "2023-01-01T01:00:00Z" | ||
with time.now_ns as 1672538500000000000 | ||
} | ||
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test_expired if { | ||
not expire_at("2023-01-01T01:00:00Z") with data.system.abbey.target.grant.approved_at as "2023-01-01T01:00:00Z" | ||
with time.now_ns as 1672538400000000000 | ||
} | ||
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test_not_expired if { | ||
expire_at("2023-01-01T01:00:00Z") with data.system.abbey.target.grant.approved_at as "2023-01-01T01:00:00Z" | ||
with time.now_ns as 0 | ||
} |
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# Requires annual access control reviews to be conducted and | ||
# access request forms be filled out for new hires and employee transfers. | ||
# | ||
# Does the organization enforce controls related to the granting or revoking | ||
# of access to sensitive systems and/or applications? | ||
# | ||
# 1. New hire checklist includes access request form | ||
# 2. Employee role changes require new access request form | ||
# | ||
# Covers CC4.1, CC6.2, CC6.3. | ||
package abbey.soc2.security.dcf_10 |
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# Authorizes access to information resources, including data and the systems that | ||
# store or process sensitive data, based on the principle of least privilege. | ||
# | ||
# Does the organization utilize the concept of least privilege, | ||
# allowing only authorized access to processes necessary to accomplish assigned tasks | ||
# in accordance with organizational business functions? | ||
# | ||
# Authorize access to information resources based on least-privilege policy. | ||
# | ||
# Covers CC2.1, CC5.2. | ||
package abbey.soc2.security.dcf_2 |
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# Role-based security is in place for internal and external users, including super admin users. | ||
# | ||
# Does the organization enforce a Role-Based Access Control (RBAC) policy over users and resources? | ||
# | ||
# Covers CC1.1, CC6.1, CC6.3, PI1.4. | ||
package abbey.soc2.security.dcf_59 |