[Platformone] EXT :Re: [EXT] Platform1 SAR

Sun Jan 5 20:42:05 UTC 2020

Kevin,

You are incorrect - the issue is not the name of the account, it is the fact that it is a non-attributable account. ANY shared/non-attributable accounts, no matter the name or privileges, will be in violation.

Does that make more sense? We can’t have non-attributable group accounts.

Please refer to Eric’s email sent on 12/20/2019 (and below) in regards to attribution. Let us know if you need more clarification.

Colleen

From: Kevin O'Donnell <kodonnel at redhat.com>
Sent: Sunday, January 5, 2020 3:34 PM
To: Miller, Timothy J. <tmiller at mitre.org>
Cc: Blade, Eric D [US] (MS) <Eric.Blade at ngc.com>; Lastrilla, Jet <jlastrilla at mitre.org>; Feiglstok, Colleen M [US] (MS) <Colleen.Feiglstok at ngc.com>; BRYAN, AUSTEN R Capt USAF AFMC AFLCMC/HNCP <austen.bryan.1 at us.af.mil>; DIROCCO, ROGER E GG-13 USAF AFMC ESC/AFLCMC/HNCP <roger.dirocco.4 at us.af.mil>; platformONE at redhat.com; Tim Gast <tg at braingu.com>; Bubb, Mike <mbubb at mitre.org>; TRAMBLE, ELIJAH Q Capt USAF AFMC AFLCMC/HNC <elijah.tramble.1 at us.af.mil>; tj.zimmerman at braingu.com; LOPEZDEURALDE, RICHARD A Lt Col USAF AFMC AFLCMC/HNCP <richard.lopezdeuralde at us.af.mil>; RAMIREZ, JOSE A CTR USAF AFMC AFLCMC/HNCP <jose.ramirez.50.ctr at us.af.mil>; Leonard, Michael C. <leonardm at mitre.org>; REINHARDT, MELISSA A GG-13 USAF AFMC AFLCMC/HNCP <melissa.reinhardt.2 at us.af.mil>; Taylor Biggs <taylor at redhat.com>; CRISP, JOSHUA M GS-09 USAF AFMC AFLCMC/HNCP <joshua.crisp.2 at us.af.mil>; BOGUE, STEVEN E CTR USAF AFMC AFLCMC/HNCP <steven.bogue.1.ctr at us.af.mil>; Wilcox, John R. (San Antonio, TX) [US] (MS) <John.R.Wilcox at ngc.com>
Subject: Re: EXT :Re: [EXT] Platform1 SAR

Hello Tim,

Welcome back. Happy New Year.

We have a plan in place to swap out the ec2-user for another user seeing as the major issue is the actual name of the user not its privs in prod.

Incorrect up-prod-a keys were switched out before Xmas. This process will need to be included in the Day Two OPS onboarding process. Jet, who should be the holder of this key on day two? We are also ensuring that anyone that authenticates to the nodes in the vpc use dedicated IDM accounts with per user dedicated keys and sudo privs.

Correct. Re-enforcing the Day Two requirements. And also supporting that the pipelines and CI process can support CI/CD to only dev/staging. For prod or any environment were the keys have been swapped and are not included as private Git variables we can not support CD into prod/appdev if so deemed.

We are fast approaching policy with this topic. We should have a further discussion this week. I will be in San Antonio on Wed and Thur.

Do you have any additional mitigation techniques Tim?

Thanks,

KEVIN O'DONNELL

ARCHITECT MANAGER

Red Hat Red Hat NA Public Sector Consulting<https://www.redhat.com/>

kodonnell at redhat.com<mailto:kodonnell at redhat.com%20M:240-605-4654> M: 240-605-4654
[https://static.redhat.com/libs/redhat/brand-assets/latest/corp/logo.png]<https://red.ht/sig>

On Sun, Jan 5, 2020 at 2:58 PM Miller, Timothy J. <tmiller at mitre.org<mailto:tmiller at mitre.org>> wrote:
Some more points of interest--

- The ec2-user account can't currently be avoided given the current design of the IaC.

- This SSH key provisioned for this account is shared across up-prod-a, up-dev-a, and DSOP.

- The ec2-user SSH privkey is available to anyone with Maintainer or higher access to the GitLab repo that holds the customer's environment definitions or the platform-infrastructure repo.

-- T

On 12/20/19, 08:13, "Blade, Eric D [US] (MS)" <Eric.Blade at ngc.com<mailto:Eric.Blade at ngc.com>> wrote:

    I just want to clarify on the topic of the EC2-user.  The key is attribution.  We need to know who or what is configuring the systems.

    We are repeatedly seeing the ec2-user account used to manually configure systems.  Ec2-user should only be used to perform programmatic tasks from committed and
     reviewed code as part of initial provisioning.   If the code to provision and configure systems is unavailable, then you must create attributable accounts to perform changes to the systems.

    Any use of ec2-user remote login or su to ec2-user will be flagged as a violation and the source IP or user account logged as the violating source.  Any manual/command
     line activities MUST be performed using an attributable user account.

    If that is not clear, please let me know and I will attempt to elaborate further.

    Thank you

    Eric Blade, GXPN, GPEN
    Unified Platform System Coordinator
    Northrop Grumman Mission Systems
    Work: 410.649.0706
    Mobile: 240.258.8089

    From: Kevin O'Donnell <kodonnel at redhat.com<mailto:kodonnel at redhat.com>>

    Sent: Thursday, December 19, 2019 6:22 PM
    To: Lastrilla, Jet <jlastrilla at mitre.org<mailto:jlastrilla at mitre.org>>
    Cc: Feiglstok, Colleen M [US] (MS) <Colleen.Feiglstok at ngc.com<mailto:Colleen.Feiglstok at ngc.com>>; BRYAN, AUSTEN R Capt USAF AFMC AFLCMC/HNCP <austen.bryan.1 at us.af.mil<mailto:austen.bryan.1 at us.af.mil>>; DIROCCO, ROGER E GG-13 USAF AFMC ESC/AFLCMC/HNCP <roger.dirocco.4 at us.af.mil<mailto:roger.dirocco.4 at us.af.mil>>; platformONE at redhat.com<mailto:platformONE at redhat.com>; Tim Gast <tg at braingu.com<mailto:tg at braingu.com>>;
     Bubb, Mike <mbubb at mitre.org<mailto:mbubb at mitre.org>>; TRAMBLE, ELIJAH Q Capt USAF AFMC AFLCMC/HNC <elijah.tramble.1 at us.af.mil<mailto:elijah.tramble.1 at us.af.mil>>; tj.zimmerman at braingu.com<mailto:tj.zimmerman at braingu.com>; LOPEZDEURALDE, RICHARD A Lt Col USAF AFMC AFLCMC/HNCP <richard.lopezdeuralde at us.af.mil<mailto:richard.lopezdeuralde at us.af.mil>>; Blade, Eric D [US] (MS) <Eric.Blade at ngc.com<mailto:Eric.Blade at ngc.com>>;
     RAMIREZ, JOSE A CTR USAF AFMC AFLCMC/HNCP <jose.ramirez.50.ctr at us.af.mil<mailto:jose.ramirez.50.ctr at us.af.mil>>; Leonard, Michael C. <leonardm at mitre.org<mailto:leonardm at mitre.org>>; REINHARDT, MELISSA A GG-13 USAF AFMC AFLCMC/HNCP <melissa.reinhardt.2 at us.af.mil<mailto:melissa.reinhardt.2 at us.af.mil>>; Taylor Biggs <taylor at redhat.com<mailto:taylor at redhat.com>>; Miller, Timothy J. <tmiller at mitre.org<mailto:tmiller at mitre.org>>;
     CRISP, JOSHUA M GS-09 USAF AFMC AFLCMC/HNCP <joshua.crisp.2 at us.af.mil<mailto:joshua.crisp.2 at us.af.mil>>; BOGUE, STEVEN E CTR USAF AFMC AFLCMC/HNCP <steven.bogue.1.ctr at us.af.mil<mailto:steven.bogue.1.ctr at us.af.mil>>; Wilcox, John R. (San Antonio, TX) [US] (MS) <John.R.Wilcox at ngc.com<mailto:John.R.Wilcox at ngc.com>>
    Subject: EXT :Re: [EXT] Platform1 SAR

    Colleen,

    Thank you for the results and recommendations. We will get GIT issues crated for your findings and will prioritize the mitigation and implement them as code in our future IAC deployments. Many of the findings in the current VPC have been
     mitigated in up-prod-b with our current code release.

    Please let us know when you have finished and we can power down the host that you have been using for scanning.

    Note for everyone: Once we power down the ec2 instance ssh or port 22 will not be externally accessible. Thus, mitigating many of the risks associated with the ec2-user and the keys.

    Thanks,

    KEVIN O'DONNELL
    ARCHITECT MANAGER
    Red Hat Red Hat NA Public Sector Consulting <https://www.redhat.com/>
    kodonnell at redhat.com<mailto:kodonnell at redhat.com> <mailto:kodonnell at redhat.com<mailto:kodonnell at redhat.com>%20M:240-605-4654> M: 240-605-4654
     <https://red.ht/sig>

    On Thu, Dec 19, 2019 at 4:52 PM Lastrilla, Jet <jlastrilla at mitre.org<mailto:jlastrilla at mitre.org>> wrote:

    Thanks Colleen. Sorry for the rushed feeling. If you want to take more time, please use tomorrow to do your testing.

    Thank you for all you do!!!!

    Get Outlook for iOS <https://aka.ms/o0ukef>

    ________________________________________

    From: Feiglstok, Colleen M [US] (MS) <Colleen.Feiglstok at ngc.com<mailto:Colleen.Feiglstok at ngc.com>>
    Sent: Thursday, December 19, 2019 4:35:15 PM
    To: Lastrilla, Jet <jlastrilla at mitre.org<mailto:jlastrilla at mitre.org>>; BRYAN, AUSTEN R Capt USAF AFMC AFLCMC/HNCP <austen.bryan.1 at us.af.mil<mailto:austen.bryan.1 at us.af.mil>>; DIROCCO, ROGER E
     GG-13 USAF AFMC ESC/AFLCMC/HNCP <roger.dirocco.4 at us.af.mil<mailto:roger.dirocco.4 at us.af.mil>>; Kevin O'Donnell <kodonnel at redhat.com<mailto:kodonnel at redhat.com>>;
    platformONE at redhat.com<mailto:platformONE at redhat.com> <platformONE at redhat.com<mailto:platformONE at redhat.com>>; Tim Gast <tg at braingu.com<mailto:tg at braingu.com>>; Bubb, Mike
     <mbubb at mitre.org<mailto:mbubb at mitre.org>>; TRAMBLE, ELIJAH Q Capt USAF AFMC AFLCMC/HNC <elijah.tramble.1 at us.af.mil<mailto:elijah.tramble.1 at us.af.mil>>;
    tj.zimmerman at braingu.com<mailto:tj.zimmerman at braingu.com> <tj.zimmerman at braingu.com<mailto:tj.zimmerman at braingu.com>>; LOPEZDEURALDE, RICHARD A Lt Col USAF AFMC AFLCMC/HNCP <richard.lopezdeuralde at us.af.mil<mailto:richard.lopezdeuralde at us.af.mil>>;
     Blade, Eric D [US] (MS) <Eric.Blade at ngc.com<mailto:Eric.Blade at ngc.com>>; RAMIREZ, JOSE A CTR USAF AFMC AFLCMC/HNCP <jose.ramirez.50.ctr at us.af.mil<mailto:jose.ramirez.50.ctr at us.af.mil>>; Leonard, Michael
     C. <leonardm at mitre.org<mailto:leonardm at mitre.org>>; REINHARDT, MELISSA A GG-13 USAF AFMC AFLCMC/HNCP <melissa.reinhardt.2 at us.af.mil<mailto:melissa.reinhardt.2 at us.af.mil>>; Taylor Biggs <taylor at redhat.com<mailto:taylor at redhat.com>>;
     Miller, Timothy J. <tmiller at mitre.org<mailto:tmiller at mitre.org>>; CRISP, JOSHUA M GS-09 USAF AFMC AFLCMC/HNCP <joshua.crisp.2 at us.af.mil<mailto:joshua.crisp.2 at us.af.mil>>; BOGUE, STEVEN E CTR USAF AFMC
     AFLCMC/HNCP <steven.bogue.1.ctr at us.af.mil<mailto:steven.bogue.1.ctr at us.af.mil>>; Wilcox, John R. (San Antonio, TX) [US] (MS) <John.R.Wilcox at ngc.com<mailto:John.R.Wilcox at ngc.com>>
    Subject: [EXT] Platform1 SAR

    All,

    The SAR and raw results from the new security testing will be sent through NGSafe in a few moments.

    As usual, I felt very rushed with the testing, and feel like I have not done as thorough of a job as required. I was unable to log into the Web UIs, as no one from the Platform1 team gave me the account information. I had issues with Nessus, so the CVE’s
     were found through OSCAP this time.

    A lot is the same as the last report, but please read through it, because there is some new information. I had to test as ec2-user again, which is another big issue that needs to be resolved ASAP. The more I use it and find out
     how it is being used, the more extremely concerned I am. It has multiple keys throughout the platform located in the .ssh directory, one of which is world readable. On some hosts, a real user is using the ec2-user account to create accounts, groups, and pull
     docker files. The account is non-attributable, so we have no way of knowing who is doing this. Someone could do serious damage with no consequence. I understand that the ec2-user is needed for standing up an ec2-image, but
    this account should only be used for implementing IAC, so that the changes implemented by ec2-user are codified.  If manual admin is required, that IAC should provision the appropriate attributable accounts, and those accounts should
     be used from then on. In my opinion, this is a critical finding and needs to be addressed ASAP.

    I will be available during the day tomorrow for any questions.

    Thanks
    Colleen

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