mirror of
https://github.com/Yamato-Security/WELA.git
synced 2026-11-02 03:08:17 +01:00
81 lines
9.5 KiB
PowerShell
81 lines
9.5 KiB
PowerShell
param([switch]$AllowDisposableAuditWrite)
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$ErrorActionPreference='Stop'
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if(-not $AllowDisposableAuditWrite -or $env:GITHUB_ACTIONS -ne 'true' -or $env:RUNNER_ENVIRONMENT -ne 'github-hosted'){throw 'Explicit opt-in on a disposable GitHub-hosted Windows runner is required.'}
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$repo=Split-Path $PSScriptRoot -Parent
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. (Join-Path $repo 'scripts/Configuration.ps1')
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. (Join-Path $repo 'scripts/NtlmAudit.ps1')
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Import-Module (Join-Path $repo 'modules/AuditProfiles.psm1') -Force
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Import-Module (Join-Path $repo 'modules/NativeProviders.psm1') -Force
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$engine=(Get-Process -Id $PID).Path;$count=0;$failure=$null;$errors=@()
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$root=Join-Path $env:RUNNER_TEMP ('wela-incoming-domain-audit-'+[guid]::NewGuid().ToString('N'));$null=New-Item -ItemType Directory $root
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$path='HKLM:\SYSTEM\CurrentControlSet\Control\Lsa\MSV1_0';$name='AuditReceivingNTLMTraffic'
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function Assert($Value,$Message){if(-not $Value){throw $Message};$script:count++}
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function Key($Value){ConvertTo-Json -InputObject $Value -Depth 24 -Compress}
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function Save($Name,$Value){ConvertTo-Json -InputObject $Value -Depth 24|Set-Content -LiteralPath (Join-Path $root $Name) -Encoding UTF8}
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function Masks {$m=Get-WelaEffectiveAuditPolicy;@($m.Keys|Sort-Object|ForEach-Object{"$_=$($m[$_])"}) -join ';'}
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function Other {
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$base=[Microsoft.Win32.RegistryKey]::OpenBaseKey([Microsoft.Win32.RegistryHive]::LocalMachine,[Microsoft.Win32.RegistryView]::Registry64);$k=$null
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try{
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$k=$base.OpenSubKey('SYSTEM\CurrentControlSet\Control\Lsa\MSV1_0');if(-not $k){throw 'Existing MSV1_0 key required.'}
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$values=@($k.GetValueNames()|Sort-Object|Where-Object {$_ -ine $name}|ForEach-Object{[pscustomobject][ordered]@{Name=$_;Type=$k.GetValueKind($_).ToString();Value=$k.GetValue($_,$null,[Microsoft.Win32.RegistryValueOptions]::DoNotExpandEnvironmentNames)}})
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$children=@($k.GetSubKeyNames()|Sort-Object)
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$security=if($PSVersionTable.PSVersion.Major -ge 6){[Microsoft.Win32.RegistryAclExtensions]::GetAccessControl($k)}else{$k.GetAccessControl()}
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$acl=$security.GetSecurityDescriptorSddlForm([Security.AccessControl.AccessControlSections]::Access -bor [Security.AccessControl.AccessControlSections]::Owner -bor [Security.AccessControl.AccessControlSections]::Group)
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}finally{if($k){$k.Dispose()};$base.Dispose()}
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[pscustomobject][ordered]@{Values=$values;Children=$children;Access=$acl;DomainPolicy=Get-WelaRegistryState 'HKLM:\SYSTEM\CurrentControlSet\Services\Netlogon\Parameters' AuditNTLMInDomain;NtlmChannel=Get-WelaNativeChannel 'Microsoft-Windows-NTLM/Operational';SecurityChannel=Get-WelaNativeChannel Security;NetlogonService=[string](Get-Service Netlogon).Status}
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}
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function Public([string]$Label,[string[]]$Arguments){
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$prior=$ErrorActionPreference
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try{$ErrorActionPreference='Continue';$output=& $engine -NoLogo -NoProfile -NonInteractive -File (Join-Path $repo 'WELA.ps1') ntlm-auditing @Arguments 2>&1|Out-String;$code=$LASTEXITCODE}finally{$ErrorActionPreference=$prior}
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$output|Set-Content -LiteralPath (Join-Path $root ($Label+'.txt')) -Encoding UTF8
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Assert ($code -eq 0) "Public $Label exited $code : $output"
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Get-Content -Raw -LiteralPath (Join-Path $root ($Label+'.json'))|ConvertFrom-Json
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}
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$original=Get-WelaNtlmAuditSnapshot Incoming
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Assert ($original.Host.ProductType -eq 3 -and $original.Host.DomainRole -eq 2 -and -not $original.Host.PartOfDomain) 'Actual unjoined disposable Server is required.'
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Assert (-not $original.Policy.ValueExists -or ($original.Policy.Type -ceq 'DWord' -and $original.Policy.Value -in @(0,1,2))) 'Fixture refuses unknown audit values/types and preserves all authentication restrictions.'
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$other=Other;$masks=Masks
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Save 'original.json' @{Snapshot=$original;Unselected=$other;Masks=$masks;UBR=(Get-ItemProperty 'HKLM:\SOFTWARE\Microsoft\Windows NT\CurrentVersion').UBR;Engine=$PSVersionTable.PSVersion.ToString();Commit=$env:GITHUB_SHA;Sources=@(foreach($file in @('WELA.ps1','scripts/NtlmAudit.ps1','scripts/Configuration.ps1')){[pscustomobject]@{Name=$file;Sha256=(Get-FileHash (Join-Path $repo $file)).Hash.ToLowerInvariant()}})}
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try{
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foreach($case in @('absent','disabled','domain-accounts')){
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if((Get-WelaRegistryState $path $name).ValueExists){Remove-ItemProperty -LiteralPath $path -Name $name -ErrorAction Stop}
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if($case -ne 'absent'){$null=New-ItemProperty -LiteralPath $path -Name $name -PropertyType DWord -Value $(if($case -eq 'disabled'){0}else{1})}
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$prepared=Get-WelaNtlmAuditSnapshot Incoming
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$plan=Public ($case+'-plan') @('-NtlmAuditScope','Both','-NtlmAuditAction','Plan','-ResultsPath',(Join-Path $root ($case+'-plan.json')))
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Assert ($plan.Plan.Controls[0].Status -ceq 'ChangeRequired' -and (Key $plan.Plan.Controls[0].Before) -ceq (Key $prepared)) 'Public plan retains the exact native absence/allow state and actual host.'
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$dryBackup=Join-Path $root ($case+'-dry-backup')
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$dry=Public ($case+'-dry') @('-NtlmAuditScope','Both','-NtlmAuditAction','Configure','-Auto','-DryRun','-BackupPath',$dryBackup,'-ResultsPath',(Join-Path $root ($case+'-dry.json')))
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Assert ($dry.DryRun -and $dry.Results[0].Status -ceq 'Skipped' -and $dry.Results[1].Status -ceq 'Skipped' -and -not(Test-Path $dryBackup) -and (Key (Get-WelaNtlmAuditSnapshot Incoming)) -ceq (Key $prepared)) 'Dry run preserves policy and creates no journal directory.'
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$backup=Join-Path $root ($case+'-backup')
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$report=Public $case @('-NtlmAuditScope','Both','-NtlmAuditAction','Configure','-Auto','-BackupPath',$backup,'-ResultsPath',(Join-Path $root ($case+'.json')))
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$after=Get-WelaNtlmAuditSnapshot Incoming
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Assert ($report.Scope -ceq 'incoming-domain-ntlm-audit-policy-only' -and $report.Results.Count -eq 2 -and $report.Results[0].Status -ceq 'Applied' -and $report.Results[1].Status -ceq 'Skipped' -and $report.Plan.Controls[1].Status -ceq 'NotApplicable') 'Exactly one native incoming audit value is applied; non-DC domain policy is skipped through the public CLI.'
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Assert ($after.Policy.Type -ceq 'DWord' -and $after.Policy.Value -eq 2 -and (Key $report.Results[0].After) -ceq (Key $after)) 'Native audit-only readback matches the public result.'
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$journal=@(Get-Content (Join-Path $backup 'before.jsonl')|ConvertFrom-Json)
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Assert ($journal.Count -eq 1 -and (Key $journal[0].Before) -ceq (Key $prepared) -and $journal[0].Target.Path -ceq $path -and $journal[0].Target.Name -ceq $name) 'One original journal retains the actual typed policy and native context.'
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$repeatBackup=Join-Path $root ($case+'-repeat-backup')
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$repeat=Public ($case+'-repeat') @('-NtlmAuditScope','Both','-NtlmAuditAction','Configure','-Auto','-BackupPath',$repeatBackup,'-ResultsPath',(Join-Path $root ($case+'-repeat.json')))
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Assert ($repeat.Results[0].Status -ceq 'AlreadyCompliant' -and -not(Test-Path (Join-Path $repeatBackup 'before.jsonl'))) 'Repeated configuration is idempotent without another original journal.'
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$audit=Public ($case+'-audit') @('-NtlmAuditScope','Both','-NtlmAuditAction','Audit','-ResultsPath',(Join-Path $root ($case+'-audit.json')))
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Assert ($audit.Plan.Controls[0].Status -ceq 'AlreadyCompliant' -and $audit.ReadyRuleCredit -eq 0 -and $audit.EventGeneration -like 'Unverified*') 'Audit distinguishes registry compliance from event or authentication proof.'
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Assert ((Key (Other)) -ceq (Key $other) -and (Masks) -ceq $masks) 'Outgoing/domain policies, siblings, access descriptor, channels, service and all59 masks remain unchanged.'
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}
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$domainBackup=Join-Path $root 'domain-only-backup'
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$domainOnly=Public 'domain-only' @('-NtlmAuditScope','Domain','-NtlmAuditAction','Configure','-Auto','-BackupPath',$domainBackup,'-ResultsPath',(Join-Path $root 'domain-only.json'))
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Assert ($domainOnly.Results.Count -eq 1 -and $domainOnly.Results[0].Status -ceq 'Skipped' -and $domainOnly.Plan.Controls[0].Status -ceq 'NotApplicable' -and -not(Test-Path (Join-Path $domainBackup 'before.jsonl'))) 'Domain-only Configure has no original write journal on actual non-DC.'
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Save 'completed.json' @{Status='Passed';Assertions=$count;NativeWrites=3;Scope='Only incoming audit DWORD2; non-DC domain policy skipped. No network authentication attempt, enforcement, event generation, GPO refresh or Sigma proof.'}
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}catch{$failure=$_.ToString();throw}finally{
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try{
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if((Get-WelaRegistryState $path $name).ValueExists){Remove-ItemProperty -LiteralPath $path -Name $name -ErrorAction Stop}
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if($original.Policy.ValueExists){$null=New-ItemProperty -LiteralPath $path -Name $name -Value $original.Policy.Value -PropertyType $original.Policy.Type}
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}catch{$errors+=$_.ToString()}
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$checks=[ordered]@{}
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foreach($pair in @(@('Policy',{(Key (Get-WelaNtlmAuditSnapshot Incoming)) -ceq (Key $original)}),@('Unselected',{(Key (Other)) -ceq (Key $other)}),@('All59Masks',{(Masks) -ceq $masks}))){try{$checks[$pair[0]]=& $pair[1]}catch{$checks[$pair[0]]=$false;$errors+=$_.ToString()}}
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$complete=$errors.Count -eq 0 -and @($checks.Values|Where-Object {-not $_}).Count -eq 0
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Save 'cleanup.json' @{Complete=$complete;Checks=$checks;Errors=$errors;Failure=$failure;Assertions=$count}
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Save 'artifact-hashes.json' @(Get-ChildItem -LiteralPath $root -Recurse -File|Where-Object Name -ne 'artifact-hashes.json'|Sort-Object FullName|ForEach-Object{[pscustomobject]@{Name=$_.FullName.Substring($root.Length+1).Replace('\','/');Sha256=(Get-FileHash -LiteralPath $_.FullName).Hash.ToLowerInvariant()}})
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if(-not $complete){throw 'Incoming/domain NTLM native fixture cleanup failed.'}
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}
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Write-Host "PASS: $count native public incoming/domain NTLM assertions and exact cleanup."
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exit 0
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