require 'nokogiri' require 'inspec-objects' require 'word_wrap' require 'yaml' require 'digest' require 'roo' require_relative '../utilities/inspec_util' # rubocop:disable Metrics/AbcSize # rubocop:disable Metrics/PerceivedComplexity # rubocop:disable Metrics/CyclomaticComplexity module InspecTools # Methods for converting from XLS to various formats class XLSXTool CIS_2_NIST_XLSX = Roo::Spreadsheet.open(File.join(File.dirname(__FILE__), '../data/NIST_Map_02052020_CIS_Controls_Version_7.1_Implementation_Groups_1.2.xlsx')) LATEST_NIST_REV = 'Rev_4'.freeze def initialize(xlsx, mapping, name, verbose = false) @name = name @xlsx = xlsx @mapping = mapping @verbose = verbose @cis_to_nist = get_cis_to_nist_control_mapping(CIS_2_NIST_XLSX) end def to_ckl # TODO end def to_xccdf # TODO end def to_inspec(control_prefix) @controls = [] @cci_xml = nil @profile = {} insert_json_metadata parse_cis_controls(control_prefix) @profile['controls'] = @controls @profile['sha256'] = Digest::SHA256.hexdigest @profile.to_s @profile end private def get_cis_to_nist_control_mapping(spreadsheet) cis_to_nist = {} spreadsheet.sheet(3).each do |row| if row[3].is_a? Numeric cis_to_nist[row[3].to_s] = row[0] else cis_to_nist[row[2].to_s] = row[0] unless (row[2] == '') || row[2].to_i.nil? end end cis_to_nist end def insert_json_metadata @profile['name'] = @name @profile['title'] = 'InSpec Profile' @profile['maintainer'] = 'The Authors' @profile['copyright'] = 'The Authors' @profile['copyright_email'] = 'you@example.com' @profile['license'] = 'Apache-2.0' @profile['summary'] = 'An InSpec Compliance Profile' @profile['version'] = '0.1.0' @profile['supports'] = [] @profile['attributes'] = [] @profile['generator'] = { 'name': 'inspec_tools', 'version': ::InspecTools::VERSION } end def parse_cis_controls(control_prefix) [1, 2].each do |level| @xlsx.sheet(level).each_row_streaming do |row| if row[@mapping['control.id']].nil? || !/^\d+(\.?\d)*$/.match(row[@mapping['control.id']].formatted_value) next end tag_pos = @mapping['control.tags'] control = {} control['tags'] = {} control['id'] = control_prefix + '-' + row[@mapping['control.id']].formatted_value unless cell_empty?(@mapping['control.id']) || cell_empty?(row[@mapping['control.id']]) control['title'] = row[@mapping['control.title']].formatted_value unless cell_empty?(@mapping['control.title']) || cell_empty?(row[@mapping['control.title']]) control['desc'] = '' control['desc'] = row[@mapping['control.desc']].formatted_value unless cell_empty?(row[@mapping['control.desc']]) control['tags']['rationale'] = row[tag_pos['rationale']].formatted_value unless cell_empty?(row[tag_pos['rationale']]) control['tags']['severity'] = level == 1 ? 'medium' : 'high' control['impact'] = Utils::InspecUtil.get_impact(control['tags']['severity']) control['tags']['ref'] = row[@mapping['control.ref']].formatted_value unless cell_empty?(@mapping['control.ref']) || cell_empty?(row[@mapping['control.ref']]) control['tags']['cis_level'] = level unless level.nil? unless cell_empty?(row[tag_pos['cis_controls']]) # cis_control must be extracted from CIS control column via regex cis_tags_array = row[tag_pos['cis_controls']].formatted_value.scan(/CONTROL:v(\d) (\d+)\.?(\d*)/).flatten cis_tags = %i(revision section sub_section).zip(cis_tags_array).to_h control = apply_cis_and_nist_controls(control, cis_tags) end control['tags']['cis_rid'] = row[@mapping['control.id']].formatted_value unless cell_empty?(@mapping['control.id']) || cell_empty?(row[@mapping['control.id']]) control['tags']['check'] = row[tag_pos['check']].formatted_value unless cell_empty?(tag_pos['check']) || cell_empty?(row[tag_pos['check']]) control['tags']['fix'] = row[tag_pos['fix']].formatted_value unless cell_empty?(tag_pos['fix']) || cell_empty?(row[tag_pos['fix']]) @controls << control end end end def cell_empty?(cell) return cell.empty? if cell.respond_to?(:empty?) cell.nil? end def apply_cis_and_nist_controls(control, cis_tags) control['tags']['cis_controls'], control['tags']['nist'] = [], [] if cis_tags[:sub_section].nil? || cis_tags[:sub_section].blank? control['tags']['cis_controls'] << cis_tags[:section] control['tags']['nist'] << get_nist_control_for_cis(cis_tags[:section]) else control['tags']['cis_controls'] << "#{cis_tags[:section]}.#{cis_tags[:sub_section]}" control['tags']['nist'] << get_nist_control_for_cis(cis_tags[:section], cis_tags[:sub_section]) end control['tags']['nist'] << LATEST_NIST_REV unless control['tags']['nist'].nil? control['tags']['cis_controls'] << "Rev_#{cis_tags[:revision]}" unless cis_tags[:revision].nil? control end def get_nist_control_for_cis(section, sub_section = nil) return @cis_to_nist[section] if sub_section.nil? @cis_to_nist["#{section}.#{sub_section}"] end end end # rubocop:enable Metrics/AbcSize # rubocop:enable Metrics/PerceivedComplexity # rubocop:enable Metrics/CyclomaticComplexity