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AuditClaw Idp

Identity provider compliance checks for auditclaw-grc. 8 read-only checks across Google Workspace (MFA, admin audit, inactive users, passwords) and Okta (MFA...
审计claw-grc的身份提供商合规检查。8项只读检查,覆盖Google Workspace(MFA、管理员审计、非活跃用户、密码)和Okta(MFA...
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安全合规 clawhub v1.0.2 1 版本 99881.9 Key: 需要
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概述

AuditClaw IDP

Companion skill for auditclaw-grc. Collects compliance evidence from Google Workspace and Okta identity providers using read-only API calls.

8 checks | Read-only API access | Evidence stored in shared GRC database

Security Model

  • Read-only access: Google Workspace uses admin.directory.user.readonly scope only. Okta uses okta.users.read, okta.factors.read, okta.policies.read scopes only. No write/modify permissions.
  • Credentials: Uses standard env vars for each provider. No credentials stored by this skill.
  • Dependencies: Google API client + requests (all pinned in requirements.txt)
  • Data flow: Check results stored as evidence in ~/.openclaw/grc/compliance.sqlite via auditclaw-grc

Prerequisites

  • Google Workspace: Service account JSON with domain-wide delegation, admin email for impersonation
  • Okta: API token (SSWS) with read-only scopes
  • pip install -r scripts/requirements.txt
  • auditclaw-grc skill installed and initialized

Environment Variables

Google Workspace (optional; skip if not configured)

  • GOOGLE_WORKSPACE_SA_KEY: Path to service account JSON file
  • GOOGLE_WORKSPACE_ADMIN_EMAIL: Super admin email to impersonate

Okta (optional; skip if not configured)

  • OKTA_ORG_URL: Okta organization URL (e.g., https://mycompany.okta.com)
  • OKTA_API_TOKEN: Okta API token

Commands

  • "Run IDP evidence sweep": Run all checks for configured providers
  • "Check Google Workspace MFA": Run Google MFA check
  • "Check Okta password policies": Run Okta password policy check
  • "Show IDP integration health": Last sync, errors, evidence count

Usage

All evidence is stored in the shared GRC database at ~/.openclaw/grc/compliance.sqlite

via the auditclaw-grc skill's db_query.py script.

To run a full evidence sweep (all configured providers):

python3 scripts/idp_evidence.py --db-path ~/.openclaw/grc/compliance.sqlite --all

To run checks for a specific provider:

python3 scripts/idp_evidence.py --db-path ~/.openclaw/grc/compliance.sqlite --provider google
python3 scripts/idp_evidence.py --db-path ~/.openclaw/grc/compliance.sqlite --provider okta

To run specific checks:

python3 scripts/idp_evidence.py --db-path ~/.openclaw/grc/compliance.sqlite --checks google_mfa,okta_mfa

Check Categories (8)

CheckProviderWhat It Verifies
----------------------------------
google_mfaGoogle WorkspaceAll active users have 2SV enrolled + enforced
google_adminsGoogle WorkspaceSuper admin count 2-4, all with 2SV
google_inactiveGoogle WorkspaceNo active users with lastLoginTime > 90 days
google_passwordsGoogle WorkspaceAll users have passwordStrength == "STRONG"
okta_mfaOktaAll active users have at least 1 MFA factor enrolled
okta_passwordsOktaPassword policy: minLength>=12, history>=5, maxAttempts<=5, maxAge<=90
okta_inactiveOktaNo active users with lastLogin > 90 days
okta_sessionsOktaMFA required, session lifetime <= 12h, idle <= 1h

Evidence Storage

Each check produces evidence items stored with:

  • source: "idp"
  • type: "automated"
  • control_id: Mapped to relevant SOC2/ISO/NIST/HIPAA controls
  • description: Human-readable finding summary
  • file_content: JSON details of the check result

Setup Guide

AuditClaw supports two identity providers. Configure one or both.

Google Workspace Setup

Step 1: Enable Admin SDK API

Go to Google Cloud Console → APIs & Services → Library → Enable "Admin SDK API"

Step 2: Create Service Account

IAM & Admin → Service Accounts → Create. Enable domain-wide delegation.

Step 3: Grant OAuth Scopes

In Google Admin → Security → API controls → Domain-wide delegation, add the service account with:

  • https://www.googleapis.com/auth/admin.directory.user.readonly
  • https://www.googleapis.com/auth/admin.reports.audit.readonly

Step 4: Set Environment Variables

  • GOOGLE_WORKSPACE_SA_KEY=/path/to/service-account.json
  • GOOGLE_WORKSPACE_ADMIN_EMAIL=admin@yourdomain.com

Okta Setup

Step 1: Create API Token

Okta Admin → Security → API → Tokens → Create Token. Name: auditclaw-scanner

Step 2: Required Permissions

The token inherits the creating admin's permissions. Needs read access to: users, factors, policies.

Scopes: okta.users.read, okta.factors.read, okta.policies.read

Step 3: Set Environment Variables

  • OKTA_ORG_URL=https://mycompany.okta.com
  • OKTA_API_TOKEN=your-token-here

Verify Connection

Run: python3 {baseDir}/scripts/idp_evidence.py --test-connection

The exact permissions are documented in scripts/idp-permissions.json. Show with:

python3 {baseDir}/../auditclaw-grc/scripts/db_query.py --action show-policy --provider idp

版本历史

共 1 个版本

  • v1.0.2 当前
    2026-03-29 08:23 安全 安全

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腾讯云安全 (Keen)

安全,无风险
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腾讯云安全 (Sanbu)

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