Kingdom: Encapsulation

Encapsulation is about drawing strong boundaries. In a web browser that might mean ensuring that your mobile code cannot be abused by other mobile code. On the server it might mean differentiation between validated data and unvalidated data, between one user's data and another's, or between data users are allowed to see and data that they are not.

118 items found
Weaknesses
Abstract
Debug code can have unintended side effects in deployment.
Explanation
APIs only intended for debug purposes are used.
References
[1] Standards Mapping - Common Weakness Enumeration CWE ID 489
[2] Standards Mapping - General Data Protection Regulation (GDPR) Indirect Access to Sensitive Data
[3] Standards Mapping - OWASP Application Security Verification Standard 4.0 14.2.2 Dependency (L1 L2 L3), 14.3.2 Unintended Security Disclosure Requirements (L1 L2 L3)
[4] Standards Mapping - OWASP Top 10 2007 A6 Information Leakage and Improper Error Handling
[5] Standards Mapping - OWASP Top 10 2021 A05 Security Misconfiguration
[6] Standards Mapping - Payment Card Industry Data Security Standard Version 1.1 Requirement 6.5.10
[7] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 6.5.6
[8] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 6.5.5
[9] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.5
[10] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 6.5.5
[11] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 6.5.5
[12] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.5
[13] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4
[14] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 3.6 - Sensitive Data Retention
[15] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 3.6 - Sensitive Data Retention
[16] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 3.6 - Sensitive Data Retention
[17] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3620 CAT II
[18] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3620 CAT II
[19] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3620 CAT II
[20] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3620 CAT II
[21] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3620 CAT II
[22] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3620 CAT II
[23] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3620 CAT II
desc.structural.dotnet.dotnet_bad_practices_leftover_debug_code
Abstract
Relying on an implicit default url-invoke-disallowed setting lacks clarity and can lead to unwanted behavior if the default changes unexpectedly.
Explanation
By default, task flows in a Fusion application are not directly accessible from a GET request: whenever a URL attempts to invoke the task flow, it receives an HTTP 403 status code. However, relying on an implicit setting always lacks clarity and can potentially lead to unwanted behavior if the default setting changes underneath.

Example 1: The following snippet from a task flow definition file shows an example of a task flow configured with the implicit default url-invoke-disallowed setting.


...
<task-flow-definition id="password">
<default-activity>PasswordPrompt</default-activity>
<view id="PasswordPrompt">
<page>/PasswordPrompt.jsff</page>
</view>
<use-page-fragments/>
</task-flow-definition>
...
References
[1] Oracle(R) Fusion Middleware Fusion Developer's Guide for Oracle Application Development Framework, 15.6.4.How to Call a Bounded Task Flow Using a URL
[2] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000213, CCI-001084, CCI-002165
[3] Standards Mapping - FIPS200 CM
[4] Standards Mapping - NIST Special Publication 800-53 Revision 4 AC-3 Access Enforcement (P1), SC-3 Security Function Isolation (P1)
[5] Standards Mapping - NIST Special Publication 800-53 Revision 5 AC-3 Access Enforcement, SC-3 Security Function Isolation
[6] Standards Mapping - OWASP Mobile 2014 M1 Weak Server Side Controls
[7] Standards Mapping - OWASP Mobile 2024 M8 Security Misconfiguration
[8] Standards Mapping - OWASP Top 10 2004 A10 Insecure Configuration Management
[9] Standards Mapping - OWASP Top 10 2013 A5 Security Misconfiguration
[10] Standards Mapping - OWASP Top 10 2017 A6 Security Misconfiguration
[11] Standards Mapping - OWASP Top 10 2021 A05 Security Misconfiguration
[12] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[13] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[14] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[15] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[16] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[17] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[18] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[19] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[20] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[21] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[22] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[23] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[24] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[25] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[26] Standards Mapping - Web Application Security Consortium Version 2.00 Application Misconfiguration (WASC-15)
desc.config.java.adf_bad_practices_default_url_invoke_disallowed_setting
Abstract
The application holds encryption keys in static class fields, allowing for easy recovery by attackers.
Explanation
Storing encryption keys in static class fields allows easy recovery by an entity that can access the process memory (e.g. rooted device) or process memory dumps (e.g. crash dumps).
References
[1] Standards Mapping - Common Weakness Enumeration CWE ID 226
[2] Standards Mapping - Common Weakness Enumeration Top 25 2019 [4] CWE ID 200
[3] Standards Mapping - Common Weakness Enumeration Top 25 2020 [7] CWE ID 200
[4] Standards Mapping - Common Weakness Enumeration Top 25 2021 [20] CWE ID 200
[5] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-001090, CCI-001199
[6] Standards Mapping - FIPS200 IA
[7] Standards Mapping - General Data Protection Regulation (GDPR) Indirect Access to Sensitive Data
[8] Standards Mapping - NIST Special Publication 800-53 Revision 4 AC-4 Information Flow Enforcement (P1), SC-4 Information in Shared Resources (P1), SC-28 Protection of Information at Rest (P1)
[9] Standards Mapping - NIST Special Publication 800-53 Revision 5 AC-4 Information Flow Enforcement, SC-4 Information in Shared System Resources, SC-28 Protection of Information at Rest
[10] Standards Mapping - OWASP Application Security Verification Standard 4.0 8.3.4 Sensitive Private Data (L1 L2 L3), 8.3.6 Sensitive Private Data (L2 L3)
[11] Standards Mapping - OWASP Mobile 2014 M4 Unintended Data Leakage
[12] Standards Mapping - OWASP Mobile 2024 M10 Insufficient Cryptography
[13] Standards Mapping - OWASP Mobile Application Security Verification Standard 2.0 MASVS-STORAGE-2
[14] Standards Mapping - OWASP Top 10 2004 A8 Insecure Storage
[15] Standards Mapping - OWASP Top 10 2007 A8 Insecure Cryptographic Storage
[16] Standards Mapping - OWASP Top 10 2010 A7 Insecure Cryptographic Storage
[17] Standards Mapping - OWASP Top 10 2013 A6 Sensitive Data Exposure
[18] Standards Mapping - OWASP Top 10 2017 A3 Sensitive Data Exposure
[19] Standards Mapping - OWASP Top 10 2021 A04 Insecure Design
[20] Standards Mapping - Payment Card Industry Data Security Standard Version 1.1 Requirement 3.4, Requirement 6.5.8, Requirement 8.4
[21] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 3.4, Requirement 6.3.1.3, Requirement 6.5.8, Requirement 8.4
[22] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 3.4, Requirement 6.5.3, Requirement 8.4
[23] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 3.4, Requirement 6.5.3, Requirement 8.2.1
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 3.4, Requirement 6.5.3, Requirement 8.2.1
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 3.4, Requirement 6.5.3, Requirement 8.2.1
[26] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 3.4, Requirement 6.5.3, Requirement 8.2.1
[27] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 3.5.1, Requirement 6.2.4, Requirement 8.3.1
[28] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 7.2 - Use of Cryptography
[29] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 7.2 - Use of Cryptography, Control Objective B.2.3 - Terminal Software Design
[30] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 7.2 - Use of Cryptography, Control Objective B.2.3 - Terminal Software Design
[31] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3230.2 CAT II
[32] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3230.2 CAT II
[33] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3230.2 CAT II
[34] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3230.2 CAT II
[35] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3230.2 CAT II
[36] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3230.2 CAT II
[37] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3230.2 CAT II
[38] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-002330 CAT II, APSC-DV-002380 CAT II
[39] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-002330 CAT II, APSC-DV-002380 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-002330 CAT II, APSC-DV-002380 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-002330 CAT II, APSC-DV-002380 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-002330 CAT II, APSC-DV-002380 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-002330 CAT II, APSC-DV-002380 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-002330 CAT II, APSC-DV-002380 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-002330 CAT II, APSC-DV-002380 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-002330 CAT II, APSC-DV-002380 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-002330 CAT II, APSC-DV-002380 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-002330 CAT II, APSC-DV-002380 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-002330 CAT II, APSC-DV-002380 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-002330 CAT II, APSC-DV-002380 CAT II
[51] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-002330 CAT II, APSC-DV-002380 CAT II
[52] Standards Mapping - Web Application Security Consortium Version 2.00 Information Leakage (WASC-13)
[53] Standards Mapping - Web Application Security Consortium 24 + 2 Information Leakage
desc.structural.java.android_bad_practices_encryption_secret_held_in_static_field
Abstract
Debug code may affect performance or leak sensitive data to an attacker.
Explanation
A common development practice is to add "back door" code specifically designed for debugging or testing purposes that is not intended to be shipped or deployed with the application. When this sort of debug code is accidentally left in the application, the application is open to unintended modes of interaction. These back door entry points create security risks because they are not considered during design or testing and fall outside of the expected operating conditions of the application.
References
[1] Standards Mapping - Common Weakness Enumeration CWE ID 489
[2] Standards Mapping - General Data Protection Regulation (GDPR) Indirect Access to Sensitive Data
[3] Standards Mapping - OWASP Application Security Verification Standard 4.0 14.2.2 Dependency (L1 L2 L3), 14.3.2 Unintended Security Disclosure Requirements (L1 L2 L3)
[4] Standards Mapping - OWASP Mobile Application Security Verification Standard 2.0 MASVS-RESILIENCE-4
[5] Standards Mapping - OWASP Top 10 2007 A6 Information Leakage and Improper Error Handling
[6] Standards Mapping - OWASP Top 10 2021 A05 Security Misconfiguration
[7] Standards Mapping - Payment Card Industry Data Security Standard Version 1.1 Requirement 6.5.10
[8] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 6.5.6
[9] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 6.5.5
[10] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.5
[11] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 6.5.5
[12] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 6.5.5
[13] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.5
[14] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4
[15] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 3.6 - Sensitive Data Retention
[16] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 3.6 - Sensitive Data Retention
[17] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 3.6 - Sensitive Data Retention
[18] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3620 CAT II
[19] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3620 CAT II
[20] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3620 CAT II
[21] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3620 CAT II
[22] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3620 CAT II
[23] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3620 CAT II
[24] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3620 CAT II
desc.structural.java.android_bad_practices_leftover_debug_code
Abstract
The template defines an Amazon EBS volume with no encryption.
Explanation
By default, EBS volumes are not encrypted.
Example 1: The following example template exposes the data to potential theft and unauthorized access.


Resources:
EBSVOLExample:
Type: AWS::EC2::Volume
Properties:
Encrypted: false
References
[1] Ansible project contributors amazon.aws.ec2_vol – Create and attach a volume, return volume id and device map
[2] Amazon Web Services Amazon EBS Encryption
[3] Standards Mapping - CIS Amazon Web Services Foundations Benchmark Recommendation 2.2.1
[4] Standards Mapping - Common Weakness Enumeration CWE ID 311
[5] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-001350, CCI-002475
[6] Standards Mapping - FIPS200 MP
[7] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[8] Standards Mapping - NIST Special Publication 800-53 Revision 4 SC-28 Protection of Information at Rest (P1)
[9] Standards Mapping - NIST Special Publication 800-53 Revision 5 SC-28 Protection of Information at Rest
[10] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[11] Standards Mapping - OWASP Application Security Verification Standard 4.0 6.1.1 Data Classification (L2 L3), 6.2.1 Algorithms (L1 L2 L3), 8.1.6 General Data Protection (L3)
[12] Standards Mapping - OWASP Mobile 2014 M2 Insecure Data Storage
[13] Standards Mapping - OWASP Top 10 2004 A8 Insecure Storage
[14] Standards Mapping - OWASP Top 10 2007 A8 Insecure Cryptographic Storage
[15] Standards Mapping - OWASP Top 10 2010 A7 Insecure Cryptographic Storage
[16] Standards Mapping - OWASP Top 10 2013 A6 Sensitive Data Exposure
[17] Standards Mapping - OWASP Top 10 2017 A3 Sensitive Data Exposure
[18] Standards Mapping - OWASP Top 10 2021 A02 Cryptographic Failures
[19] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.3
[20] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 6.5.3
[21] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 6.5.3
[22] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.3
[23] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 3.5.1
[24] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 7.1 - Use of Cryptography
[25] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 7.1 - Use of Cryptography, Control Objective B.2.3 - Terminal Software Design
[26] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 7.1 - Use of Cryptography, Control Objective B.2.3 - Terminal Software Design
[27] Standards Mapping - SANS Top 25 2010 Porous Defenses - CWE ID 311
[28] Standards Mapping - SANS Top 25 2011 Porous Defenses - CWE ID 311
[29] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3210.1 CAT II, APP3310 CAT I, APP3340 CAT I
[30] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3210.1 CAT II, APP3340 CAT I
[31] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3210.1 CAT II, APP3340 CAT I
[32] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3210.1 CAT II, APP3340 CAT I
[33] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3210.1 CAT II, APP3340 CAT I
[34] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3210.1 CAT II, APP3340 CAT I
[35] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3210.1 CAT II, APP3340 CAT I
[36] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[37] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[38] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[39] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[49] Standards Mapping - Web Application Security Consortium Version 2.00 Information Leakage (WASC-13)
desc.structural.yaml.aws_cloudformation_misconfiguration_insecure_ebs_storage.base
Abstract
The template defines an Amazon RDS instance with no encryption.
Explanation
By default, Amazon RDS instances are not encrypted. This exposes the data to potential theft and unauthorized access.
References
[1] Ansible project contributors community.aws.rds_instance – Manage RDS instances
[2] Amazon Web Services Encrypting Amazon RDS resources
[3] Amazon Web Services Security in Amazon RDS
[4] Standards Mapping - CIS Amazon Web Services Foundations Benchmark Recommendation 2.3.1
[5] Standards Mapping - Common Weakness Enumeration CWE ID 311
[6] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-002475
[7] Standards Mapping - FIPS200 MP
[8] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[9] Standards Mapping - NIST Special Publication 800-53 Revision 4 SC-28 Protection of Information at Rest (P1)
[10] Standards Mapping - NIST Special Publication 800-53 Revision 5 SC-28 Protection of Information at Rest
[11] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[12] Standards Mapping - OWASP Application Security Verification Standard 4.0 2.6.3 Look-up Secret Verifier Requirements (L2 L3), 6.2.1 Algorithms (L1 L2 L3), 8.1.6 General Data Protection (L3)
[13] Standards Mapping - OWASP Mobile 2014 M2 Insecure Data Storage
[14] Standards Mapping - OWASP Top 10 2004 A8 Insecure Storage
[15] Standards Mapping - OWASP Top 10 2007 A8 Insecure Cryptographic Storage
[16] Standards Mapping - OWASP Top 10 2010 A7 Insecure Cryptographic Storage
[17] Standards Mapping - OWASP Top 10 2013 A6 Sensitive Data Exposure
[18] Standards Mapping - OWASP Top 10 2017 A3 Sensitive Data Exposure
[19] Standards Mapping - OWASP Top 10 2021 A02 Cryptographic Failures
[20] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.3
[21] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 6.5.3
[22] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 6.5.3
[23] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.3
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 3.5.1
[25] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 6.3 - Sensitive Data Protection, Control Objective 7 - Use of Cryptography
[26] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 6.3 - Sensitive Data Protection, Control Objective 7 - Use of Cryptography, Control Objective B.2.5 - Terminal Software Design
[27] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 6.3 - Sensitive Data Protection, Control Objective 7 - Use of Cryptography, Control Objective B.2.5 - Terminal Software Design
[28] Standards Mapping - SANS Top 25 2010 Porous Defenses - CWE ID 311
[29] Standards Mapping - SANS Top 25 2011 Porous Defenses - CWE ID 311
[30] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3210.1 CAT II, APP3310 CAT I, APP3340 CAT I
[31] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3210.1 CAT II, APP3340 CAT I
[32] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3210.1 CAT II, APP3340 CAT I
[33] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3210.1 CAT II, APP3340 CAT I
[34] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3210.1 CAT II, APP3340 CAT I
[35] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3210.1 CAT II, APP3340 CAT I
[36] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3210.1 CAT II, APP3340 CAT I
[37] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-002340 CAT II
[38] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-002340 CAT II
[39] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-002340 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-002340 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-002340 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-002340 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-002340 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-002340 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-002340 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-002340 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-002340 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-002340 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-002340 CAT II
[50] Standards Mapping - Web Application Security Consortium Version 2.00 Information Leakage (WASC-13)
desc.structural.yaml.aws_cloudformation_misconfiguration_insecure_rds_storage.base
Abstract
The template defines an Amazon Redshift cluster with no encryption.
Explanation
By default, Amazon Redshift clusters are not encrypted. This exposes the data to unauthorized access and potential theft.
References
[1] Ansible project contributors community.aws.redshift – create, delete, or modify an Amazon Redshift instance
[2] Amazon Web Services Amazon Redshift database encryption
[3] Standards Mapping - Common Weakness Enumeration CWE ID 311
[4] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-002475
[5] Standards Mapping - FIPS200 MP
[6] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[7] Standards Mapping - NIST Special Publication 800-53 Revision 4 SC-28 Protection of Information at Rest (P1)
[8] Standards Mapping - NIST Special Publication 800-53 Revision 5 SC-28 Protection of Information at Rest
[9] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[10] Standards Mapping - OWASP Application Security Verification Standard 4.0 2.6.3 Look-up Secret Verifier Requirements (L2 L3), 6.2.1 Algorithms (L1 L2 L3), 8.1.6 General Data Protection (L3)
[11] Standards Mapping - OWASP Mobile 2014 M2 Insecure Data Storage
[12] Standards Mapping - OWASP Top 10 2004 A8 Insecure Storage
[13] Standards Mapping - OWASP Top 10 2007 A8 Insecure Cryptographic Storage
[14] Standards Mapping - OWASP Top 10 2010 A7 Insecure Cryptographic Storage
[15] Standards Mapping - OWASP Top 10 2013 A6 Sensitive Data Exposure
[16] Standards Mapping - OWASP Top 10 2017 A3 Sensitive Data Exposure
[17] Standards Mapping - OWASP Top 10 2021 A02 Cryptographic Failures
[18] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.3
[19] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 6.5.3
[20] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 6.5.3
[21] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.3
[22] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 3.5.1
[23] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 6.3 - Sensitive Data Protection, Control Objective 7 - Use of Cryptography
[24] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 6.3 - Sensitive Data Protection, Control Objective 7 - Use of Cryptography, Control Objective B.2.5 - Terminal Software Design
[25] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 6.3 - Sensitive Data Protection, Control Objective 7 - Use of Cryptography, Control Objective B.2.5 - Terminal Software Design
[26] Standards Mapping - SANS Top 25 2010 Porous Defenses - CWE ID 311
[27] Standards Mapping - SANS Top 25 2011 Porous Defenses - CWE ID 311
[28] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3210.1 CAT II, APP3310 CAT I, APP3340 CAT I
[29] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3210.1 CAT II, APP3340 CAT I
[30] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3210.1 CAT II, APP3340 CAT I
[31] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3210.1 CAT II, APP3340 CAT I
[32] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3210.1 CAT II, APP3340 CAT I
[33] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3210.1 CAT II, APP3340 CAT I
[34] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3210.1 CAT II, APP3340 CAT I
[35] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-002340 CAT II
[36] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-002340 CAT II
[37] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-002340 CAT II
[38] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-002340 CAT II
[39] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-002340 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-002340 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-002340 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-002340 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-002340 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-002340 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-002340 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-002340 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-002340 CAT II
[48] Standards Mapping - Web Application Security Consortium Version 2.00 Information Leakage (WASC-13)
desc.structural.yaml.aws_ansible_misconfiguration_insecure_redshift_storage.base
Abstract
An Amazon S3 bucket is created without enabling encryption at rest.
Explanation
An Amazon S3 bucket is created without server-side encryption. Encryption mitigates data breaches by making data unreadable to anyone without the proper credentials. Encryption at rest can help satisfy some industrial and government compliance requirements such as GDPR, HIPAA, and PCI.
References
[1] GDPR Article 32 European Parliament and Council of the European Union
[2] Manage S3 buckets in AWS Ansible project contributors
[3] Amazon Simple Storage Service User Guide Amazon Web Services, Inc.
[4] Standards Mapping - CIS Amazon Web Services Foundations Benchmark Recommendation 2.1.1
[5] Standards Mapping - Common Weakness Enumeration CWE ID 311
[6] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-001350, CCI-002475
[7] Standards Mapping - FIPS200 MP
[8] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[9] Standards Mapping - NIST Special Publication 800-53 Revision 4 SC-28 Protection of Information at Rest (P1)
[10] Standards Mapping - NIST Special Publication 800-53 Revision 5 SC-28 Protection of Information at Rest
[11] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[12] Standards Mapping - OWASP Application Security Verification Standard 4.0 2.6.3 Look-up Secret Verifier Requirements (L2 L3), 6.2.1 Algorithms (L1 L2 L3), 8.1.6 General Data Protection (L3)
[13] Standards Mapping - OWASP Mobile 2014 M2 Insecure Data Storage
[14] Standards Mapping - OWASP Top 10 2004 A8 Insecure Storage
[15] Standards Mapping - OWASP Top 10 2007 A8 Insecure Cryptographic Storage
[16] Standards Mapping - OWASP Top 10 2010 A7 Insecure Cryptographic Storage
[17] Standards Mapping - OWASP Top 10 2013 A6 Sensitive Data Exposure
[18] Standards Mapping - OWASP Top 10 2017 A3 Sensitive Data Exposure
[19] Standards Mapping - OWASP Top 10 2021 A02 Cryptographic Failures
[20] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 6.5.3
[21] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.3
[22] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 6.5.3
[23] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 6.5.3
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.3
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 3.5.1
[26] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 7.1 - Use of Cryptography
[27] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 7.1 - Use of Cryptography
[28] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 7.2 - Use of Cryptography
[29] Standards Mapping - SANS Top 25 2010 Porous Defenses - CWE ID 311
[30] Standards Mapping - SANS Top 25 2011 Porous Defenses - CWE ID 311
[31] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3210.1 CAT II, APP3310 CAT I, APP3340 CAT I
[32] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3210.1 CAT II, APP3310 CAT I, APP3340 CAT I
[33] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3210.1 CAT II, APP3310 CAT I, APP3340 CAT I
[34] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3210.1 CAT II, APP3310 CAT I, APP3340 CAT I
[35] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3210.1 CAT II, APP3310 CAT I, APP3340 CAT I
[36] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3210.1 CAT II, APP3310 CAT I, APP3340 CAT I
[37] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3210.1 CAT II, APP3310 CAT I, APP3340 CAT I
[38] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[39] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[51] Standards Mapping - Web Application Security Consortium Version 2.00 Information Leakage (WASC-13), Application Misconfiguration (WASC-15)
desc.structural.yaml.aws_cloudformation_misconfiguration_insecure_s3_bucket_storage.base
Abstract
The template defines publicly accessible AWS API Gateway methods.
Explanation
AWS API Gateway methods that are publicly accessible can expose the organization to attack.

Example 1: The following example template defines publicly accessible AWS API Gateway methods.


{
"AWSTemplateFormatVersion": "2010-09-09",
"Resources": {
"MyMethod0": {
"Type": "AWS::ApiGateway::Method",
"Properties": {
"RestApiId": "MyAPIID",
"ResourceId": "MyResourceID",
"HttpMethod": "GET",
"AuthorizationType": "NONE"
}
},
"MyMethod1": {
"Type": "AWS::ApiGateway::Method",
"Properties": {
"RestApiId": "MyAPIID",
"ResourceId": "MyResourceID",
"HttpMethod": "POST",
"AuthorizationType": "NONE",
"ApiKeyRequired": false
}
}
}
}
References
[1] Amazon Web Services Control access to an API with IAM permissions
[2] Amazon Web Services Security best practices in Amazon API Gateway
[3] Amazon Web Services AWS Documentation: AWS::ApiGateway::Method
[4] Standards Mapping - Common Weakness Enumeration CWE ID 749
[5] Standards Mapping - Common Weakness Enumeration Top 25 2020 [18] CWE ID 522
[6] Standards Mapping - Common Weakness Enumeration Top 25 2021 [18] CWE ID 862
[7] Standards Mapping - Common Weakness Enumeration Top 25 2022 [16] CWE ID 862
[8] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000213, CCI-001084, CCI-002165
[9] Standards Mapping - General Data Protection Regulation (GDPR) Access Violation
[10] Standards Mapping - NIST Special Publication 800-53 Revision 4 AC-6 Least Privilege (P1)
[11] Standards Mapping - NIST Special Publication 800-53 Revision 5 AC-6 Least Privilege
[12] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[13] Standards Mapping - OWASP Application Security Verification Standard 4.0 4.1.3 General Access Control Design (L1 L2 L3)
[14] Standards Mapping - OWASP Top 10 2004 A2 Broken Access Control
[15] Standards Mapping - OWASP Top 10 2007 A4 Insecure Direct Object Reference
[16] Standards Mapping - OWASP Top 10 2010 A4 Insecure Direct Object References
[17] Standards Mapping - OWASP Top 10 2013 A4 Insecure Direct Object References
[18] Standards Mapping - OWASP Top 10 2017 A5 Broken Access Control
[19] Standards Mapping - OWASP Top 10 2021 A01 Broken Access Control
[20] Standards Mapping - Payment Card Industry Data Security Standard Version 1.1 Requirement 6.5.2
[21] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 6.5.4
[22] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 6.5.8
[23] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.8
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 6.5.8
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 6.5.8
[26] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.8
[27] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4
[28] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 5.4 - Authentication and Access Control
[29] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 5.4 - Authentication and Access Control
[30] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 5.4 - Authentication and Access Control, Control Objective C.2.3 - Web Software Access Controls
[31] Standards Mapping - SANS Top 25 2009 Porous Defenses - CWE ID 285
[32] Standards Mapping - SANS Top 25 2010 Porous Defenses - CWE ID 863
[33] Standards Mapping - SANS Top 25 2011 Porous Defenses - CWE ID 863
[34] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3480.1 CAT II
[35] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3480.1 CAT I
[36] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3480.1 CAT I
[37] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3480.1 CAT I
[38] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3480.1 CAT I
[39] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3480.1 CAT I
[40] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3480.1 CAT I
[41] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[51] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[52] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[53] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[54] Standards Mapping - Web Application Security Consortium Version 2.00 Insufficient Authorization (WASC-02)
[55] Standards Mapping - Web Application Security Consortium 24 + 2 Insufficient Authorization
desc.structural.json.aws_cloudformation_misconfiguration_improper_api_gateway_access_control.base
Abstract
The template defines publicly accessible AWS API Gateway methods.
Explanation
AWS API Gateway methods that are publicly accessible can expose the organization to attack.

Example 1: The following example template defines publicly accessible AWS API Gateway methods.


AWSTemplateFormatVersion: "2010-09-09"
Description: "Example"
Resources:
TestMethod:
Type: "AWS::ApiGateway::Method"
Properties:
RestApiId: !Ref restAPIRes
ResourceId: !GetAtt
- restAPIRes
- RootResourceId
HttpMethod: GET
AuthorizationType: NONE
References
[1] Amazon Web Services Control access to an API with IAM permissions
[2] Amazon Web Services Security best practices in Amazon API Gateway
[3] Amazon Web Services AWS Documentation: AWS::ApiGateway::Method
[4] Standards Mapping - Common Weakness Enumeration CWE ID 749
[5] Standards Mapping - Common Weakness Enumeration Top 25 2020 [18] CWE ID 522
[6] Standards Mapping - Common Weakness Enumeration Top 25 2021 [18] CWE ID 862
[7] Standards Mapping - Common Weakness Enumeration Top 25 2022 [16] CWE ID 862
[8] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000213, CCI-001084, CCI-002165
[9] Standards Mapping - General Data Protection Regulation (GDPR) Access Violation
[10] Standards Mapping - NIST Special Publication 800-53 Revision 4 AC-6 Least Privilege (P1)
[11] Standards Mapping - NIST Special Publication 800-53 Revision 5 AC-6 Least Privilege
[12] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[13] Standards Mapping - OWASP Application Security Verification Standard 4.0 4.1.3 General Access Control Design (L1 L2 L3)
[14] Standards Mapping - OWASP Top 10 2004 A2 Broken Access Control
[15] Standards Mapping - OWASP Top 10 2007 A4 Insecure Direct Object Reference
[16] Standards Mapping - OWASP Top 10 2010 A4 Insecure Direct Object References
[17] Standards Mapping - OWASP Top 10 2013 A4 Insecure Direct Object References
[18] Standards Mapping - OWASP Top 10 2017 A5 Broken Access Control
[19] Standards Mapping - OWASP Top 10 2021 A01 Broken Access Control
[20] Standards Mapping - Payment Card Industry Data Security Standard Version 1.1 Requirement 6.5.2
[21] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 6.5.4
[22] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 6.5.8
[23] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.8
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 6.5.8
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 6.5.8
[26] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.8
[27] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4
[28] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 5.4 - Authentication and Access Control
[29] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 5.4 - Authentication and Access Control
[30] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 5.4 - Authentication and Access Control, Control Objective C.2.3 - Web Software Access Controls
[31] Standards Mapping - SANS Top 25 2009 Porous Defenses - CWE ID 285
[32] Standards Mapping - SANS Top 25 2010 Porous Defenses - CWE ID 863
[33] Standards Mapping - SANS Top 25 2011 Porous Defenses - CWE ID 863
[34] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3480.1 CAT II
[35] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3480.1 CAT I
[36] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3480.1 CAT I
[37] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3480.1 CAT I
[38] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3480.1 CAT I
[39] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3480.1 CAT I
[40] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3480.1 CAT I
[41] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[51] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[52] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[53] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[54] Standards Mapping - Web Application Security Consortium Version 2.00 Insufficient Authorization (WASC-02)
[55] Standards Mapping - Web Application Security Consortium 24 + 2 Insufficient Authorization
desc.structural.yaml.aws_cloudformation_misconfiguration_improper_api_gateway_access_control.base
Abstract
The template defines a wildcard lambda principal.
Explanation
A wildcard configuration for lambda principals violates the least privilege principle and allows an attacker to invoke the lambda from any account.

Example 1: The following example template defines a wildcard lambda principal.

{
"Resources": {
"LambdaPerm": {
"Type": "AWS::Lambda::Permission",
"Properties": {
"SourceAccount": "AWS::AccountId",
"SourceArn": "bucket.Arn",
"FunctionName": "function.Arn",
"Action": "lambda:InvokeFunction",
"Principal": "*"
}
}
},
"AWSTemplateFormatVersion": "2010-09-09",
"Description": "Lambda Permission"
}
References
[1] Amazon Web Services Security in AWS Lambda
[2] Amazon Web Services AWS Documentation: AWS::Lambda::Permission
[3] Standards Mapping - Common Weakness Enumeration CWE ID 749
[4] Standards Mapping - Common Weakness Enumeration Top 25 2020 [18] CWE ID 522
[5] Standards Mapping - Common Weakness Enumeration Top 25 2021 [18] CWE ID 862
[6] Standards Mapping - Common Weakness Enumeration Top 25 2022 [16] CWE ID 862
[7] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000213, CCI-001084, CCI-002165
[8] Standards Mapping - General Data Protection Regulation (GDPR) Access Violation
[9] Standards Mapping - NIST Special Publication 800-53 Revision 4 AC-6 Least Privilege (P1)
[10] Standards Mapping - NIST Special Publication 800-53 Revision 5 AC-6 Least Privilege
[11] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[12] Standards Mapping - OWASP Application Security Verification Standard 4.0 4.1.3 General Access Control Design (L1 L2 L3)
[13] Standards Mapping - OWASP Top 10 2004 A2 Broken Access Control
[14] Standards Mapping - OWASP Top 10 2007 A4 Insecure Direct Object Reference
[15] Standards Mapping - OWASP Top 10 2010 A4 Insecure Direct Object References
[16] Standards Mapping - OWASP Top 10 2013 A4 Insecure Direct Object References
[17] Standards Mapping - OWASP Top 10 2017 A5 Broken Access Control
[18] Standards Mapping - OWASP Top 10 2021 A01 Broken Access Control
[19] Standards Mapping - Payment Card Industry Data Security Standard Version 1.1 Requirement 6.5.2
[20] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 6.5.4
[21] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 6.5.8
[22] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.8
[23] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 6.5.8
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 6.5.8
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.8
[26] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4
[27] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 5.4 - Authentication and Access Control
[28] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 5.4 - Authentication and Access Control
[29] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 5.4 - Authentication and Access Control, Control Objective C.2.3 - Web Software Access Controls
[30] Standards Mapping - SANS Top 25 2009 Porous Defenses - CWE ID 285
[31] Standards Mapping - SANS Top 25 2010 Porous Defenses - CWE ID 863
[32] Standards Mapping - SANS Top 25 2011 Porous Defenses - CWE ID 863
[33] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3480.1 CAT II
[34] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3480.1 CAT I
[35] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3480.1 CAT I
[36] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3480.1 CAT I
[37] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3480.1 CAT I
[38] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3480.1 CAT I
[39] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3480.1 CAT I
[40] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[51] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[52] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[53] Standards Mapping - Web Application Security Consortium Version 2.00 Insufficient Authorization (WASC-02)
[54] Standards Mapping - Web Application Security Consortium 24 + 2 Insufficient Authorization
desc.structural.json.aws_cloudformation_misconfiguration_improper_lambda_access_control_policy.base
Abstract
The template defines a wildcard lambda principal.
Explanation
A wildcard configuration for lambda principals violates the least privilege principle and allows an attacker to invoke the lambda from any account.

Example 1: The following example template defines a wildcard lambda principal.


AWSTemplateFormatVersion: "2010-09-09"
Description: Lambda Permission
Resources:
LambdaPerm:
Type: AWS::Lambda::Permission
Properties:
FunctionName: !GetAtt function.Arn
Action: lambda:InvokeFunction
Principal: "*"
SourceAccount: !Ref "AWS::AccountId"
SourceArn: !GetAtt bucket.Arn
References
[1] Amazon Web Services Security in AWS Lambda
[2] Amazon Web Services AWS Documentation: AWS::Lambda::Permission
[3] Standards Mapping - Common Weakness Enumeration CWE ID 749
[4] Standards Mapping - Common Weakness Enumeration Top 25 2020 [18] CWE ID 522
[5] Standards Mapping - Common Weakness Enumeration Top 25 2021 [18] CWE ID 862
[6] Standards Mapping - Common Weakness Enumeration Top 25 2022 [16] CWE ID 862
[7] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000213, CCI-001084, CCI-002165
[8] Standards Mapping - General Data Protection Regulation (GDPR) Access Violation
[9] Standards Mapping - NIST Special Publication 800-53 Revision 4 AC-6 Least Privilege (P1)
[10] Standards Mapping - NIST Special Publication 800-53 Revision 5 AC-6 Least Privilege
[11] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[12] Standards Mapping - OWASP Application Security Verification Standard 4.0 4.1.3 General Access Control Design (L1 L2 L3)
[13] Standards Mapping - OWASP Top 10 2004 A2 Broken Access Control
[14] Standards Mapping - OWASP Top 10 2007 A4 Insecure Direct Object Reference
[15] Standards Mapping - OWASP Top 10 2010 A4 Insecure Direct Object References
[16] Standards Mapping - OWASP Top 10 2013 A4 Insecure Direct Object References
[17] Standards Mapping - OWASP Top 10 2017 A5 Broken Access Control
[18] Standards Mapping - OWASP Top 10 2021 A01 Broken Access Control
[19] Standards Mapping - Payment Card Industry Data Security Standard Version 1.1 Requirement 6.5.2
[20] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 6.5.4
[21] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 6.5.8
[22] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.8
[23] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 6.5.8
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 6.5.8
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.8
[26] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4
[27] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 5.4 - Authentication and Access Control
[28] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 5.4 - Authentication and Access Control
[29] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 5.4 - Authentication and Access Control, Control Objective C.2.3 - Web Software Access Controls
[30] Standards Mapping - SANS Top 25 2009 Porous Defenses - CWE ID 285
[31] Standards Mapping - SANS Top 25 2010 Porous Defenses - CWE ID 863
[32] Standards Mapping - SANS Top 25 2011 Porous Defenses - CWE ID 863
[33] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3480.1 CAT II
[34] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3480.1 CAT I
[35] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3480.1 CAT I
[36] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3480.1 CAT I
[37] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3480.1 CAT I
[38] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3480.1 CAT I
[39] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3480.1 CAT I
[40] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[51] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[52] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[53] Standards Mapping - Web Application Security Consortium Version 2.00 Insufficient Authorization (WASC-02)
[54] Standards Mapping - Web Application Security Consortium 24 + 2 Insufficient Authorization
desc.structural.yaml.aws_cloudformation_misconfiguration_improper_lambda_access_control_policy.base
Abstract
The template defines an Amazon DocumentDB instance with no encryption.
Explanation
By default, Amazon DocumentDB instances are not encrypted. This exposes the data to unauthorized access and potential theft.

Example 1: The following example shows a template that defines an Amazon DocumentDB with encryption disabled.

"Resources": {
"DocDBDefault": {
"Type": "AWS::DocDB::DBCluster",
"Properties": {
"MasterUsername": "name",
"MasterUserPassword": "password"
}
}
References
[1] Amazon Web Servcies Encrypting Amazon DocumentDB Data at Rest
[2] Standards Mapping - Common Weakness Enumeration CWE ID 311
[3] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-002475
[4] Standards Mapping - FIPS200 MP
[5] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[6] Standards Mapping - NIST Special Publication 800-53 Revision 4 SC-28 Protection of Information at Rest (P1)
[7] Standards Mapping - NIST Special Publication 800-53 Revision 5 SC-28 Protection of Information at Rest
[8] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[9] Standards Mapping - OWASP Application Security Verification Standard 4.0 2.6.3 Look-up Secret Verifier Requirements (L2 L3), 6.2.1 Algorithms (L1 L2 L3), 8.1.6 General Data Protection (L3)
[10] Standards Mapping - OWASP Mobile 2014 M2 Insecure Data Storage
[11] Standards Mapping - OWASP Top 10 2004 A8 Insecure Storage
[12] Standards Mapping - OWASP Top 10 2007 A8 Insecure Cryptographic Storage
[13] Standards Mapping - OWASP Top 10 2010 A7 Insecure Cryptographic Storage
[14] Standards Mapping - OWASP Top 10 2013 A6 Sensitive Data Exposure
[15] Standards Mapping - OWASP Top 10 2017 A3 Sensitive Data Exposure
[16] Standards Mapping - OWASP Top 10 2021 A02 Cryptographic Failures
[17] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.3
[18] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 6.5.3
[19] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 6.5.3
[20] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.3
[21] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 3.5.1
[22] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 6.3 - Sensitive Data Protection, Control Objective 7 - Use of Cryptography
[23] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 6.3 - Sensitive Data Protection, Control Objective 7 - Use of Cryptography, Control Objective B.2.5 - Terminal Software Design
[24] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 6.3 - Sensitive Data Protection, Control Objective 7 - Use of Cryptography, Control Objective B.2.5 - Terminal Software Design
[25] Standards Mapping - SANS Top 25 2010 Porous Defenses - CWE ID 311
[26] Standards Mapping - SANS Top 25 2011 Porous Defenses - CWE ID 311
[27] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3210.1 CAT II, APP3310 CAT I, APP3340 CAT I
[28] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3210.1 CAT II, APP3340 CAT I
[29] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3210.1 CAT II, APP3340 CAT I
[30] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3210.1 CAT II, APP3340 CAT I
[31] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3210.1 CAT II, APP3340 CAT I
[32] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3210.1 CAT II, APP3340 CAT I
[33] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3210.1 CAT II, APP3340 CAT I
[34] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-002340 CAT II
[35] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-002340 CAT II
[36] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-002340 CAT II
[37] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-002340 CAT II
[38] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-002340 CAT II
[39] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-002340 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-002340 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-002340 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-002340 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-002340 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-002340 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-002340 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-002340 CAT II
[47] Standards Mapping - Web Application Security Consortium Version 2.00 Information Leakage (WASC-13)
desc.structural.json.aws_cloudformation_misconfiguration_insecure_documentdb_storage.base
Abstract
The template defines an Amazon DocumentDB instance with no encryption.
Explanation
By default, Amazon DocumentDB instances are not encrypted. This exposes the data to unauthorized access and potential theft.

Example 1: The following example shows a template that defines an Amazon DocumentDB with encryption disabled.

Resources:
DocDBDInst:
Type: AWS::DocDB::DBCluster
Properties:
MasterUsername: myUser
MasterUserPassword: password
References
[1] Amazon Web Servcies Encrypting Amazon DocumentDB Data at Rest
[2] Standards Mapping - Common Weakness Enumeration CWE ID 311
[3] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-002475
[4] Standards Mapping - FIPS200 MP
[5] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[6] Standards Mapping - NIST Special Publication 800-53 Revision 4 SC-28 Protection of Information at Rest (P1)
[7] Standards Mapping - NIST Special Publication 800-53 Revision 5 SC-28 Protection of Information at Rest
[8] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[9] Standards Mapping - OWASP Application Security Verification Standard 4.0 2.6.3 Look-up Secret Verifier Requirements (L2 L3), 6.2.1 Algorithms (L1 L2 L3), 8.1.6 General Data Protection (L3)
[10] Standards Mapping - OWASP Mobile 2014 M2 Insecure Data Storage
[11] Standards Mapping - OWASP Top 10 2004 A8 Insecure Storage
[12] Standards Mapping - OWASP Top 10 2007 A8 Insecure Cryptographic Storage
[13] Standards Mapping - OWASP Top 10 2010 A7 Insecure Cryptographic Storage
[14] Standards Mapping - OWASP Top 10 2013 A6 Sensitive Data Exposure
[15] Standards Mapping - OWASP Top 10 2017 A3 Sensitive Data Exposure
[16] Standards Mapping - OWASP Top 10 2021 A02 Cryptographic Failures
[17] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.3
[18] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 6.5.3
[19] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 6.5.3
[20] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.3
[21] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 3.5.1
[22] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 6.3 - Sensitive Data Protection, Control Objective 7 - Use of Cryptography
[23] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 6.3 - Sensitive Data Protection, Control Objective 7 - Use of Cryptography, Control Objective B.2.5 - Terminal Software Design
[24] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 6.3 - Sensitive Data Protection, Control Objective 7 - Use of Cryptography, Control Objective B.2.5 - Terminal Software Design
[25] Standards Mapping - SANS Top 25 2010 Porous Defenses - CWE ID 311
[26] Standards Mapping - SANS Top 25 2011 Porous Defenses - CWE ID 311
[27] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3210.1 CAT II, APP3310 CAT I, APP3340 CAT I
[28] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3210.1 CAT II, APP3340 CAT I
[29] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3210.1 CAT II, APP3340 CAT I
[30] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3210.1 CAT II, APP3340 CAT I
[31] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3210.1 CAT II, APP3340 CAT I
[32] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3210.1 CAT II, APP3340 CAT I
[33] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3210.1 CAT II, APP3340 CAT I
[34] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-002340 CAT II
[35] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-002340 CAT II
[36] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-002340 CAT II
[37] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-002340 CAT II
[38] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-002340 CAT II
[39] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-002340 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-002340 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-002340 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-002340 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-002340 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-002340 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-002340 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-002340 CAT II
[47] Standards Mapping - Web Application Security Consortium Version 2.00 Information Leakage (WASC-13)
desc.structural.yaml.aws_cloudformation_misconfiguration_insecure_documentdb_storage.base
Abstract
The template defines an Amazon EBS volume with no encryption.
Explanation
By default, EBS volumes are not encrypted.
Example 1: The following example template exposes the data to potential theft and unauthorized access.


"Resources": {
"EBSVOLExample": {
"Type": "AWS::EC2::Volume",
"Properties": {
"Encrypted": false,
}
}
}
References
[1] Amazon Web Services Amazon EBS Encryption
[2] Standards Mapping - CIS Amazon Web Services Foundations Benchmark Recommendation 2.2.1
[3] Standards Mapping - Common Weakness Enumeration CWE ID 311
[4] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-001350, CCI-002475
[5] Standards Mapping - FIPS200 MP
[6] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[7] Standards Mapping - NIST Special Publication 800-53 Revision 4 SC-28 Protection of Information at Rest (P1)
[8] Standards Mapping - NIST Special Publication 800-53 Revision 5 SC-28 Protection of Information at Rest
[9] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[10] Standards Mapping - OWASP Application Security Verification Standard 4.0 6.1.1 Data Classification (L2 L3), 6.2.1 Algorithms (L1 L2 L3), 8.1.6 General Data Protection (L3)
[11] Standards Mapping - OWASP Mobile 2014 M2 Insecure Data Storage
[12] Standards Mapping - OWASP Top 10 2004 A8 Insecure Storage
[13] Standards Mapping - OWASP Top 10 2007 A8 Insecure Cryptographic Storage
[14] Standards Mapping - OWASP Top 10 2010 A7 Insecure Cryptographic Storage
[15] Standards Mapping - OWASP Top 10 2013 A6 Sensitive Data Exposure
[16] Standards Mapping - OWASP Top 10 2017 A3 Sensitive Data Exposure
[17] Standards Mapping - OWASP Top 10 2021 A02 Cryptographic Failures
[18] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.3
[19] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 6.5.3
[20] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 6.5.3
[21] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.3
[22] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 3.5.1
[23] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 7.1 - Use of Cryptography
[24] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 7.1 - Use of Cryptography, Control Objective B.2.3 - Terminal Software Design
[25] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 7.1 - Use of Cryptography, Control Objective B.2.3 - Terminal Software Design
[26] Standards Mapping - SANS Top 25 2010 Porous Defenses - CWE ID 311
[27] Standards Mapping - SANS Top 25 2011 Porous Defenses - CWE ID 311
[28] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3210.1 CAT II, APP3310 CAT I, APP3340 CAT I
[29] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3210.1 CAT II, APP3340 CAT I
[30] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3210.1 CAT II, APP3340 CAT I
[31] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3210.1 CAT II, APP3340 CAT I
[32] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3210.1 CAT II, APP3340 CAT I
[33] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3210.1 CAT II, APP3340 CAT I
[34] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3210.1 CAT II, APP3340 CAT I
[35] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[36] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[37] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[38] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[39] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[48] Standards Mapping - Web Application Security Consortium Version 2.00 Information Leakage (WASC-13)
desc.structural.json.aws_cloudformation_misconfiguration_insecure_ebs_storage.base
Abstract
The template defines an Amazon EBS volume with no encryption.
Explanation
By default, EBS volumes are not encrypted.
Example 1: The following example template exposes the data to potential theft and unauthorized access.


Resources:
EBSVOLExample:
Type: AWS::EC2::Volume
Properties:
Encrypted: false
References
[1] Ansible project contributors amazon.aws.ec2_vol – Create and attach a volume, return volume id and device map
[2] Amazon Web Services Amazon EBS Encryption
[3] Standards Mapping - CIS Amazon Web Services Foundations Benchmark Recommendation 2.2.1
[4] Standards Mapping - Common Weakness Enumeration CWE ID 311
[5] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-001350, CCI-002475
[6] Standards Mapping - FIPS200 MP
[7] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[8] Standards Mapping - NIST Special Publication 800-53 Revision 4 SC-28 Protection of Information at Rest (P1)
[9] Standards Mapping - NIST Special Publication 800-53 Revision 5 SC-28 Protection of Information at Rest
[10] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[11] Standards Mapping - OWASP Application Security Verification Standard 4.0 6.1.1 Data Classification (L2 L3), 6.2.1 Algorithms (L1 L2 L3), 8.1.6 General Data Protection (L3)
[12] Standards Mapping - OWASP Mobile 2014 M2 Insecure Data Storage
[13] Standards Mapping - OWASP Top 10 2004 A8 Insecure Storage
[14] Standards Mapping - OWASP Top 10 2007 A8 Insecure Cryptographic Storage
[15] Standards Mapping - OWASP Top 10 2010 A7 Insecure Cryptographic Storage
[16] Standards Mapping - OWASP Top 10 2013 A6 Sensitive Data Exposure
[17] Standards Mapping - OWASP Top 10 2017 A3 Sensitive Data Exposure
[18] Standards Mapping - OWASP Top 10 2021 A02 Cryptographic Failures
[19] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.3
[20] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 6.5.3
[21] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 6.5.3
[22] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.3
[23] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 3.5.1
[24] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 7.1 - Use of Cryptography
[25] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 7.1 - Use of Cryptography, Control Objective B.2.3 - Terminal Software Design
[26] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 7.1 - Use of Cryptography, Control Objective B.2.3 - Terminal Software Design
[27] Standards Mapping - SANS Top 25 2010 Porous Defenses - CWE ID 311
[28] Standards Mapping - SANS Top 25 2011 Porous Defenses - CWE ID 311
[29] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3210.1 CAT II, APP3310 CAT I, APP3340 CAT I
[30] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3210.1 CAT II, APP3340 CAT I
[31] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3210.1 CAT II, APP3340 CAT I
[32] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3210.1 CAT II, APP3340 CAT I
[33] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3210.1 CAT II, APP3340 CAT I
[34] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3210.1 CAT II, APP3340 CAT I
[35] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3210.1 CAT II, APP3340 CAT I
[36] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[37] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[38] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[39] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[49] Standards Mapping - Web Application Security Consortium Version 2.00 Information Leakage (WASC-13)
desc.structural.yaml.aws_cloudformation_misconfiguration_insecure_ebs_storage.base
Abstract
The template defines an Amazon ElastiCache Replication Group with no encryption.
Explanation
By default, Amazon ElastiCache Replication Groups are not encrypted. This exposes the data to unauthorized access and potential theft.

Example 1: The following example template defines an Amazon ElastiCache Replication Group with encryption disabled.

{
"Description": "ElastiCache redis",
"Resources": {
"MyReplicationGroup": {
"Type": "AWS::ElastiCache::ReplicationGroup",
"Properties": {
"AutomaticFailoverEnabled": true,
"CacheNodeType": {
"Ref": "CacheNodeType"
},
Cache "ParameterGroupName": {
"Ref": "CacheParameterGroup"
},
"CacheSubnetGroupName": {
"Ref": "CacheSubnetGroupName"
},
"Engine": "redis",
"EngineVersion": {
"Ref": "EngineVersion"
},
"NumNodeGroups": {
"Ref": "NumShards"
},
"ReplicasPerNodeGroup": {
"Ref": "NumReplicas"
},
"PreferredMaintenanceWindow": "sat:10:00-sat:08:00",
"SecurityGroupIds": [
{
"Ref": "SecurityGroup"
}
],
"SnapshotRetentionLimit": {
"Ref": "SnapshotRetentionLimit"
},
"SnapshotWindow": "00:00-03:00"
},
"UpdatePolicy": {
"UseOnlineResharding": true
}
}
}
}
References
[1] Amazon Web Servcies At-Rest Encryption in ElastiCache for Redis
[2] Standards Mapping - Common Weakness Enumeration CWE ID 311
[3] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-002475
[4] Standards Mapping - FIPS200 MP
[5] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[6] Standards Mapping - NIST Special Publication 800-53 Revision 4 SC-28 Protection of Information at Rest (P1)
[7] Standards Mapping - NIST Special Publication 800-53 Revision 5 SC-28 Protection of Information at Rest
[8] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[9] Standards Mapping - OWASP Application Security Verification Standard 4.0 2.6.3 Look-up Secret Verifier Requirements (L2 L3), 6.2.1 Algorithms (L1 L2 L3), 8.1.6 General Data Protection (L3)
[10] Standards Mapping - OWASP Mobile 2014 M2 Insecure Data Storage
[11] Standards Mapping - OWASP Top 10 2004 A8 Insecure Storage
[12] Standards Mapping - OWASP Top 10 2007 A8 Insecure Cryptographic Storage
[13] Standards Mapping - OWASP Top 10 2010 A7 Insecure Cryptographic Storage
[14] Standards Mapping - OWASP Top 10 2013 A6 Sensitive Data Exposure
[15] Standards Mapping - OWASP Top 10 2017 A3 Sensitive Data Exposure
[16] Standards Mapping - OWASP Top 10 2021 A02 Cryptographic Failures
[17] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.3
[18] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 6.5.3
[19] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 6.5.3
[20] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.3
[21] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 3.5.1
[22] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 6.3 - Sensitive Data Protection, Control Objective 7 - Use of Cryptography
[23] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 6.3 - Sensitive Data Protection, Control Objective 7 - Use of Cryptography, Control Objective B.2.5 - Terminal Software Design
[24] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 6.3 - Sensitive Data Protection, Control Objective 7 - Use of Cryptography, Control Objective B.2.5 - Terminal Software Design
[25] Standards Mapping - SANS Top 25 2010 Porous Defenses - CWE ID 311
[26] Standards Mapping - SANS Top 25 2011 Porous Defenses - CWE ID 311
[27] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3210.1 CAT II, APP3310 CAT I, APP3340 CAT I
[28] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3210.1 CAT II, APP3340 CAT I
[29] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3210.1 CAT II, APP3340 CAT I
[30] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3210.1 CAT II, APP3340 CAT I
[31] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3210.1 CAT II, APP3340 CAT I
[32] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3210.1 CAT II, APP3340 CAT I
[33] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3210.1 CAT II, APP3340 CAT I
[34] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-002340 CAT II
[35] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-002340 CAT II
[36] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-002340 CAT II
[37] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-002340 CAT II
[38] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-002340 CAT II
[39] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-002340 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-002340 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-002340 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-002340 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-002340 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-002340 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-002340 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-002340 CAT II
[47] Standards Mapping - Web Application Security Consortium Version 2.00 Information Leakage (WASC-13)
desc.structural.json.aws_cloudformation_misconfiguration_insecure_elasticache_storage.base
Abstract
The template defines an Amazon ElastiCache Replication Group with no encryption.
Explanation
By default, Amazon ElastiCache Replication Groups are not encrypted. This exposes the data to unauthorized access and potential theft.

Example 1: The following example template defines an Amazon ElastiCache Replication Group with encryption disabled.

Description: 'ElastiCache redis'
Resources:
MyReplicationGroup:
Type: AWS::ElastiCache::ReplicationGroup
Properties:
AutomaticFailoverEnabled: true
CacheNodeType: !Ref CacheNodeType
CacheParameterGroupName: !Ref CacheParameterGroup
CacheSubnetGroupName: !Ref CacheSubnetGroupName
Engine: redis
EngineVersion: !Ref EngineVersion
NumNodeGroups: !Ref NumShards
ReplicasPerNodeGroup: !Ref NumReplicas
PreferredMaintenanceWindow: 'sat:10:00-sat:08:00'
SecurityGroupIds:
- !Ref SecurityGroup
SnapshotRetentionLimit: !Ref SnapshotRetentionLimit
SnapshotWindow: '00:00-03:00'
UpdatePolicy:
UseOnlineResharding: true
References
[1] Amazon Web Servcies At-Rest Encryption in ElastiCache for Redis
[2] Standards Mapping - Common Weakness Enumeration CWE ID 311
[3] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-002475
[4] Standards Mapping - FIPS200 MP
[5] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[6] Standards Mapping - NIST Special Publication 800-53 Revision 4 SC-28 Protection of Information at Rest (P1)
[7] Standards Mapping - NIST Special Publication 800-53 Revision 5 SC-28 Protection of Information at Rest
[8] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[9] Standards Mapping - OWASP Application Security Verification Standard 4.0 2.6.3 Look-up Secret Verifier Requirements (L2 L3), 6.2.1 Algorithms (L1 L2 L3), 8.1.6 General Data Protection (L3)
[10] Standards Mapping - OWASP Mobile 2014 M2 Insecure Data Storage
[11] Standards Mapping - OWASP Top 10 2004 A8 Insecure Storage
[12] Standards Mapping - OWASP Top 10 2007 A8 Insecure Cryptographic Storage
[13] Standards Mapping - OWASP Top 10 2010 A7 Insecure Cryptographic Storage
[14] Standards Mapping - OWASP Top 10 2013 A6 Sensitive Data Exposure
[15] Standards Mapping - OWASP Top 10 2017 A3 Sensitive Data Exposure
[16] Standards Mapping - OWASP Top 10 2021 A02 Cryptographic Failures
[17] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.3
[18] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 6.5.3
[19] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 6.5.3
[20] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.3
[21] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 3.5.1
[22] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 6.3 - Sensitive Data Protection, Control Objective 7 - Use of Cryptography
[23] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 6.3 - Sensitive Data Protection, Control Objective 7 - Use of Cryptography, Control Objective B.2.5 - Terminal Software Design
[24] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 6.3 - Sensitive Data Protection, Control Objective 7 - Use of Cryptography, Control Objective B.2.5 - Terminal Software Design
[25] Standards Mapping - SANS Top 25 2010 Porous Defenses - CWE ID 311
[26] Standards Mapping - SANS Top 25 2011 Porous Defenses - CWE ID 311
[27] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3210.1 CAT II, APP3310 CAT I, APP3340 CAT I
[28] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3210.1 CAT II, APP3340 CAT I
[29] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3210.1 CAT II, APP3340 CAT I
[30] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3210.1 CAT II, APP3340 CAT I
[31] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3210.1 CAT II, APP3340 CAT I
[32] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3210.1 CAT II, APP3340 CAT I
[33] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3210.1 CAT II, APP3340 CAT I
[34] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-002340 CAT II
[35] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-002340 CAT II
[36] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-002340 CAT II
[37] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-002340 CAT II
[38] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-002340 CAT II
[39] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-002340 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-002340 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-002340 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-002340 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-002340 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-002340 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-002340 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-002340 CAT II
[47] Standards Mapping - Web Application Security Consortium Version 2.00 Information Leakage (WASC-13)
desc.structural.yaml.aws_cloudformation_misconfiguration_insecure_elasticache_storage.base
Abstract
The template defines a Neptune DB cluster without encryption of data at rest.
Explanation
By default, Neptune DB clusters are not encrypted. This exposes the data to potential theft and unauthorized access by attackers.

Example 1: The following example template fails to enable encryption at rest.

{
"AWSTemplateFormatVersion": "2010-09-09",
"Description": "My Neptune DB cluster",
"Resources": {
"NeptuneDBCluster": {
"Type": "AWS::Neptune::DBCluster",
"Properties": {
"BackupRetentionPeriod": 10,
"DBClusterIdentifier": "MyDBClusterIdentifier",
"DBClusterParameterGroupName": "MyNeptuneDBClusterParameterGroup",
"DBSubnetGroupName": "MyNeptuneDBSubnetGroup",
"IamAuthEnabled": true,
"Port": 8080,
"PreferredBackupWindow": "NeptuneDBClusterPreferredBackupWindow",
"PreferredMaintenanceWindow": "NeptuneDBClusterPreferredMaintenanceWindow"
}
}
}
}
References
[1] AWS AWS Documentation: Encrypting Neptune Resources at Rest
[2] AWS AWS Documentation: Protecting Data at Rest
[3] AWS AWS Documentation: Data Protection in Neptune
[4] Standards Mapping - Common Weakness Enumeration CWE ID 311
[5] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-002475
[6] Standards Mapping - FIPS200 MP
[7] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[8] Standards Mapping - NIST Special Publication 800-53 Revision 4 SC-28 Protection of Information at Rest (P1)
[9] Standards Mapping - NIST Special Publication 800-53 Revision 5 SC-28 Protection of Information at Rest
[10] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[11] Standards Mapping - OWASP Application Security Verification Standard 4.0 2.6.3 Look-up Secret Verifier Requirements (L2 L3), 6.2.1 Algorithms (L1 L2 L3), 8.1.6 General Data Protection (L3)
[12] Standards Mapping - OWASP Top 10 2004 A8 Insecure Storage
[13] Standards Mapping - OWASP Top 10 2007 A8 Insecure Cryptographic Storage
[14] Standards Mapping - OWASP Top 10 2010 A7 Insecure Cryptographic Storage
[15] Standards Mapping - OWASP Top 10 2013 A6 Sensitive Data Exposure
[16] Standards Mapping - OWASP Top 10 2017 A3 Sensitive Data Exposure
[17] Standards Mapping - OWASP Top 10 2021 A02 Cryptographic Failures
[18] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.3
[19] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 6.5.3
[20] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 6.5.3
[21] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.3
[22] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 3.5.1
[23] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 6.3 - Sensitive Data Protection, Control Objective 7 - Use of Cryptography
[24] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 6.3 - Sensitive Data Protection, Control Objective 7 - Use of Cryptography, Control Objective B.2.5 - Terminal Software Design
[25] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 6.3 - Sensitive Data Protection, Control Objective 7 - Use of Cryptography, Control Objective B.2.5 - Terminal Software Design
[26] Standards Mapping - SANS Top 25 2010 Porous Defenses - CWE ID 311
[27] Standards Mapping - SANS Top 25 2011 Porous Defenses - CWE ID 311
[28] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3210.1 CAT II, APP3310 CAT I, APP3340 CAT I
[29] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3500 CAT II
[30] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3210.1 CAT II, APP3340 CAT I
[31] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3210.1 CAT II, APP3340 CAT I
[32] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3210.1 CAT II, APP3340 CAT I
[33] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3210.1 CAT II, APP3340 CAT I
[34] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3210.1 CAT II, APP3340 CAT I
[35] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-002340 CAT II
[36] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-002340 CAT II
[37] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-002340 CAT II
[38] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-002340 CAT II
[39] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-002340 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-002340 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-002340 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-002340 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-002340 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-002340 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-002340 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-002340 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-002340 CAT II
[48] Standards Mapping - Web Application Security Consortium Version 2.00 Information Leakage (WASC-13)
desc.structural.json.aws_cloudformation_misconfiguration_insecure_neptune_db_storage.base
Abstract
The template defines a Neptune DB cluster without encryption of data at rest.
Explanation
By default, Neptune DB clusters are not encrypted. This exposes the data to potential theft and unauthorized access by attackers.

Example 1: The following example template fails to enable encryption at rest.

AWSTemplateFormatVersion: 2010-09-09
Description: My Neptune DB cluster
Resources:
NeptuneDBCluster:
Type: "AWS::Neptune::DBCluster"
Properties:
BackupRetentionPeriod: 10
DBClusterIdentifier: MyDBClusterIdentifier
DBClusterParameterGroupName: MyNeptuneDBClusterParameterGroup
DBSubnetGroupName: MyNeptuneDBSubnetGroup
IamAuthEnabled: true
Port: 8080
PreferredBackupWindow: NeptuneDBClusterPreferredBackupWindow
PreferredMaintenanceWindow: NeptuneDBClusterPreferredMaintenanceWindow
References
[1] AWS AWS Documentation: Encrypting Neptune Resources at Rest
[2] AWS AWS Documentation: Protecting Data at Rest
[3] AWS AWS Documentation: Data Protection in Neptune
[4] Standards Mapping - Common Weakness Enumeration CWE ID 311
[5] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-002475
[6] Standards Mapping - FIPS200 MP
[7] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[8] Standards Mapping - NIST Special Publication 800-53 Revision 4 SC-28 Protection of Information at Rest (P1)
[9] Standards Mapping - NIST Special Publication 800-53 Revision 5 SC-28 Protection of Information at Rest
[10] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[11] Standards Mapping - OWASP Application Security Verification Standard 4.0 2.6.3 Look-up Secret Verifier Requirements (L2 L3), 6.2.1 Algorithms (L1 L2 L3), 8.1.6 General Data Protection (L3)
[12] Standards Mapping - OWASP Top 10 2004 A8 Insecure Storage
[13] Standards Mapping - OWASP Top 10 2007 A8 Insecure Cryptographic Storage
[14] Standards Mapping - OWASP Top 10 2010 A7 Insecure Cryptographic Storage
[15] Standards Mapping - OWASP Top 10 2013 A6 Sensitive Data Exposure
[16] Standards Mapping - OWASP Top 10 2017 A3 Sensitive Data Exposure
[17] Standards Mapping - OWASP Top 10 2021 A02 Cryptographic Failures
[18] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.3
[19] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 6.5.3
[20] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 6.5.3
[21] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.3
[22] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 3.5.1
[23] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 6.3 - Sensitive Data Protection, Control Objective 7 - Use of Cryptography
[24] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 6.3 - Sensitive Data Protection, Control Objective 7 - Use of Cryptography, Control Objective B.2.5 - Terminal Software Design
[25] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 6.3 - Sensitive Data Protection, Control Objective 7 - Use of Cryptography, Control Objective B.2.5 - Terminal Software Design
[26] Standards Mapping - SANS Top 25 2010 Porous Defenses - CWE ID 311
[27] Standards Mapping - SANS Top 25 2011 Porous Defenses - CWE ID 311
[28] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3210.1 CAT II, APP3310 CAT I, APP3340 CAT I
[29] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3500 CAT II
[30] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3210.1 CAT II, APP3340 CAT I
[31] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3210.1 CAT II, APP3340 CAT I
[32] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3210.1 CAT II, APP3340 CAT I
[33] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3210.1 CAT II, APP3340 CAT I
[34] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3210.1 CAT II, APP3340 CAT I
[35] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-002340 CAT II
[36] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-002340 CAT II
[37] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-002340 CAT II
[38] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-002340 CAT II
[39] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-002340 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-002340 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-002340 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-002340 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-002340 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-002340 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-002340 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-002340 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-002340 CAT II
[48] Standards Mapping - Web Application Security Consortium Version 2.00 Information Leakage (WASC-13)
desc.structural.yaml.aws_cloudformation_misconfiguration_insecure_neptune_db_storage.base
Abstract
The template defines an Amazon RDS instance with no encryption.
Explanation
By default, Amazon RDS instances are not encrypted. This exposes the data to potential theft and unauthorized access.


"Resources": {
"RDSDBExample": {
"Type": "AWS::RDS::DBInstance",
"Properties": {
"StorageEncrypted": false,
"DBName": "Test DB",
"DBInstanceClass": "db.m4.large"
}
}
}
References
[1] Amazon Web Services Encrypting Amazon RDS resources
[2] Amazon Web Services Security in Amazon RDS
[3] Standards Mapping - CIS Amazon Web Services Foundations Benchmark Recommendation 2.3.1
[4] Standards Mapping - Common Weakness Enumeration CWE ID 311
[5] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-002475
[6] Standards Mapping - FIPS200 MP
[7] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[8] Standards Mapping - NIST Special Publication 800-53 Revision 4 SC-28 Protection of Information at Rest (P1)
[9] Standards Mapping - NIST Special Publication 800-53 Revision 5 SC-28 Protection of Information at Rest
[10] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[11] Standards Mapping - OWASP Application Security Verification Standard 4.0 2.6.3 Look-up Secret Verifier Requirements (L2 L3), 6.2.1 Algorithms (L1 L2 L3), 8.1.6 General Data Protection (L3)
[12] Standards Mapping - OWASP Mobile 2014 M2 Insecure Data Storage
[13] Standards Mapping - OWASP Top 10 2004 A8 Insecure Storage
[14] Standards Mapping - OWASP Top 10 2007 A8 Insecure Cryptographic Storage
[15] Standards Mapping - OWASP Top 10 2010 A7 Insecure Cryptographic Storage
[16] Standards Mapping - OWASP Top 10 2013 A6 Sensitive Data Exposure
[17] Standards Mapping - OWASP Top 10 2017 A3 Sensitive Data Exposure
[18] Standards Mapping - OWASP Top 10 2021 A02 Cryptographic Failures
[19] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.3
[20] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 6.5.3
[21] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 6.5.3
[22] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.3
[23] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 3.5.1
[24] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 6.3 - Sensitive Data Protection, Control Objective 7 - Use of Cryptography
[25] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 6.3 - Sensitive Data Protection, Control Objective 7 - Use of Cryptography, Control Objective B.2.5 - Terminal Software Design
[26] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 6.3 - Sensitive Data Protection, Control Objective 7 - Use of Cryptography, Control Objective B.2.5 - Terminal Software Design
[27] Standards Mapping - SANS Top 25 2010 Porous Defenses - CWE ID 311
[28] Standards Mapping - SANS Top 25 2011 Porous Defenses - CWE ID 311
[29] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3210.1 CAT II, APP3310 CAT I, APP3340 CAT I
[30] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3210.1 CAT II, APP3340 CAT I
[31] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3210.1 CAT II, APP3340 CAT I
[32] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3210.1 CAT II, APP3340 CAT I
[33] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3210.1 CAT II, APP3340 CAT I
[34] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3210.1 CAT II, APP3340 CAT I
[35] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3210.1 CAT II, APP3340 CAT I
[36] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-002340 CAT II
[37] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-002340 CAT II
[38] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-002340 CAT II
[39] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-002340 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-002340 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-002340 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-002340 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-002340 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-002340 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-002340 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-002340 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-002340 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-002340 CAT II
[49] Standards Mapping - Web Application Security Consortium Version 2.00 Information Leakage (WASC-13)
desc.structural.json.aws_cloudformation_misconfiguration_insecure_rds_storage.base
Abstract
The template defines an Amazon RDS instance with no encryption.
Explanation
By default, Amazon RDS instances are not encrypted. This exposes the data to potential theft and unauthorized access.
References
[1] Ansible project contributors community.aws.rds_instance – Manage RDS instances
[2] Amazon Web Services Encrypting Amazon RDS resources
[3] Amazon Web Services Security in Amazon RDS
[4] Standards Mapping - CIS Amazon Web Services Foundations Benchmark Recommendation 2.3.1
[5] Standards Mapping - Common Weakness Enumeration CWE ID 311
[6] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-002475
[7] Standards Mapping - FIPS200 MP
[8] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[9] Standards Mapping - NIST Special Publication 800-53 Revision 4 SC-28 Protection of Information at Rest (P1)
[10] Standards Mapping - NIST Special Publication 800-53 Revision 5 SC-28 Protection of Information at Rest
[11] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[12] Standards Mapping - OWASP Application Security Verification Standard 4.0 2.6.3 Look-up Secret Verifier Requirements (L2 L3), 6.2.1 Algorithms (L1 L2 L3), 8.1.6 General Data Protection (L3)
[13] Standards Mapping - OWASP Mobile 2014 M2 Insecure Data Storage
[14] Standards Mapping - OWASP Top 10 2004 A8 Insecure Storage
[15] Standards Mapping - OWASP Top 10 2007 A8 Insecure Cryptographic Storage
[16] Standards Mapping - OWASP Top 10 2010 A7 Insecure Cryptographic Storage
[17] Standards Mapping - OWASP Top 10 2013 A6 Sensitive Data Exposure
[18] Standards Mapping - OWASP Top 10 2017 A3 Sensitive Data Exposure
[19] Standards Mapping - OWASP Top 10 2021 A02 Cryptographic Failures
[20] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.3
[21] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 6.5.3
[22] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 6.5.3
[23] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.3
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 3.5.1
[25] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 6.3 - Sensitive Data Protection, Control Objective 7 - Use of Cryptography
[26] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 6.3 - Sensitive Data Protection, Control Objective 7 - Use of Cryptography, Control Objective B.2.5 - Terminal Software Design
[27] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 6.3 - Sensitive Data Protection, Control Objective 7 - Use of Cryptography, Control Objective B.2.5 - Terminal Software Design
[28] Standards Mapping - SANS Top 25 2010 Porous Defenses - CWE ID 311
[29] Standards Mapping - SANS Top 25 2011 Porous Defenses - CWE ID 311
[30] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3210.1 CAT II, APP3310 CAT I, APP3340 CAT I
[31] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3210.1 CAT II, APP3340 CAT I
[32] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3210.1 CAT II, APP3340 CAT I
[33] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3210.1 CAT II, APP3340 CAT I
[34] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3210.1 CAT II, APP3340 CAT I
[35] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3210.1 CAT II, APP3340 CAT I
[36] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3210.1 CAT II, APP3340 CAT I
[37] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-002340 CAT II
[38] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-002340 CAT II
[39] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-002340 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-002340 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-002340 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-002340 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-002340 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-002340 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-002340 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-002340 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-002340 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-002340 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-002340 CAT II
[50] Standards Mapping - Web Application Security Consortium Version 2.00 Information Leakage (WASC-13)
desc.structural.yaml.aws_cloudformation_misconfiguration_insecure_rds_storage.base
Abstract
The template defines an Amazon Redshift cluster with no encryption.
Explanation
By default, Amazon Redshift clusters are not encrypted. This exposes the data to unauthorized access and potential theft.

Example 1: The following template defines a Redshift cluster with no encryption enabled.

"Resources": {
"RedshiftClusterTest": {
"Type": "AWS::Redshift::Cluster",
"Properties": {
"DBName": "mydb",
"MasterUsername": "master",
"MasterUserPassword": "masterPass",
"NodeType": "ds2.xlarge",
"ClusterType": "single-node",
}
}
References
[1] Amazon Web Services Amazon Redshift database encryption
[2] Standards Mapping - Common Weakness Enumeration CWE ID 311
[3] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-002475
[4] Standards Mapping - FIPS200 MP
[5] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[6] Standards Mapping - NIST Special Publication 800-53 Revision 4 SC-28 Protection of Information at Rest (P1)
[7] Standards Mapping - NIST Special Publication 800-53 Revision 5 SC-28 Protection of Information at Rest
[8] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[9] Standards Mapping - OWASP Application Security Verification Standard 4.0 2.6.3 Look-up Secret Verifier Requirements (L2 L3), 6.2.1 Algorithms (L1 L2 L3), 8.1.6 General Data Protection (L3)
[10] Standards Mapping - OWASP Mobile 2014 M2 Insecure Data Storage
[11] Standards Mapping - OWASP Top 10 2004 A8 Insecure Storage
[12] Standards Mapping - OWASP Top 10 2007 A8 Insecure Cryptographic Storage
[13] Standards Mapping - OWASP Top 10 2010 A7 Insecure Cryptographic Storage
[14] Standards Mapping - OWASP Top 10 2013 A6 Sensitive Data Exposure
[15] Standards Mapping - OWASP Top 10 2017 A3 Sensitive Data Exposure
[16] Standards Mapping - OWASP Top 10 2021 A02 Cryptographic Failures
[17] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.3
[18] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 6.5.3
[19] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 6.5.3
[20] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.3
[21] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 3.5.1
[22] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 6.3 - Sensitive Data Protection, Control Objective 7 - Use of Cryptography
[23] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 6.3 - Sensitive Data Protection, Control Objective 7 - Use of Cryptography, Control Objective B.2.5 - Terminal Software Design
[24] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 6.3 - Sensitive Data Protection, Control Objective 7 - Use of Cryptography, Control Objective B.2.5 - Terminal Software Design
[25] Standards Mapping - SANS Top 25 2010 Porous Defenses - CWE ID 311
[26] Standards Mapping - SANS Top 25 2011 Porous Defenses - CWE ID 311
[27] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3210.1 CAT II, APP3310 CAT I, APP3340 CAT I
[28] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3210.1 CAT II, APP3340 CAT I
[29] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3210.1 CAT II, APP3340 CAT I
[30] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3210.1 CAT II, APP3340 CAT I
[31] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3210.1 CAT II, APP3340 CAT I
[32] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3210.1 CAT II, APP3340 CAT I
[33] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3210.1 CAT II, APP3340 CAT I
[34] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-002340 CAT II
[35] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-002340 CAT II
[36] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-002340 CAT II
[37] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-002340 CAT II
[38] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-002340 CAT II
[39] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-002340 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-002340 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-002340 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-002340 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-002340 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-002340 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-002340 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-002340 CAT II
[47] Standards Mapping - Web Application Security Consortium Version 2.00 Information Leakage (WASC-13)
desc.structural.json.aws_cloudformation_misconfiguration_insecure_redshift_storage.base
Abstract
The template defines an Amazon Redshift cluster with no encryption.
Explanation
By default, Amazon Redshift clusters are not encrypted. This exposes the data to unauthorized access and potential theft.
References
[1] Ansible project contributors community.aws.redshift – create, delete, or modify an Amazon Redshift instance
[2] Amazon Web Services Amazon Redshift database encryption
[3] Standards Mapping - Common Weakness Enumeration CWE ID 311
[4] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-002475
[5] Standards Mapping - FIPS200 MP
[6] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[7] Standards Mapping - NIST Special Publication 800-53 Revision 4 SC-28 Protection of Information at Rest (P1)
[8] Standards Mapping - NIST Special Publication 800-53 Revision 5 SC-28 Protection of Information at Rest
[9] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[10] Standards Mapping - OWASP Application Security Verification Standard 4.0 2.6.3 Look-up Secret Verifier Requirements (L2 L3), 6.2.1 Algorithms (L1 L2 L3), 8.1.6 General Data Protection (L3)
[11] Standards Mapping - OWASP Mobile 2014 M2 Insecure Data Storage
[12] Standards Mapping - OWASP Top 10 2004 A8 Insecure Storage
[13] Standards Mapping - OWASP Top 10 2007 A8 Insecure Cryptographic Storage
[14] Standards Mapping - OWASP Top 10 2010 A7 Insecure Cryptographic Storage
[15] Standards Mapping - OWASP Top 10 2013 A6 Sensitive Data Exposure
[16] Standards Mapping - OWASP Top 10 2017 A3 Sensitive Data Exposure
[17] Standards Mapping - OWASP Top 10 2021 A02 Cryptographic Failures
[18] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.3
[19] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 6.5.3
[20] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 6.5.3
[21] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.3
[22] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 3.5.1
[23] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 6.3 - Sensitive Data Protection, Control Objective 7 - Use of Cryptography
[24] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 6.3 - Sensitive Data Protection, Control Objective 7 - Use of Cryptography, Control Objective B.2.5 - Terminal Software Design
[25] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 6.3 - Sensitive Data Protection, Control Objective 7 - Use of Cryptography, Control Objective B.2.5 - Terminal Software Design
[26] Standards Mapping - SANS Top 25 2010 Porous Defenses - CWE ID 311
[27] Standards Mapping - SANS Top 25 2011 Porous Defenses - CWE ID 311
[28] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3210.1 CAT II, APP3310 CAT I, APP3340 CAT I
[29] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3210.1 CAT II, APP3340 CAT I
[30] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3210.1 CAT II, APP3340 CAT I
[31] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3210.1 CAT II, APP3340 CAT I
[32] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3210.1 CAT II, APP3340 CAT I
[33] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3210.1 CAT II, APP3340 CAT I
[34] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3210.1 CAT II, APP3340 CAT I
[35] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-002340 CAT II
[36] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-002340 CAT II
[37] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-002340 CAT II
[38] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-002340 CAT II
[39] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-002340 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-002340 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-002340 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-002340 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-002340 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-002340 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-002340 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-002340 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-002340 CAT II
[48] Standards Mapping - Web Application Security Consortium Version 2.00 Information Leakage (WASC-13)
desc.structural.yaml.aws_ansible_misconfiguration_insecure_redshift_storage.base
Abstract
Amazon S3 bucket is created without enabling encryption at rest by default.
Explanation
An Amazon S3 bucket is created without server-side encryption. Encryption mitigates data breaches by making data unreadable to anyone without the proper credentials. As such, encryption at rest is a measure to meet some industrial and government compliance requirements such as GDPR, HIPAA, and PCI.
References
[1] GDPR Article 32 European Parliament and Council of the European Union
[2] HIPAA Security Rule U.S. Department of Health & Human Services
[3] Amazon Simple Storage Service User Guide Amazon Web Services, Inc.
[4] Standards Mapping - CIS Amazon Web Services Foundations Benchmark Recommendation 2.1.1
[5] Standards Mapping - Common Weakness Enumeration CWE ID 311
[6] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-001350, CCI-002475
[7] Standards Mapping - FIPS200 MP
[8] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[9] Standards Mapping - NIST Special Publication 800-53 Revision 4 SC-28 Protection of Information at Rest (P1)
[10] Standards Mapping - NIST Special Publication 800-53 Revision 5 SC-28 Protection of Information at Rest
[11] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[12] Standards Mapping - OWASP Application Security Verification Standard 4.0 2.6.3 Look-up Secret Verifier Requirements (L2 L3), 6.2.1 Algorithms (L1 L2 L3), 8.1.6 General Data Protection (L3)
[13] Standards Mapping - OWASP Mobile 2014 M2 Insecure Data Storage
[14] Standards Mapping - OWASP Top 10 2004 A8 Insecure Storage
[15] Standards Mapping - OWASP Top 10 2007 A8 Insecure Cryptographic Storage
[16] Standards Mapping - OWASP Top 10 2010 A7 Insecure Cryptographic Storage
[17] Standards Mapping - OWASP Top 10 2013 A6 Sensitive Data Exposure
[18] Standards Mapping - OWASP Top 10 2017 A3 Sensitive Data Exposure
[19] Standards Mapping - OWASP Top 10 2021 A02 Cryptographic Failures
[20] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 6.5.3
[21] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.3
[22] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 6.5.3
[23] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 6.5.3
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.3
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 3.5.1
[26] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 7.1 - Use of Cryptography
[27] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 7.1 - Use of Cryptography
[28] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 7.2 - Use of Cryptography
[29] Standards Mapping - SANS Top 25 2010 Porous Defenses - CWE ID 311
[30] Standards Mapping - SANS Top 25 2011 Porous Defenses - CWE ID 311
[31] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3210.1 CAT II, APP3310 CAT I, APP3340 CAT I
[32] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3210.1 CAT II, APP3310 CAT I, APP3340 CAT I
[33] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3210.1 CAT II, APP3310 CAT I, APP3340 CAT I
[34] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3210.1 CAT II, APP3310 CAT I, APP3340 CAT I
[35] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3210.1 CAT II, APP3310 CAT I, APP3340 CAT I
[36] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3210.1 CAT II, APP3310 CAT I, APP3340 CAT I
[37] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3210.1 CAT II, APP3310 CAT I, APP3340 CAT I
[38] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[39] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[51] Standards Mapping - Web Application Security Consortium Version 2.00 Information Leakage (WASC-13), Application Misconfiguration (WASC-15)
desc.structural.json.aws_cloudformation_misconfiguration_insecure_s3_bucket_storage.base
Abstract
An Amazon S3 bucket is created without enabling encryption at rest.
Explanation
An Amazon S3 bucket is created without server-side encryption. Encryption mitigates data breaches by making data unreadable to anyone without the proper credentials. Encryption at rest can help satisfy some industrial and government compliance requirements such as GDPR, HIPAA, and PCI.
References
[1] GDPR Article 32 European Parliament and Council of the European Union
[2] Manage S3 buckets in AWS Ansible project contributors
[3] Amazon Simple Storage Service User Guide Amazon Web Services, Inc.
[4] Standards Mapping - CIS Amazon Web Services Foundations Benchmark Recommendation 2.1.1
[5] Standards Mapping - Common Weakness Enumeration CWE ID 311
[6] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-001350, CCI-002475
[7] Standards Mapping - FIPS200 MP
[8] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[9] Standards Mapping - NIST Special Publication 800-53 Revision 4 SC-28 Protection of Information at Rest (P1)
[10] Standards Mapping - NIST Special Publication 800-53 Revision 5 SC-28 Protection of Information at Rest
[11] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[12] Standards Mapping - OWASP Application Security Verification Standard 4.0 2.6.3 Look-up Secret Verifier Requirements (L2 L3), 6.2.1 Algorithms (L1 L2 L3), 8.1.6 General Data Protection (L3)
[13] Standards Mapping - OWASP Mobile 2014 M2 Insecure Data Storage
[14] Standards Mapping - OWASP Top 10 2004 A8 Insecure Storage
[15] Standards Mapping - OWASP Top 10 2007 A8 Insecure Cryptographic Storage
[16] Standards Mapping - OWASP Top 10 2010 A7 Insecure Cryptographic Storage
[17] Standards Mapping - OWASP Top 10 2013 A6 Sensitive Data Exposure
[18] Standards Mapping - OWASP Top 10 2017 A3 Sensitive Data Exposure
[19] Standards Mapping - OWASP Top 10 2021 A02 Cryptographic Failures
[20] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 6.5.3
[21] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.3
[22] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 6.5.3
[23] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 6.5.3
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.3
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 3.5.1
[26] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 7.1 - Use of Cryptography
[27] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 7.1 - Use of Cryptography
[28] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 7.2 - Use of Cryptography
[29] Standards Mapping - SANS Top 25 2010 Porous Defenses - CWE ID 311
[30] Standards Mapping - SANS Top 25 2011 Porous Defenses - CWE ID 311
[31] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3210.1 CAT II, APP3310 CAT I, APP3340 CAT I
[32] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3210.1 CAT II, APP3310 CAT I, APP3340 CAT I
[33] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3210.1 CAT II, APP3310 CAT I, APP3340 CAT I
[34] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3210.1 CAT II, APP3310 CAT I, APP3340 CAT I
[35] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3210.1 CAT II, APP3310 CAT I, APP3340 CAT I
[36] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3210.1 CAT II, APP3310 CAT I, APP3340 CAT I
[37] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3210.1 CAT II, APP3310 CAT I, APP3340 CAT I
[38] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[39] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[51] Standards Mapping - Web Application Security Consortium Version 2.00 Information Leakage (WASC-13), Application Misconfiguration (WASC-15)
desc.structural.yaml.aws_cloudformation_misconfiguration_insecure_s3_bucket_storage.base
Abstract
The template defines an unencrypted SNS topic.
Explanation
By default, SNS topics are not encrypted at rest. This potentially exposes the data to unauthorized viewers.

Example 1: The following example template fails to encrypt the SNS topic by neglecting to define an AWS KMS key identifier.

{
"AWSTemplateFormatVersion": "2010-09-09",
"Description": "My SNS topic",
"Resources": {
"MySNSTopic": {
"Type": "AWS::SNS::Topic",
"Properties": {
"Subscription": [
{
"Endpoint": "MySNSEndpoint",
"Protocol": "sqs"
}
],
"TopicName": "MyTopic"
}
}
}
}
References
[1] Michelle Mercier and Otavio Ferreira AWS Compute Blog: Encrypting messages published to Amazon SNS with AWS KMS
[2] AWS Documentation AWS SNS - Encryption at rest
[3] Standards Mapping - Common Weakness Enumeration CWE ID 311
[4] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-002475
[5] Standards Mapping - FIPS200 MP
[6] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[7] Standards Mapping - NIST Special Publication 800-53 Revision 4 SC-28 Protection of Information at Rest (P1)
[8] Standards Mapping - NIST Special Publication 800-53 Revision 5 SC-28 Protection of Information at Rest
[9] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[10] Standards Mapping - OWASP Application Security Verification Standard 4.0 2.6.3 Look-up Secret Verifier Requirements (L2 L3), 6.2.1 Algorithms (L1 L2 L3), 8.1.6 General Data Protection (L3)
[11] Standards Mapping - OWASP Top 10 2004 A8 Insecure Storage
[12] Standards Mapping - OWASP Top 10 2007 A8 Insecure Cryptographic Storage
[13] Standards Mapping - OWASP Top 10 2010 A7 Insecure Cryptographic Storage
[14] Standards Mapping - OWASP Top 10 2013 A6 Sensitive Data Exposure
[15] Standards Mapping - OWASP Top 10 2017 A3 Sensitive Data Exposure
[16] Standards Mapping - OWASP Top 10 2021 A02 Cryptographic Failures
[17] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.3
[18] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 6.5.3
[19] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 6.5.3
[20] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.3
[21] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 3.5.1
[22] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 6.3 - Sensitive Data Protection, Control Objective 7 - Use of Cryptography
[23] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 6.3 - Sensitive Data Protection, Control Objective 7 - Use of Cryptography, Control Objective B.2.5 - Terminal Software Design
[24] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 6.3 - Sensitive Data Protection, Control Objective 7 - Use of Cryptography, Control Objective B.2.5 - Terminal Software Design
[25] Standards Mapping - SANS Top 25 2010 Porous Defenses - CWE ID 311
[26] Standards Mapping - SANS Top 25 2011 Porous Defenses - CWE ID 311
[27] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3210.1 CAT II, APP3310 CAT I, APP3340 CAT I
[28] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3500 CAT II
[29] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3210.1 CAT II, APP3340 CAT I
[30] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3210.1 CAT II, APP3340 CAT I
[31] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3210.1 CAT II, APP3340 CAT I
[32] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3210.1 CAT II, APP3340 CAT I
[33] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3210.1 CAT II, APP3340 CAT I
[34] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-002340 CAT II
[35] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-002340 CAT II
[36] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-002340 CAT II
[37] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-002340 CAT II
[38] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-002340 CAT II
[39] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-002340 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-002340 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-002340 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-002340 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-002340 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-002340 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-002340 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-002340 CAT II
[47] Standards Mapping - Web Application Security Consortium Version 2.00 Information Leakage (WASC-13)
desc.structural.json.aws_cloudformation_misconfiguration_insecure_sns_topic_storage.base
Abstract
The template defines an unencrypted SNS topic.
Explanation
By default, SNS topics are not encrypted at rest. This potentially exposes the data to unauthorized viewers.

Example 1: The following example shows a template that fails to encrypt the SNS topic by neglecting to define an AWS KMS key identifier.


AWSTemplateFormatVersion: 2010-09-09
Description: My SNS Topic
Resources:
MySNSTopic:
Type: AWS::SNS::Topic
Properties:
Subscription:
- Endpoint: "MySNSEndpoint"
Protocol: "sqs"
TopicName: "SampleTopic"
References
[1] Michelle Mercier and Otavio Ferreira AWS Compute Blog: Encrypting messages published to Amazon SNS with AWS KMS
[2] AWS Documentation AWS SNS - Encryption at rest
[3] Standards Mapping - Common Weakness Enumeration CWE ID 311
[4] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-002475
[5] Standards Mapping - FIPS200 MP
[6] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[7] Standards Mapping - NIST Special Publication 800-53 Revision 4 SC-28 Protection of Information at Rest (P1)
[8] Standards Mapping - NIST Special Publication 800-53 Revision 5 SC-28 Protection of Information at Rest
[9] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[10] Standards Mapping - OWASP Application Security Verification Standard 4.0 2.6.3 Look-up Secret Verifier Requirements (L2 L3), 6.2.1 Algorithms (L1 L2 L3), 8.1.6 General Data Protection (L3)
[11] Standards Mapping - OWASP Top 10 2004 A8 Insecure Storage
[12] Standards Mapping - OWASP Top 10 2007 A8 Insecure Cryptographic Storage
[13] Standards Mapping - OWASP Top 10 2010 A7 Insecure Cryptographic Storage
[14] Standards Mapping - OWASP Top 10 2013 A6 Sensitive Data Exposure
[15] Standards Mapping - OWASP Top 10 2017 A3 Sensitive Data Exposure
[16] Standards Mapping - OWASP Top 10 2021 A02 Cryptographic Failures
[17] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.3
[18] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 6.5.3
[19] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 6.5.3
[20] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.3
[21] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 3.5.1
[22] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 6.3 - Sensitive Data Protection, Control Objective 7 - Use of Cryptography
[23] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 6.3 - Sensitive Data Protection, Control Objective 7 - Use of Cryptography, Control Objective B.2.5 - Terminal Software Design
[24] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 6.3 - Sensitive Data Protection, Control Objective 7 - Use of Cryptography, Control Objective B.2.5 - Terminal Software Design
[25] Standards Mapping - SANS Top 25 2010 Porous Defenses - CWE ID 311
[26] Standards Mapping - SANS Top 25 2011 Porous Defenses - CWE ID 311
[27] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3210.1 CAT II, APP3310 CAT I, APP3340 CAT I
[28] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3500 CAT II
[29] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3210.1 CAT II, APP3340 CAT I
[30] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3210.1 CAT II, APP3340 CAT I
[31] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3210.1 CAT II, APP3340 CAT I
[32] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3210.1 CAT II, APP3340 CAT I
[33] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3210.1 CAT II, APP3340 CAT I
[34] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-002340 CAT II
[35] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-002340 CAT II
[36] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-002340 CAT II
[37] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-002340 CAT II
[38] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-002340 CAT II
[39] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-002340 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-002340 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-002340 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-002340 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-002340 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-002340 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-002340 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-002340 CAT II
[47] Standards Mapping - Web Application Security Consortium Version 2.00 Information Leakage (WASC-13)
desc.structural.yaml.aws_cloudformation_misconfiguration_insecure_sns_topic_storage.base
Abstract
The application uses Touch ID to store an item in the Keychain but fails to restrict the valid fingerprints to those available when the Keychain item was stored.
Explanation
Touch ID based authentication can be implemented using the Keychain services by storing an item in the Keychain and setting an access control which requires the user to use their fingerprint to retrieve the item at a later time. The following policies can be used to define how the user will be authenticated using his fingerprint:

- kSecAccessControlUserPresence: Constraint to access with either Touch ID or passcode. Touch ID does not have to be available or enrolled. Item is still accessible by Touch ID even if fingerprints are added or removed.
- kSecAccessControlTouchIDAny: Constraint to access with Touch ID for any enrolled fingerprints. Item is not invalidated if fingerprints are added or removed.
- kSecAccessControlTouchIDCurrentSet: Constraint to access with Touch ID for currently enrolled fingerprints. Item is invalidated if fingerprints are added or removed.

When using Touch ID you should use the kSecAccessControlTouchIDCurrentSet attribute to protect against fingerprints being added or removed in the future.

Example 1: The following code uses the kSecAccessControlTouchIDAny constraint that allows any future-enrolled fingerprint to unlock the Keychain item:


...
SecAccessControlRef sacRef = SecAccessControlCreateWithFlags(kCFAllocatorDefault,
kSecAttrAccessibleWhenPasscodeSetThisDeviceOnly,
kSecAccessControlTouchIDCurrentSet,
nil);
NSMutableDictionary *dict = [NSMutableDictionary dictionary];
[dict setObject:(__bridge id)kSecClassGenericPassword forKey:(__bridge id) kSecClass];
[dict setObject:account forKey:(__bridge id)kSecAttrAccount];
[dict setObject:service forKey:(__bridge id) kSecAttrService];
[dict setObject:token forKey:(__bridge id)kSecValueData];
...
[dict setObject:sacRef forKey:(__bridge id)kSecAttrAccessControl];
[dict setObject:@"Please authenticate using the Touch ID sensor." forKey:(__bridge id)kSecUseOperationPrompt];

dispatch_async(dispatch_get_global_queue(DISPATCH_QUEUE_PRIORITY_DEFAULT, 0), ^{
OSStatus status = SecItemAdd((__bridge CFDictionaryRef)dict, nil);
});
...
References
[1] David Thiel iOS Application Security: The Definitive Guide for Hackers and Developers No Starch Press
[2] Integrating Touch ID Into Your iOS Applications Cigital
[3] Don't Touch Me That Way nVisium
[4] SecAccessControlCreateFlags Apple
[5] Standards Mapping - Common Weakness Enumeration CWE ID 287
[6] Standards Mapping - Common Weakness Enumeration Top 25 2019 [13] CWE ID 287
[7] Standards Mapping - Common Weakness Enumeration Top 25 2020 [14] CWE ID 287
[8] Standards Mapping - Common Weakness Enumeration Top 25 2021 [14] CWE ID 287
[9] Standards Mapping - Common Weakness Enumeration Top 25 2022 [14] CWE ID 287
[10] Standards Mapping - Common Weakness Enumeration Top 25 2023 [13] CWE ID 287
[11] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-001958
[12] Standards Mapping - FIPS200 CM, SC
[13] Standards Mapping - General Data Protection Regulation (GDPR) Access Violation
[14] Standards Mapping - NIST Special Publication 800-53 Revision 4 IA-3 Device Identification and Authentication (P1)
[15] Standards Mapping - NIST Special Publication 800-53 Revision 5 IA-3 Device Identification and Authentication
[16] Standards Mapping - OWASP Application Security Verification Standard 4.0 2.7.1 Out of Band Verifier Requirements (L1 L2 L3), 2.7.2 Out of Band Verifier Requirements (L1 L2 L3), 2.7.3 Out of Band Verifier Requirements (L1 L2 L3), 2.8.4 Single or Multi Factor One Time Verifier Requirements (L2 L3), 2.8.5 Single or Multi Factor One Time Verifier Requirements (L2 L3), 3.7.1 Defenses Against Session Management Exploits (L1 L2 L3), 9.2.3 Server Communications Security Requirements (L2 L3)
[17] Standards Mapping - OWASP Mobile 2014 M5 Poor Authorization and Authentication
[18] Standards Mapping - OWASP Mobile 2024 M3 Insecure Authentication/Authorization
[19] Standards Mapping - OWASP Mobile Application Security Verification Standard 2.0 MASVS-AUTH-1, MASVS-AUTH-2
[20] Standards Mapping - OWASP Top 10 2004 A10 Insecure Configuration Management
[21] Standards Mapping - OWASP Top 10 2007 A9 Insecure Communications
[22] Standards Mapping - OWASP Top 10 2010 A9 Insufficient Transport Layer Protection
[23] Standards Mapping - OWASP Top 10 2021 A07 Identification and Authentication Failures
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 1.1 Requirement 4.1, Requirement 6.5.10
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 4.1, Requirement 6.3.1.4, Requirement 6.5.9
[26] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 4.1, Requirement 6.5.4
[27] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 4.1, Requirement 6.5.4
[28] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 4.1, Requirement 6.5.4
[29] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 4.1, Requirement 6.5.4
[30] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 4.1, Requirement 6.5.4
[31] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 4.2.1, Requirement 6.2.4
[32] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 5.3 - Authentication and Access Control
[33] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 5.3 - Authentication and Access Control
[34] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 5.3 - Authentication and Access Control, Control Objective C.2.1.2 - Web Software Access Controls
[35] Standards Mapping - SANS Top 25 2010 Porous Defenses - CWE ID 311
[36] Standards Mapping - SANS Top 25 2011 Porous Defenses - CWE ID 311
[37] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3250.1 CAT I, APP3250.2 CAT I, APP3250.3 CAT II, APP3250.4 CAT II
[38] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3250.1 CAT I, APP3250.2 CAT I, APP3250.3 CAT II, APP3250.4 CAT II
[39] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3250.1 CAT I, APP3250.2 CAT I, APP3250.3 CAT II, APP3250.4 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3250.1 CAT I, APP3250.2 CAT I, APP3250.3 CAT II, APP3250.4 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3250.1 CAT I, APP3250.2 CAT I, APP3250.3 CAT II, APP3250.4 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3250.1 CAT I, APP3250.2 CAT I, APP3250.3 CAT II, APP3250.4 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3250.1 CAT I, APP3250.2 CAT I, APP3250.3 CAT II, APP3250.4 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-001650 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-001650 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-001650 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-001650 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-001650 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-001650 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-001650 CAT II
[51] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-001650 CAT II
[52] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-001650 CAT II
[53] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-001650 CAT II
[54] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-001650 CAT II
[55] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-001650 CAT II
[56] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-001650 CAT II
[57] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-001650 CAT II
[58] Standards Mapping - Web Application Security Consortium Version 2.00 Insufficient Authentication (WASC-01)
[59] Standards Mapping - Web Application Security Consortium 24 + 2 Insufficient Authentication
desc.dataflow.objc.biometric_authentication_insufficient_touch_id_protection
Abstract
The application uses Touch ID to store an item in the Keychain but fails to restrict the valid fingerprints to those available when the Keychain item was stored.
Explanation
Touch ID based authentication can be implemented using the Keychain services by storing an item in the Keychain and setting an access control which requires the user to use their fingerprint to retrieve the item at a later time. The following policies can be used to define how the user will be authenticated using his fingerprint:

- kSecAccessControlUserPresence: Constraint to access with either Touch ID or passcode. Touch ID does not have to be available or enrolled. Item is still accessible by Touch ID even if fingerprints are added or removed.
- kSecAccessControlTouchIDAny: Constraint to access with Touch ID for any enrolled fingerprints. Item is not invalidated if fingerprints are added or removed.
- kSecAccessControlTouchIDCurrentSet: Constraint to access with Touch ID for currently enrolled fingerprints. Item is invalidated if fingerprints are added or removed.

When using Touch ID you should use the kSecAccessControlTouchIDCurrentSet attribute to protect against fingerprints being added or removed in the future.

Example 1: The following code uses the kSecAccessControlTouchIDAny constraint that allows any future-enrolled fingerprint to unlock the Keychain item:


...
let flags = SecAccessControlCreateWithFlags(kCFAllocatorDefault,
kSecAttrAccessibleWhenPasscodeSetThisDeviceOnly,
.TouchIDAny,
nil)

var query = [String : AnyObject]()
query[kSecClass as String] = kSecClassGenericPassword
query[kSecAttrService as String] = service as AnyObject?
query[kSecAttrAccount as String] = account as AnyObject?
query[kSecValueData as String] = secret as AnyObject?
...
query[kSecAttrAccessControl as String] = sacRef
query[kSecUseOperationPrompt as String] = "Please authenticate using the Touch ID sensor."

SecItemAdd(query as CFDictionary, nil)
...
References
[1] David Thiel iOS Application Security: The Definitive Guide for Hackers and Developers No Starch Press
[2] Integrating Touch ID Into Your iOS Applications Cigital
[3] Don't Touch Me That Way nVisium
[4] SecAccessControlCreateFlags Apple
[5] Standards Mapping - Common Weakness Enumeration CWE ID 287
[6] Standards Mapping - Common Weakness Enumeration Top 25 2019 [13] CWE ID 287
[7] Standards Mapping - Common Weakness Enumeration Top 25 2020 [14] CWE ID 287
[8] Standards Mapping - Common Weakness Enumeration Top 25 2021 [14] CWE ID 287
[9] Standards Mapping - Common Weakness Enumeration Top 25 2022 [14] CWE ID 287
[10] Standards Mapping - Common Weakness Enumeration Top 25 2023 [13] CWE ID 287
[11] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-001958
[12] Standards Mapping - FIPS200 CM, SC
[13] Standards Mapping - General Data Protection Regulation (GDPR) Access Violation
[14] Standards Mapping - NIST Special Publication 800-53 Revision 4 IA-3 Device Identification and Authentication (P1)
[15] Standards Mapping - NIST Special Publication 800-53 Revision 5 IA-3 Device Identification and Authentication
[16] Standards Mapping - OWASP Application Security Verification Standard 4.0 2.7.1 Out of Band Verifier Requirements (L1 L2 L3), 2.7.2 Out of Band Verifier Requirements (L1 L2 L3), 2.7.3 Out of Band Verifier Requirements (L1 L2 L3), 2.8.4 Single or Multi Factor One Time Verifier Requirements (L2 L3), 2.8.5 Single or Multi Factor One Time Verifier Requirements (L2 L3), 3.7.1 Defenses Against Session Management Exploits (L1 L2 L3), 9.2.3 Server Communications Security Requirements (L2 L3)
[17] Standards Mapping - OWASP Mobile 2014 M5 Poor Authorization and Authentication
[18] Standards Mapping - OWASP Mobile 2024 M3 Insecure Authentication/Authorization
[19] Standards Mapping - OWASP Mobile Application Security Verification Standard 2.0 MASVS-AUTH-1, MASVS-AUTH-2
[20] Standards Mapping - OWASP Top 10 2004 A10 Insecure Configuration Management
[21] Standards Mapping - OWASP Top 10 2007 A9 Insecure Communications
[22] Standards Mapping - OWASP Top 10 2010 A9 Insufficient Transport Layer Protection
[23] Standards Mapping - OWASP Top 10 2021 A07 Identification and Authentication Failures
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 1.1 Requirement 4.1, Requirement 6.5.10
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 4.1, Requirement 6.3.1.4, Requirement 6.5.9
[26] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 4.1, Requirement 6.5.4
[27] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 4.1, Requirement 6.5.4
[28] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 4.1, Requirement 6.5.4
[29] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 4.1, Requirement 6.5.4
[30] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 4.1, Requirement 6.5.4
[31] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 4.2.1, Requirement 6.2.4
[32] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 5.3 - Authentication and Access Control
[33] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 5.3 - Authentication and Access Control
[34] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 5.3 - Authentication and Access Control, Control Objective C.2.1.2 - Web Software Access Controls
[35] Standards Mapping - SANS Top 25 2010 Porous Defenses - CWE ID 311
[36] Standards Mapping - SANS Top 25 2011 Porous Defenses - CWE ID 311
[37] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3250.1 CAT I, APP3250.2 CAT I, APP3250.3 CAT II, APP3250.4 CAT II
[38] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3250.1 CAT I, APP3250.2 CAT I, APP3250.3 CAT II, APP3250.4 CAT II
[39] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3250.1 CAT I, APP3250.2 CAT I, APP3250.3 CAT II, APP3250.4 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3250.1 CAT I, APP3250.2 CAT I, APP3250.3 CAT II, APP3250.4 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3250.1 CAT I, APP3250.2 CAT I, APP3250.3 CAT II, APP3250.4 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3250.1 CAT I, APP3250.2 CAT I, APP3250.3 CAT II, APP3250.4 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3250.1 CAT I, APP3250.2 CAT I, APP3250.3 CAT II, APP3250.4 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-001650 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-001650 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-001650 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-001650 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-001650 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-001650 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-001650 CAT II
[51] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-001650 CAT II
[52] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-001650 CAT II
[53] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-001650 CAT II
[54] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-001650 CAT II
[55] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-001650 CAT II
[56] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-001650 CAT II
[57] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-001650 CAT II
[58] Standards Mapping - Web Application Security Consortium Version 2.00 Insufficient Authentication (WASC-01)
[59] Standards Mapping - Web Application Security Consortium 24 + 2 Insufficient Authentication
desc.dataflow.swift.biometric_authentication_insufficient_touch_id_protection
Abstract
The <cfdump> tag can leak sensitive information in a deployed web application.
Explanation
It is common practice to output the values of variables for debugging or testing purposes with code that is not intended to be shipped or remain active in the deployed application. When this sort of debug code is accidentally left in the application, the application may provide information to an attacker in unintended ways. Not all debugging statements leak sensitive or private information. However, the presence of a debugging statement often indicates that the surrounding code has been neglected and may be in a state of disrepair.

The most common example of forgotten debug code in ColdFusion is the <cfdump> tag. Although use of <cfdump> is a acceptable during product development, developers responsible for code that is part of a production web application should carefully consider whether any use of the <cfdump> tag should be allowed.
References
[1] Standards Mapping - Common Weakness Enumeration CWE ID 215
[2] Standards Mapping - Common Weakness Enumeration Top 25 2019 [4] CWE ID 200
[3] Standards Mapping - Common Weakness Enumeration Top 25 2020 [7] CWE ID 200
[4] Standards Mapping - Common Weakness Enumeration Top 25 2021 [20] CWE ID 200
[5] Standards Mapping - FIPS200 SI
[6] Standards Mapping - General Data Protection Regulation (GDPR) Indirect Access to Sensitive Data
[7] Standards Mapping - OWASP Application Security Verification Standard 4.0 8.3.4 Sensitive Private Data (L1 L2 L3), 14.3.2 Unintended Security Disclosure Requirements (L1 L2 L3)
[8] Standards Mapping - OWASP Top 10 2021 A05 Security Misconfiguration
[9] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 3.6 - Sensitive Data Retention
[10] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 3.6 - Sensitive Data Retention
[11] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 3.6 - Sensitive Data Retention
[12] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3120 CAT II
[13] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3120 CAT II
[14] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3120 CAT II
[15] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3120 CAT II
[16] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3120 CAT II
[17] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3120 CAT II
[18] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3120 CAT II
[19] Standards Mapping - Web Application Security Consortium Version 2.00 Information Leakage (WASC-13)
desc.semantic.cfml.coldfusion_badpractices_leftover_debug_code