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
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 Azure Kubernetes Service Benchmark 3
[5] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 3
[6] Standards Mapping - CIS Amazon Web Services Foundations Benchmark 1
[7] Standards Mapping - CIS Google Kubernetes Engine Benchmark confidentiality
[8] Standards Mapping - CIS Kubernetes Benchmark complete
[9] Standards Mapping - Common Weakness Enumeration CWE ID 311
[10] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-001350, CCI-002475
[11] Standards Mapping - FIPS200 MP
[12] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[13] Standards Mapping - NIST Special Publication 800-53 Revision 4 SC-28 Protection of Information at Rest (P1)
[14] Standards Mapping - NIST Special Publication 800-53 Revision 5 SC-28 Protection of Information at Rest
[15] Standards Mapping - OWASP Top 10 2004 A8 Insecure Storage
[16] Standards Mapping - OWASP Top 10 2007 A8 Insecure Cryptographic Storage
[17] Standards Mapping - OWASP Top 10 2010 A7 Insecure Cryptographic Storage
[18] Standards Mapping - OWASP Top 10 2013 A6 Sensitive Data Exposure
[19] Standards Mapping - OWASP Top 10 2017 A3 Sensitive Data Exposure
[20] Standards Mapping - OWASP Top 10 2021 A02 Cryptographic Failures
[21] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[22] 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)
[23] Standards Mapping - OWASP Mobile 2014 M2 Insecure Data Storage
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 6.5.3
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.3
[26] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 6.5.3
[27] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.3
[28] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 6.5.3
[29] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 3.5.1
[30] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 7.1 - Use of Cryptography
[31] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 7.1 - Use of Cryptography
[32] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 7.2 - Use of Cryptography
[33] Standards Mapping - SANS Top 25 2010 Porous Defenses - CWE ID 311
[34] Standards Mapping - SANS Top 25 2011 Porous Defenses - CWE ID 311
[35] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3210.1 CAT II, APP3310 CAT I, APP3340 CAT I
[36] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3210.1 CAT II, APP3310 CAT I, APP3340 CAT I
[37] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3210.1 CAT II, APP3310 CAT I, APP3340 CAT I
[38] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3210.1 CAT II, APP3310 CAT I, APP3340 CAT I
[39] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3210.1 CAT II, APP3310 CAT I, APP3340 CAT I
[40] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3210.1 CAT II, APP3310 CAT I, APP3340 CAT I
[41] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3210.1 CAT II, APP3310 CAT I, APP3340 CAT I
[42] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[51] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[52] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[53] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[54] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[55] 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 - CIS Azure Kubernetes Service Benchmark 2
[5] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 2
[6] Standards Mapping - CIS Amazon Web Services Foundations Benchmark 1
[7] Standards Mapping - CIS Google Kubernetes Engine Benchmark confidentiality
[8] Standards Mapping - CIS Kubernetes Benchmark partial
[9] Standards Mapping - Common Weakness Enumeration CWE ID 749
[10] Standards Mapping - Common Weakness Enumeration Top 25 2020 [18] CWE ID 522
[11] Standards Mapping - Common Weakness Enumeration Top 25 2021 [18] CWE ID 862
[12] Standards Mapping - Common Weakness Enumeration Top 25 2022 [16] CWE ID 862
[13] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000213, CCI-001084, CCI-002165
[14] Standards Mapping - General Data Protection Regulation (GDPR) Access Violation
[15] Standards Mapping - NIST Special Publication 800-53 Revision 4 AC-6 Least Privilege (P1)
[16] Standards Mapping - NIST Special Publication 800-53 Revision 5 AC-6 Least Privilege
[17] Standards Mapping - OWASP Top 10 2004 A2 Broken Access Control
[18] Standards Mapping - OWASP Top 10 2007 A4 Insecure Direct Object Reference
[19] Standards Mapping - OWASP Top 10 2010 A4 Insecure Direct Object References
[20] Standards Mapping - OWASP Top 10 2013 A4 Insecure Direct Object References
[21] Standards Mapping - OWASP Top 10 2017 A5 Broken Access Control
[22] Standards Mapping - OWASP Top 10 2021 A01 Broken Access Control
[23] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[24] Standards Mapping - OWASP Application Security Verification Standard 4.0 4.1.3 General Access Control Design (L1 L2 L3)
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 1.1 Requirement 6.5.2
[26] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 6.5.4
[27] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 6.5.8
[28] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.8
[29] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 6.5.8
[30] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.8
[31] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 6.5.8
[32] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4
[33] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 5.4 - Authentication and Access Control
[34] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 5.4 - Authentication and Access Control
[35] 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
[36] Standards Mapping - SANS Top 25 2009 Porous Defenses - CWE ID 285
[37] Standards Mapping - SANS Top 25 2010 Porous Defenses - CWE ID 863
[38] Standards Mapping - SANS Top 25 2011 Porous Defenses - CWE ID 863
[39] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3480.1 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3480.1 CAT I
[41] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3480.1 CAT I
[42] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3480.1 CAT I
[43] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3480.1 CAT I
[44] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3480.1 CAT I
[45] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3480.1 CAT I
[46] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[51] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[52] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[53] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[54] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[55] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[56] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[57] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[58] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[59] Standards Mapping - Web Application Security Consortium Version 2.00 Insufficient Authorization (WASC-02)
[60] 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 - CIS Azure Kubernetes Service Benchmark 2
[5] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 2
[6] Standards Mapping - CIS Amazon Web Services Foundations Benchmark 1
[7] Standards Mapping - CIS Google Kubernetes Engine Benchmark confidentiality
[8] Standards Mapping - CIS Kubernetes Benchmark partial
[9] Standards Mapping - Common Weakness Enumeration CWE ID 749
[10] Standards Mapping - Common Weakness Enumeration Top 25 2020 [18] CWE ID 522
[11] Standards Mapping - Common Weakness Enumeration Top 25 2021 [18] CWE ID 862
[12] Standards Mapping - Common Weakness Enumeration Top 25 2022 [16] CWE ID 862
[13] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000213, CCI-001084, CCI-002165
[14] Standards Mapping - General Data Protection Regulation (GDPR) Access Violation
[15] Standards Mapping - NIST Special Publication 800-53 Revision 4 AC-6 Least Privilege (P1)
[16] Standards Mapping - NIST Special Publication 800-53 Revision 5 AC-6 Least Privilege
[17] Standards Mapping - OWASP Top 10 2004 A2 Broken Access Control
[18] Standards Mapping - OWASP Top 10 2007 A4 Insecure Direct Object Reference
[19] Standards Mapping - OWASP Top 10 2010 A4 Insecure Direct Object References
[20] Standards Mapping - OWASP Top 10 2013 A4 Insecure Direct Object References
[21] Standards Mapping - OWASP Top 10 2017 A5 Broken Access Control
[22] Standards Mapping - OWASP Top 10 2021 A01 Broken Access Control
[23] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[24] Standards Mapping - OWASP Application Security Verification Standard 4.0 4.1.3 General Access Control Design (L1 L2 L3)
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 1.1 Requirement 6.5.2
[26] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 6.5.4
[27] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 6.5.8
[28] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.8
[29] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 6.5.8
[30] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.8
[31] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 6.5.8
[32] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4
[33] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 5.4 - Authentication and Access Control
[34] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 5.4 - Authentication and Access Control
[35] 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
[36] Standards Mapping - SANS Top 25 2009 Porous Defenses - CWE ID 285
[37] Standards Mapping - SANS Top 25 2010 Porous Defenses - CWE ID 863
[38] Standards Mapping - SANS Top 25 2011 Porous Defenses - CWE ID 863
[39] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3480.1 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3480.1 CAT I
[41] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3480.1 CAT I
[42] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3480.1 CAT I
[43] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3480.1 CAT I
[44] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3480.1 CAT I
[45] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3480.1 CAT I
[46] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[51] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[52] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[53] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[54] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[55] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[56] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[57] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[58] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[59] Standards Mapping - Web Application Security Consortium Version 2.00 Insufficient Authorization (WASC-02)
[60] 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 - CIS Azure Kubernetes Service Benchmark 1
[4] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 2
[5] Standards Mapping - CIS Amazon Web Services Foundations Benchmark 1
[6] Standards Mapping - CIS Google Kubernetes Engine Benchmark confidentiality
[7] Standards Mapping - Common Weakness Enumeration CWE ID 749
[8] Standards Mapping - Common Weakness Enumeration Top 25 2020 [18] CWE ID 522
[9] Standards Mapping - Common Weakness Enumeration Top 25 2021 [18] CWE ID 862
[10] Standards Mapping - Common Weakness Enumeration Top 25 2022 [16] CWE ID 862
[11] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000213, CCI-001084, CCI-002165
[12] Standards Mapping - General Data Protection Regulation (GDPR) Access Violation
[13] Standards Mapping - NIST Special Publication 800-53 Revision 4 AC-6 Least Privilege (P1)
[14] Standards Mapping - NIST Special Publication 800-53 Revision 5 AC-6 Least Privilege
[15] Standards Mapping - OWASP Top 10 2004 A2 Broken Access Control
[16] Standards Mapping - OWASP Top 10 2007 A4 Insecure Direct Object Reference
[17] Standards Mapping - OWASP Top 10 2010 A4 Insecure Direct Object References
[18] Standards Mapping - OWASP Top 10 2013 A4 Insecure Direct Object References
[19] Standards Mapping - OWASP Top 10 2017 A5 Broken Access Control
[20] Standards Mapping - OWASP Top 10 2021 A01 Broken Access Control
[21] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[22] Standards Mapping - OWASP Application Security Verification Standard 4.0 4.1.3 General Access Control Design (L1 L2 L3)
[23] Standards Mapping - Payment Card Industry Data Security Standard Version 1.1 Requirement 6.5.2
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 6.5.4
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 6.5.8
[26] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.8
[27] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 6.5.8
[28] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.8
[29] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 6.5.8
[30] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4
[31] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 5.4 - Authentication and Access Control
[32] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 5.4 - Authentication and Access Control
[33] 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
[34] Standards Mapping - SANS Top 25 2009 Porous Defenses - CWE ID 285
[35] Standards Mapping - SANS Top 25 2010 Porous Defenses - CWE ID 863
[36] Standards Mapping - SANS Top 25 2011 Porous Defenses - CWE ID 863
[37] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3480.1 CAT II
[38] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3480.1 CAT I
[39] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3480.1 CAT I
[40] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3480.1 CAT I
[41] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3480.1 CAT I
[42] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3480.1 CAT I
[43] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3480.1 CAT I
[44] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[51] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[52] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[53] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[54] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[55] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[56] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[57] Standards Mapping - Web Application Security Consortium Version 2.00 Insufficient Authorization (WASC-02)
[58] 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 - CIS Azure Kubernetes Service Benchmark 1
[4] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 2
[5] Standards Mapping - CIS Amazon Web Services Foundations Benchmark 1
[6] Standards Mapping - CIS Google Kubernetes Engine Benchmark confidentiality
[7] Standards Mapping - Common Weakness Enumeration CWE ID 749
[8] Standards Mapping - Common Weakness Enumeration Top 25 2020 [18] CWE ID 522
[9] Standards Mapping - Common Weakness Enumeration Top 25 2021 [18] CWE ID 862
[10] Standards Mapping - Common Weakness Enumeration Top 25 2022 [16] CWE ID 862
[11] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000213, CCI-001084, CCI-002165
[12] Standards Mapping - General Data Protection Regulation (GDPR) Access Violation
[13] Standards Mapping - NIST Special Publication 800-53 Revision 4 AC-6 Least Privilege (P1)
[14] Standards Mapping - NIST Special Publication 800-53 Revision 5 AC-6 Least Privilege
[15] Standards Mapping - OWASP Top 10 2004 A2 Broken Access Control
[16] Standards Mapping - OWASP Top 10 2007 A4 Insecure Direct Object Reference
[17] Standards Mapping - OWASP Top 10 2010 A4 Insecure Direct Object References
[18] Standards Mapping - OWASP Top 10 2013 A4 Insecure Direct Object References
[19] Standards Mapping - OWASP Top 10 2017 A5 Broken Access Control
[20] Standards Mapping - OWASP Top 10 2021 A01 Broken Access Control
[21] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[22] Standards Mapping - OWASP Application Security Verification Standard 4.0 4.1.3 General Access Control Design (L1 L2 L3)
[23] Standards Mapping - Payment Card Industry Data Security Standard Version 1.1 Requirement 6.5.2
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 6.5.4
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 6.5.8
[26] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.8
[27] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 6.5.8
[28] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.8
[29] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 6.5.8
[30] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4
[31] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 5.4 - Authentication and Access Control
[32] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 5.4 - Authentication and Access Control
[33] 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
[34] Standards Mapping - SANS Top 25 2009 Porous Defenses - CWE ID 285
[35] Standards Mapping - SANS Top 25 2010 Porous Defenses - CWE ID 863
[36] Standards Mapping - SANS Top 25 2011 Porous Defenses - CWE ID 863
[37] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3480.1 CAT II
[38] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3480.1 CAT I
[39] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3480.1 CAT I
[40] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3480.1 CAT I
[41] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3480.1 CAT I
[42] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3480.1 CAT I
[43] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3480.1 CAT I
[44] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[51] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[52] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[53] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[54] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[55] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[56] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[57] Standards Mapping - Web Application Security Consortium Version 2.00 Insufficient Authorization (WASC-02)
[58] 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 - CIS Azure Kubernetes Service Benchmark 4
[3] Standards Mapping - CIS Microsoft Azure Foundations Benchmark partial
[4] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 4
[5] Standards Mapping - CIS Amazon Web Services Foundations Benchmark 1
[6] Standards Mapping - CIS Google Kubernetes Engine Benchmark confidentiality
[7] Standards Mapping - CIS Kubernetes Benchmark complete
[8] Standards Mapping - Common Weakness Enumeration CWE ID 311
[9] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-002475
[10] Standards Mapping - FIPS200 MP
[11] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[12] Standards Mapping - NIST Special Publication 800-53 Revision 4 SC-28 Protection of Information at Rest (P1)
[13] Standards Mapping - NIST Special Publication 800-53 Revision 5 SC-28 Protection of Information at Rest
[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 - OWASP API 2023 API8 Security Misconfiguration
[21] 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)
[22] Standards Mapping - OWASP Mobile 2014 M2 Insecure Data Storage
[23] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.3
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 6.5.3
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.3
[26] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 6.5.3
[27] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 3.5.1
[28] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 6.3 - Sensitive Data Protection, Control Objective 7 - Use of Cryptography
[29] 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
[30] 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
[31] Standards Mapping - SANS Top 25 2010 Porous Defenses - CWE ID 311
[32] Standards Mapping - SANS Top 25 2011 Porous Defenses - CWE ID 311
[33] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3210.1 CAT II, APP3310 CAT I, APP3340 CAT I
[34] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3210.1 CAT II, APP3340 CAT I
[35] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3210.1 CAT II, APP3340 CAT I
[36] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3210.1 CAT II, APP3340 CAT I
[37] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3210.1 CAT II, APP3340 CAT I
[38] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3210.1 CAT II, APP3340 CAT I
[39] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3210.1 CAT II, APP3340 CAT I
[40] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-002340 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-002340 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-002340 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-002340 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-002340 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-002340 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-002340 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-002340 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-002340 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-002340 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-002340 CAT II
[51] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-002340 CAT II
[52] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-002340 CAT II
[53] 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 - CIS Azure Kubernetes Service Benchmark 4
[3] Standards Mapping - CIS Microsoft Azure Foundations Benchmark partial
[4] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 4
[5] Standards Mapping - CIS Amazon Web Services Foundations Benchmark 1
[6] Standards Mapping - CIS Google Kubernetes Engine Benchmark confidentiality
[7] Standards Mapping - CIS Kubernetes Benchmark complete
[8] Standards Mapping - Common Weakness Enumeration CWE ID 311
[9] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-002475
[10] Standards Mapping - FIPS200 MP
[11] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[12] Standards Mapping - NIST Special Publication 800-53 Revision 4 SC-28 Protection of Information at Rest (P1)
[13] Standards Mapping - NIST Special Publication 800-53 Revision 5 SC-28 Protection of Information at Rest
[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 - OWASP API 2023 API8 Security Misconfiguration
[21] 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)
[22] Standards Mapping - OWASP Mobile 2014 M2 Insecure Data Storage
[23] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.3
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 6.5.3
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.3
[26] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 6.5.3
[27] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 3.5.1
[28] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 6.3 - Sensitive Data Protection, Control Objective 7 - Use of Cryptography
[29] 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
[30] 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
[31] Standards Mapping - SANS Top 25 2010 Porous Defenses - CWE ID 311
[32] Standards Mapping - SANS Top 25 2011 Porous Defenses - CWE ID 311
[33] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3210.1 CAT II, APP3310 CAT I, APP3340 CAT I
[34] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3210.1 CAT II, APP3340 CAT I
[35] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3210.1 CAT II, APP3340 CAT I
[36] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3210.1 CAT II, APP3340 CAT I
[37] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3210.1 CAT II, APP3340 CAT I
[38] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3210.1 CAT II, APP3340 CAT I
[39] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3210.1 CAT II, APP3340 CAT I
[40] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-002340 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-002340 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-002340 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-002340 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-002340 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-002340 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-002340 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-002340 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-002340 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-002340 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-002340 CAT II
[51] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-002340 CAT II
[52] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-002340 CAT II
[53] 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 Azure Kubernetes Service Benchmark 3
[3] Standards Mapping - CIS Microsoft Azure Foundations Benchmark partial
[4] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 4.5
[5] Standards Mapping - CIS Amazon Web Services Foundations Benchmark 1
[6] Standards Mapping - CIS Google Kubernetes Engine Benchmark confidentiality
[7] Standards Mapping - CIS Kubernetes Benchmark complete
[8] Standards Mapping - Common Weakness Enumeration CWE ID 311
[9] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-001350, CCI-002475
[10] Standards Mapping - FIPS200 MP
[11] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[12] Standards Mapping - NIST Special Publication 800-53 Revision 4 SC-28 Protection of Information at Rest (P1)
[13] Standards Mapping - NIST Special Publication 800-53 Revision 5 SC-28 Protection of Information at Rest
[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 - OWASP API 2023 API8 Security Misconfiguration
[21] 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)
[22] Standards Mapping - OWASP Mobile 2014 M2 Insecure Data Storage
[23] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.3
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 6.5.3
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.3
[26] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 6.5.3
[27] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 3.5.1
[28] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 7.1 - Use of Cryptography
[29] 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
[30] 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
[31] Standards Mapping - SANS Top 25 2010 Porous Defenses - CWE ID 311
[32] Standards Mapping - SANS Top 25 2011 Porous Defenses - CWE ID 311
[33] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3210.1 CAT II, APP3310 CAT I, APP3340 CAT I
[34] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3210.1 CAT II, APP3340 CAT I
[35] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3210.1 CAT II, APP3340 CAT I
[36] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3210.1 CAT II, APP3340 CAT I
[37] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3210.1 CAT II, APP3340 CAT I
[38] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3210.1 CAT II, APP3340 CAT I
[39] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3210.1 CAT II, APP3340 CAT I
[40] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[51] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[52] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[53] 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 Azure Kubernetes Service Benchmark 3
[4] Standards Mapping - CIS Microsoft Azure Foundations Benchmark partial
[5] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 4.5
[6] Standards Mapping - CIS Amazon Web Services Foundations Benchmark 1
[7] Standards Mapping - CIS Google Kubernetes Engine Benchmark confidentiality
[8] Standards Mapping - CIS Kubernetes Benchmark complete
[9] Standards Mapping - Common Weakness Enumeration CWE ID 311
[10] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-001350, CCI-002475
[11] Standards Mapping - FIPS200 MP
[12] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[13] Standards Mapping - NIST Special Publication 800-53 Revision 4 SC-28 Protection of Information at Rest (P1)
[14] Standards Mapping - NIST Special Publication 800-53 Revision 5 SC-28 Protection of Information at Rest
[15] Standards Mapping - OWASP Top 10 2004 A8 Insecure Storage
[16] Standards Mapping - OWASP Top 10 2007 A8 Insecure Cryptographic Storage
[17] Standards Mapping - OWASP Top 10 2010 A7 Insecure Cryptographic Storage
[18] Standards Mapping - OWASP Top 10 2013 A6 Sensitive Data Exposure
[19] Standards Mapping - OWASP Top 10 2017 A3 Sensitive Data Exposure
[20] Standards Mapping - OWASP Top 10 2021 A02 Cryptographic Failures
[21] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[22] 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)
[23] Standards Mapping - OWASP Mobile 2014 M2 Insecure Data Storage
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.3
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 6.5.3
[26] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.3
[27] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 6.5.3
[28] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 3.5.1
[29] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 7.1 - Use of Cryptography
[30] 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
[31] 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
[32] Standards Mapping - SANS Top 25 2010 Porous Defenses - CWE ID 311
[33] Standards Mapping - SANS Top 25 2011 Porous Defenses - CWE ID 311
[34] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3210.1 CAT II, APP3310 CAT I, APP3340 CAT I
[35] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3210.1 CAT II, APP3340 CAT I
[36] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3210.1 CAT II, APP3340 CAT I
[37] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3210.1 CAT II, APP3340 CAT I
[38] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3210.1 CAT II, APP3340 CAT I
[39] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3210.1 CAT II, APP3340 CAT I
[40] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3210.1 CAT II, APP3340 CAT I
[41] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[51] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[52] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[53] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[54] 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 - CIS Azure Kubernetes Service Benchmark 4
[3] Standards Mapping - CIS Microsoft Azure Foundations Benchmark partial
[4] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 4
[5] Standards Mapping - CIS Amazon Web Services Foundations Benchmark 1
[6] Standards Mapping - CIS Google Kubernetes Engine Benchmark confidentiality
[7] Standards Mapping - CIS Kubernetes Benchmark complete
[8] Standards Mapping - Common Weakness Enumeration CWE ID 311
[9] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-002475
[10] Standards Mapping - FIPS200 MP
[11] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[12] Standards Mapping - NIST Special Publication 800-53 Revision 4 SC-28 Protection of Information at Rest (P1)
[13] Standards Mapping - NIST Special Publication 800-53 Revision 5 SC-28 Protection of Information at Rest
[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 - OWASP API 2023 API8 Security Misconfiguration
[21] 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)
[22] Standards Mapping - OWASP Mobile 2014 M2 Insecure Data Storage
[23] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.3
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 6.5.3
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.3
[26] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 6.5.3
[27] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 3.5.1
[28] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 6.3 - Sensitive Data Protection, Control Objective 7 - Use of Cryptography
[29] 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
[30] 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
[31] Standards Mapping - SANS Top 25 2010 Porous Defenses - CWE ID 311
[32] Standards Mapping - SANS Top 25 2011 Porous Defenses - CWE ID 311
[33] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3210.1 CAT II, APP3310 CAT I, APP3340 CAT I
[34] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3210.1 CAT II, APP3340 CAT I
[35] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3210.1 CAT II, APP3340 CAT I
[36] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3210.1 CAT II, APP3340 CAT I
[37] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3210.1 CAT II, APP3340 CAT I
[38] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3210.1 CAT II, APP3340 CAT I
[39] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3210.1 CAT II, APP3340 CAT I
[40] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-002340 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-002340 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-002340 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-002340 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-002340 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-002340 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-002340 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-002340 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-002340 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-002340 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-002340 CAT II
[51] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-002340 CAT II
[52] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-002340 CAT II
[53] 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 - CIS Azure Kubernetes Service Benchmark 4
[3] Standards Mapping - CIS Microsoft Azure Foundations Benchmark partial
[4] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 4
[5] Standards Mapping - CIS Amazon Web Services Foundations Benchmark 1
[6] Standards Mapping - CIS Google Kubernetes Engine Benchmark confidentiality
[7] Standards Mapping - CIS Kubernetes Benchmark complete
[8] Standards Mapping - Common Weakness Enumeration CWE ID 311
[9] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-002475
[10] Standards Mapping - FIPS200 MP
[11] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[12] Standards Mapping - NIST Special Publication 800-53 Revision 4 SC-28 Protection of Information at Rest (P1)
[13] Standards Mapping - NIST Special Publication 800-53 Revision 5 SC-28 Protection of Information at Rest
[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 - OWASP API 2023 API8 Security Misconfiguration
[21] 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)
[22] Standards Mapping - OWASP Mobile 2014 M2 Insecure Data Storage
[23] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.3
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 6.5.3
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.3
[26] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 6.5.3
[27] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 3.5.1
[28] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 6.3 - Sensitive Data Protection, Control Objective 7 - Use of Cryptography
[29] 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
[30] 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
[31] Standards Mapping - SANS Top 25 2010 Porous Defenses - CWE ID 311
[32] Standards Mapping - SANS Top 25 2011 Porous Defenses - CWE ID 311
[33] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3210.1 CAT II, APP3310 CAT I, APP3340 CAT I
[34] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3210.1 CAT II, APP3340 CAT I
[35] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3210.1 CAT II, APP3340 CAT I
[36] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3210.1 CAT II, APP3340 CAT I
[37] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3210.1 CAT II, APP3340 CAT I
[38] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3210.1 CAT II, APP3340 CAT I
[39] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3210.1 CAT II, APP3340 CAT I
[40] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-002340 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-002340 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-002340 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-002340 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-002340 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-002340 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-002340 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-002340 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-002340 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-002340 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-002340 CAT II
[51] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-002340 CAT II
[52] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-002340 CAT II
[53] 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 - CIS Azure Kubernetes Service Benchmark 2
[5] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 2
[6] Standards Mapping - CIS Amazon Web Services Foundations Benchmark 1
[7] Standards Mapping - CIS Google Kubernetes Engine Benchmark Confidentiality
[8] Standards Mapping - CIS Kubernetes Benchmark complete
[9] Standards Mapping - Common Weakness Enumeration CWE ID 311
[10] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-002475
[11] Standards Mapping - FIPS200 MP
[12] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[13] Standards Mapping - NIST Special Publication 800-53 Revision 4 SC-28 Protection of Information at Rest (P1)
[14] Standards Mapping - NIST Special Publication 800-53 Revision 5 SC-28 Protection of Information at Rest
[15] Standards Mapping - OWASP Top 10 2004 A8 Insecure Storage
[16] Standards Mapping - OWASP Top 10 2007 A8 Insecure Cryptographic Storage
[17] Standards Mapping - OWASP Top 10 2010 A7 Insecure Cryptographic Storage
[18] Standards Mapping - OWASP Top 10 2013 A6 Sensitive Data Exposure
[19] Standards Mapping - OWASP Top 10 2017 A3 Sensitive Data Exposure
[20] Standards Mapping - OWASP Top 10 2021 A02 Cryptographic Failures
[21] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[22] 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)
[23] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.3
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 6.5.3
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.3
[26] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 6.5.3
[27] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 3.5.1
[28] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 6.3 - Sensitive Data Protection, Control Objective 7 - Use of Cryptography
[29] 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
[30] 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
[31] Standards Mapping - SANS Top 25 2010 Porous Defenses - CWE ID 311
[32] Standards Mapping - SANS Top 25 2011 Porous Defenses - CWE ID 311
[33] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3210.1 CAT II, APP3310 CAT I, APP3340 CAT I
[34] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3500 CAT II
[35] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3210.1 CAT II, APP3340 CAT I
[36] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3210.1 CAT II, APP3340 CAT I
[37] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3210.1 CAT II, APP3340 CAT I
[38] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3210.1 CAT II, APP3340 CAT I
[39] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3210.1 CAT II, APP3340 CAT I
[40] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-002340 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-002340 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-002340 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-002340 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-002340 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-002340 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-002340 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-002340 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-002340 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-002340 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-002340 CAT II
[51] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-002340 CAT II
[52] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-002340 CAT II
[53] 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 - CIS Azure Kubernetes Service Benchmark 2
[5] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 2
[6] Standards Mapping - CIS Amazon Web Services Foundations Benchmark 1
[7] Standards Mapping - CIS Google Kubernetes Engine Benchmark Confidentiality
[8] Standards Mapping - CIS Kubernetes Benchmark complete
[9] Standards Mapping - Common Weakness Enumeration CWE ID 311
[10] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-002475
[11] Standards Mapping - FIPS200 MP
[12] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[13] Standards Mapping - NIST Special Publication 800-53 Revision 4 SC-28 Protection of Information at Rest (P1)
[14] Standards Mapping - NIST Special Publication 800-53 Revision 5 SC-28 Protection of Information at Rest
[15] Standards Mapping - OWASP Top 10 2004 A8 Insecure Storage
[16] Standards Mapping - OWASP Top 10 2007 A8 Insecure Cryptographic Storage
[17] Standards Mapping - OWASP Top 10 2010 A7 Insecure Cryptographic Storage
[18] Standards Mapping - OWASP Top 10 2013 A6 Sensitive Data Exposure
[19] Standards Mapping - OWASP Top 10 2017 A3 Sensitive Data Exposure
[20] Standards Mapping - OWASP Top 10 2021 A02 Cryptographic Failures
[21] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[22] 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)
[23] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.3
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 6.5.3
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.3
[26] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 6.5.3
[27] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 3.5.1
[28] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 6.3 - Sensitive Data Protection, Control Objective 7 - Use of Cryptography
[29] 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
[30] 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
[31] Standards Mapping - SANS Top 25 2010 Porous Defenses - CWE ID 311
[32] Standards Mapping - SANS Top 25 2011 Porous Defenses - CWE ID 311
[33] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3210.1 CAT II, APP3310 CAT I, APP3340 CAT I
[34] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3500 CAT II
[35] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3210.1 CAT II, APP3340 CAT I
[36] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3210.1 CAT II, APP3340 CAT I
[37] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3210.1 CAT II, APP3340 CAT I
[38] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3210.1 CAT II, APP3340 CAT I
[39] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3210.1 CAT II, APP3340 CAT I
[40] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-002340 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-002340 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-002340 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-002340 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-002340 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-002340 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-002340 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-002340 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-002340 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-002340 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-002340 CAT II
[51] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-002340 CAT II
[52] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-002340 CAT II
[53] Standards Mapping - Web Application Security Consortium Version 2.00 Information Leakage (WASC-13)
desc.structural.yaml.aws_cloudformation_misconfiguration_insecure_neptune_db_storage.base