Reino: Environment

Esta seção contém tudo o que fica fora do código-fonte, porém que é essencial para a segurança do produto que está sendo criado. Como os problemas tratados neste domínio não são diretamente relacionados com o código-fonte, nós o separamos dos demais domínios.

632 itens encontrados
Vulnerabilidades
Abstract
O modelo define um serviço com log de auditoria insuficiente.
Explanation
A falta de registros de auditoria limita a capacidade de detectar e responder a incidentes relacionados à segurança e impede a investigação forense.

As definições de configuração que prejudicam os recursos de registro incluem, mas não estão limitadas a:
- desativar deliberadamente o log de auditoria
- isentar o log de ações de usuários, grupos ou processos específicos
- proteger inadequadamente a integridade do log
- não habilitar o log de auditoria opcional
- reduzir a taxa de amostragem de log
References
[1] Open Web Application Security Project (OWASP) Logging Cheat Sheet
[2] Standards Mapping - CIS Azure Kubernetes Service Benchmark 5.0
[3] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 3.0
[4] Standards Mapping - CIS Amazon Web Services Foundations Benchmark 1
[5] Standards Mapping - CIS Google Kubernetes Engine Benchmark integrity
[6] Standards Mapping - Common Weakness Enumeration CWE ID 778
[7] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000172
[8] Standards Mapping - FIPS200 CM
[9] Standards Mapping - NIST Special Publication 800-53 Revision 4 AU-12 Audit Generation (P1)
[10] Standards Mapping - NIST Special Publication 800-53 Revision 5 AU-12 Audit Record Generation
[11] Standards Mapping - OWASP Top 10 2017 A6 Security Misconfiguration, A10 Insufficient Logging and Monitoring
[12] Standards Mapping - OWASP Top 10 2021 A09 Security Logging and Monitoring Failures
[13] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[14] Standards Mapping - OWASP Application Security Verification Standard 4.0 7.1.3 Log Content Requirements (L2 L3), 7.1.4 Log Content Requirements (L2 L3), 7.2.1 Log Processing Requirements (L2 L3), 7.2.2 Log Processing Requirements (L2 L3)
[15] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[16] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 10.2.1, Requirement 10.2.1.4, Requirement 10.2.2
[17] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 8.2 - Activity Tracking
[18] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 8.2 - Activity Tracking
[19] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 8.2 - Activity Tracking
[20] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000830 CAT II
[21] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000830 CAT II
[22] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000830 CAT II
[23] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-000380 CAT III, APSC-DV-000390 CAT III, APSC-DV-000400 CAT III, APSC-DV-000410 CAT III, APSC-DV-000430 CAT III, APSC-DV-000590 CAT II
desc.structural.iac.misconfiguration_insufficient_logging.base
Abstract
O modelo define um serviço com log de auditoria insuficiente.
Explanation
A falta de registros de auditoria limita a capacidade de detectar e responder a incidentes relacionados à segurança e impede a investigação forense.

As definições de configuração que prejudicam os recursos de registro incluem, mas não estão limitadas a:
- desativar deliberadamente o log de auditoria
- isentar o log de ações de usuários, grupos ou processos específicos
- proteger inadequadamente a integridade do log
- não habilitar o log de auditoria opcional
- reduzir a taxa de amostragem de log
References
[1] Open Web Application Security Project (OWASP) Logging Cheat Sheet
[2] Standards Mapping - CIS Azure Kubernetes Service Benchmark 5.0
[3] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 3.0
[4] Standards Mapping - CIS Amazon Web Services Foundations Benchmark 1
[5] Standards Mapping - CIS Google Kubernetes Engine Benchmark integrity
[6] Standards Mapping - Common Weakness Enumeration CWE ID 778
[7] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000172
[8] Standards Mapping - FIPS200 CM
[9] Standards Mapping - NIST Special Publication 800-53 Revision 4 AU-12 Audit Generation (P1)
[10] Standards Mapping - NIST Special Publication 800-53 Revision 5 AU-12 Audit Record Generation
[11] Standards Mapping - OWASP Top 10 2017 A6 Security Misconfiguration, A10 Insufficient Logging and Monitoring
[12] Standards Mapping - OWASP Top 10 2021 A09 Security Logging and Monitoring Failures
[13] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[14] Standards Mapping - OWASP Application Security Verification Standard 4.0 7.1.3 Log Content Requirements (L2 L3), 7.1.4 Log Content Requirements (L2 L3), 7.2.1 Log Processing Requirements (L2 L3), 7.2.2 Log Processing Requirements (L2 L3)
[15] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[16] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 10.2.1, Requirement 10.2.1.4, Requirement 10.2.2
[17] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 8.2 - Activity Tracking
[18] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 8.2 - Activity Tracking
[19] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 8.2 - Activity Tracking
[20] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000830 CAT II
[21] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000830 CAT II
[22] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000830 CAT II
[23] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-000380 CAT III, APSC-DV-000390 CAT III, APSC-DV-000400 CAT III, APSC-DV-000410 CAT III, APSC-DV-000430 CAT III, APSC-DV-000590 CAT II
desc.structural.iac.misconfiguration_insufficient_logging.base
Abstract
Uma configuração define um recurso sem configurações de backup adequadas.
Explanation
Os backups são essenciais para proteger contra perda ou corrupção de dados. As configurações que prejudicam os backups incluem, mas não se limitam a:
- Desativar o backup de dados
- Falha no backup regular dos dados
- Falha na verificação regular da integridade dos backups
- Período de retenção de backup insuficiente
References
[1] Amazon Web Services, Inc. or its affiliates Backup and recovery approaches on AWS
[2] Standards Mapping - CIS Azure Kubernetes Service Benchmark 3.0
[3] Standards Mapping - CIS Microsoft Azure Foundations Benchmark partial
[4] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 5.0
[5] Standards Mapping - CIS Amazon Web Services Foundations Benchmark 1
[6] Standards Mapping - CIS Google Cloud Computing Platform Benchmark partial
[7] Standards Mapping - CIS Google Kubernetes Engine Benchmark availability
[8] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000366, CCI-003109
[9] Standards Mapping - FIPS200 CP
[10] Standards Mapping - NIST Special Publication 800-53 Revision 4 CP-9 Information System Backup (P1)
[11] Standards Mapping - NIST Special Publication 800-53 Revision 5 CP-9 System Backup
[12] Standards Mapping - OWASP Top 10 2017 A6 Security Misconfiguration
[13] Standards Mapping - OWASP Top 10 2021 A05 Security Misconfiguration
[14] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[15] Standards Mapping - OWASP Application Security Verification Standard 4.0 8.1.5 General Data Protection (L3)
[16] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 12.10.1
[17] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 12.10.1
[18] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 2.2 - Secure Defaults
[19] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 2.2 - Secure Defaults
[20] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 2.2 - Secure Defaults
desc.structural.iac.aws.misconfiguration_insufficient_backup.base
Abstract
Uma configuração estabelece um recurso que carece de monitoramento.
Explanation
Uma resposta atrasada a violações prejudica a capacidade de uma organização de limitar o impacto de uma violação.

As definições de configuração que prejudicam os recursos de monitoramento incluem, mas não estão limitadas a:
- desabilitar deliberadamente o monitoramento
- não habilitar o monitoramento opcional
- não especificar eventos relevantes para exportar para serviços de monitoramento
- isentar do monitoramento ações de usuários, grupos, processos e regiões geográficas específicos
References
[1] Paul Cichonski,Tom Millar,Tim Grance,Karen Scarfone NIST Special Publication 800-61 Revision 2 - Computer Security Incident Handling Guide
[2] Standards Mapping - CIS Azure Kubernetes Service Benchmark 5.0
[3] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 3.0
[4] Standards Mapping - CIS Amazon Web Services Foundations Benchmark 1
[5] Standards Mapping - CIS Google Kubernetes Engine Benchmark integrity
[6] Standards Mapping - Common Weakness Enumeration CWE ID 778
[7] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000172
[8] Standards Mapping - FIPS200 CM
[9] Standards Mapping - General Data Protection Regulation (GDPR) Indirect Access to Sensitive Data
[10] Standards Mapping - NIST Special Publication 800-53 Revision 4 AU-12 Audit Generation (P1)
[11] Standards Mapping - NIST Special Publication 800-53 Revision 5 AU-12 Audit Record Generation
[12] Standards Mapping - OWASP Top 10 2017 A6 Security Misconfiguration, A10 Insufficient Logging and Monitoring
[13] Standards Mapping - OWASP Top 10 2021 A09 Security Logging and Monitoring Failures
[14] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[15] Standards Mapping - OWASP Application Security Verification Standard 4.0 7.1.3 Log Content Requirements (L2 L3), 7.1.4 Log Content Requirements (L2 L3), 7.2.1 Log Processing Requirements (L2 L3), 7.2.2 Log Processing Requirements (L2 L3)
[16] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[17] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 10.2.1, Requirement 10.2.1.4, Requirement 10.2.2
[18] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 8.2 - Activity Tracking
[19] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 8.2 - Activity Tracking
[20] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 8.2 - Activity Tracking
[21] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000830 CAT II
[22] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000830 CAT II
[23] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000830 CAT II
desc.structural.iac.misconfiguration_insufficient_monitoring.base
Abstract
O modelo define um serviço com log de auditoria insuficiente.
Explanation
A falta de registros de auditoria limita a capacidade de detectar e responder a incidentes relacionados à segurança e impede a investigação forense.

As definições de configuração que prejudicam os recursos de registro incluem, mas não estão limitadas a:
- desativar deliberadamente o log de auditoria
- isentar o log de ações de usuários, grupos ou processos específicos
- proteger inadequadamente a integridade do log
- não habilitar o log de auditoria opcional
- reduzir a taxa de amostragem de log
References
[1] Open Web Application Security Project (OWASP) Logging Cheat Sheet
[2] Standards Mapping - CIS Azure Kubernetes Service Benchmark 5.0
[3] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 3.0
[4] Standards Mapping - CIS Amazon Web Services Foundations Benchmark 1
[5] Standards Mapping - CIS Google Kubernetes Engine Benchmark integrity
[6] Standards Mapping - Common Weakness Enumeration CWE ID 778
[7] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000172
[8] Standards Mapping - FIPS200 CM
[9] Standards Mapping - NIST Special Publication 800-53 Revision 4 AU-12 Audit Generation (P1)
[10] Standards Mapping - NIST Special Publication 800-53 Revision 5 AU-12 Audit Record Generation
[11] Standards Mapping - OWASP Top 10 2017 A6 Security Misconfiguration, A10 Insufficient Logging and Monitoring
[12] Standards Mapping - OWASP Top 10 2021 A09 Security Logging and Monitoring Failures
[13] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[14] Standards Mapping - OWASP Application Security Verification Standard 4.0 7.1.3 Log Content Requirements (L2 L3), 7.1.4 Log Content Requirements (L2 L3), 7.2.1 Log Processing Requirements (L2 L3), 7.2.2 Log Processing Requirements (L2 L3)
[15] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[16] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 10.2.1, Requirement 10.2.1.4, Requirement 10.2.2
[17] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 8.2 - Activity Tracking
[18] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 8.2 - Activity Tracking
[19] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 8.2 - Activity Tracking
[20] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000830 CAT II
[21] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000830 CAT II
[22] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000830 CAT II
[23] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-000380 CAT III, APSC-DV-000390 CAT III, APSC-DV-000400 CAT III, APSC-DV-000410 CAT III, APSC-DV-000430 CAT III, APSC-DV-000590 CAT II
desc.structural.iac.misconfiguration_insufficient_logging.base
Abstract
Uma configuração define um recurso sem configurações de backup adequadas.
Explanation
Os backups são essenciais para proteger contra perda ou corrupção de dados. As configurações que prejudicam os backups incluem, mas não se limitam a:
- Desativar o backup de dados
- Falha no backup regular dos dados
- Falha na verificação regular da integridade dos backups
- Período de retenção de backup insuficiente
References
[1] Amazon Web Services, Inc. or its affiliates Backup and recovery approaches on AWS
[2] Standards Mapping - CIS Azure Kubernetes Service Benchmark 3.0
[3] Standards Mapping - CIS Microsoft Azure Foundations Benchmark partial
[4] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 5.0
[5] Standards Mapping - CIS Amazon Web Services Foundations Benchmark 1
[6] Standards Mapping - CIS Google Cloud Computing Platform Benchmark partial
[7] Standards Mapping - CIS Google Kubernetes Engine Benchmark availability
[8] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000366, CCI-003109
[9] Standards Mapping - FIPS200 CP
[10] Standards Mapping - NIST Special Publication 800-53 Revision 4 CP-9 Information System Backup (P1)
[11] Standards Mapping - NIST Special Publication 800-53 Revision 5 CP-9 System Backup
[12] Standards Mapping - OWASP Top 10 2017 A6 Security Misconfiguration
[13] Standards Mapping - OWASP Top 10 2021 A05 Security Misconfiguration
[14] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[15] Standards Mapping - OWASP Application Security Verification Standard 4.0 8.1.5 General Data Protection (L3)
[16] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 12.10.1
[17] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 12.10.1
[18] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 2.2 - Secure Defaults
[19] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 2.2 - Secure Defaults
[20] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 2.2 - Secure Defaults
desc.structural.iac.aws.misconfiguration_insufficient_backup.base
Abstract
Uma configuração não especifica uma chave de criptografia gerenciada pelo cliente para dados em repouso.
Explanation
As chaves gerenciadas pelo cliente não são usadas para criptografar dados em repouso.

Por padrão, a AWS usa chaves gerenciadas pela AWS para criptografar dados em repouso se a criptografia estiver habilitada. As chaves gerenciadas pelo cliente permitem que as organizações usem chaves criptográficas de sua escolha para criptografar dados. Isso dá às organizações melhor controle e registro de processos de criptografia.

Assim, as chaves gerenciadas pelo cliente geralmente fazem parte da solução para atender aos requisitos que incluem, mas não estão limitados a:
- Logs de auditoria para acesso a dados confidenciais
- Residência de dados
- Substituição, desabilitação ou destruição de chaves

Observe que as chaves com o formato aws/service-name são reservadas para chaves gerenciadas pela AWS.
References
[1] Amazon Web Services, Inc. or its affiliates AWS Key Management Service Developer Guide
[2] Standards Mapping - CIS Azure Kubernetes Service Benchmark 2.5
[3] Standards Mapping - CIS Microsoft Azure Foundations Benchmark partial
[4] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 3.0
[5] Standards Mapping - CIS Amazon Web Services Foundations Benchmark 3
[6] Standards Mapping - CIS Google Kubernetes Engine Benchmark confidentiality
[7] Standards Mapping - CIS Kubernetes Benchmark partial
[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 2017 A3 Sensitive Data Exposure
[15] Standards Mapping - OWASP Top 10 2021 A02 Cryptographic Failures
[16] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[17] 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)
[18] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.3
[19] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 3.5.1
[20] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 7.1 - Use of Cryptography
[21] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 7.1 - Use of Cryptography
[22] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 7.2 - Use of Cryptography
[23] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[24] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[25] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
desc.structural.iac.aws.misconfiguration_missing_customer_managed_encryption_key.base
Abstract
Uma configuração não aplica controles de acesso adequados.
Explanation
Os recursos publicamente acessíveis são suscetíveis a ataques distribuídos de negação de serviço (DDoS) e expõem os dados a acesso não autorizado, adulteração e possível roubo.
References
[1] Standards Mapping - CIS Azure Kubernetes Service Benchmark 4.0
[2] Standards Mapping - CIS Microsoft Azure Foundations Benchmark partial
[3] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 3.0
[4] Standards Mapping - CIS Amazon Web Services Foundations Benchmark 1
[5] Standards Mapping - CIS Google Kubernetes Engine Benchmark confidentiality
[6] Standards Mapping - CIS Kubernetes Benchmark partial
[7] Standards Mapping - Common Weakness Enumeration CWE ID 749
[8] Standards Mapping - Common Weakness Enumeration Top 25 2020 [25] CWE ID 862
[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 - FIPS200 AC
[13] Standards Mapping - General Data Protection Regulation (GDPR) Access Violation
[14] Standards Mapping - NIST Special Publication 800-53 Revision 4 AC-6 Least Privilege (P1)
[15] Standards Mapping - NIST Special Publication 800-53 Revision 5 AC-6 Least Privilege
[16] Standards Mapping - OWASP Top 10 2004 A2 Broken Access Control
[17] Standards Mapping - OWASP Top 10 2007 A4 Insecure Direct Object Reference
[18] Standards Mapping - OWASP Top 10 2010 A4 Insecure Direct Object References
[19] Standards Mapping - OWASP Top 10 2013 A4 Insecure Direct Object References
[20] Standards Mapping - OWASP Top 10 2017 A5 Broken Access Control
[21] Standards Mapping - OWASP Top 10 2021 A01 Broken Access Control
[22] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[23] Standards Mapping - OWASP Application Security Verification Standard 4.0 4.1.3 General Access Control Design (L1 L2 L3)
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 1.1 Requirement 6.5.2
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 6.5.4
[26] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 6.5.8
[27] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.8
[28] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 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 4.0 Requirement 6.2.4, Requirement 1.4.2
[32] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 5.4 - Authentication and Access Control
[33] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 5.4 - Authentication and Access Control
[34] 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
[35] Standards Mapping - SANS Top 25 2009 Porous Defenses - CWE ID 285
[36] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3480.1 CAT II
[37] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3480.1 CAT I
[38] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3480.1 CAT I
[39] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3480.1 CAT I
[40] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3480.1 CAT I
[41] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3480.1 CAT I
[42] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3480.1 CAT I
[43] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[51] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[52] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[53] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[54] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[55] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[56] Standards Mapping - Web Application Security Consortium Version 2.00 Insufficient Authorization (WASC-02)
[57] Standards Mapping - Web Application Security Consortium 24 + 2 Insufficient Authorization
desc.structural.iac.aws.misconfiguration_publicly_accessible.base
Abstract
Uma configuração não especifica uma chave de criptografia gerenciada pelo cliente para dados em repouso.
Explanation
As chaves gerenciadas pelo cliente não são usadas para criptografar dados em repouso.

Por padrão, a AWS usa chaves gerenciadas pela AWS para criptografar dados em repouso se a criptografia estiver habilitada. As chaves gerenciadas pelo cliente permitem que as organizações usem chaves criptográficas de sua escolha para criptografar dados. Isso dá às organizações melhor controle e registro de processos de criptografia.

Assim, as chaves gerenciadas pelo cliente geralmente fazem parte da solução para atender aos requisitos que incluem, mas não estão limitados a:
- Logs de auditoria para acesso a dados confidenciais
- Residência de dados
- Substituição, desabilitação ou destruição de chaves

Observe que as chaves com o formato aws/service-name são reservadas para chaves gerenciadas pela AWS.
References
[1] Amazon Web Services, Inc. or its affiliates AWS Key Management Service Developer Guide
[2] Standards Mapping - CIS Azure Kubernetes Service Benchmark 2.5
[3] Standards Mapping - CIS Microsoft Azure Foundations Benchmark partial
[4] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 3.0
[5] Standards Mapping - CIS Amazon Web Services Foundations Benchmark 3
[6] Standards Mapping - CIS Google Kubernetes Engine Benchmark confidentiality
[7] Standards Mapping - CIS Kubernetes Benchmark partial
[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 2017 A3 Sensitive Data Exposure
[15] Standards Mapping - OWASP Top 10 2021 A02 Cryptographic Failures
[16] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[17] 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)
[18] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.3
[19] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 3.5.1
[20] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 7.1 - Use of Cryptography
[21] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 7.1 - Use of Cryptography
[22] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 7.2 - Use of Cryptography
[23] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[24] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[25] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
desc.structural.iac.aws.misconfiguration_missing_customer_managed_encryption_key.base
Abstract
Uma configuração desativa as atualizações automáticas de software.
Explanation
As atualizações automáticas de software, que garantem a correção oportuna de vulnerabilidades de software conhecidas, são desabilitadas.
References
[1] Standards Mapping - CIS Azure Kubernetes Service Benchmark 2.0
[2] Standards Mapping - CIS Microsoft Azure Foundations Benchmark complete
[3] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 5.0
[4] Standards Mapping - CIS Amazon Web Services Foundations Benchmark 1
[5] Standards Mapping - CIS Google Cloud Computing Platform Benchmark complete
[6] Standards Mapping - CIS Google Kubernetes Engine Benchmark confidentiality
[7] Standards Mapping - CIS Kubernetes Benchmark complete
[8] Standards Mapping - FIPS200 CM
[9] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[10] Standards Mapping - NIST Special Publication 800-53 Revision 4 SI-2 Flaw Remediation (P1)
[11] Standards Mapping - NIST Special Publication 800-53 Revision 5 SI-2 Flaw Remediation
[12] Standards Mapping - OWASP Top 10 2017 A9 Using Components with Known Vulnerabilities
[13] Standards Mapping - OWASP Top 10 2021 A06 Vulnerable and Outdated Components
[14] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[15] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.2
[16] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.3.3
[17] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 10.2 - Threat and Vulnerability Management
[18] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 10.2 - Threat and Vulnerability Management
[19] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 10.2 - Threat and Vulnerability Management, Control Objective C.1.6 - Web Software Components & Services
desc.structural.iac.misconfiguration_auto_upgrade_disabled.base
Abstract
Uma configuração desativa as atualizações automáticas de software.
Explanation
As atualizações automáticas de software, que garantem a correção oportuna de vulnerabilidades de software conhecidas, são desabilitadas.
References
[1] Standards Mapping - CIS Azure Kubernetes Service Benchmark 2.0
[2] Standards Mapping - CIS Microsoft Azure Foundations Benchmark complete
[3] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 5.0
[4] Standards Mapping - CIS Amazon Web Services Foundations Benchmark 1
[5] Standards Mapping - CIS Google Cloud Computing Platform Benchmark complete
[6] Standards Mapping - CIS Google Kubernetes Engine Benchmark confidentiality
[7] Standards Mapping - CIS Kubernetes Benchmark complete
[8] Standards Mapping - FIPS200 CM
[9] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[10] Standards Mapping - NIST Special Publication 800-53 Revision 4 SI-2 Flaw Remediation (P1)
[11] Standards Mapping - NIST Special Publication 800-53 Revision 5 SI-2 Flaw Remediation
[12] Standards Mapping - OWASP Top 10 2017 A9 Using Components with Known Vulnerabilities
[13] Standards Mapping - OWASP Top 10 2021 A06 Vulnerable and Outdated Components
[14] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[15] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.2
[16] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.3.3
[17] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 10.2 - Threat and Vulnerability Management
[18] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 10.2 - Threat and Vulnerability Management
[19] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 10.2 - Threat and Vulnerability Management, Control Objective C.1.6 - Web Software Components & Services
desc.structural.iac.misconfiguration_auto_upgrade_disabled.base
Abstract
Uma configuração do Terraform cria um recurso da AWS publicamente acessível.
Explanation
Os recursos publicamente acessíveis são suscetíveis a ataques distribuídos de negação de serviço (DDoS) e expõem os dados a acesso não autorizado e possível roubo.
References
[1] Amazon Web Services, Inc. or its affiliates Enforce access control
[2] Standards Mapping - CIS Azure Kubernetes Service Benchmark 4.0
[3] Standards Mapping - CIS Microsoft Azure Foundations Benchmark partial
[4] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 5.0
[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 partial
[8] Standards Mapping - Common Weakness Enumeration CWE ID 749
[9] Standards Mapping - Common Weakness Enumeration Top 25 2020 [25] CWE ID 862
[10] Standards Mapping - Common Weakness Enumeration Top 25 2021 [18] CWE ID 862
[11] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000213, CCI-001084, CCI-002165
[12] Standards Mapping - FIPS200 AC
[13] Standards Mapping - General Data Protection Regulation (GDPR) Access Violation
[14] Standards Mapping - NIST Special Publication 800-53 Revision 4 AC-6 Least Privilege (P1)
[15] Standards Mapping - NIST Special Publication 800-53 Revision 5 AC-6 Least Privilege
[16] Standards Mapping - OWASP Top 10 2004 A2 Broken Access Control
[17] Standards Mapping - OWASP Top 10 2007 A4 Insecure Direct Object Reference
[18] Standards Mapping - OWASP Top 10 2010 A4 Insecure Direct Object References
[19] Standards Mapping - OWASP Top 10 2013 A4 Insecure Direct Object References
[20] Standards Mapping - OWASP Top 10 2017 A5 Broken Access Control
[21] Standards Mapping - OWASP Top 10 2021 A01 Broken Access Control
[22] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[23] Standards Mapping - OWASP Application Security Verification Standard 4.0 4.1.3 General Access Control Design (L1 L2 L3)
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 1.1 Requirement 6.5.2
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 6.5.4
[26] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 6.5.8
[27] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.8
[28] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 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 4.0 Requirement 6.2.4, Requirement 1.4.2
[32] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 5.4 - Authentication and Access Control
[33] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 5.4 - Authentication and Access Control
[34] 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
[35] Standards Mapping - SANS Top 25 2009 Porous Defenses - CWE ID 285
[36] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3480.1 CAT II
[37] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3480.1 CAT I
[38] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3480.1 CAT I
[39] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3480.1 CAT I
[40] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3480.1 CAT I
[41] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3480.1 CAT I
[42] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3480.1 CAT I
[43] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[51] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[52] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[53] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[54] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[55] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[56] Standards Mapping - Web Application Security Consortium Version 2.00 Insufficient Authorization (WASC-02)
[57] Standards Mapping - Web Application Security Consortium 24 + 2 Insufficient Authorization
desc.structural.hcl.iac.aws_misconfiguration_publicly_accessible.base
Abstract
Uma configuração desativa as atualizações automáticas de software.
Explanation
As atualizações automáticas de software, que garantem a correção oportuna de vulnerabilidades de software conhecidas, são desabilitadas.
References
[1] Standards Mapping - CIS Azure Kubernetes Service Benchmark 2.0
[2] Standards Mapping - CIS Microsoft Azure Foundations Benchmark complete
[3] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 5.0
[4] Standards Mapping - CIS Amazon Web Services Foundations Benchmark 1
[5] Standards Mapping - CIS Google Cloud Computing Platform Benchmark complete
[6] Standards Mapping - CIS Google Kubernetes Engine Benchmark confidentiality
[7] Standards Mapping - CIS Kubernetes Benchmark complete
[8] Standards Mapping - FIPS200 CM
[9] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[10] Standards Mapping - NIST Special Publication 800-53 Revision 4 SI-2 Flaw Remediation (P1)
[11] Standards Mapping - NIST Special Publication 800-53 Revision 5 SI-2 Flaw Remediation
[12] Standards Mapping - OWASP Top 10 2017 A9 Using Components with Known Vulnerabilities
[13] Standards Mapping - OWASP Top 10 2021 A06 Vulnerable and Outdated Components
[14] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[15] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.2
[16] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.3.3
[17] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 10.2 - Threat and Vulnerability Management
[18] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 10.2 - Threat and Vulnerability Management
[19] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 10.2 - Threat and Vulnerability Management, Control Objective C.1.6 - Web Software Components & Services
desc.structural.iac.misconfiguration_auto_upgrade_disabled.base
Abstract
Uma configuração não especifica uma chave de criptografia gerenciada pelo cliente para dados em repouso.
Explanation
As chaves gerenciadas pelo cliente não são usadas para criptografar dados em repouso.

Por padrão, a AWS usa chaves gerenciadas pela AWS para criptografar dados em repouso se a criptografia estiver habilitada. As chaves gerenciadas pelo cliente permitem que as organizações usem chaves criptográficas de sua escolha para criptografar dados. Isso dá às organizações melhor controle e registro de processos de criptografia.

Assim, as chaves gerenciadas pelo cliente geralmente fazem parte da solução para atender aos requisitos que incluem, mas não estão limitados a:
- Logs de auditoria para acesso a dados confidenciais
- Residência de dados
- Substituição, desabilitação ou destruição de chaves

Observe que as chaves com o formato aws/service-name são reservadas para chaves gerenciadas pela AWS.
References
[1] Amazon Web Services, Inc. or its affiliates AWS Key Management Service Developer Guide
[2] Standards Mapping - CIS Azure Kubernetes Service Benchmark 2.5
[3] Standards Mapping - CIS Microsoft Azure Foundations Benchmark partial
[4] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 3.0
[5] Standards Mapping - CIS Amazon Web Services Foundations Benchmark 3
[6] Standards Mapping - CIS Google Kubernetes Engine Benchmark confidentiality
[7] Standards Mapping - CIS Kubernetes Benchmark partial
[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 2017 A3 Sensitive Data Exposure
[15] Standards Mapping - OWASP Top 10 2021 A02 Cryptographic Failures
[16] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[17] 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)
[18] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.3
[19] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 3.5.1
[20] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 7.1 - Use of Cryptography
[21] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 7.1 - Use of Cryptography
[22] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 7.2 - Use of Cryptography
[23] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[24] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[25] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
desc.structural.iac.aws.misconfiguration_missing_customer_managed_encryption_key.base
Abstract
Uma configuração do Terraform cria um recurso da AWS publicamente acessível.
Explanation
Os recursos publicamente acessíveis são suscetíveis a ataques distribuídos de negação de serviço (DDoS) e expõem os dados a acesso não autorizado e possível roubo.
References
[1] Amazon Web Services, Inc. or its affiliates Enforce access control
[2] Standards Mapping - CIS Azure Kubernetes Service Benchmark 4.0
[3] Standards Mapping - CIS Microsoft Azure Foundations Benchmark partial
[4] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 5.0
[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 partial
[8] Standards Mapping - Common Weakness Enumeration CWE ID 749
[9] Standards Mapping - Common Weakness Enumeration Top 25 2020 [25] CWE ID 862
[10] Standards Mapping - Common Weakness Enumeration Top 25 2021 [18] CWE ID 862
[11] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000213, CCI-001084, CCI-002165
[12] Standards Mapping - FIPS200 AC
[13] Standards Mapping - General Data Protection Regulation (GDPR) Access Violation
[14] Standards Mapping - NIST Special Publication 800-53 Revision 4 AC-6 Least Privilege (P1)
[15] Standards Mapping - NIST Special Publication 800-53 Revision 5 AC-6 Least Privilege
[16] Standards Mapping - OWASP Top 10 2004 A2 Broken Access Control
[17] Standards Mapping - OWASP Top 10 2007 A4 Insecure Direct Object Reference
[18] Standards Mapping - OWASP Top 10 2010 A4 Insecure Direct Object References
[19] Standards Mapping - OWASP Top 10 2013 A4 Insecure Direct Object References
[20] Standards Mapping - OWASP Top 10 2017 A5 Broken Access Control
[21] Standards Mapping - OWASP Top 10 2021 A01 Broken Access Control
[22] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[23] Standards Mapping - OWASP Application Security Verification Standard 4.0 4.1.3 General Access Control Design (L1 L2 L3)
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 1.1 Requirement 6.5.2
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 6.5.4
[26] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 6.5.8
[27] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.8
[28] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 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 4.0 Requirement 6.2.4, Requirement 1.4.2
[32] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 5.4 - Authentication and Access Control
[33] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 5.4 - Authentication and Access Control
[34] 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
[35] Standards Mapping - SANS Top 25 2009 Porous Defenses - CWE ID 285
[36] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3480.1 CAT II
[37] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3480.1 CAT I
[38] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3480.1 CAT I
[39] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3480.1 CAT I
[40] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3480.1 CAT I
[41] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3480.1 CAT I
[42] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3480.1 CAT I
[43] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[51] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[52] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[53] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[54] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[55] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[56] Standards Mapping - Web Application Security Consortium Version 2.00 Insufficient Authorization (WASC-02)
[57] Standards Mapping - Web Application Security Consortium 24 + 2 Insufficient Authorization
desc.structural.hcl.iac.aws_misconfiguration_publicly_accessible.base
Abstract
Uma configuração desativa as atualizações automáticas de software.
Explanation
As atualizações automáticas de software, que garantem a correção oportuna de vulnerabilidades de software conhecidas, são desabilitadas.
References
[1] Standards Mapping - CIS Azure Kubernetes Service Benchmark 2.0
[2] Standards Mapping - CIS Microsoft Azure Foundations Benchmark complete
[3] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 5.0
[4] Standards Mapping - CIS Amazon Web Services Foundations Benchmark 1
[5] Standards Mapping - CIS Google Cloud Computing Platform Benchmark complete
[6] Standards Mapping - CIS Google Kubernetes Engine Benchmark confidentiality
[7] Standards Mapping - CIS Kubernetes Benchmark complete
[8] Standards Mapping - FIPS200 CM
[9] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[10] Standards Mapping - NIST Special Publication 800-53 Revision 4 SI-2 Flaw Remediation (P1)
[11] Standards Mapping - NIST Special Publication 800-53 Revision 5 SI-2 Flaw Remediation
[12] Standards Mapping - OWASP Top 10 2017 A9 Using Components with Known Vulnerabilities
[13] Standards Mapping - OWASP Top 10 2021 A06 Vulnerable and Outdated Components
[14] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[15] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.2
[16] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.3.3
[17] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 10.2 - Threat and Vulnerability Management
[18] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 10.2 - Threat and Vulnerability Management
[19] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 10.2 - Threat and Vulnerability Management, Control Objective C.1.6 - Web Software Components & Services
desc.structural.iac.misconfiguration_auto_upgrade_disabled.base
Abstract
Uma configuração não especifica uma chave de criptografia gerenciada pelo cliente para dados em repouso.
Explanation
As chaves gerenciadas pelo cliente não são usadas para criptografar dados em repouso.

Por padrão, a AWS usa chaves gerenciadas pela AWS para criptografar dados em repouso se a criptografia estiver habilitada. As chaves gerenciadas pelo cliente permitem que as organizações usem chaves criptográficas de sua escolha para criptografar dados. Isso dá às organizações melhor controle e registro de processos de criptografia.

Assim, as chaves gerenciadas pelo cliente geralmente fazem parte da solução para atender aos requisitos que incluem, mas não estão limitados a:
- Logs de auditoria para acesso a dados confidenciais
- Residência de dados
- Substituição, desabilitação ou destruição de chaves

Observe que as chaves com o formato aws/service-name são reservadas para chaves gerenciadas pela AWS.
References
[1] Amazon Web Services, Inc. or its affiliates AWS Key Management Service Developer Guide
[2] Standards Mapping - CIS Azure Kubernetes Service Benchmark 2.5
[3] Standards Mapping - CIS Microsoft Azure Foundations Benchmark partial
[4] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 3.0
[5] Standards Mapping - CIS Amazon Web Services Foundations Benchmark 3
[6] Standards Mapping - CIS Google Kubernetes Engine Benchmark confidentiality
[7] Standards Mapping - CIS Kubernetes Benchmark partial
[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 2017 A3 Sensitive Data Exposure
[15] Standards Mapping - OWASP Top 10 2021 A02 Cryptographic Failures
[16] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[17] 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)
[18] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.3
[19] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 3.5.1
[20] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 7.1 - Use of Cryptography
[21] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 7.1 - Use of Cryptography
[22] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 7.2 - Use of Cryptography
[23] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[24] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[25] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
desc.structural.iac.aws.misconfiguration_missing_customer_managed_encryption_key.base
Abstract
Uma configuração não aplica controles de acesso adequados.
Explanation
Os recursos publicamente acessíveis são suscetíveis a ataques distribuídos de negação de serviço (DDoS) e expõem os dados a acesso não autorizado, adulteração e possível roubo.
References
[1] Standards Mapping - CIS Azure Kubernetes Service Benchmark 4.0
[2] Standards Mapping - CIS Microsoft Azure Foundations Benchmark partial
[3] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 3.0
[4] Standards Mapping - CIS Amazon Web Services Foundations Benchmark 1
[5] Standards Mapping - CIS Google Kubernetes Engine Benchmark confidentiality
[6] Standards Mapping - CIS Kubernetes Benchmark partial
[7] Standards Mapping - Common Weakness Enumeration CWE ID 749
[8] Standards Mapping - Common Weakness Enumeration Top 25 2020 [25] CWE ID 862
[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 - FIPS200 AC
[13] Standards Mapping - General Data Protection Regulation (GDPR) Access Violation
[14] Standards Mapping - NIST Special Publication 800-53 Revision 4 AC-6 Least Privilege (P1)
[15] Standards Mapping - NIST Special Publication 800-53 Revision 5 AC-6 Least Privilege
[16] Standards Mapping - OWASP Top 10 2004 A2 Broken Access Control
[17] Standards Mapping - OWASP Top 10 2007 A4 Insecure Direct Object Reference
[18] Standards Mapping - OWASP Top 10 2010 A4 Insecure Direct Object References
[19] Standards Mapping - OWASP Top 10 2013 A4 Insecure Direct Object References
[20] Standards Mapping - OWASP Top 10 2017 A5 Broken Access Control
[21] Standards Mapping - OWASP Top 10 2021 A01 Broken Access Control
[22] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[23] Standards Mapping - OWASP Application Security Verification Standard 4.0 4.1.3 General Access Control Design (L1 L2 L3)
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 1.1 Requirement 6.5.2
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 6.5.4
[26] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 6.5.8
[27] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.8
[28] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 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 4.0 Requirement 6.2.4, Requirement 1.4.2
[32] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 5.4 - Authentication and Access Control
[33] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 5.4 - Authentication and Access Control
[34] 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
[35] Standards Mapping - SANS Top 25 2009 Porous Defenses - CWE ID 285
[36] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3480.1 CAT II
[37] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3480.1 CAT I
[38] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3480.1 CAT I
[39] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3480.1 CAT I
[40] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3480.1 CAT I
[41] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3480.1 CAT I
[42] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3480.1 CAT I
[43] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[51] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[52] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[53] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[54] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[55] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[56] Standards Mapping - Web Application Security Consortium Version 2.00 Insufficient Authorization (WASC-02)
[57] Standards Mapping - Web Application Security Consortium 24 + 2 Insufficient Authorization
desc.structural.iac.aws.misconfiguration_publicly_accessible.base
Abstract
Uma configuração não especifica uma chave de criptografia gerenciada pelo cliente para dados em repouso.
Explanation
As chaves gerenciadas pelo cliente não são usadas para criptografar dados em repouso.

Por padrão, a AWS usa chaves gerenciadas pela AWS para criptografar dados em repouso se a criptografia estiver habilitada. As chaves gerenciadas pelo cliente permitem que as organizações usem chaves criptográficas de sua escolha para criptografar dados. Isso dá às organizações melhor controle e registro de processos de criptografia.

Assim, as chaves gerenciadas pelo cliente geralmente fazem parte da solução para atender aos requisitos que incluem, mas não estão limitados a:
- Logs de auditoria para acesso a dados confidenciais
- Residência de dados
- Substituição, desabilitação ou destruição de chaves

Observe que as chaves com o formato aws/service-name são reservadas para chaves gerenciadas pela AWS.
References
[1] Amazon Web Services, Inc. or its affiliates AWS Key Management Service Developer Guide
[2] Standards Mapping - CIS Azure Kubernetes Service Benchmark 2.5
[3] Standards Mapping - CIS Microsoft Azure Foundations Benchmark partial
[4] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 3.0
[5] Standards Mapping - CIS Amazon Web Services Foundations Benchmark 3
[6] Standards Mapping - CIS Google Kubernetes Engine Benchmark confidentiality
[7] Standards Mapping - CIS Kubernetes Benchmark partial
[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 2017 A3 Sensitive Data Exposure
[15] Standards Mapping - OWASP Top 10 2021 A02 Cryptographic Failures
[16] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[17] 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)
[18] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.3
[19] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 3.5.1
[20] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 7.1 - Use of Cryptography
[21] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 7.1 - Use of Cryptography
[22] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 7.2 - Use of Cryptography
[23] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[24] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[25] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
desc.structural.iac.aws.misconfiguration_missing_customer_managed_encryption_key.base
Abstract
Uma configuração do Terraform cria um recurso da AWS publicamente acessível.
Explanation
Os recursos publicamente acessíveis são suscetíveis a ataques distribuídos de negação de serviço (DDoS) e expõem os dados a acesso não autorizado e possível roubo.
References
[1] Amazon Web Services, Inc. or its affiliates Enforce access control
[2] Standards Mapping - CIS Azure Kubernetes Service Benchmark 4.0
[3] Standards Mapping - CIS Microsoft Azure Foundations Benchmark partial
[4] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 5.0
[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 partial
[8] Standards Mapping - Common Weakness Enumeration CWE ID 749
[9] Standards Mapping - Common Weakness Enumeration Top 25 2020 [25] CWE ID 862
[10] Standards Mapping - Common Weakness Enumeration Top 25 2021 [18] CWE ID 862
[11] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000213, CCI-001084, CCI-002165
[12] Standards Mapping - FIPS200 AC
[13] Standards Mapping - General Data Protection Regulation (GDPR) Access Violation
[14] Standards Mapping - NIST Special Publication 800-53 Revision 4 AC-6 Least Privilege (P1)
[15] Standards Mapping - NIST Special Publication 800-53 Revision 5 AC-6 Least Privilege
[16] Standards Mapping - OWASP Top 10 2004 A2 Broken Access Control
[17] Standards Mapping - OWASP Top 10 2007 A4 Insecure Direct Object Reference
[18] Standards Mapping - OWASP Top 10 2010 A4 Insecure Direct Object References
[19] Standards Mapping - OWASP Top 10 2013 A4 Insecure Direct Object References
[20] Standards Mapping - OWASP Top 10 2017 A5 Broken Access Control
[21] Standards Mapping - OWASP Top 10 2021 A01 Broken Access Control
[22] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[23] Standards Mapping - OWASP Application Security Verification Standard 4.0 4.1.3 General Access Control Design (L1 L2 L3)
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 1.1 Requirement 6.5.2
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 6.5.4
[26] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 6.5.8
[27] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.8
[28] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 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 4.0 Requirement 6.2.4, Requirement 1.4.2
[32] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 5.4 - Authentication and Access Control
[33] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 5.4 - Authentication and Access Control
[34] 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
[35] Standards Mapping - SANS Top 25 2009 Porous Defenses - CWE ID 285
[36] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3480.1 CAT II
[37] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3480.1 CAT I
[38] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3480.1 CAT I
[39] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3480.1 CAT I
[40] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3480.1 CAT I
[41] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3480.1 CAT I
[42] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3480.1 CAT I
[43] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[51] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[52] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[53] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[54] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[55] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[56] Standards Mapping - Web Application Security Consortium Version 2.00 Insufficient Authorization (WASC-02)
[57] Standards Mapping - Web Application Security Consortium 24 + 2 Insufficient Authorization
desc.structural.hcl.iac.aws_misconfiguration_publicly_accessible.base