Reino: Environment

Esta sección incluye todo lo que está fuera del código fuente pero aun así es importante para la seguridad del producto que se está creando. Dado que todas las cuestiones incluidas en esta sección no están directamente relacionadas con el código fuente, las hemos separado de las demás secciones.

AWS Ansible Misconfiguration: Improper IAM Access Control Policy

YAML

Abstract

La plantilla define una directiva IAM demasiado permisiva.

Explanation

Las directivas IAM que permiten el acceso sin restricciones a los recursos ponen en riesgo a una organización. Las directivas mal estructuradas socavan la capacidad de una organización para controlar y gestionar los cambios en los recursos.

References

[1] Standards Mapping - CIS Amazon Web Services Foundations Benchmark Recommendation 1.16

[2] Standards Mapping - Common Weakness Enumeration CWE ID 266

[3] Standards Mapping - Common Weakness Enumeration Top 25 2024 [15] CWE ID 269

[4] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000381, CCI-002233, CCI-002235

[5] Standards Mapping - FIPS200 AC

[6] Standards Mapping - General Data Protection Regulation (GDPR) Access Violation

[7] Standards Mapping - NIST Special Publication 800-53 Revision 4 AC-6 Least Privilege (P1), CM-7 Least Functionality (P1)

[8] Standards Mapping - NIST Special Publication 800-53 Revision 5 AC-6 Least Privilege, CM-7 Least Functionality

[9] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration

[10] Standards Mapping - OWASP Mobile 2014 M5 Poor Authorization and Authentication

[11] Standards Mapping - OWASP Top 10 2021 A01 Broken Access Control

[12] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 6.5.7, Requirement 7.2

[13] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.8

[14] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 6.5.8, Requirement 6.5.10

[15] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 6.5.8, Requirement 6.5.10

[16] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.8, Requirement 6.5.10

[17] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 7.2.5

[18] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 6.2.4, Requirement 7.2.5

[19] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 4.2 - Critical Asset Protection

[20] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 4.2 - Critical Asset Protection, Control Objective 5.4 - Authentication and Access Control

[21] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 4.2 - Critical Asset Protection, Control Objective 5.4 - Authentication and Access Control

[22] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3500 CAT II

[23] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3500 CAT II

[24] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3500 CAT II

[25] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3500 CAT II

[26] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3500 CAT II

[27] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3500 CAT II

[28] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3500 CAT II

[29] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II

[30] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II

[31] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II

[32] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II

[33] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II

[34] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II

[35] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II

[36] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II

[37] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II

[38] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II

[39] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II

[40] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II

[41] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II

[42] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II

[43] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II

[44] Standards Mapping - Web Application Security Consortium Version 2.00 Insufficient Authorization (WASC-02)

[45] Standards Mapping - Web Application Security Consortium 24 + 2 Insufficient Authorization

desc.structural.iac.aws.overly_broad_access_policy.base