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: Insufficient CloudTrail Logging

Abstract
Una tarea de Ansible define un AWS CloudTrail con el registro deshabilitado.
Explanation
De forma predeterminada, CloudTrail registra eventos y entrega archivos de registro, pero el registro se deshabilita deliberadamente. Esto puede permitir que el comportamiento malintencionado no sea detectado y se inhiba el análisis forense en caso de infracción.

Ejemplo 1: La siguiente tarea de Ansible configura un CloudTrail con el registro deshabilitado porque enable_logging está establecido en false.

- name: create a single region cloudtrail
  community.aws.cloudtrail:
    s3_bucket_name: mylogbucket
    s3_key_prefix: cloudtrail
    region: us-west-2
    enable_logging: false
References
[1] Ansible project contributors community.aws.cloudtrail – manage CloudTrail create, delete, update
[2] Amazon Web Services Security best practices in AWS CloudTrail
[3] Standards Mapping - CIS Amazon Web Services Foundations Benchmark Recommendation 3.1
[4] Standards Mapping - Common Weakness Enumeration CWE ID 778
[5] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000172
[6] Standards Mapping - FIPS200 CM
[7] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[8] Standards Mapping - NIST Special Publication 800-53 Revision 4 AU-12 Audit Generation (P1)
[9] Standards Mapping - NIST Special Publication 800-53 Revision 5 AU-12 Audit Record Generation
[10] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[11] 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)
[12] Standards Mapping - OWASP Mobile 2014 M1 Weak Server Side Controls
[13] Standards Mapping - OWASP Top 10 2004 A10 Insecure Configuration Management
[14] Standards Mapping - OWASP Top 10 2010 A6 Security Misconfiguration
[15] Standards Mapping - OWASP Top 10 2013 A5 Security Misconfiguration
[16] Standards Mapping - OWASP Top 10 2017 A10 Insufficient Logging and Monitoring
[17] Standards Mapping - OWASP Top 10 2021 A09 Security Logging and Monitoring Failures
[18] Standards Mapping - Payment Card Industry Data Security Standard Version 1.1 Requirement 6.5.10, Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[19] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[20] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[21] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[22] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[23] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 10.2.1, Requirement 10.2.1.4, Requirement 10.2.2
[26] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 10.2.1, Requirement 10.2.1.4, Requirement 10.2.2
[27] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 8.2 - Activity Tracking
[28] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 8.2 - Activity Tracking
[29] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 8.2 - Activity Tracking
[30] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3680.4 CAT II, APP3680.5 CAT II
[31] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3680.4 CAT II, APP3680.5 CAT II
[32] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3680.4 CAT II, APP3680.5 CAT II
[33] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3680.4 CAT II, APP3680.5 CAT II
[34] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3680.4 CAT II, APP3680.5 CAT II
[35] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3680.4 CAT II, APP3680.5 CAT II
[36] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3680.4 CAT II, APP3680.5 CAT II
[37] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-000830 CAT II
[38] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-000830 CAT II
[39] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-000830 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-000830 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-000830 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-000830 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-000830 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-000830 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-000830 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000830 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-000830 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000830 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000830 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-000830 CAT II
[51] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-000830 CAT II
[52] Standards Mapping - Web Application Security Consortium Version 2.00 Application Misconfiguration (WASC-15)
desc.structural.iac.yaml.aws_ansible_misconfiguration_insufficient_cloudtrail_logging