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.

Azure ARM Misconfiguration: Improper Custom Role Access Control Policy

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Abstract

La plantilla define una función con privilegios de propietario.

Explanation

Los roles de propietario de suscripción de Azure personalizados brindan acceso ilimitado a todos los recursos de la suscripción, lo que aumenta en gran medida la exposición de la organización al riesgo y viola el principio de privilegios mínimos.

Ejemplo 1: El siguiente ejemplo muestra una definición de rol de propietario personalizada con todos los privilegios posibles.


{
    "resources": [
        {
            "name": "roleDef",
            "type": "Microsoft.Authorization/roleDefinitions",
            "apiVersion": "2018-01-01-preview",
            "properties": {
                "roleName": "InfraAdmin",
                "description": "Infrastructure Admin",
                "permissions": [
                    {
                        "actions": [
                            "*"
                        ]
                    }
                ],
                ...
            }
        }
    ]
}

References

[1] Microsoft Azure Resources Documentation: Microsoft.Authorization roleDefinitions

[2] Microsoft Azure RBAC documentation: Create custom roles

[3] Microsoft Security recommendations - a reference guide

[4] Standards Mapping - CIS Microsoft Azure Foundations Benchmark Recommendation 1.23

[5] Standards Mapping - Common Weakness Enumeration CWE ID 250

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

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

[8] Standards Mapping - FIPS200 AC

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

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

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

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

[13] Standards Mapping - OWASP Application Security Verification Standard 4.0 10.2.2 Malicious Code Search (L2 L3)

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

[15] Standards Mapping - OWASP Top 10 2004 A2 Broken Access Control

[16] Standards Mapping - OWASP Top 10 2010 A6 Security Misconfiguration

[17] Standards Mapping - OWASP Top 10 2013 A5 Security Misconfiguration

[18] Standards Mapping - OWASP Top 10 2017 A6 Security Misconfiguration

[19] Standards Mapping - OWASP Top 10 2021 A05 Security Misconfiguration

[20] Standards Mapping - Payment Card Industry Data Security Standard Version 1.1 Requirement 6.5.10

[21] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 7.1.1

[22] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 7.1.1

[23] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 7.1.2

[24] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 7.1.2

[25] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 7.1.2

[26] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 7.1.2

[27] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 7.2.2

[28] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 7.2.2

[29] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 5.4 - Authentication and Access Control

[30] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 5.4 - Authentication and Access Control

[31] 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

[32] Standards Mapping - SANS Top 25 2009 Porous Defenses - CWE ID 285

[33] Standards Mapping - SANS Top 25 2010 Porous Defenses - CWE ID 285

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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