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 KeyVault Access Control Policy

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Abstract

La plantilla define un secreto sin fecha de vencimiento.

Explanation

Los secretos con períodos de validez prolongados son propensos al robo y, en consecuencia, ponen a la organización en riesgo de infracción.

Ejemplo 1: El siguiente ejemplo muestra una plantilla que define una clave sin fecha de vencimiento.


  {
    "type": "Microsoft.KeyVault/vaults/secrets",
    "name": "[concat(parameters('keyVaultName'), '/', parameters('secretName'))]",
    "apiVersion": "2019-09-01",
    "location": "[parameters('location')]",
    "dependsOn": [
        "[resourceId('Microsoft.KeyVault/vaults', parameters('keyVaultName'))]"
    ],
    "properties": {
        "value": "[parameters('secretValue')]"
    }
}

References

[1] Microsoft Key and secret management considerations in Azure

[2] Gary Klionsky Managing and Rotating Secrets with Azure Key Vault, Managed Services, and some automation

[3] Microsoft Tutorial: Use a Windows VM system-assigned managed identity to access Azure Key Vault

[4] Marcel.L Automate password rotation with Github and Azure

[5] Elaine Barker NIST Special Publication 800-57 Part 1 Revision 5- Recommendation for Key Management: Part 1 – General

[6] Standards Mapping - CIS Microsoft Azure Foundations Benchmark Recommendation 8.3, Recommendation 8.4

[7] Standards Mapping - Common Weakness Enumeration CWE ID 261

[8] Standards Mapping - Common Weakness Enumeration Top 25 2019 [13] CWE ID 287

[9] Standards Mapping - Common Weakness Enumeration Top 25 2020 [14] CWE ID 287

[10] Standards Mapping - Common Weakness Enumeration Top 25 2021 [14] CWE ID 287

[11] Standards Mapping - Common Weakness Enumeration Top 25 2022 [14] CWE ID 287

[12] Standards Mapping - Common Weakness Enumeration Top 25 2024 [14] CWE ID 287

[13] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000196, CCI-001199

[14] Standards Mapping - FIPS200 MP

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

[16] Standards Mapping - NIST Special Publication 800-53 Revision 4 IA-5 Authenticator Management (P1), SC-28 Protection of Information at Rest (P1)

[17] Standards Mapping - NIST Special Publication 800-53 Revision 5 IA-5 Authenticator Management, SC-28 Protection of Information at Rest

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

[19] Standards Mapping - OWASP Application Security Verification Standard 4.0 2.6.3 Look-up Secret Verifier Requirements (L2 L3), 2.7.1 Out of Band Verifier Requirements (L1 L2 L3), 2.7.2 Out of Band Verifier Requirements (L1 L2 L3), 2.7.3 Out of Band Verifier Requirements (L1 L2 L3), 2.8.4 Single or Multi Factor One Time Verifier Requirements (L2 L3), 2.8.5 Single or Multi Factor One Time Verifier Requirements (L2 L3), 3.7.1 Defenses Against Session Management Exploits (L1 L2 L3), 6.2.1 Algorithms (L1 L2 L3), 9.2.1 Server Communications Security Requirements (L2 L3), 9.2.3 Server Communications Security Requirements (L2 L3)

[20] Standards Mapping - OWASP Mobile 2014 M1 Weak Server Side Controls

[21] Standards Mapping - OWASP Top 10 2004 A10 Insecure Configuration Management

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

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

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

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

[26] Standards Mapping - Payment Card Industry Data Security Standard Version 1.1 Requirement 3.4, Requirement 6.5.8, Requirement 8.4

[27] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 3.4, Requirement 6.3.1.3, Requirement 6.5.8, Requirement 8.4

[28] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 3.4, Requirement 6.5.3, Requirement 8.4

[29] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 3.4, Requirement 6.5.3, Requirement 8.2.1

[30] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 3.4, Requirement 6.5.3, Requirement 8.2.1

[31] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 3.4, Requirement 6.5.3, Requirement 8.2.1

[32] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 3.4, Requirement 6.5.3, Requirement 8.2.1

[33] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 3.5.1, Requirement 6.2.4, Requirement 8.3.1

[34] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 3.3.2, Requirement 3.3.3, Requirement 3.5.1, Requirement 6.2.4, Requirement 8.3.1

[35] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 6.1 - Sensitive Data Protection, Control Objective 7.1 - Use of Cryptography

[36] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 6.1 - Sensitive Data Protection, Control Objective 7.1 - Use of Cryptography, Control Objective B.2.3 - Terminal Software Design

[37] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 6.1 - Sensitive Data Protection, Control Objective 7.1 - Use of Cryptography, Control Objective B.2.3 - Terminal Software Design

[38] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3210.1 CAT II, APP3340 CAT I

[39] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3210.1 CAT II, APP3340 CAT I

[40] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3210.1 CAT II, APP3340 CAT I

[41] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3210.1 CAT II, APP3340 CAT I

[42] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3210.1 CAT II, APP3340 CAT I

[43] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3210.1 CAT II, APP3340 CAT I

[44] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3210.1 CAT II, APP3340 CAT I

[45] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-001740 CAT I, APSC-DV-002330 CAT II

[46] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-001740 CAT I, APSC-DV-002330 CAT II

[47] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-001740 CAT I, APSC-DV-002330 CAT II

[48] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-001740 CAT I, APSC-DV-002330 CAT II

[49] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-001740 CAT I, APSC-DV-002330 CAT II

[50] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-001740 CAT I, APSC-DV-002330 CAT II

[51] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-001740 CAT I, APSC-DV-002330 CAT II

[52] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-001740 CAT I, APSC-DV-002330 CAT II

[53] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-001740 CAT I, APSC-DV-002330 CAT II

[54] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-001740 CAT I, APSC-DV-002330 CAT II

[55] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-001740 CAT I, APSC-DV-002330 CAT II

[56] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-001740 CAT I, APSC-DV-002330 CAT II

[57] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-001740 CAT I, APSC-DV-002330 CAT II

[58] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-001740 CAT I, APSC-DV-002330 CAT II

[59] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-001740 CAT I, APSC-DV-002330 CAT II

[60] Standards Mapping - Web Application Security Consortium Version 2.00 Application Misconfiguration (WASC-15)

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