185 elementos encontrados
Debilidades
Abstract
Una configuración define una regla de red con permisos de acceso demasiado amplios.
Explanation
Las configuraciones de acceso dinámico pueden exponer los sistemas y amplían la superficie de ataque de una organización. Los servicios abiertos a la interacción con el público suelen estar sujetos a análisis y sondeos casi continuos por parte de entidades malintencionadas.

Esto es especialmente problemático cuando se descubre y publica una vulnerabilidad de día cero para un servicio expuesto, como Heartbleed. Los atacantes pueden perseguir y buscar activamente sistemas expuestos y sin revisión que puedan aprovechar.
References
[1] Josh Fruhlinger CSOOnline: The Heartbleed bug: How a flaw in OpenSSL caused a security crisis
[2] Standards Mapping - CIS Azure Kubernetes Service Benchmark 2.0
[3] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 2.0
[4] Standards Mapping - CIS Amazon Web Services Foundations Benchmark 1
[5] Standards Mapping - CIS Google Kubernetes Engine Benchmark confidentiality
[6] Standards Mapping - Common Weakness Enumeration CWE ID 749
[7] Standards Mapping - Common Weakness Enumeration Top 25 2020 [25] CWE ID 862
[8] Standards Mapping - Common Weakness Enumeration Top 25 2021 [18] CWE ID 862
[9] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000213, CCI-001084, CCI-002165
[10] Standards Mapping - General Data Protection Regulation (GDPR) Access Violation
[11] Standards Mapping - NIST Special Publication 800-53 Revision 4 AC-6 Least Privilege (P1)
[12] Standards Mapping - NIST Special Publication 800-53 Revision 5 AC-6 Least Privilege
[13] Standards Mapping - OWASP Top 10 2004 A2 Broken Access Control
[14] Standards Mapping - OWASP Top 10 2007 A4 Insecure Direct Object Reference
[15] Standards Mapping - OWASP Top 10 2010 A4 Insecure Direct Object References
[16] Standards Mapping - OWASP Top 10 2013 A4 Insecure Direct Object References
[17] Standards Mapping - OWASP Top 10 2017 A5 Broken Access Control
[18] Standards Mapping - OWASP Top 10 2021 A01 Broken Access Control
[19] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[20] Standards Mapping - OWASP Application Security Verification Standard 4.0 4.1.3 General Access Control Design (L1 L2 L3)
[21] Standards Mapping - Payment Card Industry Data Security Standard Version 1.1 Requirement 6.5.2
[22] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 6.5.4
[23] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 6.5.8
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.8
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 6.5.8
[26] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 6.5.8
[27] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.8
[28] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 1.4.2
[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 863
[34] Standards Mapping - SANS Top 25 2011 Porous Defenses - CWE ID 863
[35] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3480.1 CAT II
[36] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3480.1 CAT I
[37] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3480.1 CAT I
[38] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3480.1 CAT I
[39] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3480.1 CAT I
[40] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3480.1 CAT I
[41] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3480.1 CAT I
[42] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[51] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[52] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[53] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[54] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[55] Standards Mapping - Web Application Security Consortium Version 2.00 Insufficient Authorization (WASC-02)
[56] Standards Mapping - Web Application Security Consortium 24 + 2 Insufficient Authorization
desc.structural.iac.misconfiguration_improper_network_access_control.base
Abstract
La plantilla define un tema de SNS sin cifrar.
Explanation
De forma predeterminada, los temas de SNS no están cifrados en reposo. Esto potencialmente expone los datos a espectadores no autorizados.

Ejemplo 1: La siguiente plantilla de ejemplo no puede cifrar el tema de SNS al no definir un identificador de clave de AWS KMS.

{
"AWSTemplateFormatVersion": "2010-09-09",
"Description": "My SNS topic",
"Resources": {
"MySNSTopic": {
"Type": "AWS::SNS::Topic",
"Properties": {
"Subscription": [
{
"Endpoint": "MySNSEndpoint",
"Protocol": "sqs"
}
],
"TopicName": "MyTopic"
}
}
}
}
References
[1] Michelle Mercier and Otavio Ferreira AWS Compute Blog: Encrypting messages published to Amazon SNS with AWS KMS
[2] AWS Documentation AWS SNS - Encryption at rest
[3] Standards Mapping - CIS Azure Kubernetes Service Benchmark 2.0
[4] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 2.0
[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 complete
[8] Standards Mapping - Common Weakness Enumeration CWE ID 311
[9] Standards Mapping - DISA Control Correlation Identifier Version 2 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 2004 A8 Insecure Storage
[15] Standards Mapping - OWASP Top 10 2007 A8 Insecure Cryptographic Storage
[16] Standards Mapping - OWASP Top 10 2010 A7 Insecure Cryptographic Storage
[17] Standards Mapping - OWASP Top 10 2013 A6 Sensitive Data Exposure
[18] Standards Mapping - OWASP Top 10 2017 A3 Sensitive Data Exposure
[19] Standards Mapping - OWASP Top 10 2021 A02 Cryptographic Failures
[20] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[21] 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)
[22] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.3
[23] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 6.5.3
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 6.5.3
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.3
[26] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 3.5.1
[27] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 6.3 - Sensitive Data Protection, Control Objective 7 - Use of Cryptography
[28] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 6.3 - Sensitive Data Protection, Control Objective 7 - Use of Cryptography, Control Objective B.2.5 - Terminal Software Design
[29] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 6.3 - Sensitive Data Protection, Control Objective 7 - Use of Cryptography, Control Objective B.2.5 - Terminal Software Design
[30] Standards Mapping - SANS Top 25 2010 Porous Defenses - CWE ID 311
[31] Standards Mapping - SANS Top 25 2011 Porous Defenses - CWE ID 311
[32] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3210.1 CAT II, APP3310 CAT I, APP3340 CAT I
[33] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3500 CAT II
[34] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3210.1 CAT II, APP3340 CAT I
[35] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3210.1 CAT II, APP3340 CAT I
[36] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3210.1 CAT II, APP3340 CAT I
[37] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3210.1 CAT II, APP3340 CAT I
[38] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3210.1 CAT II, APP3340 CAT I
[39] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-002340 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-002340 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-002340 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-002340 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-002340 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-002340 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-002340 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-002340 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-002340 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-002340 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-002340 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-002340 CAT II
[51] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-002340 CAT II
[52] Standards Mapping - Web Application Security Consortium Version 2.00 Information Leakage (WASC-13)
desc.structural.json.aws_cloudformation_misconfiguration_insecure_sns_topic_storage.base
Abstract
La plantilla define un tema de SNS sin cifrar.
Explanation
De forma predeterminada, los temas de SNS no están cifrados en reposo. Esto potencialmente expone los datos a espectadores no autorizados.

Ejemplo 1: El siguiente ejemplo muestra una plantilla que no puede cifrar el tema de SNS al no definir un identificador de clave de AWS KMS.


AWSTemplateFormatVersion: 2010-09-09
Description: My SNS Topic
Resources:
MySNSTopic:
Type: AWS::SNS::Topic
Properties:
Subscription:
- Endpoint: "MySNSEndpoint"
Protocol: "sqs"
TopicName: "SampleTopic"
References
[1] Michelle Mercier and Otavio Ferreira AWS Compute Blog: Encrypting messages published to Amazon SNS with AWS KMS
[2] AWS Documentation AWS SNS - Encryption at rest
[3] Standards Mapping - CIS Azure Kubernetes Service Benchmark 2.0
[4] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 2.0
[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 complete
[8] Standards Mapping - Common Weakness Enumeration CWE ID 311
[9] Standards Mapping - DISA Control Correlation Identifier Version 2 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 2004 A8 Insecure Storage
[15] Standards Mapping - OWASP Top 10 2007 A8 Insecure Cryptographic Storage
[16] Standards Mapping - OWASP Top 10 2010 A7 Insecure Cryptographic Storage
[17] Standards Mapping - OWASP Top 10 2013 A6 Sensitive Data Exposure
[18] Standards Mapping - OWASP Top 10 2017 A3 Sensitive Data Exposure
[19] Standards Mapping - OWASP Top 10 2021 A02 Cryptographic Failures
[20] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[21] 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)
[22] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.3
[23] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 6.5.3
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 6.5.3
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.3
[26] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 3.5.1
[27] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 6.3 - Sensitive Data Protection, Control Objective 7 - Use of Cryptography
[28] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 6.3 - Sensitive Data Protection, Control Objective 7 - Use of Cryptography, Control Objective B.2.5 - Terminal Software Design
[29] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 6.3 - Sensitive Data Protection, Control Objective 7 - Use of Cryptography, Control Objective B.2.5 - Terminal Software Design
[30] Standards Mapping - SANS Top 25 2010 Porous Defenses - CWE ID 311
[31] Standards Mapping - SANS Top 25 2011 Porous Defenses - CWE ID 311
[32] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3210.1 CAT II, APP3310 CAT I, APP3340 CAT I
[33] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3500 CAT II
[34] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3210.1 CAT II, APP3340 CAT I
[35] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3210.1 CAT II, APP3340 CAT I
[36] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3210.1 CAT II, APP3340 CAT I
[37] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3210.1 CAT II, APP3340 CAT I
[38] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3210.1 CAT II, APP3340 CAT I
[39] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-002340 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-002340 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-002340 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-002340 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-002340 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-002340 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-002340 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-002340 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-002340 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-002340 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-002340 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-002340 CAT II
[51] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-002340 CAT II
[52] Standards Mapping - Web Application Security Consortium Version 2.00 Information Leakage (WASC-13)
desc.structural.yaml.aws_cloudformation_misconfiguration_insecure_sns_topic_storage.base
Abstract
Una configuración crea un recurso sin cifrado en reposo.
Explanation
El cifrado en reposo no está habilitado. Esto expone los datos a accesos no autorizados y posibles robos.
References
[1] Standards Mapping - CIS Azure Kubernetes Service Benchmark 3.0
[2] Standards Mapping - CIS Microsoft Azure Foundations Benchmark partial
[3] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 4.5
[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 complete
[7] Standards Mapping - Common Weakness Enumeration CWE ID 311
[8] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-001350, CCI-002475
[9] Standards Mapping - FIPS200 MP
[10] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[11] Standards Mapping - NIST Special Publication 800-53 Revision 4 SC-28 Protection of Information at Rest (P1)
[12] Standards Mapping - NIST Special Publication 800-53 Revision 5 SC-28 Protection of Information at Rest
[13] Standards Mapping - OWASP Top 10 2004 A8 Insecure Storage
[14] Standards Mapping - OWASP Top 10 2007 A8 Insecure Cryptographic Storage
[15] Standards Mapping - OWASP Top 10 2010 A7 Insecure Cryptographic Storage
[16] Standards Mapping - OWASP Top 10 2013 A6 Sensitive Data Exposure
[17] Standards Mapping - OWASP Top 10 2017 A3 Sensitive Data Exposure
[18] Standards Mapping - OWASP Top 10 2021 A02 Cryptographic Failures
[19] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[20] Standards Mapping - OWASP Application Security Verification Standard 4.0 6.1.1 Data Classification (L2 L3), 6.2.1 Algorithms (L1 L2 L3), 8.1.6 General Data Protection (L3)
[21] Standards Mapping - OWASP Mobile 2014 M2 Insecure Data Storage
[22] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.3
[23] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 6.5.3
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 6.5.3
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.3
[26] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 3.5.1
[27] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 7.1 - Use of Cryptography
[28] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 7.1 - Use of Cryptography, Control Objective B.2.3 - Terminal Software Design
[29] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 7.1 - Use of Cryptography, Control Objective B.2.3 - Terminal Software Design
[30] Standards Mapping - SANS Top 25 2010 Porous Defenses - CWE ID 311
[31] Standards Mapping - SANS Top 25 2011 Porous Defenses - CWE ID 311
[32] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3210.1 CAT II, APP3310 CAT I, APP3340 CAT I
[33] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3210.1 CAT II, APP3340 CAT I
[34] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3210.1 CAT II, APP3340 CAT I
[35] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3210.1 CAT II, APP3340 CAT I
[36] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3210.1 CAT II, APP3340 CAT I
[37] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3210.1 CAT II, APP3340 CAT I
[38] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3210.1 CAT II, APP3340 CAT I
[39] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[51] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[52] Standards Mapping - Web Application Security Consortium Version 2.00 Information Leakage (WASC-13)
desc.structural.iac.misconfiguration_insecure_storage.base
Abstract
Una configuración crea un recurso sin cifrado en reposo.
Explanation
El cifrado en reposo no está habilitado. Esto expone los datos a accesos no autorizados y posibles robos.
References
[1] Standards Mapping - CIS Azure Kubernetes Service Benchmark 3.0
[2] Standards Mapping - CIS Microsoft Azure Foundations Benchmark partial
[3] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 4.5
[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 complete
[7] Standards Mapping - Common Weakness Enumeration CWE ID 311
[8] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-001350, CCI-002475
[9] Standards Mapping - FIPS200 MP
[10] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[11] Standards Mapping - NIST Special Publication 800-53 Revision 4 SC-28 Protection of Information at Rest (P1)
[12] Standards Mapping - NIST Special Publication 800-53 Revision 5 SC-28 Protection of Information at Rest
[13] Standards Mapping - OWASP Top 10 2004 A8 Insecure Storage
[14] Standards Mapping - OWASP Top 10 2007 A8 Insecure Cryptographic Storage
[15] Standards Mapping - OWASP Top 10 2010 A7 Insecure Cryptographic Storage
[16] Standards Mapping - OWASP Top 10 2013 A6 Sensitive Data Exposure
[17] Standards Mapping - OWASP Top 10 2017 A3 Sensitive Data Exposure
[18] Standards Mapping - OWASP Top 10 2021 A02 Cryptographic Failures
[19] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[20] Standards Mapping - OWASP Application Security Verification Standard 4.0 6.1.1 Data Classification (L2 L3), 6.2.1 Algorithms (L1 L2 L3), 8.1.6 General Data Protection (L3)
[21] Standards Mapping - OWASP Mobile 2014 M2 Insecure Data Storage
[22] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.3
[23] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 6.5.3
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 6.5.3
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.3
[26] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 3.5.1
[27] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 7.1 - Use of Cryptography
[28] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 7.1 - Use of Cryptography, Control Objective B.2.3 - Terminal Software Design
[29] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 7.1 - Use of Cryptography, Control Objective B.2.3 - Terminal Software Design
[30] Standards Mapping - SANS Top 25 2010 Porous Defenses - CWE ID 311
[31] Standards Mapping - SANS Top 25 2011 Porous Defenses - CWE ID 311
[32] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3210.1 CAT II, APP3310 CAT I, APP3340 CAT I
[33] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3210.1 CAT II, APP3340 CAT I
[34] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3210.1 CAT II, APP3340 CAT I
[35] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3210.1 CAT II, APP3340 CAT I
[36] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3210.1 CAT II, APP3340 CAT I
[37] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3210.1 CAT II, APP3340 CAT I
[38] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3210.1 CAT II, APP3340 CAT I
[39] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[51] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[52] Standards Mapping - Web Application Security Consortium Version 2.00 Information Leakage (WASC-13)
desc.structural.iac.misconfiguration_insecure_storage.base
Abstract
La plantilla define un servicio con registros de auditoría insuficientes.
Explanation
La ausencia de registros de auditoría limita la capacidad de detectar y responder a incidentes relacionados con la seguridad e impide la investigación forense.

Los valores de configuración que socavan las capacidades de registro incluyen, entre otros:
- deshabilitar deliberadamente el registro de auditoría
- excluir acciones de usuarios, grupos o procesos específicos del registro
- proteger inadecuadamente la integridad del registro
- no habilitar el registro de auditoría opcional
- reducir la frecuencia de muestreo del registro
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
La plantilla define un servicio con registros de auditoría insuficientes.
Explanation
La ausencia de registros de auditoría limita la capacidad de detectar y responder a incidentes relacionados con la seguridad e impide la investigación forense.

Los valores de configuración que socavan las capacidades de registro incluyen, entre otros:
- deshabilitar deliberadamente el registro de auditoría
- excluir acciones de usuarios, grupos o procesos específicos del registro
- proteger inadecuadamente la integridad del registro
- no habilitar el registro de auditoría opcional
- reducir la frecuencia de muestreo del registro
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
La plantilla define un servicio con registros de auditoría insuficientes.
Explanation
La ausencia de registros de auditoría limita la capacidad de detectar y responder a incidentes relacionados con la seguridad e impide la investigación forense.

Los valores de configuración que socavan las capacidades de registro incluyen, entre otros:
- deshabilitar deliberadamente el registro de auditoría
- excluir acciones de usuarios, grupos o procesos específicos del registro
- proteger inadecuadamente la integridad del registro
- no habilitar el registro de auditoría opcional
- reducir la frecuencia de muestreo del registro
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
La plantilla define un servicio con registros de auditoría insuficientes.
Explanation
La ausencia de registros de auditoría limita la capacidad de detectar y responder a incidentes relacionados con la seguridad e impide la investigación forense.

Los valores de configuración que socavan las capacidades de registro incluyen, entre otros:
- deshabilitar deliberadamente el registro de auditoría
- excluir acciones de usuarios, grupos o procesos específicos del registro
- proteger inadecuadamente la integridad del registro
- no habilitar el registro de auditoría opcional
- reducir la frecuencia de muestreo del registro
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
La plantilla define un servicio con registros de auditoría insuficientes.
Explanation
La ausencia de registros de auditoría limita la capacidad de detectar y responder a incidentes relacionados con la seguridad e impide la investigación forense.

Los valores de configuración que socavan las capacidades de registro incluyen, entre otros:
- deshabilitar deliberadamente el registro de auditoría
- excluir acciones de usuarios, grupos o procesos específicos del registro
- proteger inadecuadamente la integridad del registro
- no habilitar el registro de auditoría opcional
- reducir la frecuencia de muestreo del registro
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
La plantilla define un servicio con registros de auditoría insuficientes.
Explanation
La ausencia de registros de auditoría limita la capacidad de detectar y responder a incidentes relacionados con la seguridad e impide la investigación forense.

Los valores de configuración que socavan las capacidades de registro incluyen, entre otros:
- deshabilitar deliberadamente el registro de auditoría
- excluir acciones de usuarios, grupos o procesos específicos del registro
- proteger inadecuadamente la integridad del registro
- no habilitar el registro de auditoría opcional
- reducir la frecuencia de muestreo del registro
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
Una configuración establece un recurso que carece de supervisión.
Explanation
Cualquier respuesta tardía a las infracciones socava la capacidad de una organización para limitar el impacto de una infracción.

Los valores de configuración que socavan las capacidades de supervisión incluyen, entre otros:
- deshabilitar deliberadamente la supervisión
- no habilitar la supervisión opcional
- no especificar eventos relevantes para exportar a los servicios de supervisión
- excluir acciones de usuarios, grupos, procesos y regiones geográficas específicos de la supervisión
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
Una configuración establece un recurso que carece de supervisión.
Explanation
Cualquier respuesta tardía a las infracciones socava la capacidad de una organización para limitar el impacto de una infracción.

Los valores de configuración que socavan las capacidades de supervisión incluyen, entre otros:
- deshabilitar deliberadamente la supervisión
- no habilitar la supervisión opcional
- no especificar eventos relevantes para exportar a los servicios de supervisión
- excluir acciones de usuarios, grupos, procesos y regiones geográficas específicos de la supervisión
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
La plantilla define un CloudTrail que no está habilitado para todas las regiones.
Explanation
De forma predeterminada, una ruta registra eventos solo en la región de AWS donde se creó.

Esto da como resultado que se lleven a cabo actividades no auditadas y no supervisadas en la infraestructura de AWS de la organización.

Por ejemplo, un usuario de AWS autorizado puede realizar cambios de configuración que perjudiquen a la organización y eviten la detección.
References
[1] Amazon Web Services Security at Scale: Logging in AWS
[2] Standards Mapping - CIS Azure Kubernetes Service Benchmark 5.0
[3] Standards Mapping - CIS Microsoft Azure Foundations Benchmark complete
[4] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 3.0
[5] Standards Mapping - CIS Amazon Web Services Foundations Benchmark 1
[6] Standards Mapping - CIS Google Kubernetes Engine Benchmark integrity
[7] Standards Mapping - CIS Kubernetes Benchmark partial
[8] Standards Mapping - Common Weakness Enumeration CWE ID 778
[9] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000172
[10] Standards Mapping - FIPS200 CM
[11] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[12] Standards Mapping - NIST Special Publication 800-53 Revision 4 AU-12 Audit Generation (P1)
[13] Standards Mapping - NIST Special Publication 800-53 Revision 5 AU-12 Audit Record Generation
[14] Standards Mapping - OWASP Top 10 2004 A10 Insecure Configuration Management
[15] Standards Mapping - OWASP Top 10 2010 A6 Security Misconfiguration
[16] Standards Mapping - OWASP Top 10 2013 A5 Security Misconfiguration
[17] Standards Mapping - OWASP Top 10 2017 A10 Insufficient Logging and Monitoring
[18] Standards Mapping - OWASP Top 10 2021 A09 Security Logging and Monitoring Failures
[19] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[20] 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)
[21] Standards Mapping - OWASP Mobile 2014 M1 Weak Server Side Controls
[22] 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
[23] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[26] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[27] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[28] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[29] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 10.2.1, Requirement 10.2.1.4, Requirement 10.2.2
[30] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 8.2 - Activity Tracking
[31] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 8.2 - Activity Tracking
[32] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 8.2 - Activity Tracking
[33] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3680.4 CAT II, APP3680.5 CAT II
[34] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3680.4 CAT II, APP3680.5 CAT II
[35] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3680.4 CAT II, APP3680.5 CAT II
[36] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3680.4 CAT II, APP3680.5 CAT II
[37] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3680.4 CAT II, APP3680.5 CAT II
[38] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3680.4 CAT II, APP3680.5 CAT II
[39] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3680.4 CAT II, APP3680.5 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-000830 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-000830 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-000830 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-000830 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-000830 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-000830 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-000830 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-000830 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-000830 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-000830 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000830 CAT II
[51] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000830 CAT II
[52] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000830 CAT II
[53] Standards Mapping - Web Application Security Consortium Version 2.00 Application Misconfiguration (WASC-15)
desc.structural.iac.aws.ismultiregiontrail.base
Abstract
La plantilla define un CloudTrail que no está habilitado para todas las regiones.
Explanation
De forma predeterminada, una ruta registra eventos solo en la región de AWS donde se creó.

Esto da como resultado que se lleven a cabo actividades no auditadas y no supervisadas en la infraestructura de AWS de la organización.

Por ejemplo, un usuario de AWS autorizado puede realizar cambios de configuración que perjudiquen a la organización y eviten la detección.
References
[1] Amazon Web Services Security at Scale: Logging in AWS
[2] Standards Mapping - CIS Azure Kubernetes Service Benchmark 5.0
[3] Standards Mapping - CIS Microsoft Azure Foundations Benchmark complete
[4] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 3.0
[5] Standards Mapping - CIS Amazon Web Services Foundations Benchmark 1
[6] Standards Mapping - CIS Google Kubernetes Engine Benchmark integrity
[7] Standards Mapping - CIS Kubernetes Benchmark partial
[8] Standards Mapping - Common Weakness Enumeration CWE ID 778
[9] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000172
[10] Standards Mapping - FIPS200 CM
[11] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[12] Standards Mapping - NIST Special Publication 800-53 Revision 4 AU-12 Audit Generation (P1)
[13] Standards Mapping - NIST Special Publication 800-53 Revision 5 AU-12 Audit Record Generation
[14] Standards Mapping - OWASP Top 10 2004 A10 Insecure Configuration Management
[15] Standards Mapping - OWASP Top 10 2010 A6 Security Misconfiguration
[16] Standards Mapping - OWASP Top 10 2013 A5 Security Misconfiguration
[17] Standards Mapping - OWASP Top 10 2017 A10 Insufficient Logging and Monitoring
[18] Standards Mapping - OWASP Top 10 2021 A09 Security Logging and Monitoring Failures
[19] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[20] 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)
[21] Standards Mapping - OWASP Mobile 2014 M1 Weak Server Side Controls
[22] 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
[23] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[26] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[27] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[28] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[29] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 10.2.1, Requirement 10.2.1.4, Requirement 10.2.2
[30] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 8.2 - Activity Tracking
[31] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 8.2 - Activity Tracking
[32] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 8.2 - Activity Tracking
[33] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3680.4 CAT II, APP3680.5 CAT II
[34] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3680.4 CAT II, APP3680.5 CAT II
[35] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3680.4 CAT II, APP3680.5 CAT II
[36] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3680.4 CAT II, APP3680.5 CAT II
[37] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3680.4 CAT II, APP3680.5 CAT II
[38] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3680.4 CAT II, APP3680.5 CAT II
[39] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3680.4 CAT II, APP3680.5 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-000830 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-000830 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-000830 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-000830 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-000830 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-000830 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-000830 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-000830 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-000830 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-000830 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000830 CAT II
[51] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000830 CAT II
[52] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000830 CAT II
[53] Standards Mapping - Web Application Security Consortium Version 2.00 Application Misconfiguration (WASC-15)
desc.structural.iac.aws.ismultiregiontrail.base
Abstract
Una configuración establece un recurso que carece de supervisión.
Explanation
Cualquier respuesta tardía a las infracciones socava la capacidad de una organización para limitar el impacto de una infracción.

Los valores de configuración que socavan las capacidades de supervisión incluyen, entre otros:
- deshabilitar deliberadamente la supervisión
- no habilitar la supervisión opcional
- no especificar eventos relevantes para exportar a los servicios de supervisión
- excluir acciones de usuarios, grupos, procesos y regiones geográficas específicos de la supervisión
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
Una configuración establece un recurso que carece de supervisión.
Explanation
Cualquier respuesta tardía a las infracciones socava la capacidad de una organización para limitar el impacto de una infracción.

Los valores de configuración que socavan las capacidades de supervisión incluyen, entre otros:
- deshabilitar deliberadamente la supervisión
- no habilitar la supervisión opcional
- no especificar eventos relevantes para exportar a los servicios de supervisión
- excluir acciones de usuarios, grupos, procesos y regiones geográficas específicos de la supervisión
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
Una configuración establece un recurso que carece de supervisión.
Explanation
Cualquier respuesta tardía a las infracciones socava la capacidad de una organización para limitar el impacto de una infracción.

Los valores de configuración que socavan las capacidades de supervisión incluyen, entre otros:
- deshabilitar deliberadamente la supervisión
- no habilitar la supervisión opcional
- no especificar eventos relevantes para exportar a los servicios de supervisión
- excluir acciones de usuarios, grupos, procesos y regiones geográficas específicos de la supervisión
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
Una configuración establece un recurso que carece de supervisión.
Explanation
Cualquier respuesta tardía a las infracciones socava la capacidad de una organización para limitar el impacto de una infracción.

Los valores de configuración que socavan las capacidades de supervisión incluyen, entre otros:
- deshabilitar deliberadamente la supervisión
- no habilitar la supervisión opcional
- no especificar eventos relevantes para exportar a los servicios de supervisión
- excluir acciones de usuarios, grupos, procesos y regiones geográficas específicos de la supervisión
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
La plantilla no implementa la supervisión de registros.
Explanation
La plantilla no reenvía los registros de auditoría a Amazon CloudWatch para su supervisión. Esto puede permitir que no se detecte el comportamiento malintencionado y provocar un retraso en la respuesta a incidentes.
References
[1] Amazon Web Services Security best practices in AWS CloudTrail
[2] Amazon Web Services Publishing Neptune Logs to Amazon CloudWatch Logs
[3] Amazon Web Services Using Audit Logs with Amazon Neptune Clusters
[4] Amazon Web Services Logging and Monitoring in Amazon DocumentDB
[5] Amazon Web Services Auditing Amazon DocumentDB Events
[6] Standards Mapping - CIS Azure Kubernetes Service Benchmark 5.0
[7] Standards Mapping - CIS Microsoft Azure Foundations Benchmark complete
[8] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 3.0
[9] Standards Mapping - CIS Amazon Web Services Foundations Benchmark 1
[10] Standards Mapping - CIS Google Kubernetes Engine Benchmark integrity
[11] Standards Mapping - CIS Kubernetes Benchmark partial
[12] Standards Mapping - Common Weakness Enumeration CWE ID 778
[13] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000172
[14] Standards Mapping - FIPS200 CM
[15] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[16] Standards Mapping - NIST Special Publication 800-53 Revision 4 AU-12 Audit Generation (P1)
[17] Standards Mapping - NIST Special Publication 800-53 Revision 5 AU-12 Audit Record Generation
[18] Standards Mapping - OWASP Top 10 2004 A10 Insecure Configuration Management
[19] Standards Mapping - OWASP Top 10 2010 A6 Security Misconfiguration
[20] Standards Mapping - OWASP Top 10 2013 A5 Security Misconfiguration
[21] Standards Mapping - OWASP Top 10 2017 A10 Insufficient Logging and Monitoring
[22] Standards Mapping - OWASP Top 10 2021 A09 Security Logging and Monitoring Failures
[23] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[24] 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)
[25] Standards Mapping - OWASP Mobile 2014 M1 Weak Server Side Controls
[26] 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
[27] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[28] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[29] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[30] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[31] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[32] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[33] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 10.2.1, Requirement 10.2.1.4, Requirement 10.2.2
[34] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 8.2 - Activity Tracking
[35] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 8.2 - Activity Tracking
[36] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 8.2 - Activity Tracking
[37] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3680.4 CAT II, APP3680.5 CAT II
[38] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3680.4 CAT II, APP3680.5 CAT II
[39] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3680.4 CAT II, APP3680.5 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3680.4 CAT II, APP3680.5 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3680.4 CAT II, APP3680.5 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3680.4 CAT II, APP3680.5 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3680.4 CAT II, APP3680.5 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-000830 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-000830 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-000830 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-000830 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-000830 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-000830 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-000830 CAT II
[51] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-000830 CAT II
[52] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-000830 CAT II
[53] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-000830 CAT II
[54] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000830 CAT II
[55] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000830 CAT II
[56] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000830 CAT II
[57] Standards Mapping - Web Application Security Consortium Version 2.00 Application Misconfiguration (WASC-15)
desc.structural.iac.aws.missing_cloudwatch_integration.base
Abstract
La plantilla no implementa la supervisión de registros.
Explanation
La plantilla no reenvía los registros de auditoría a Amazon CloudWatch para su supervisión. Esto puede permitir que no se detecte el comportamiento malintencionado y provocar un retraso en la respuesta a incidentes.
References
[1] Amazon Web Services Security best practices in AWS CloudTrail
[2] Amazon Web Services Publishing Neptune Logs to Amazon CloudWatch Logs
[3] Amazon Web Services Using Audit Logs with Amazon Neptune Clusters
[4] Amazon Web Services Logging and Monitoring in Amazon DocumentDB
[5] Amazon Web Services Auditing Amazon DocumentDB Events
[6] Standards Mapping - CIS Azure Kubernetes Service Benchmark 5.0
[7] Standards Mapping - CIS Microsoft Azure Foundations Benchmark complete
[8] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 3.0
[9] Standards Mapping - CIS Amazon Web Services Foundations Benchmark 1
[10] Standards Mapping - CIS Google Kubernetes Engine Benchmark integrity
[11] Standards Mapping - CIS Kubernetes Benchmark partial
[12] Standards Mapping - Common Weakness Enumeration CWE ID 778
[13] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000172
[14] Standards Mapping - FIPS200 CM
[15] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[16] Standards Mapping - NIST Special Publication 800-53 Revision 4 AU-12 Audit Generation (P1)
[17] Standards Mapping - NIST Special Publication 800-53 Revision 5 AU-12 Audit Record Generation
[18] Standards Mapping - OWASP Top 10 2004 A10 Insecure Configuration Management
[19] Standards Mapping - OWASP Top 10 2010 A6 Security Misconfiguration
[20] Standards Mapping - OWASP Top 10 2013 A5 Security Misconfiguration
[21] Standards Mapping - OWASP Top 10 2017 A10 Insufficient Logging and Monitoring
[22] Standards Mapping - OWASP Top 10 2021 A09 Security Logging and Monitoring Failures
[23] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[24] 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)
[25] Standards Mapping - OWASP Mobile 2014 M1 Weak Server Side Controls
[26] 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
[27] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[28] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[29] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[30] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[31] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[32] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[33] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 10.2.1, Requirement 10.2.1.4, Requirement 10.2.2
[34] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 8.2 - Activity Tracking
[35] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 8.2 - Activity Tracking
[36] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 8.2 - Activity Tracking
[37] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3680.4 CAT II, APP3680.5 CAT II
[38] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3680.4 CAT II, APP3680.5 CAT II
[39] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3680.4 CAT II, APP3680.5 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3680.4 CAT II, APP3680.5 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3680.4 CAT II, APP3680.5 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3680.4 CAT II, APP3680.5 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3680.4 CAT II, APP3680.5 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-000830 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-000830 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-000830 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-000830 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-000830 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-000830 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-000830 CAT II
[51] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-000830 CAT II
[52] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-000830 CAT II
[53] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-000830 CAT II
[54] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000830 CAT II
[55] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000830 CAT II
[56] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000830 CAT II
[57] Standards Mapping - Web Application Security Consortium Version 2.00 Application Misconfiguration (WASC-15)
desc.structural.iac.aws.missing_cloudwatch_integration.base
Abstract
Una configuración establece un recurso que carece de supervisión.
Explanation
Cualquier respuesta tardía a las infracciones socava la capacidad de una organización para limitar el impacto de una infracción.

Los valores de configuración que socavan las capacidades de supervisión incluyen, entre otros:
- deshabilitar deliberadamente la supervisión
- no habilitar la supervisión opcional
- no especificar eventos relevantes para exportar a los servicios de supervisión
- excluir acciones de usuarios, grupos, procesos y regiones geográficas específicos de la supervisión
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
Una configuración establece un recurso que carece de supervisión.
Explanation
Cualquier respuesta tardía a las infracciones socava la capacidad de una organización para limitar el impacto de una infracción.

Los valores de configuración que socavan las capacidades de supervisión incluyen, entre otros:
- deshabilitar deliberadamente la supervisión
- no habilitar la supervisión opcional
- no especificar eventos relevantes para exportar a los servicios de supervisión
- excluir acciones de usuarios, grupos, procesos y regiones geográficas específicos de la supervisión
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
La plantilla define un servicio con registros de auditoría insuficientes.
Explanation
La ausencia de registros de auditoría limita la capacidad de detectar y responder a incidentes relacionados con la seguridad e impide la investigación forense.

Los valores de configuración que socavan las capacidades de registro incluyen, entre otros:
- deshabilitar deliberadamente el registro de auditoría
- excluir acciones de usuarios, grupos o procesos específicos del registro
- proteger inadecuadamente la integridad del registro
- no habilitar el registro de auditoría opcional
- reducir la frecuencia de muestreo del registro
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
La plantilla define un servicio con registros de auditoría insuficientes.
Explanation
La ausencia de registros de auditoría limita la capacidad de detectar y responder a incidentes relacionados con la seguridad e impide la investigación forense.

Los valores de configuración que socavan las capacidades de registro incluyen, entre otros:
- deshabilitar deliberadamente el registro de auditoría
- excluir acciones de usuarios, grupos o procesos específicos del registro
- proteger inadecuadamente la integridad del registro
- no habilitar el registro de auditoría opcional
- reducir la frecuencia de muestreo del registro
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
La plantilla define un servicio con registros de auditoría insuficientes.
Explanation
La ausencia de registros de auditoría limita la capacidad de detectar y responder a incidentes relacionados con la seguridad e impide la investigación forense.

Los valores de configuración que socavan las capacidades de registro incluyen, entre otros:
- deshabilitar deliberadamente el registro de auditoría
- excluir acciones de usuarios, grupos o procesos específicos del registro
- proteger inadecuadamente la integridad del registro
- no habilitar el registro de auditoría opcional
- reducir la frecuencia de muestreo del registro
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
La plantilla define un servicio con registros de auditoría insuficientes.
Explanation
La ausencia de registros de auditoría limita la capacidad de detectar y responder a incidentes relacionados con la seguridad e impide la investigación forense.

Los valores de configuración que socavan las capacidades de registro incluyen, entre otros:
- deshabilitar deliberadamente el registro de auditoría
- excluir acciones de usuarios, grupos o procesos específicos del registro
- proteger inadecuadamente la integridad del registro
- no habilitar el registro de auditoría opcional
- reducir la frecuencia de muestreo del registro
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
La plantilla define un servicio con registros de auditoría insuficientes.
Explanation
La ausencia de registros de auditoría limita la capacidad de detectar y responder a incidentes relacionados con la seguridad e impide la investigación forense.

Los valores de configuración que socavan las capacidades de registro incluyen, entre otros:
- deshabilitar deliberadamente el registro de auditoría
- excluir acciones de usuarios, grupos o procesos específicos del registro
- proteger inadecuadamente la integridad del registro
- no habilitar el registro de auditoría opcional
- reducir la frecuencia de muestreo del registro
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
La plantilla define un servicio con registros de auditoría insuficientes.
Explanation
La ausencia de registros de auditoría limita la capacidad de detectar y responder a incidentes relacionados con la seguridad e impide la investigación forense.

Los valores de configuración que socavan las capacidades de registro incluyen, entre otros:
- deshabilitar deliberadamente el registro de auditoría
- excluir acciones de usuarios, grupos o procesos específicos del registro
- proteger inadecuadamente la integridad del registro
- no habilitar el registro de auditoría opcional
- reducir la frecuencia de muestreo del registro
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
Una configuración establece un recurso que carece de supervisión.
Explanation
Cualquier respuesta tardía a las infracciones socava la capacidad de una organización para limitar el impacto de una infracción.

Los valores de configuración que socavan las capacidades de supervisión incluyen, entre otros:
- deshabilitar deliberadamente la supervisión
- no habilitar la supervisión opcional
- no especificar eventos relevantes para exportar a los servicios de supervisión
- excluir acciones de usuarios, grupos, procesos y regiones geográficas específicos de la supervisión
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
Una configuración establece un recurso que carece de supervisión.
Explanation
Cualquier respuesta tardía a las infracciones socava la capacidad de una organización para limitar el impacto de una infracción.

Los valores de configuración que socavan las capacidades de supervisión incluyen, entre otros:
- deshabilitar deliberadamente la supervisión
- no habilitar la supervisión opcional
- no especificar eventos relevantes para exportar a los servicios de supervisión
- excluir acciones de usuarios, grupos, procesos y regiones geográficas específicos de la supervisión
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
La plantilla define un servicio con registros de auditoría insuficientes.
Explanation
La ausencia de registros de auditoría limita la capacidad de detectar y responder a incidentes relacionados con la seguridad e impide la investigación forense.

Los valores de configuración que socavan las capacidades de registro incluyen, entre otros:
- deshabilitar deliberadamente el registro de auditoría
- excluir acciones de usuarios, grupos o procesos específicos del registro
- proteger inadecuadamente la integridad del registro
- no habilitar el registro de auditoría opcional
- reducir la frecuencia de muestreo del registro
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
La plantilla define un servicio con registros de auditoría insuficientes.
Explanation
La ausencia de registros de auditoría limita la capacidad de detectar y responder a incidentes relacionados con la seguridad e impide la investigación forense.

Los valores de configuración que socavan las capacidades de registro incluyen, entre otros:
- deshabilitar deliberadamente el registro de auditoría
- excluir acciones de usuarios, grupos o procesos específicos del registro
- proteger inadecuadamente la integridad del registro
- no habilitar el registro de auditoría opcional
- reducir la frecuencia de muestreo del registro
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
La plantilla define un grupo de registro de CloudWatch sin período de retención.
Explanation
De forma predeterminada, los grupos de registro de CloudWatch conservan los registros de forma indefinida. Un valor no establecido indica que no se han consultado las directivas de gestión de datos de la organización para establecer las configuraciones adecuadas. Esto podría implicar que la organización incurra en gastos innecesarios para almacenar y administrar eventos de registro que ya no son relevantes.

Un atacante puede lanzar un ataque de denegación de billetera (DoW) al provocar persistentemente un registro de eventos falso durante un período prolongado, lo que puede afectar de forma financiera a la organización.

Ejemplo 1: El siguiente ejemplo muestra una plantilla que no define una directiva de retención.


{
"AWSTemplateFormatVersion": "2010-09-09",
"Resources": {
"MyLogGroup": {
"Type": "AWS::Logs::LogGroup",
"Properties": {
"LogGroupName": "Service01LogGroup"
}
}
}
}
References
[1] Tal Melamed and Marcin Hoppe OWASP Serverless Top 10 (2017)
[2] AWS AWS Documentation: Working with Log Groups and Log Streams
[3] Daniel Kelly, Frank G.Glavin, Enda Barrett Journal of Information Security and Applications: Denial of wallet—Defining a looming threat to serverless computing
[4] Standards Mapping - CIS Azure Kubernetes Service Benchmark 3.0
[5] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 5.0
[6] Standards Mapping - CIS Amazon Web Services Foundations Benchmark 1
[7] Standards Mapping - CIS Google Kubernetes Engine Benchmark integrity
[8] Standards Mapping - Common Weakness Enumeration CWE ID 778
[9] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000172
[10] Standards Mapping - FIPS200 CM
[11] Standards Mapping - NIST Special Publication 800-53 Revision 4 AU-12 Audit Generation (P1)
[12] Standards Mapping - NIST Special Publication 800-53 Revision 5 AU-12 Audit Record Generation
[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 A6 Security Misconfiguration, A10 Insufficient Logging and Monitoring
[17] Standards Mapping - OWASP Top 10 2021 A09 Security Logging and Monitoring Failures
[18] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[19] 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)
[20] Standards Mapping - OWASP Mobile 2014 M1 Weak Server Side Controls
[21] 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
[22] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[23] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[26] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[27] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[28] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 10.2.1, Requirement 10.2.1.4, Requirement 10.2.2
[29] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 8.2 - Activity Tracking
[30] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 8.2 - Activity Tracking
[31] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 8.2 - Activity Tracking
[32] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3680.4 CAT II, APP3680.5 CAT II
[33] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3680.4 CAT II, APP3680.5 CAT II
[34] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3680.4 CAT II, APP3680.5 CAT II
[35] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3680.4 CAT II, APP3680.5 CAT II
[36] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3680.4 CAT II, APP3680.5 CAT II
[37] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3680.4 CAT II, APP3680.5 CAT II
[38] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3680.4 CAT II, APP3680.5 CAT II
[39] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-000830 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-000830 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-000830 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-000830 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-000830 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-000830 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-000830 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-000830 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-000830 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-000830 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000830 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000830 CAT II
[51] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000830 CAT II
[52] Standards Mapping - Web Application Security Consortium Version 2.00 Application Misconfiguration (WASC-15)
desc.structural.json.aws_cloudformation_misconfiguration_insufficient_log_group_logging.base
Abstract
La plantilla define un grupo de registro de CloudWatch sin período de retención.
Explanation
De forma predeterminada, los grupos de registro de CloudWatch conservan los registros de forma indefinida. Un valor no establecido indica que no se han consultado las directivas de gestión de datos de la organización para establecer las configuraciones adecuadas. Esto podría implicar que la organización incurra en gastos innecesarios para almacenar y administrar eventos de registro que ya no son relevantes.

Un atacante puede lanzar un ataque de denegación de billetera (DoW) al provocar persistentemente un registro de eventos falso durante un período prolongado, lo que puede afectar de forma financiera a la organización.

Ejemplo 1: El siguiente ejemplo muestra una plantilla que no define una directiva de retención.

AWSTemplateFormatVersion: "2010-09-09"
Resources:
MyLogGroup:
Type: AWS::Logs::LogGroup
Properties:
LogGroupName: Service01LogGroup
References
[1] Tal Melamed and Marcin Hoppe OWASP Serverless Top 10 (2017)
[2] AWS AWS Documentation: Working with Log Groups and Log Streams
[3] Daniel Kelly, Frank G.Glavin, Enda Barrett Journal of Information Security and Applications: Denial of wallet—Defining a looming threat to serverless computing
[4] Standards Mapping - CIS Azure Kubernetes Service Benchmark 3.0
[5] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 5.0
[6] Standards Mapping - CIS Amazon Web Services Foundations Benchmark 1
[7] Standards Mapping - CIS Google Kubernetes Engine Benchmark integrity
[8] Standards Mapping - Common Weakness Enumeration CWE ID 778
[9] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000172
[10] Standards Mapping - FIPS200 CM
[11] Standards Mapping - NIST Special Publication 800-53 Revision 4 AU-12 Audit Generation (P1)
[12] Standards Mapping - NIST Special Publication 800-53 Revision 5 AU-12 Audit Record Generation
[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 A6 Security Misconfiguration, A10 Insufficient Logging and Monitoring
[17] Standards Mapping - OWASP Top 10 2021 A09 Security Logging and Monitoring Failures
[18] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[19] 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)
[20] Standards Mapping - OWASP Mobile 2014 M1 Weak Server Side Controls
[21] 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
[22] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[23] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[26] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[27] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[28] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 10.2.1, Requirement 10.2.1.4, Requirement 10.2.2
[29] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 8.2 - Activity Tracking
[30] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 8.2 - Activity Tracking
[31] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 8.2 - Activity Tracking
[32] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3680.4 CAT II, APP3680.5 CAT II
[33] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3680.4 CAT II, APP3680.5 CAT II
[34] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3680.4 CAT II, APP3680.5 CAT II
[35] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3680.4 CAT II, APP3680.5 CAT II
[36] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3680.4 CAT II, APP3680.5 CAT II
[37] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3680.4 CAT II, APP3680.5 CAT II
[38] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3680.4 CAT II, APP3680.5 CAT II
[39] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-000830 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-000830 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-000830 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-000830 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-000830 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-000830 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-000830 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-000830 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-000830 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-000830 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000830 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000830 CAT II
[51] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000830 CAT II
[52] Standards Mapping - Web Application Security Consortium Version 2.00 Application Misconfiguration (WASC-15)
desc.structural.yaml.aws_cloudformation_misconfiguration_insufficient_log_group_logging.base
Abstract
La plantilla define un servicio con registros de auditoría insuficientes.
Explanation
La ausencia de registros de auditoría limita la capacidad de detectar y responder a incidentes relacionados con la seguridad e impide la investigación forense.

Los valores de configuración que socavan las capacidades de registro incluyen, entre otros:
- deshabilitar deliberadamente el registro de auditoría
- excluir acciones de usuarios, grupos o procesos específicos del registro
- proteger inadecuadamente la integridad del registro
- no habilitar el registro de auditoría opcional
- reducir la frecuencia de muestreo del registro
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
La plantilla define un servicio con registros de auditoría insuficientes.
Explanation
La ausencia de registros de auditoría limita la capacidad de detectar y responder a incidentes relacionados con la seguridad e impide la investigación forense.

Los valores de configuración que socavan las capacidades de registro incluyen, entre otros:
- deshabilitar deliberadamente el registro de auditoría
- excluir acciones de usuarios, grupos o procesos específicos del registro
- proteger inadecuadamente la integridad del registro
- no habilitar el registro de auditoría opcional
- reducir la frecuencia de muestreo del registro
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
La plantilla define un servicio con registros de auditoría insuficientes.
Explanation
La ausencia de registros de auditoría limita la capacidad de detectar y responder a incidentes relacionados con la seguridad e impide la investigación forense.

Los valores de configuración que socavan las capacidades de registro incluyen, entre otros:
- deshabilitar deliberadamente el registro de auditoría
- excluir acciones de usuarios, grupos o procesos específicos del registro
- proteger inadecuadamente la integridad del registro
- no habilitar el registro de auditoría opcional
- reducir la frecuencia de muestreo del registro
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
La plantilla define un servicio con registros de auditoría insuficientes.
Explanation
La ausencia de registros de auditoría limita la capacidad de detectar y responder a incidentes relacionados con la seguridad e impide la investigación forense.

Los valores de configuración que socavan las capacidades de registro incluyen, entre otros:
- deshabilitar deliberadamente el registro de auditoría
- excluir acciones de usuarios, grupos o procesos específicos del registro
- proteger inadecuadamente la integridad del registro
- no habilitar el registro de auditoría opcional
- reducir la frecuencia de muestreo del registro
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