182 elementos encontrados
Debilidades
Abstract
Una configuración no especifica una clave de cifrado administrada por el cliente para los datos en reposo.
Explanation
Las claves administradas por el cliente no se utilizan para cifrar datos en reposo.

De forma predeterminada, AWS utiliza claves administradas por AWS para cifrar datos en reposo si el cifrado está habilitado. Las claves administradas por el cliente permiten a las organizaciones usar claves criptográficas de su elección para cifrar datos. Esto brinda a las organizaciones un mejor control y registro de los procesos de cifrado.

De este modo, las claves administradas por el cliente suelen ser parte de la solución para satisfacer requisitos que incluyen, entre otros:
- Registros de auditoría para el acceso a datos confidenciales
- Residencia de datos
- Reemplazo, deshabilitación o destrucción de claves

Tenga en cuenta que las claves con el formato aws/service-name están reservadas para las claves administradas por AWS.
References
[1] Amazon Web Services, Inc. or its affiliates AWS Key Management Service Developer Guide
[2] Standards Mapping - CIS Azure Kubernetes Service Benchmark 2.5
[3] Standards Mapping - CIS Microsoft Azure Foundations Benchmark partial
[4] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 3
[5] Standards Mapping - CIS Amazon Web Services Foundations Benchmark 3
[6] Standards Mapping - CIS Google Kubernetes Engine Benchmark confidentiality
[7] Standards Mapping - CIS Kubernetes Benchmark partial
[8] Standards Mapping - Common Weakness Enumeration CWE ID 311
[9] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-001350, 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 2017 A3 Sensitive Data Exposure
[15] Standards Mapping - OWASP Top 10 2021 A02 Cryptographic Failures
[16] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[17] 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)
[18] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.3
[19] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 3.5.1
[20] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 7.1 - Use of Cryptography
[21] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 7.1 - Use of Cryptography
[22] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 7.2 - Use of Cryptography
[23] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[24] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[25] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
desc.structural.iac.aws.misconfiguration_missing_customer_managed_encryption_key.base
Abstract
Una configuración no especifica una clave de cifrado administrada por el cliente para los datos en reposo.
Explanation
Las claves administradas por el cliente no se utilizan para cifrar datos en reposo.

De forma predeterminada, AWS utiliza claves administradas por AWS para cifrar datos en reposo si el cifrado está habilitado. Las claves administradas por el cliente permiten a las organizaciones usar claves criptográficas de su elección para cifrar datos. Esto brinda a las organizaciones un mejor control y registro de los procesos de cifrado.

De este modo, las claves administradas por el cliente suelen ser parte de la solución para satisfacer requisitos que incluyen, entre otros:
- Registros de auditoría para el acceso a datos confidenciales
- Residencia de datos
- Reemplazo, deshabilitación o destrucción de claves

Tenga en cuenta que las claves con el formato aws/service-name están reservadas para las claves administradas por AWS.
References
[1] Amazon Web Services, Inc. or its affiliates AWS Key Management Service Developer Guide
[2] Standards Mapping - CIS Azure Kubernetes Service Benchmark 2.5
[3] Standards Mapping - CIS Microsoft Azure Foundations Benchmark partial
[4] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 3
[5] Standards Mapping - CIS Amazon Web Services Foundations Benchmark 3
[6] Standards Mapping - CIS Google Kubernetes Engine Benchmark confidentiality
[7] Standards Mapping - CIS Kubernetes Benchmark partial
[8] Standards Mapping - Common Weakness Enumeration CWE ID 311
[9] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-001350, 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 2017 A3 Sensitive Data Exposure
[15] Standards Mapping - OWASP Top 10 2021 A02 Cryptographic Failures
[16] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[17] 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)
[18] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.3
[19] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 3.5.1
[20] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 7.1 - Use of Cryptography
[21] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 7.1 - Use of Cryptography
[22] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 7.2 - Use of Cryptography
[23] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[24] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[25] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
desc.structural.iac.aws.misconfiguration_missing_customer_managed_encryption_key.base
Abstract
Una configuración no especifica una clave de cifrado administrada por el cliente para los datos en reposo.
Explanation
Las claves administradas por el cliente no se utilizan para cifrar datos en reposo.

De forma predeterminada, AWS utiliza claves administradas por AWS para cifrar datos en reposo si el cifrado está habilitado. Las claves administradas por el cliente permiten a las organizaciones usar claves criptográficas de su elección para cifrar datos. Esto brinda a las organizaciones un mejor control y registro de los procesos de cifrado.

De este modo, las claves administradas por el cliente suelen ser parte de la solución para satisfacer requisitos que incluyen, entre otros:
- Registros de auditoría para el acceso a datos confidenciales
- Residencia de datos
- Reemplazo, deshabilitación o destrucción de claves

Tenga en cuenta que las claves con el formato aws/service-name están reservadas para las claves administradas por AWS.
References
[1] Amazon Web Services, Inc. or its affiliates AWS Key Management Service Developer Guide
[2] Standards Mapping - CIS Azure Kubernetes Service Benchmark 2.5
[3] Standards Mapping - CIS Microsoft Azure Foundations Benchmark partial
[4] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 3
[5] Standards Mapping - CIS Amazon Web Services Foundations Benchmark 3
[6] Standards Mapping - CIS Google Kubernetes Engine Benchmark confidentiality
[7] Standards Mapping - CIS Kubernetes Benchmark partial
[8] Standards Mapping - Common Weakness Enumeration CWE ID 311
[9] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-001350, 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 2017 A3 Sensitive Data Exposure
[15] Standards Mapping - OWASP Top 10 2021 A02 Cryptographic Failures
[16] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[17] 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)
[18] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.3
[19] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 3.5.1
[20] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 7.1 - Use of Cryptography
[21] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 7.1 - Use of Cryptography
[22] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 7.2 - Use of Cryptography
[23] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[24] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[25] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
desc.structural.iac.aws.misconfiguration_missing_customer_managed_encryption_key.base
Abstract
Una configuración no especifica una clave de cifrado administrada por el cliente para los datos en reposo.
Explanation
Las claves administradas por el cliente no se utilizan para cifrar datos en reposo.

De forma predeterminada, AWS utiliza claves administradas por AWS para cifrar datos en reposo si el cifrado está habilitado. Las claves administradas por el cliente permiten a las organizaciones usar claves criptográficas de su elección para cifrar datos. Esto brinda a las organizaciones un mejor control y registro de los procesos de cifrado.

De este modo, las claves administradas por el cliente suelen ser parte de la solución para satisfacer requisitos que incluyen, entre otros:
- Registros de auditoría para el acceso a datos confidenciales
- Residencia de datos
- Reemplazo, deshabilitación o destrucción de claves

Tenga en cuenta que las claves con el formato aws/service-name están reservadas para las claves administradas por AWS.
References
[1] Amazon Web Services, Inc. or its affiliates AWS Key Management Service Developer Guide
[2] Standards Mapping - CIS Azure Kubernetes Service Benchmark 2.5
[3] Standards Mapping - CIS Microsoft Azure Foundations Benchmark partial
[4] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 3
[5] Standards Mapping - CIS Amazon Web Services Foundations Benchmark 3
[6] Standards Mapping - CIS Google Kubernetes Engine Benchmark confidentiality
[7] Standards Mapping - CIS Kubernetes Benchmark partial
[8] Standards Mapping - Common Weakness Enumeration CWE ID 311
[9] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-001350, 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 2017 A3 Sensitive Data Exposure
[15] Standards Mapping - OWASP Top 10 2021 A02 Cryptographic Failures
[16] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[17] 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)
[18] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.3
[19] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 3.5.1
[20] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 7.1 - Use of Cryptography
[21] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 7.1 - Use of Cryptography
[22] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 7.2 - Use of Cryptography
[23] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[24] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[25] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
desc.structural.iac.aws.misconfiguration_missing_customer_managed_encryption_key.base
Abstract
La plantilla define los métodos AWS API Gateway de acceso público.
Explanation
Los métodos de AWS API Gateway que son de acceso público pueden exponer a la organización a ataques.

Ejemplo 1: La siguiente plantilla de ejemplo define los métodos de AWS API Gateway de acceso público.


{
"AWSTemplateFormatVersion": "2010-09-09",
"Resources": {
"MyMethod0": {
"Type": "AWS::ApiGateway::Method",
"Properties": {
"RestApiId": "MyAPIID",
"ResourceId": "MyResourceID",
"HttpMethod": "GET",
"AuthorizationType": "NONE"
}
},
"MyMethod1": {
"Type": "AWS::ApiGateway::Method",
"Properties": {
"RestApiId": "MyAPIID",
"ResourceId": "MyResourceID",
"HttpMethod": "POST",
"AuthorizationType": "NONE",
"ApiKeyRequired": false
}
}
}
}
References
[1] Amazon Web Services Control access to an API with IAM permissions
[2] Amazon Web Services Security best practices in Amazon API Gateway
[3] Amazon Web Services AWS Documentation: AWS::ApiGateway::Method
[4] Standards Mapping - CIS Azure Kubernetes Service Benchmark 2
[5] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 2
[6] Standards Mapping - CIS Amazon Web Services Foundations Benchmark 1
[7] Standards Mapping - CIS Google Kubernetes Engine Benchmark confidentiality
[8] Standards Mapping - CIS Kubernetes Benchmark partial
[9] Standards Mapping - Common Weakness Enumeration CWE ID 749
[10] Standards Mapping - Common Weakness Enumeration Top 25 2020 [18] CWE ID 522
[11] Standards Mapping - Common Weakness Enumeration Top 25 2021 [18] CWE ID 862
[12] Standards Mapping - Common Weakness Enumeration Top 25 2022 [16] CWE ID 862
[13] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000213, CCI-001084, CCI-002165
[14] Standards Mapping - General Data Protection Regulation (GDPR) Access Violation
[15] Standards Mapping - NIST Special Publication 800-53 Revision 4 AC-6 Least Privilege (P1)
[16] Standards Mapping - NIST Special Publication 800-53 Revision 5 AC-6 Least Privilege
[17] Standards Mapping - OWASP Top 10 2004 A2 Broken Access Control
[18] Standards Mapping - OWASP Top 10 2007 A4 Insecure Direct Object Reference
[19] Standards Mapping - OWASP Top 10 2010 A4 Insecure Direct Object References
[20] Standards Mapping - OWASP Top 10 2013 A4 Insecure Direct Object References
[21] Standards Mapping - OWASP Top 10 2017 A5 Broken Access Control
[22] Standards Mapping - OWASP Top 10 2021 A01 Broken Access Control
[23] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[24] Standards Mapping - OWASP Application Security Verification Standard 4.0 4.1.3 General Access Control Design (L1 L2 L3)
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 1.1 Requirement 6.5.2
[26] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 6.5.4
[27] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 6.5.8
[28] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.8
[29] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 6.5.8
[30] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.8
[31] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 6.5.8
[32] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4
[33] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 5.4 - Authentication and Access Control
[34] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 5.4 - Authentication and Access Control
[35] 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
[36] Standards Mapping - SANS Top 25 2009 Porous Defenses - CWE ID 285
[37] Standards Mapping - SANS Top 25 2010 Porous Defenses - CWE ID 863
[38] Standards Mapping - SANS Top 25 2011 Porous Defenses - CWE ID 863
[39] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3480.1 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3480.1 CAT I
[41] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3480.1 CAT I
[42] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3480.1 CAT I
[43] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3480.1 CAT I
[44] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3480.1 CAT I
[45] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3480.1 CAT I
[46] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[51] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[52] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[53] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[54] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[55] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[56] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[57] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[58] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[59] Standards Mapping - Web Application Security Consortium Version 2.00 Insufficient Authorization (WASC-02)
[60] Standards Mapping - Web Application Security Consortium 24 + 2 Insufficient Authorization
desc.structural.json.aws_cloudformation_misconfiguration_improper_api_gateway_access_control.base
Abstract
La plantilla define los métodos AWS API Gateway de acceso público.
Explanation
Los métodos de AWS API Gateway que son de acceso público pueden exponer a la organización a ataques.

Ejemplo 1: La siguiente plantilla de ejemplo define los métodos de AWS API Gateway de acceso público.


AWSTemplateFormatVersion: "2010-09-09"
Description: "Example"
Resources:
TestMethod:
Type: "AWS::ApiGateway::Method"
Properties:
RestApiId: !Ref restAPIRes
ResourceId: !GetAtt
- restAPIRes
- RootResourceId
HttpMethod: GET
AuthorizationType: NONE
References
[1] Amazon Web Services Control access to an API with IAM permissions
[2] Amazon Web Services Security best practices in Amazon API Gateway
[3] Amazon Web Services AWS Documentation: AWS::ApiGateway::Method
[4] Standards Mapping - CIS Azure Kubernetes Service Benchmark 2
[5] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 2
[6] Standards Mapping - CIS Amazon Web Services Foundations Benchmark 1
[7] Standards Mapping - CIS Google Kubernetes Engine Benchmark confidentiality
[8] Standards Mapping - CIS Kubernetes Benchmark partial
[9] Standards Mapping - Common Weakness Enumeration CWE ID 749
[10] Standards Mapping - Common Weakness Enumeration Top 25 2020 [18] CWE ID 522
[11] Standards Mapping - Common Weakness Enumeration Top 25 2021 [18] CWE ID 862
[12] Standards Mapping - Common Weakness Enumeration Top 25 2022 [16] CWE ID 862
[13] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000213, CCI-001084, CCI-002165
[14] Standards Mapping - General Data Protection Regulation (GDPR) Access Violation
[15] Standards Mapping - NIST Special Publication 800-53 Revision 4 AC-6 Least Privilege (P1)
[16] Standards Mapping - NIST Special Publication 800-53 Revision 5 AC-6 Least Privilege
[17] Standards Mapping - OWASP Top 10 2004 A2 Broken Access Control
[18] Standards Mapping - OWASP Top 10 2007 A4 Insecure Direct Object Reference
[19] Standards Mapping - OWASP Top 10 2010 A4 Insecure Direct Object References
[20] Standards Mapping - OWASP Top 10 2013 A4 Insecure Direct Object References
[21] Standards Mapping - OWASP Top 10 2017 A5 Broken Access Control
[22] Standards Mapping - OWASP Top 10 2021 A01 Broken Access Control
[23] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[24] Standards Mapping - OWASP Application Security Verification Standard 4.0 4.1.3 General Access Control Design (L1 L2 L3)
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 1.1 Requirement 6.5.2
[26] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 6.5.4
[27] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 6.5.8
[28] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.8
[29] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 6.5.8
[30] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.8
[31] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 6.5.8
[32] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4
[33] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 5.4 - Authentication and Access Control
[34] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 5.4 - Authentication and Access Control
[35] 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
[36] Standards Mapping - SANS Top 25 2009 Porous Defenses - CWE ID 285
[37] Standards Mapping - SANS Top 25 2010 Porous Defenses - CWE ID 863
[38] Standards Mapping - SANS Top 25 2011 Porous Defenses - CWE ID 863
[39] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3480.1 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3480.1 CAT I
[41] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3480.1 CAT I
[42] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3480.1 CAT I
[43] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3480.1 CAT I
[44] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3480.1 CAT I
[45] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3480.1 CAT I
[46] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[51] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[52] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[53] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[54] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[55] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[56] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[57] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[58] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[59] Standards Mapping - Web Application Security Consortium Version 2.00 Insufficient Authorization (WASC-02)
[60] Standards Mapping - Web Application Security Consortium 24 + 2 Insufficient Authorization
desc.structural.yaml.aws_cloudformation_misconfiguration_improper_api_gateway_access_control.base
Abstract
Una configuración no aplica controles de acceso adecuados.
Explanation
El acceso no controlado a recursos críticos o confidenciales puede afectar significativamente a una organización de varias maneras, incluida la divulgación o manipulación de datos críticos.
References
[1] Open Web Application Security Project (OWASP) Authorization Cheat Sheet
[2] Standards Mapping - CIS Azure Kubernetes Service Benchmark 2
[3] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 2
[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 284
[8] Standards Mapping - Common Weakness Enumeration Top 25 2020 [25] CWE ID 862
[9] Standards Mapping - Common Weakness Enumeration Top 25 2021 [18] CWE ID 862
[10] Standards Mapping - Common Weakness Enumeration Top 25 2022 [16] CWE ID 862
[11] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000213, CCI-001084, CCI-002165
[12] Standards Mapping - FIPS200 AC
[13] Standards Mapping - General Data Protection Regulation (GDPR) Access Violation
[14] Standards Mapping - NIST Special Publication 800-53 Revision 4 AC-6 Least Privilege (P1)
[15] Standards Mapping - NIST Special Publication 800-53 Revision 5 AC-6 Least Privilege
[16] Standards Mapping - OWASP Top 10 2004 A2 Broken Access Control
[17] Standards Mapping - OWASP Top 10 2007 A4 Insecure Direct Object Reference
[18] Standards Mapping - OWASP Top 10 2010 A4 Insecure Direct Object References
[19] Standards Mapping - OWASP Top 10 2013 A4 Insecure Direct Object References
[20] Standards Mapping - OWASP Top 10 2017 A5 Broken Access Control
[21] Standards Mapping - OWASP Top 10 2021 A01 Broken Access Control
[22] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[23] Standards Mapping - OWASP Application Security Verification Standard 4.0 4.1.3 General Access Control Design (L1 L2 L3)
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 1.1 Requirement 6.5.2
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 6.5.4
[26] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 6.5.8
[27] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.8
[28] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 6.5.8
[29] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.8
[30] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 6.5.8
[31] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 1.4.2
[32] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 5.4 - Authentication and Access Control
[33] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 5.4 - Authentication and Access Control
[34] 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
[35] Standards Mapping - SANS Top 25 2010 Porous Defenses - CWE ID 863
[36] Standards Mapping - SANS Top 25 2011 Porous Defenses - CWE ID 863
[37] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3480.1 CAT II
[38] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3480.1 CAT I
[39] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3480.1 CAT I
[40] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3480.1 CAT I
[41] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3480.1 CAT I
[42] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3480.1 CAT I
[43] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3480.1 CAT I
[44] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[51] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[52] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[53] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[54] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[55] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[56] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[57] Standards Mapping - Web Application Security Consortium Version 2.00 Insufficient Authorization (WASC-02)
[58] Standards Mapping - Web Application Security Consortium 24 + 2 Insufficient Authorization
desc.structural.iac.misconfiguration_improper_access_control.base
Abstract
Una configuración no aplica controles de acceso adecuados.
Explanation
El acceso no controlado a recursos críticos o confidenciales puede afectar significativamente a una organización de varias maneras, incluida la divulgación o manipulación de datos críticos.
References
[1] Open Web Application Security Project (OWASP) Authorization Cheat Sheet
[2] Standards Mapping - CIS Azure Kubernetes Service Benchmark 2
[3] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 2
[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 284
[8] Standards Mapping - Common Weakness Enumeration Top 25 2020 [25] CWE ID 862
[9] Standards Mapping - Common Weakness Enumeration Top 25 2021 [18] CWE ID 862
[10] Standards Mapping - Common Weakness Enumeration Top 25 2022 [16] CWE ID 862
[11] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000213, CCI-001084, CCI-002165
[12] Standards Mapping - FIPS200 AC
[13] Standards Mapping - General Data Protection Regulation (GDPR) Access Violation
[14] Standards Mapping - NIST Special Publication 800-53 Revision 4 AC-6 Least Privilege (P1)
[15] Standards Mapping - NIST Special Publication 800-53 Revision 5 AC-6 Least Privilege
[16] Standards Mapping - OWASP Top 10 2004 A2 Broken Access Control
[17] Standards Mapping - OWASP Top 10 2007 A4 Insecure Direct Object Reference
[18] Standards Mapping - OWASP Top 10 2010 A4 Insecure Direct Object References
[19] Standards Mapping - OWASP Top 10 2013 A4 Insecure Direct Object References
[20] Standards Mapping - OWASP Top 10 2017 A5 Broken Access Control
[21] Standards Mapping - OWASP Top 10 2021 A01 Broken Access Control
[22] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[23] Standards Mapping - OWASP Application Security Verification Standard 4.0 4.1.3 General Access Control Design (L1 L2 L3)
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 1.1 Requirement 6.5.2
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 6.5.4
[26] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 6.5.8
[27] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.8
[28] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 6.5.8
[29] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.8
[30] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 6.5.8
[31] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 1.4.2
[32] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 5.4 - Authentication and Access Control
[33] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 5.4 - Authentication and Access Control
[34] 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
[35] Standards Mapping - SANS Top 25 2010 Porous Defenses - CWE ID 863
[36] Standards Mapping - SANS Top 25 2011 Porous Defenses - CWE ID 863
[37] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3480.1 CAT II
[38] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3480.1 CAT I
[39] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3480.1 CAT I
[40] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3480.1 CAT I
[41] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3480.1 CAT I
[42] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3480.1 CAT I
[43] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3480.1 CAT I
[44] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[51] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[52] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[53] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[54] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[55] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[56] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[57] Standards Mapping - Web Application Security Consortium Version 2.00 Insufficient Authorization (WASC-02)
[58] Standards Mapping - Web Application Security Consortium 24 + 2 Insufficient Authorization
desc.structural.iac.misconfiguration_improper_access_control.base
Abstract
Una configuración no aplica controles de acceso adecuados.
Explanation
El acceso no controlado a recursos críticos o confidenciales puede afectar significativamente a una organización de varias maneras, incluida la divulgación o manipulación de datos críticos.
References
[1] Open Web Application Security Project (OWASP) Authorization Cheat Sheet
[2] Standards Mapping - CIS Azure Kubernetes Service Benchmark 2
[3] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 2
[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 284
[8] Standards Mapping - Common Weakness Enumeration Top 25 2020 [25] CWE ID 862
[9] Standards Mapping - Common Weakness Enumeration Top 25 2021 [18] CWE ID 862
[10] Standards Mapping - Common Weakness Enumeration Top 25 2022 [16] CWE ID 862
[11] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000213, CCI-001084, CCI-002165
[12] Standards Mapping - FIPS200 AC
[13] Standards Mapping - General Data Protection Regulation (GDPR) Access Violation
[14] Standards Mapping - NIST Special Publication 800-53 Revision 4 AC-6 Least Privilege (P1)
[15] Standards Mapping - NIST Special Publication 800-53 Revision 5 AC-6 Least Privilege
[16] Standards Mapping - OWASP Top 10 2004 A2 Broken Access Control
[17] Standards Mapping - OWASP Top 10 2007 A4 Insecure Direct Object Reference
[18] Standards Mapping - OWASP Top 10 2010 A4 Insecure Direct Object References
[19] Standards Mapping - OWASP Top 10 2013 A4 Insecure Direct Object References
[20] Standards Mapping - OWASP Top 10 2017 A5 Broken Access Control
[21] Standards Mapping - OWASP Top 10 2021 A01 Broken Access Control
[22] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[23] Standards Mapping - OWASP Application Security Verification Standard 4.0 4.1.3 General Access Control Design (L1 L2 L3)
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 1.1 Requirement 6.5.2
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 6.5.4
[26] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 6.5.8
[27] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.8
[28] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 6.5.8
[29] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.8
[30] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 6.5.8
[31] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 1.4.2
[32] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 5.4 - Authentication and Access Control
[33] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 5.4 - Authentication and Access Control
[34] 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
[35] Standards Mapping - SANS Top 25 2010 Porous Defenses - CWE ID 863
[36] Standards Mapping - SANS Top 25 2011 Porous Defenses - CWE ID 863
[37] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3480.1 CAT II
[38] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3480.1 CAT I
[39] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3480.1 CAT I
[40] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3480.1 CAT I
[41] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3480.1 CAT I
[42] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3480.1 CAT I
[43] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3480.1 CAT I
[44] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[51] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[52] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[53] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[54] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[55] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[56] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[57] Standards Mapping - Web Application Security Consortium Version 2.00 Insufficient Authorization (WASC-02)
[58] Standards Mapping - Web Application Security Consortium 24 + 2 Insufficient Authorization
desc.structural.iac.misconfiguration_improper_access_control.base
Abstract
Una configuración no aplica controles de acceso adecuados.
Explanation
El acceso no controlado a recursos críticos o confidenciales puede afectar significativamente a una organización de varias maneras, incluida la divulgación o manipulación de datos críticos.
References
[1] Open Web Application Security Project (OWASP) Authorization Cheat Sheet
[2] Standards Mapping - CIS Azure Kubernetes Service Benchmark 2
[3] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 2
[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 284
[8] Standards Mapping - Common Weakness Enumeration Top 25 2020 [25] CWE ID 862
[9] Standards Mapping - Common Weakness Enumeration Top 25 2021 [18] CWE ID 862
[10] Standards Mapping - Common Weakness Enumeration Top 25 2022 [16] CWE ID 862
[11] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000213, CCI-001084, CCI-002165
[12] Standards Mapping - FIPS200 AC
[13] Standards Mapping - General Data Protection Regulation (GDPR) Access Violation
[14] Standards Mapping - NIST Special Publication 800-53 Revision 4 AC-6 Least Privilege (P1)
[15] Standards Mapping - NIST Special Publication 800-53 Revision 5 AC-6 Least Privilege
[16] Standards Mapping - OWASP Top 10 2004 A2 Broken Access Control
[17] Standards Mapping - OWASP Top 10 2007 A4 Insecure Direct Object Reference
[18] Standards Mapping - OWASP Top 10 2010 A4 Insecure Direct Object References
[19] Standards Mapping - OWASP Top 10 2013 A4 Insecure Direct Object References
[20] Standards Mapping - OWASP Top 10 2017 A5 Broken Access Control
[21] Standards Mapping - OWASP Top 10 2021 A01 Broken Access Control
[22] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[23] Standards Mapping - OWASP Application Security Verification Standard 4.0 4.1.3 General Access Control Design (L1 L2 L3)
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 1.1 Requirement 6.5.2
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 6.5.4
[26] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 6.5.8
[27] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.8
[28] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 6.5.8
[29] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.8
[30] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 6.5.8
[31] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 1.4.2
[32] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 5.4 - Authentication and Access Control
[33] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 5.4 - Authentication and Access Control
[34] 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
[35] Standards Mapping - SANS Top 25 2010 Porous Defenses - CWE ID 863
[36] Standards Mapping - SANS Top 25 2011 Porous Defenses - CWE ID 863
[37] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3480.1 CAT II
[38] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3480.1 CAT I
[39] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3480.1 CAT I
[40] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3480.1 CAT I
[41] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3480.1 CAT I
[42] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3480.1 CAT I
[43] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3480.1 CAT I
[44] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[51] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[52] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[53] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[54] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[55] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[56] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[57] Standards Mapping - Web Application Security Consortium Version 2.00 Insufficient Authorization (WASC-02)
[58] Standards Mapping - Web Application Security Consortium 24 + 2 Insufficient Authorization
desc.structural.iac.misconfiguration_improper_access_control.base
Abstract
Una configuración no aplica controles de acceso adecuados.
Explanation
El acceso no controlado a recursos críticos o confidenciales puede afectar significativamente a una organización de varias maneras, incluida la divulgación o manipulación de datos críticos.
References
[1] Open Web Application Security Project (OWASP) Authorization Cheat Sheet
[2] Standards Mapping - CIS Azure Kubernetes Service Benchmark 2
[3] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 2
[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 284
[8] Standards Mapping - Common Weakness Enumeration Top 25 2020 [25] CWE ID 862
[9] Standards Mapping - Common Weakness Enumeration Top 25 2021 [18] CWE ID 862
[10] Standards Mapping - Common Weakness Enumeration Top 25 2022 [16] CWE ID 862
[11] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000213, CCI-001084, CCI-002165
[12] Standards Mapping - FIPS200 AC
[13] Standards Mapping - General Data Protection Regulation (GDPR) Access Violation
[14] Standards Mapping - NIST Special Publication 800-53 Revision 4 AC-6 Least Privilege (P1)
[15] Standards Mapping - NIST Special Publication 800-53 Revision 5 AC-6 Least Privilege
[16] Standards Mapping - OWASP Top 10 2004 A2 Broken Access Control
[17] Standards Mapping - OWASP Top 10 2007 A4 Insecure Direct Object Reference
[18] Standards Mapping - OWASP Top 10 2010 A4 Insecure Direct Object References
[19] Standards Mapping - OWASP Top 10 2013 A4 Insecure Direct Object References
[20] Standards Mapping - OWASP Top 10 2017 A5 Broken Access Control
[21] Standards Mapping - OWASP Top 10 2021 A01 Broken Access Control
[22] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[23] Standards Mapping - OWASP Application Security Verification Standard 4.0 4.1.3 General Access Control Design (L1 L2 L3)
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 1.1 Requirement 6.5.2
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 6.5.4
[26] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 6.5.8
[27] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.8
[28] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 6.5.8
[29] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.8
[30] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 6.5.8
[31] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 1.4.2
[32] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 5.4 - Authentication and Access Control
[33] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 5.4 - Authentication and Access Control
[34] 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
[35] Standards Mapping - SANS Top 25 2010 Porous Defenses - CWE ID 863
[36] Standards Mapping - SANS Top 25 2011 Porous Defenses - CWE ID 863
[37] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3480.1 CAT II
[38] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3480.1 CAT I
[39] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3480.1 CAT I
[40] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3480.1 CAT I
[41] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3480.1 CAT I
[42] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3480.1 CAT I
[43] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3480.1 CAT I
[44] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[51] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[52] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[53] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[54] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[55] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[56] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[57] Standards Mapping - Web Application Security Consortium Version 2.00 Insufficient Authorization (WASC-02)
[58] Standards Mapping - Web Application Security Consortium 24 + 2 Insufficient Authorization
desc.structural.iac.misconfiguration_improper_access_control.base
Abstract
Una configuración no aplica controles de acceso adecuados.
Explanation
El acceso no controlado a recursos críticos o confidenciales puede afectar significativamente a una organización de varias maneras, incluida la divulgación o manipulación de datos críticos.
References
[1] Open Web Application Security Project (OWASP) Authorization Cheat Sheet
[2] Standards Mapping - CIS Azure Kubernetes Service Benchmark 2
[3] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 2
[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 284
[8] Standards Mapping - Common Weakness Enumeration Top 25 2020 [25] CWE ID 862
[9] Standards Mapping - Common Weakness Enumeration Top 25 2021 [18] CWE ID 862
[10] Standards Mapping - Common Weakness Enumeration Top 25 2022 [16] CWE ID 862
[11] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000213, CCI-001084, CCI-002165
[12] Standards Mapping - FIPS200 AC
[13] Standards Mapping - General Data Protection Regulation (GDPR) Access Violation
[14] Standards Mapping - NIST Special Publication 800-53 Revision 4 AC-6 Least Privilege (P1)
[15] Standards Mapping - NIST Special Publication 800-53 Revision 5 AC-6 Least Privilege
[16] Standards Mapping - OWASP Top 10 2004 A2 Broken Access Control
[17] Standards Mapping - OWASP Top 10 2007 A4 Insecure Direct Object Reference
[18] Standards Mapping - OWASP Top 10 2010 A4 Insecure Direct Object References
[19] Standards Mapping - OWASP Top 10 2013 A4 Insecure Direct Object References
[20] Standards Mapping - OWASP Top 10 2017 A5 Broken Access Control
[21] Standards Mapping - OWASP Top 10 2021 A01 Broken Access Control
[22] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[23] Standards Mapping - OWASP Application Security Verification Standard 4.0 4.1.3 General Access Control Design (L1 L2 L3)
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 1.1 Requirement 6.5.2
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 6.5.4
[26] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 6.5.8
[27] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.8
[28] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 6.5.8
[29] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.8
[30] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 6.5.8
[31] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 1.4.2
[32] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 5.4 - Authentication and Access Control
[33] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 5.4 - Authentication and Access Control
[34] 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
[35] Standards Mapping - SANS Top 25 2010 Porous Defenses - CWE ID 863
[36] Standards Mapping - SANS Top 25 2011 Porous Defenses - CWE ID 863
[37] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3480.1 CAT II
[38] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3480.1 CAT I
[39] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3480.1 CAT I
[40] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3480.1 CAT I
[41] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3480.1 CAT I
[42] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3480.1 CAT I
[43] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3480.1 CAT I
[44] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[51] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[52] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[53] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[54] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[55] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[56] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[57] Standards Mapping - Web Application Security Consortium Version 2.00 Insufficient Authorization (WASC-02)
[58] Standards Mapping - Web Application Security Consortium 24 + 2 Insufficient Authorization
desc.structural.iac.misconfiguration_improper_access_control.base
Abstract
La plantilla define un grupo de seguridad con restricciones de acceso insuficientes.
Explanation
Las configuraciones de acceso dinámico exponen innecesariamente los sistemas y amplían la superficie de ataque de una organización. Los servicios abiertos a la interacción con el público están 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 (por ejemplo, Heartbleed). Los atacantes pueden perseguir y buscar activamente sistemas expuestos y sin revisión que puedan aprovechar.


"PSQLSecurityGroup": {
"Type": "AWS::EC2::SecurityGroup",
"Properties": {
"VpcId": {
"Ref": "VpcId"
},
"GroupDescription": "Enable PSQL access via port 5432 to world",
"SecurityGroupIngress": [
{
"CidrIp": "0.0.0.0/0",
"FromPort": 5432,
"IpProtocol": "tcp",
"ToPort": 5432
}
]
}
References
[1] Amazon Web Services AWS Documentation: AWS::EC2::SecurityGroupIngress
[2] Jesse Lepich and Michael Ingoldby AWS Security Blog: How to continuously audit and limit security groups with AWS Firewall Manager
[3] Jeffrey Lyon AWS Security Blog: How to Help Prepare for DDoS Attacks by Reducing Your Attack Surface
[4] Josh Fruhlinger CSO: What is the Heartbleed bug, how does it work and how was it fixed?
[5] Standards Mapping - CIS Azure Kubernetes Service Benchmark 2
[6] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 2
[7] Standards Mapping - CIS Amazon Web Services Foundations Benchmark 1
[8] Standards Mapping - CIS Google Kubernetes Engine Benchmark confidentiality
[9] Standards Mapping - Common Weakness Enumeration CWE ID 749
[10] Standards Mapping - Common Weakness Enumeration Top 25 2020 [18] CWE ID 522
[11] Standards Mapping - Common Weakness Enumeration Top 25 2021 [18] CWE ID 862
[12] Standards Mapping - Common Weakness Enumeration Top 25 2022 [16] CWE ID 862
[13] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000213, CCI-001084, CCI-002165
[14] Standards Mapping - General Data Protection Regulation (GDPR) Access Violation
[15] Standards Mapping - NIST Special Publication 800-53 Revision 4 AC-6 Least Privilege (P1)
[16] Standards Mapping - NIST Special Publication 800-53 Revision 5 AC-6 Least Privilege
[17] Standards Mapping - OWASP Top 10 2004 A2 Broken Access Control
[18] Standards Mapping - OWASP Top 10 2007 A4 Insecure Direct Object Reference
[19] Standards Mapping - OWASP Top 10 2010 A4 Insecure Direct Object References
[20] Standards Mapping - OWASP Top 10 2013 A4 Insecure Direct Object References
[21] Standards Mapping - OWASP Top 10 2017 A5 Broken Access Control
[22] Standards Mapping - OWASP Top 10 2021 A01 Broken Access Control
[23] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[24] Standards Mapping - OWASP Application Security Verification Standard 4.0 4.1.3 General Access Control Design (L1 L2 L3)
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 1.1 Requirement 6.5.2
[26] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 6.5.4
[27] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 6.5.8
[28] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.8
[29] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 6.5.8
[30] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.8
[31] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 6.5.8
[32] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 1.4.2
[33] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 5.4 - Authentication and Access Control
[34] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 5.4 - Authentication and Access Control
[35] 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
[36] Standards Mapping - SANS Top 25 2009 Porous Defenses - CWE ID 285
[37] Standards Mapping - SANS Top 25 2010 Porous Defenses - CWE ID 863
[38] Standards Mapping - SANS Top 25 2011 Porous Defenses - CWE ID 863
[39] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3480.1 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3480.1 CAT I
[41] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3480.1 CAT I
[42] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3480.1 CAT I
[43] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3480.1 CAT I
[44] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3480.1 CAT I
[45] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3480.1 CAT I
[46] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[51] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[52] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[53] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[54] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[55] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[56] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[57] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[58] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[59] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-001410 CAT II, APSC-DV-001520 CAT II
[60] Standards Mapping - Web Application Security Consortium Version 2.00 Insufficient Authorization (WASC-02)
[61] Standards Mapping - Web Application Security Consortium 24 + 2 Insufficient Authorization
desc.structural.json.aws_cloudformation_misconfiguration_improper_ec2_network_access_control.base
Abstract
La plantilla define un grupo de seguridad con restricciones de acceso insuficientes.
Explanation
Las configuraciones de acceso dinámico exponen innecesariamente los sistemas y amplían la superficie de ataque de una organización. Los servicios abiertos a la interacción con el público están 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 (por ejemplo, Heartbleed). Los atacantes pueden perseguir y buscar activamente sistemas expuestos y sin revisión que puedan aprovechar.


PSQLSecurityGroup:
Type: 'AWS::EC2::SecurityGroup'
Properties:
VpcId: !Ref VpcId
GroupDescription: Enable PSQL access via port 5432 to world
SecurityGroupIngress:
- CidrIp: 0.0.0.0/0
FromPort: 5432
IpProtocol: tcp
ToPort: 5432
References
[1] Amazon Web Services AWS Documentation: AWS::EC2::SecurityGroupIngress
[2] Jesse Lepich and Michael Ingoldby AWS Security Blog: How to continuously audit and limit security groups with AWS Firewall Manager
[3] Jeffrey Lyon AWS Security Blog: How to Help Prepare for DDoS Attacks by Reducing Your Attack Surface
[4] Josh Fruhlinger CSO: What is the Heartbleed bug, how does it work and how was it fixed?
[5] Standards Mapping - CIS Azure Kubernetes Service Benchmark 2
[6] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 2
[7] Standards Mapping - CIS Amazon Web Services Foundations Benchmark 1
[8] Standards Mapping - CIS Google Kubernetes Engine Benchmark confidentiality
[9] Standards Mapping - Common Weakness Enumeration CWE ID 749
[10] Standards Mapping - Common Weakness Enumeration Top 25 2020 [18] CWE ID 522
[11] Standards Mapping - Common Weakness Enumeration Top 25 2021 [18] CWE ID 862
[12] Standards Mapping - Common Weakness Enumeration Top 25 2022 [16] CWE ID 862
[13] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000213, CCI-001084, CCI-002165
[14] Standards Mapping - General Data Protection Regulation (GDPR) Access Violation
[15] Standards Mapping - NIST Special Publication 800-53 Revision 4 AC-6 Least Privilege (P1)
[16] Standards Mapping - NIST Special Publication 800-53 Revision 5 AC-6 Least Privilege
[17] Standards Mapping - OWASP Top 10 2004 A2 Broken Access Control
[18] Standards Mapping - OWASP Top 10 2007 A4 Insecure Direct Object Reference
[19] Standards Mapping - OWASP Top 10 2010 A4 Insecure Direct Object References
[20] Standards Mapping - OWASP Top 10 2013 A4 Insecure Direct Object References
[21] Standards Mapping - OWASP Top 10 2017 A5 Broken Access Control
[22] Standards Mapping - OWASP Top 10 2021 A01 Broken Access Control
[23] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[24] Standards Mapping - OWASP Application Security Verification Standard 4.0 4.1.3 General Access Control Design (L1 L2 L3)
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 1.1 Requirement 6.5.2
[26] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 6.5.4
[27] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 6.5.8
[28] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.8
[29] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 6.5.8
[30] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.8
[31] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 6.5.8
[32] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 1.4.2
[33] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 5.4 - Authentication and Access Control
[34] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 5.4 - Authentication and Access Control
[35] 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
[36] Standards Mapping - SANS Top 25 2009 Porous Defenses - CWE ID 285
[37] Standards Mapping - SANS Top 25 2010 Porous Defenses - CWE ID 863
[38] Standards Mapping - SANS Top 25 2011 Porous Defenses - CWE ID 863
[39] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3480.1 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3480.1 CAT I
[41] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3480.1 CAT I
[42] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3480.1 CAT I
[43] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3480.1 CAT I
[44] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3480.1 CAT I
[45] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3480.1 CAT I
[46] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[51] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[52] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[53] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[54] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[55] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[56] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[57] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[58] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[59] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-001410 CAT II, APSC-DV-001520 CAT II
[60] Standards Mapping - Web Application Security Consortium Version 2.00 Insufficient Authorization (WASC-02)
[61] Standards Mapping - Web Application Security Consortium 24 + 2 Insufficient Authorization
desc.structural.yaml.aws_cloudformation_misconfiguration_improper_ec2_network_access_control.base