302 elementos encontrados
Debilidades
Abstract
La plantilla define una instancia de RDS de Amazon sin cifrado.
Explanation
De forma predeterminada, las instancias de RDS de Amazon no están cifradas. Esto expone los datos a posible robo y acceso no autorizados.
References
[1] Ansible project contributors community.aws.rds_instance – Manage RDS instances
[2] Amazon Web Services Encrypting Amazon RDS resources
[3] Amazon Web Services Security in Amazon RDS
[4] Standards Mapping - CIS Azure Kubernetes Service Benchmark 3.0
[5] Standards Mapping - CIS Microsoft Azure Foundations Benchmark partial
[6] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 5.0
[7] Standards Mapping - CIS Amazon Web Services Foundations Benchmark 1
[8] Standards Mapping - CIS Google Kubernetes Engine Benchmark confidentiality
[9] Standards Mapping - CIS Kubernetes Benchmark complete
[10] Standards Mapping - Common Weakness Enumeration CWE ID 311
[11] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-002475
[12] Standards Mapping - FIPS200 MP
[13] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[14] Standards Mapping - NIST Special Publication 800-53 Revision 4 SC-28 Protection of Information at Rest (P1)
[15] Standards Mapping - NIST Special Publication 800-53 Revision 5 SC-28 Protection of Information at Rest
[16] Standards Mapping - OWASP Top 10 2004 A8 Insecure Storage
[17] Standards Mapping - OWASP Top 10 2007 A8 Insecure Cryptographic Storage
[18] Standards Mapping - OWASP Top 10 2010 A7 Insecure Cryptographic Storage
[19] Standards Mapping - OWASP Top 10 2013 A6 Sensitive Data Exposure
[20] Standards Mapping - OWASP Top 10 2017 A3 Sensitive Data Exposure
[21] Standards Mapping - OWASP Top 10 2021 A02 Cryptographic Failures
[22] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[23] 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)
[24] Standards Mapping - OWASP Mobile 2014 M2 Insecure Data Storage
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.3
[26] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 6.5.3
[27] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 6.5.3
[28] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.3
[29] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 3.5.1
[30] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 6.3 - Sensitive Data Protection, Control Objective 7 - Use of Cryptography
[31] 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
[32] 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
[33] Standards Mapping - SANS Top 25 2010 Porous Defenses - CWE ID 311
[34] Standards Mapping - SANS Top 25 2011 Porous Defenses - CWE ID 311
[35] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3210.1 CAT II, APP3310 CAT I, APP3340 CAT I
[36] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3210.1 CAT II, APP3340 CAT I
[37] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3210.1 CAT II, APP3340 CAT I
[38] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3210.1 CAT II, APP3340 CAT I
[39] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3210.1 CAT II, APP3340 CAT I
[40] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3210.1 CAT II, APP3340 CAT I
[41] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3210.1 CAT II, APP3340 CAT I
[42] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-002340 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-002340 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-002340 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-002340 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-002340 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-002340 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-002340 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-002340 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-002340 CAT II
[51] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-002340 CAT II
[52] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-002340 CAT II
[53] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-002340 CAT II
[54] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-002340 CAT II
[55] Standards Mapping - Web Application Security Consortium Version 2.00 Information Leakage (WASC-13)
desc.structural.yaml.aws_cloudformation_misconfiguration_insecure_rds_storage.base
Abstract
Un servicio no aplica un cifrado sólido en tránsito.
Explanation
Los canales de comunicación de datos insuficientemente protegidos pueden poner los datos críticos de la organización en riesgo de robo, manipulación o divulgación.
References
[1] Standards Mapping - CIS Azure Kubernetes Service Benchmark 3.5
[2] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 5.0
[3] Standards Mapping - CIS Amazon Web Services Foundations Benchmark 1
[4] Standards Mapping - CIS Google Kubernetes Engine Benchmark Confidentiality
[5] Standards Mapping - CIS Kubernetes Benchmark Complete
[6] Standards Mapping - Common Weakness Enumeration CWE ID 319
[7] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000068, CCI-001453, CCI-002418, CCI-002420, CCI-002421, CCI-002422, CCI-002890, CCI-003123
[8] Standards Mapping - FIPS200 SC
[9] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[10] Standards Mapping - NIST Special Publication 800-53 Revision 4 SC-8 Transmission Confidentiality and Integrity (P1)
[11] Standards Mapping - NIST Special Publication 800-53 Revision 5 SC-8 Transmission Confidentiality and Integrity
[12] Standards Mapping - OWASP Top 10 2004 A10 Insecure Configuration Management
[13] Standards Mapping - OWASP Top 10 2007 A9 Insecure Communications
[14] Standards Mapping - OWASP Top 10 2010 A9 Insufficient Transport Layer Protection
[15] Standards Mapping - OWASP Top 10 2013 A6 Sensitive Data Exposure
[16] Standards Mapping - OWASP Top 10 2017 A3 Sensitive Data Exposure
[17] Standards Mapping - OWASP Top 10 2021 A02 Cryptographic Failures
[18] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[19] Standards Mapping - OWASP Application Security Verification Standard 4.0 1.9.1 Communications Architectural Requirements (L2 L3), 2.2.5 General Authenticator Requirements (L3), 2.6.3 Look-up Secret Verifier Requirements (L2 L3), 6.2.1 Algorithms (L1 L2 L3), 8.3.1 Sensitive Private Data (L1 L2 L3), 8.1.6 General Data Protection (L3), 9.1.1 Communications Security Requirements (L1 L2 L3), 9.2.2 Server Communications Security Requirements (L2 L3), 14.4.5 HTTP Security Headers Requirements (L1 L2 L3)
[20] Standards Mapping - OWASP Mobile 2014 M3 Insufficient Transport Layer Protection
[21] Standards Mapping - Payment Card Industry Data Security Standard Version 1.1 Requirement 4.1, Requirement 6.5.10
[22] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 4.1, Requirement 6.3.1.4, Requirement 6.5.9
[23] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 4.1, Requirement 6.5.4
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 4.1, Requirement 6.5.4
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 4.1, Requirement 6.5.4
[26] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 4.1, Requirement 6.5.4
[27] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 4.1, Requirement 6.5.4
[28] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 4.2.1, Requirement 6.2.4
[29] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 6.2 - Sensitive Data Protection, Control Objective 7 - Use of Cryptography
[30] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 6.2 - Sensitive Data Protection, Control Objective 7 - Use of Cryptography
[31] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 6.2 - Sensitive Data Protection, Control Objective 7 - Use of Cryptography, Control Objective C.4.1 - Web Software Communications
[32] Standards Mapping - SANS Top 25 2009 Insecure Interaction - CWE ID 319
[33] Standards Mapping - SANS Top 25 2010 Porous Defenses - CWE ID 311
[34] Standards Mapping - SANS Top 25 2011 Porous Defenses - CWE ID 311
[35] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3250.1 CAT I, APP3250.2 CAT I, APP3250.3 CAT II, APP3250.4 CAT II, APP3260.1 CAT II
[36] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3250.1 CAT I, APP3250.2 CAT I, APP3250.3 CAT II, APP3250.4 CAT II, APP3260 CAT II
[37] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3250.1 CAT I, APP3250.2 CAT I, APP3250.3 CAT II, APP3250.4 CAT II, APP3260 CAT II
[38] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3250.1 CAT I, APP3250.2 CAT I, APP3250.3 CAT II, APP3250.4 CAT II, APP3260 CAT II
[39] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3250.1 CAT I, APP3250.2 CAT I, APP3250.3 CAT II, APP3250.4 CAT II, APP3260 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3250.1 CAT I, APP3250.2 CAT I, APP3250.3 CAT II, APP3250.4 CAT II, APP3260 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3250.1 CAT I, APP3250.2 CAT I, APP3250.3 CAT II, APP3250.4 CAT II, APP3260 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[51] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[52] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[53] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[54] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[55] Standards Mapping - Web Application Security Consortium Version 2.00 Insufficient Transport Layer Protection (WASC-04)
[56] Standards Mapping - Web Application Security Consortium 24 + 2 Information Leakage
desc.structural.iac.misconfiguration_insecure_transport.base
Abstract
La plantilla define un clúster de Amazon Redshift sin cifrado.
Explanation
De forma predeterminada, los clústeres de Amazon Redshift no están cifrados. Esto expone los datos al acceso no autorizado y posible robo.
References
[1] Ansible project contributors community.aws.redshift – create, delete, or modify an Amazon Redshift instance
[2] Amazon Web Services Amazon Redshift database encryption
[3] Standards Mapping - CIS Azure Kubernetes Service Benchmark 2.0
[4] Standards Mapping - CIS Microsoft Azure Foundations Benchmark partial
[5] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 2.0
[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 complete
[9] Standards Mapping - Common Weakness Enumeration CWE ID 311
[10] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-002475
[11] Standards Mapping - FIPS200 MP
[12] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[13] Standards Mapping - NIST Special Publication 800-53 Revision 4 SC-28 Protection of Information at Rest (P1)
[14] Standards Mapping - NIST Special Publication 800-53 Revision 5 SC-28 Protection of Information at Rest
[15] Standards Mapping - OWASP Top 10 2004 A8 Insecure Storage
[16] Standards Mapping - OWASP Top 10 2007 A8 Insecure Cryptographic Storage
[17] Standards Mapping - OWASP Top 10 2010 A7 Insecure Cryptographic Storage
[18] Standards Mapping - OWASP Top 10 2013 A6 Sensitive Data Exposure
[19] Standards Mapping - OWASP Top 10 2017 A3 Sensitive Data Exposure
[20] Standards Mapping - OWASP Top 10 2021 A02 Cryptographic Failures
[21] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[22] 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)
[23] Standards Mapping - OWASP Mobile 2014 M2 Insecure Data Storage
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.3
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 6.5.3
[26] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 6.5.3
[27] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.3
[28] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 3.5.1
[29] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 6.3 - Sensitive Data Protection, Control Objective 7 - Use of Cryptography
[30] 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
[31] 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
[32] Standards Mapping - SANS Top 25 2010 Porous Defenses - CWE ID 311
[33] Standards Mapping - SANS Top 25 2011 Porous Defenses - CWE ID 311
[34] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3210.1 CAT II, APP3310 CAT I, APP3340 CAT I
[35] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3210.1 CAT II, APP3340 CAT I
[36] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3210.1 CAT II, APP3340 CAT I
[37] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3210.1 CAT II, APP3340 CAT I
[38] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3210.1 CAT II, APP3340 CAT I
[39] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3210.1 CAT II, APP3340 CAT I
[40] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3210.1 CAT II, APP3340 CAT I
[41] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-002340 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-002340 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-002340 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-002340 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-002340 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-002340 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-002340 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-002340 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-002340 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-002340 CAT II
[51] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-002340 CAT II
[52] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-002340 CAT II
[53] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-002340 CAT II
[54] Standards Mapping - Web Application Security Consortium Version 2.00 Information Leakage (WASC-13)
desc.structural.yaml.aws_ansible_misconfiguration_insecure_redshift_storage.base
Abstract
Se crea un contenedor de Amazon S3 sin habilitar el cifrado en reposo.
Explanation
Se crea un contenedor de Amazon S3 sin cifrado del lado del servidor. El cifrado mitiga las vulneraciones de datos al hacer que los datos sean ilegibles para cualquier persona sin las credenciales adecuadas. El cifrado en reposo puede ayudar a satisfacer algunos requisitos de cumplimiento industriales y gubernamentales, como RGPD, HIPAA y PCI.
References
[1] GDPR Article 32 European Parliament and Council of the European Union
[2] Manage S3 buckets in AWS Ansible project contributors
[3] Amazon Simple Storage Service User Guide Amazon Web Services, Inc.
[4] Standards Mapping - CIS Azure Kubernetes Service Benchmark 3.0
[5] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 3.0
[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 complete
[9] Standards Mapping - Common Weakness Enumeration CWE ID 311
[10] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-001350, CCI-002475
[11] Standards Mapping - FIPS200 MP
[12] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[13] Standards Mapping - NIST Special Publication 800-53 Revision 4 SC-28 Protection of Information at Rest (P1)
[14] Standards Mapping - NIST Special Publication 800-53 Revision 5 SC-28 Protection of Information at Rest
[15] Standards Mapping - OWASP Top 10 2004 A8 Insecure Storage
[16] Standards Mapping - OWASP Top 10 2007 A8 Insecure Cryptographic Storage
[17] Standards Mapping - OWASP Top 10 2010 A7 Insecure Cryptographic Storage
[18] Standards Mapping - OWASP Top 10 2013 A6 Sensitive Data Exposure
[19] Standards Mapping - OWASP Top 10 2017 A3 Sensitive Data Exposure
[20] Standards Mapping - OWASP Top 10 2021 A02 Cryptographic Failures
[21] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[22] 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)
[23] Standards Mapping - OWASP Mobile 2014 M2 Insecure Data Storage
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 6.5.3
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.3
[26] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 6.5.3
[27] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 6.5.3
[28] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.3
[29] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 3.5.1
[30] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 7.1 - Use of Cryptography
[31] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 7.1 - Use of Cryptography
[32] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 7.2 - Use of Cryptography
[33] Standards Mapping - SANS Top 25 2010 Porous Defenses - CWE ID 311
[34] Standards Mapping - SANS Top 25 2011 Porous Defenses - CWE ID 311
[35] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3210.1 CAT II, APP3310 CAT I, APP3340 CAT I
[36] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3210.1 CAT II, APP3310 CAT I, APP3340 CAT I
[37] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3210.1 CAT II, APP3310 CAT I, APP3340 CAT I
[38] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3210.1 CAT II, APP3310 CAT I, APP3340 CAT I
[39] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3210.1 CAT II, APP3310 CAT I, APP3340 CAT I
[40] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3210.1 CAT II, APP3310 CAT I, APP3340 CAT I
[41] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3210.1 CAT II, APP3310 CAT I, APP3340 CAT I
[42] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[51] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[52] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[53] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[54] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[55] Standards Mapping - Web Application Security Consortium Version 2.00 Information Leakage (WASC-13), Application Misconfiguration (WASC-15)
desc.structural.yaml.aws_cloudformation_misconfiguration_insecure_s3_bucket_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
Una tarea de Ansible define un AWS CloudTrail con el registro deshabilitado.
Explanation
De forma predeterminada, CloudTrail registra eventos y entrega archivos de registro, pero el registro se deshabilita deliberadamente. Esto puede permitir que el comportamiento malintencionado no sea detectado y se inhiba el análisis forense en caso de infracción.

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

- name: create a single region cloudtrail
community.aws.cloudtrail:
s3_bucket_name: mylogbucket
s3_key_prefix: cloudtrail
region: us-west-2
enable_logging: false
References
[1] Ansible project contributors community.aws.cloudtrail – manage CloudTrail create, delete, update
[2] Amazon Web Services Security best practices in AWS CloudTrail
[3] Standards Mapping - CIS Azure Kubernetes Service Benchmark 5.0
[4] Standards Mapping - CIS Microsoft Azure Foundations Benchmark complete
[5] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 3.0
[6] Standards Mapping - CIS Amazon Web Services Foundations Benchmark 1
[7] Standards Mapping - CIS Google Kubernetes Engine Benchmark integrity
[8] Standards Mapping - CIS Kubernetes Benchmark partial
[9] Standards Mapping - Common Weakness Enumeration CWE ID 778
[10] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000172
[11] Standards Mapping - FIPS200 CM
[12] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[13] Standards Mapping - NIST Special Publication 800-53 Revision 4 AU-12 Audit Generation (P1)
[14] Standards Mapping - NIST Special Publication 800-53 Revision 5 AU-12 Audit Record Generation
[15] Standards Mapping - OWASP Top 10 2004 A10 Insecure Configuration Management
[16] Standards Mapping - OWASP Top 10 2010 A6 Security Misconfiguration
[17] Standards Mapping - OWASP Top 10 2013 A5 Security Misconfiguration
[18] Standards Mapping - OWASP Top 10 2017 A10 Insufficient Logging and Monitoring
[19] Standards Mapping - OWASP Top 10 2021 A09 Security Logging and Monitoring Failures
[20] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[21] 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)
[22] Standards Mapping - OWASP Mobile 2014 M1 Weak Server Side Controls
[23] 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
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[26] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[27] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[28] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[29] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[30] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 10.2.1, Requirement 10.2.1.4, Requirement 10.2.2
[31] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 8.2 - Activity Tracking
[32] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 8.2 - Activity Tracking
[33] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 8.2 - Activity Tracking
[34] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3680.4 CAT II, APP3680.5 CAT II
[35] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3680.4 CAT II, APP3680.5 CAT II
[36] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3680.4 CAT II, APP3680.5 CAT II
[37] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3680.4 CAT II, APP3680.5 CAT II
[38] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3680.4 CAT II, APP3680.5 CAT II
[39] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3680.4 CAT II, APP3680.5 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3680.4 CAT II, APP3680.5 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-000830 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-000830 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-000830 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-000830 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-000830 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-000830 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-000830 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-000830 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-000830 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-000830 CAT II
[51] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000830 CAT II
[52] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000830 CAT II
[53] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000830 CAT II
[54] Standards Mapping - Web Application Security Consortium Version 2.00 Application Misconfiguration (WASC-15)
desc.structural.iac.yaml.aws_ansible_misconfiguration_insufficient_cloudtrail_logging
Abstract
Una tarea de Ansible 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 de retención no establecido indica que no se han consultado las directivas de gestión de datos de la organización para establecer las configuraciones adecuadas. Esto podría conllevar gastos innecesarios para la organización relativos a almacenamiento y gestión de eventos de registro.

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 tarea de Ansible que no define una directiva de retención.

- name: create a log_group in CloudWatchLogs
community.aws.cloudwatchlogs_log_group:
log_group_name: test-log-group
tags: { "Name": "test-log-group", "Env" : "QA" }
References
[1] Willian Ricardo (@willricardo) community.aws.cloudwatchlogs_log_group – create or delete log_group in CloudWatchLogs
[2] Tal Melamed and Marcin Hoppe OWASP Serverless Top 10 (2017)
[3] AWS AWS Documentation: Working with Log Groups and Log Streams
[4] Daniel Kelly, Frank G.Glavin, Enda Barrett Journal of Information Security and Applications: Denial of wallet—Defining a looming threat to serverless computing
[5] Standards Mapping - CIS Azure Kubernetes Service Benchmark 3.0
[6] Standards Mapping - CIS Microsoft Azure Foundations Benchmark complete
[7] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 5.0
[8] Standards Mapping - CIS Amazon Web Services Foundations Benchmark 1
[9] Standards Mapping - CIS Google Kubernetes Engine Benchmark integrity
[10] Standards Mapping - CIS Kubernetes Benchmark partial
[11] Standards Mapping - Common Weakness Enumeration CWE ID 778
[12] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000172
[13] Standards Mapping - FIPS200 CM
[14] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[15] Standards Mapping - NIST Special Publication 800-53 Revision 4 AU-12 Audit Generation (P1)
[16] Standards Mapping - NIST Special Publication 800-53 Revision 5 AU-12 Audit Record Generation
[17] Standards Mapping - OWASP Top 10 2004 A10 Insecure Configuration Management
[18] Standards Mapping - OWASP Top 10 2010 A6 Security Misconfiguration
[19] Standards Mapping - OWASP Top 10 2013 A5 Security Misconfiguration
[20] Standards Mapping - OWASP Top 10 2017 A10 Insufficient Logging and Monitoring
[21] Standards Mapping - OWASP Top 10 2021 A09 Security Logging and Monitoring Failures
[22] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[23] 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)
[24] Standards Mapping - OWASP Mobile 2014 M1 Weak Server Side Controls
[25] 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
[26] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[27] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[28] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[29] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[30] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[31] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[32] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 10.2.1, Requirement 10.2.1.4, Requirement 10.2.2
[33] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 8.2 - Activity Tracking
[34] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 8.2 - Activity Tracking
[35] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 8.2 - Activity Tracking
[36] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3680.4 CAT II, APP3680.5 CAT II
[37] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3680.4 CAT II, APP3680.5 CAT II
[38] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3680.4 CAT II, APP3680.5 CAT II
[39] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3680.4 CAT II, APP3680.5 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3680.4 CAT II, APP3680.5 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3680.4 CAT II, APP3680.5 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3680.4 CAT II, APP3680.5 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-000830 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-000830 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-000830 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-000830 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-000830 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-000830 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-000830 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-000830 CAT II
[51] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-000830 CAT II
[52] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-000830 CAT II
[53] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000830 CAT II
[54] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000830 CAT II
[55] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000830 CAT II
[56] Standards Mapping - Web Application Security Consortium 24 + 2 Application Misconfiguration
desc.structural.yaml.aws_ansible_misconfiguration_insufficient_cloudwatch_logging
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 sin configuraciones de copia de seguridad adecuadas.
Explanation
Las copias de seguridad son fundamentales para ofrecer protección contra la pérdida o corrupción de los datos. La configuración que socava las copias de seguridad incluye, entre otros:
- Deshabilitar la copia de seguridad de datos
- No realizar copias de seguridad de los datos con regularidad
- No comprobar periódicamente la integridad de las copias de seguridad
- Un período de retención de la copia de seguridad insuficiente
References
[1] Amazon Web Services, Inc. or its affiliates Backup and recovery approaches on AWS
[2] Standards Mapping - CIS Azure Kubernetes Service Benchmark 3.0
[3] Standards Mapping - CIS Microsoft Azure Foundations Benchmark partial
[4] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 5.0
[5] Standards Mapping - CIS Amazon Web Services Foundations Benchmark 1
[6] Standards Mapping - CIS Google Cloud Computing Platform Benchmark partial
[7] Standards Mapping - CIS Google Kubernetes Engine Benchmark availability
[8] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000366, CCI-003109
[9] Standards Mapping - FIPS200 CP
[10] Standards Mapping - NIST Special Publication 800-53 Revision 4 CP-9 Information System Backup (P1)
[11] Standards Mapping - NIST Special Publication 800-53 Revision 5 CP-9 System Backup
[12] Standards Mapping - OWASP Top 10 2017 A6 Security Misconfiguration
[13] Standards Mapping - OWASP Top 10 2021 A05 Security Misconfiguration
[14] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[15] Standards Mapping - OWASP Application Security Verification Standard 4.0 8.1.5 General Data Protection (L3)
[16] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 12.10.1
[17] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 12.10.1
[18] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 2.2 - Secure Defaults
[19] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 2.2 - Secure Defaults
[20] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 2.2 - Secure Defaults
desc.structural.iac.aws.misconfiguration_insufficient_backup.base
Abstract
Una configuración establece un recurso sin configuraciones de copia de seguridad adecuadas.
Explanation
Las copias de seguridad son fundamentales para ofrecer protección contra la pérdida o corrupción de los datos. La configuración que socava las copias de seguridad incluye, entre otros:
- Deshabilitar la copia de seguridad de datos
- No realizar copias de seguridad de los datos con regularidad
- No comprobar periódicamente la integridad de las copias de seguridad
- Un período de retención de la copia de seguridad insuficiente
References
[1] Amazon Web Services, Inc. or its affiliates Backup and recovery approaches on AWS
[2] Standards Mapping - CIS Azure Kubernetes Service Benchmark 3.0
[3] Standards Mapping - CIS Microsoft Azure Foundations Benchmark partial
[4] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 5.0
[5] Standards Mapping - CIS Amazon Web Services Foundations Benchmark 1
[6] Standards Mapping - CIS Google Cloud Computing Platform Benchmark partial
[7] Standards Mapping - CIS Google Kubernetes Engine Benchmark availability
[8] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000366, CCI-003109
[9] Standards Mapping - FIPS200 CP
[10] Standards Mapping - NIST Special Publication 800-53 Revision 4 CP-9 Information System Backup (P1)
[11] Standards Mapping - NIST Special Publication 800-53 Revision 5 CP-9 System Backup
[12] Standards Mapping - OWASP Top 10 2017 A6 Security Misconfiguration
[13] Standards Mapping - OWASP Top 10 2021 A05 Security Misconfiguration
[14] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[15] Standards Mapping - OWASP Application Security Verification Standard 4.0 8.1.5 General Data Protection (L3)
[16] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 12.10.1
[17] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 12.10.1
[18] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 2.2 - Secure Defaults
[19] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 2.2 - Secure Defaults
[20] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 2.2 - Secure Defaults
desc.structural.iac.aws.misconfiguration_insufficient_backup.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
Una tarea de Ansible define un archivo de registro de CloudTrail sin validación de integridad.
Explanation
De forma predeterminada, la validación del archivo de registro de CloudTrail está deshabilitada, lo que evita que los investigadores confirmen que no ha habido manipulaciones externas en los archivos de registro de CloudTrail.

Esto permite que un atacante con los privilegios necesarios realice cambios de configuración dañinos y los oculte modificando los registros de CloudTrail.

Ejemplo 1: La siguiente tarea de Ansible establece una configuración de CloudTrail sin validación de la integridad del archivo de registro porque falta el parámetroenable_log_file_validation.

- name: create a single region cloudtrail
community.aws.cloudtrail:
s3_bucket_name: mylogbucket
s3_key_prefix: cloudtrail
region: us-west-2
References
[1] Ansible project contributors community.aws.cloudtrail – manage CloudTrail create, delete, update
[2] Amazon Web Services Validating CloudTrail log file integrity
[3] Amazon Web Services Security at Scale: Logging in AWS
[4] Standards Mapping - CIS Azure Kubernetes Service Benchmark 5.0
[5] Standards Mapping - CIS Microsoft Azure Foundations Benchmark complete
[6] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 5.0
[7] Standards Mapping - CIS Amazon Web Services Foundations Benchmark 1
[8] Standards Mapping - CIS Google Cloud Computing Platform Benchmark partial
[9] Standards Mapping - CIS Google Kubernetes Engine Benchmark integrity
[10] Standards Mapping - Common Weakness Enumeration CWE ID 354
[11] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-002451
[12] Standards Mapping - FIPS200 MP
[13] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[14] Standards Mapping - NIST Special Publication 800-53 Revision 4 SC-13 Cryptographic Protection (P1)
[15] Standards Mapping - NIST Special Publication 800-53 Revision 5 SC-13 Cryptographic Protection
[16] Standards Mapping - OWASP Top 10 2004 A8 Insecure Storage
[17] Standards Mapping - OWASP Top 10 2007 A8 Insecure Cryptographic Storage
[18] Standards Mapping - OWASP Top 10 2010 A7 Insecure Cryptographic Storage
[19] Standards Mapping - OWASP Top 10 2017 A10 Insufficient Logging and Monitoring
[20] Standards Mapping - OWASP Top 10 2021 A09 Security Logging and Monitoring Failures
[21] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[22] Standards Mapping - OWASP Application Security Verification Standard 4.0 12.2.1 File Integrity Requirements (L2 L3)
[23] Standards Mapping - Payment Card Industry Data Security Standard Version 1.1 Requirement 10.5.5
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 10.5.5
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 10.5.5
[26] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 10.5.5
[27] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 10.5.5
[28] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 10.5.5
[29] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 10.5.5
[30] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 10.3.2
[31] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 8.2 - Activity Tracking
[32] Standards Mapping - SANS Top 25 2010 Risky Resource Management - CWE ID 494
[33] Standards Mapping - SANS Top 25 2011 Risky Resource Management - CWE ID 494
[34] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3150.1 CAT II
[35] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3150.1 CAT II
[36] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3150.1 CAT II
[37] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3150.1 CAT II
[38] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3150.1 CAT II
[39] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3150.1 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3150.1 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-002010 CAT II, APSC-DV-002020 CAT II, APSC-DV-002030 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-002010 CAT II, APSC-DV-002020 CAT II, APSC-DV-002030 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-002010 CAT II, APSC-DV-002020 CAT II, APSC-DV-002030 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-002010 CAT II, APSC-DV-002020 CAT II, APSC-DV-002030 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-002010 CAT II, APSC-DV-002020 CAT II, APSC-DV-002030 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-002010 CAT II, APSC-DV-002020 CAT II, APSC-DV-002030 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-002010 CAT II, APSC-DV-002020 CAT II, APSC-DV-002030 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-002010 CAT II, APSC-DV-002020 CAT II, APSC-DV-002030 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-002010 CAT II, APSC-DV-002020 CAT II, APSC-DV-002030 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-002010 CAT II, APSC-DV-002020 CAT II, APSC-DV-002030 CAT II
[51] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-002010 CAT II, APSC-DV-002020 CAT II, APSC-DV-002030 CAT II
[52] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-002010 CAT II, APSC-DV-002020 CAT II, APSC-DV-002030 CAT II
[53] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-002010 CAT II, APSC-DV-002020 CAT II, APSC-DV-002030 CAT II
[54] Standards Mapping - Web Application Security Consortium Version 2.00 Insufficient Authentication (WASC-01)
[55] Standards Mapping - Web Application Security Consortium 24 + 2 Insufficient Authentication
desc.structural.yaml.aws_ansible_misconfiguration_missing_cloudtrail_log_validation.base
Abstract
Una configuración establece un contenedor con permisos elevados para ejecutar trabajos.
Explanation
De forma predeterminada, un contenedor no puede ejecutar la mayoría de las operaciones de administración de redes y sistemas. El modo privilegiado elimina tales restricciones. Esto amplía drásticamente la superficie de ataque de los trabajos maliciosos.
References
[1] Standards Mapping - CIS Azure Kubernetes Service Benchmark 3.5
[2] Standards Mapping - CIS Microsoft Azure Foundations Benchmark partial
[3] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 5.0
[4] Standards Mapping - CIS Amazon Web Services Foundations Benchmark 1
[5] Standards Mapping - CIS Google Cloud Computing Platform Benchmark partial
[6] Standards Mapping - CIS Google Kubernetes Engine Benchmark confidentiality
[7] Standards Mapping - CIS Kubernetes Benchmark partial
[8] Standards Mapping - Common Weakness Enumeration CWE ID 250
[9] Standards Mapping - Common Weakness Enumeration Top 25 2019 [3] CWE ID 020
[10] Standards Mapping - Common Weakness Enumeration Top 25 2020 [3] CWE ID 020
[11] Standards Mapping - Common Weakness Enumeration Top 25 2021 [4] CWE ID 020
[12] Standards Mapping - Common Weakness Enumeration Top 25 2022 [4] CWE ID 020
[13] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000213, CCI-001084
[14] Standards Mapping - FIPS200 CM
[15] Standards Mapping - General Data Protection Regulation (GDPR) Indirect Access to Sensitive Data
[16] Standards Mapping - NIST Special Publication 800-53 Revision 4 AC-6 Least Privilege (P1)
[17] Standards Mapping - NIST Special Publication 800-53 Revision 5 AC-6 Least Privilege
[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 A6 Security Misconfiguration
[22] Standards Mapping - OWASP Top 10 2021 A05 Security Misconfiguration
[23] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[24] Standards Mapping - OWASP Application Security Verification Standard 4.0 5.1.3 Input Validation Requirements (L1 L2 L3), 5.1.4 Input Validation Requirements (L1 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
[27] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.6
[28] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 6.5.6
[29] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 6.5.6
[30] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.6
[31] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4
[32] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 4.2 - Critical Asset Protection
[33] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 4.2 - Critical Asset Protection
[34] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 4.2 - Critical Asset Protection
[35] Standards Mapping - SANS Top 25 2009 Insecure Interaction - CWE ID 020
[36] Standards Mapping - SANS Top 25 2011 Porous Defenses - CWE ID 250
[37] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3500 CAT II
[38] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3500 CAT II
[39] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3500 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3500 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3500 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3500 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3500 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-000460 CAT I, APSC-DV-002360 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-000460 CAT I, APSC-DV-002360 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-000460 CAT I, APSC-DV-002360 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-000460 CAT I, APSC-DV-002360 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-000460 CAT I, APSC-DV-002360 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-000460 CAT I, APSC-DV-002360 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-000460 CAT I, APSC-DV-002360 CAT II
[51] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-000460 CAT I, APSC-DV-002360 CAT II
[52] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-000460 CAT I, APSC-DV-002360 CAT II
[53] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-000460 CAT I, APSC-DV-002360 CAT II
[54] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000460 CAT I, APSC-DV-002360 CAT II
[55] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000460 CAT I, APSC-DV-002360 CAT II
[56] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000460 CAT I, APSC-DV-002360 CAT II
[57] Standards Mapping - Web Application Security Consortium Version 2.00 Application Misconfiguration (WASC-15)
desc.structural.iac.misconfiguration_privileged_container.base
Abstract
Una configuración desactiva las actualizaciones automáticas de software.
Explanation
Las actualizaciones automáticas de software, que garantizan la aplicación oportuna de parches a las vulnerabilidades de software conocidas, están deshabilitadas.
References
[1] Standards Mapping - CIS Azure Kubernetes Service Benchmark 2.0
[2] Standards Mapping - CIS Microsoft Azure Foundations Benchmark complete
[3] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 5.0
[4] Standards Mapping - CIS Amazon Web Services Foundations Benchmark 1
[5] Standards Mapping - CIS Google Cloud Computing Platform Benchmark complete
[6] Standards Mapping - CIS Google Kubernetes Engine Benchmark confidentiality
[7] Standards Mapping - CIS Kubernetes Benchmark complete
[8] Standards Mapping - FIPS200 CM
[9] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[10] Standards Mapping - NIST Special Publication 800-53 Revision 4 SI-2 Flaw Remediation (P1)
[11] Standards Mapping - NIST Special Publication 800-53 Revision 5 SI-2 Flaw Remediation
[12] Standards Mapping - OWASP Top 10 2017 A9 Using Components with Known Vulnerabilities
[13] Standards Mapping - OWASP Top 10 2021 A06 Vulnerable and Outdated Components
[14] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[15] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.2
[16] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.3.3
[17] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 10.2 - Threat and Vulnerability Management
[18] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 10.2 - Threat and Vulnerability Management
[19] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 10.2 - Threat and Vulnerability Management, Control Objective C.1.6 - Web Software Components & Services
desc.structural.iac.misconfiguration_auto_upgrade_disabled.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 3.0
[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 tarea de Ansible define una instancia de RDS de Amazon con acceso público.
Explanation
Una instancia de RDS de Amazon de acceso público amplía innecesariamente 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 los atacantes.

Ejemplo 1: La siguiente tarea de Ansible configura una instancia de RDS con acceso público porque publicly_accessible está establecido en true.

- name: createdb
community.aws.rds_instance:
db_instance_identifier: test-db
engine: aurora
instance_type: db.t2.small
username: "{{ username }}"
password: "{{ password }}"
cluster_id: test-cluster
publicly_accessible: true
References
[1] Sloane Hertel (@s-hertel) community.aws.rds_instance – Manage RDS instances
[2] Amazon Web Services Security in Amazon RDS
[3] Standards Mapping - CIS Azure Kubernetes Service Benchmark 4.0
[4] Standards Mapping - CIS Microsoft Azure Foundations Benchmark partial
[5] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 3.0
[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 [25] CWE ID 862
[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 3.1 Requirement 6.5.8
[30] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 6.5.8
[31] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.8
[32] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 7.3.2
[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 - 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_ansible_misconfiguration_rds_publicly_accessible.base
Abstract
Una configuración reduce la disponibilidad del servicio.
Explanation
Los servicios en la nube suelen utilizar técnicas como el almacenamiento en caché, la replicación y el equilibrio de carga para facilitar la escalabilidad del servicio, entregar contenido más rápido y mitigar el impacto de los ataques volumétricos. Las funciones de disponibilidad deshabilitadas o mal configuradas degradan el rendimiento del servicio, pero los efectos inmediatos a menudo no son evidentes hasta que ocurren eventos extremos, como picos de tráfico y errores de hardware.
References
[1] Standards Mapping - CIS Azure Kubernetes Service Benchmark 3.0
[2] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 5.0
[3] Standards Mapping - CIS Amazon Web Services Foundations Benchmark 1
[4] Standards Mapping - CIS Google Cloud Computing Platform Benchmark partial
[5] Standards Mapping - CIS Google Kubernetes Engine Benchmark availability
[6] Standards Mapping - NIST Special Publication 800-53 Revision 4 SC-5 Denial of Service Protection (P1)
[7] Standards Mapping - NIST Special Publication 800-53 Revision 5 SC-5 Denial of Service Protection
[8] Standards Mapping - OWASP Top 10 2004 A9 Application Denial of Service
[9] Standards Mapping - OWASP Top 10 2010 A6 Security Misconfiguration
[10] Standards Mapping - OWASP Top 10 2013 A5 Security Misconfiguration
[11] Standards Mapping - OWASP Top 10 2017 A6 Security Misconfiguration
[12] Standards Mapping - OWASP Top 10 2021 A05 Security Misconfiguration
[13] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[14] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.6
[15] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4
[16] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 4.2 - Critical Asset Protection
[17] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 4.2 - Critical Asset Protection
[18] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 4.2 - Critical Asset Protection, Control Objective C.3.3 - Web Software Attack Mitigation
[19] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-002400 CAT II
[20] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-002400 CAT II
[21] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-002400 CAT II
[22] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-002400 CAT II
[23] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-002400 CAT II
desc.structural.iac.misconfiguration_reduced_availability.base