302 elementos encontrados
Debilidades

AWS CloudFormation Misconfiguration: Improper Athena Access Control

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 2.0
[3] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 2.0
[4] Standards Mapping - CIS Amazon Web Services Foundations Benchmark 1
[5] Standards Mapping - CIS Google Kubernetes Engine Benchmark confidentiality
[6] Standards Mapping - 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 3.1 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 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 2.0
[3] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 2.0
[4] Standards Mapping - CIS Amazon Web Services Foundations Benchmark 1
[5] Standards Mapping - CIS Google Kubernetes Engine Benchmark confidentiality
[6] Standards Mapping - 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 3.1 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 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

AWS CloudFormation Misconfiguration: Improper CodeStar Access Control

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 2.0
[3] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 2.0
[4] Standards Mapping - CIS Amazon Web Services Foundations Benchmark 1
[5] Standards Mapping - CIS Google Kubernetes Engine Benchmark confidentiality
[6] Standards Mapping - 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 3.1 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 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 2.0
[3] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 2.0
[4] Standards Mapping - CIS Amazon Web Services Foundations Benchmark 1
[5] Standards Mapping - CIS Google Kubernetes Engine Benchmark confidentiality
[6] Standards Mapping - 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 3.1 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 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

AWS CloudFormation Misconfiguration: Improper Cognito Access Control

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 2.0
[3] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 2.0
[4] Standards Mapping - CIS Amazon Web Services Foundations Benchmark 1
[5] Standards Mapping - CIS Google Kubernetes Engine Benchmark confidentiality
[6] Standards Mapping - 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 3.1 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 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 2.0
[3] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 2.0
[4] Standards Mapping - CIS Amazon Web Services Foundations Benchmark 1
[5] Standards Mapping - CIS Google Kubernetes Engine Benchmark confidentiality
[6] Standards Mapping - 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 3.1 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 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

AWS CloudFormation Misconfiguration: Improper EC2 Network Access Control

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 CSOOnline: The Heartbleed bug: How a flaw in OpenSSL caused a security crisis
[5] Standards Mapping - CIS Azure Kubernetes Service Benchmark 2.0
[6] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 2.0
[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 3.1 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 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 CSOOnline: The Heartbleed bug: How a flaw in OpenSSL caused a security crisis
[5] Standards Mapping - CIS Azure Kubernetes Service Benchmark 2.0
[6] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 2.0
[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 3.1 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 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

AWS CloudFormation Misconfiguration: Improper ECS Network Access Control

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

Esto es especialmente problemático cuando se descubre y publica una vulnerabilidad de día cero para un servicio expuesto, como Heartbleed. Los atacantes pueden perseguir y buscar activamente sistemas expuestos y sin revisión que puedan aprovechar.
References
[1] Josh Fruhlinger CSOOnline: The Heartbleed bug: How a flaw in OpenSSL caused a security crisis
[2] Standards Mapping - CIS Azure Kubernetes Service Benchmark 2.0
[3] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 2.0
[4] Standards Mapping - CIS Amazon Web Services Foundations Benchmark 1
[5] Standards Mapping - CIS Google Kubernetes Engine Benchmark confidentiality
[6] Standards Mapping - Common Weakness Enumeration CWE ID 749
[7] Standards Mapping - Common Weakness Enumeration Top 25 2020 [25] CWE ID 862
[8] Standards Mapping - Common Weakness Enumeration Top 25 2021 [18] CWE ID 862
[9] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000213, CCI-001084, CCI-002165
[10] Standards Mapping - General Data Protection Regulation (GDPR) Access Violation
[11] Standards Mapping - NIST Special Publication 800-53 Revision 4 AC-6 Least Privilege (P1)
[12] Standards Mapping - NIST Special Publication 800-53 Revision 5 AC-6 Least Privilege
[13] Standards Mapping - OWASP Top 10 2004 A2 Broken Access Control
[14] Standards Mapping - OWASP Top 10 2007 A4 Insecure Direct Object Reference
[15] Standards Mapping - OWASP Top 10 2010 A4 Insecure Direct Object References
[16] Standards Mapping - OWASP Top 10 2013 A4 Insecure Direct Object References
[17] Standards Mapping - OWASP Top 10 2017 A5 Broken Access Control
[18] Standards Mapping - OWASP Top 10 2021 A01 Broken Access Control
[19] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[20] Standards Mapping - OWASP Application Security Verification Standard 4.0 4.1.3 General Access Control Design (L1 L2 L3)
[21] Standards Mapping - Payment Card Industry Data Security Standard Version 1.1 Requirement 6.5.2
[22] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 6.5.4
[23] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 6.5.8
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.8
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 6.5.8
[26] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 6.5.8
[27] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.8
[28] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 1.4.2
[29] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 5.4 - Authentication and Access Control
[30] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 5.4 - Authentication and Access Control
[31] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 5.4 - Authentication and Access Control, Control Objective C.2.3 - Web Software Access Controls
[32] Standards Mapping - SANS Top 25 2009 Porous Defenses - CWE ID 285
[33] Standards Mapping - SANS Top 25 2010 Porous Defenses - CWE ID 863
[34] Standards Mapping - SANS Top 25 2011 Porous Defenses - CWE ID 863
[35] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3480.1 CAT II
[36] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3480.1 CAT I
[37] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3480.1 CAT I
[38] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3480.1 CAT I
[39] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3480.1 CAT I
[40] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3480.1 CAT I
[41] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3480.1 CAT I
[42] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[51] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[52] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[53] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[54] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[55] Standards Mapping - Web Application Security Consortium Version 2.00 Insufficient Authorization (WASC-02)
[56] Standards Mapping - Web Application Security Consortium 24 + 2 Insufficient Authorization
desc.structural.iac.misconfiguration_improper_network_access_control.base
Abstract
Una configuración define una regla de red con permisos de acceso demasiado amplios.
Explanation
Las configuraciones de acceso dinámico pueden exponer los sistemas y amplían la superficie de ataque de una organización. Los servicios abiertos a la interacción con el público suelen estar sujetos a análisis y sondeos casi continuos por parte de entidades malintencionadas.

Esto es especialmente problemático cuando se descubre y publica una vulnerabilidad de día cero para un servicio expuesto, como Heartbleed. Los atacantes pueden perseguir y buscar activamente sistemas expuestos y sin revisión que puedan aprovechar.
References
[1] Josh Fruhlinger CSOOnline: The Heartbleed bug: How a flaw in OpenSSL caused a security crisis
[2] Standards Mapping - CIS Azure Kubernetes Service Benchmark 2.0
[3] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 2.0
[4] Standards Mapping - CIS Amazon Web Services Foundations Benchmark 1
[5] Standards Mapping - CIS Google Kubernetes Engine Benchmark confidentiality
[6] Standards Mapping - Common Weakness Enumeration CWE ID 749
[7] Standards Mapping - Common Weakness Enumeration Top 25 2020 [25] CWE ID 862
[8] Standards Mapping - Common Weakness Enumeration Top 25 2021 [18] CWE ID 862
[9] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000213, CCI-001084, CCI-002165
[10] Standards Mapping - General Data Protection Regulation (GDPR) Access Violation
[11] Standards Mapping - NIST Special Publication 800-53 Revision 4 AC-6 Least Privilege (P1)
[12] Standards Mapping - NIST Special Publication 800-53 Revision 5 AC-6 Least Privilege
[13] Standards Mapping - OWASP Top 10 2004 A2 Broken Access Control
[14] Standards Mapping - OWASP Top 10 2007 A4 Insecure Direct Object Reference
[15] Standards Mapping - OWASP Top 10 2010 A4 Insecure Direct Object References
[16] Standards Mapping - OWASP Top 10 2013 A4 Insecure Direct Object References
[17] Standards Mapping - OWASP Top 10 2017 A5 Broken Access Control
[18] Standards Mapping - OWASP Top 10 2021 A01 Broken Access Control
[19] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[20] Standards Mapping - OWASP Application Security Verification Standard 4.0 4.1.3 General Access Control Design (L1 L2 L3)
[21] Standards Mapping - Payment Card Industry Data Security Standard Version 1.1 Requirement 6.5.2
[22] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 6.5.4
[23] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 6.5.8
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.8
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 6.5.8
[26] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 6.5.8
[27] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.8
[28] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 1.4.2
[29] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 5.4 - Authentication and Access Control
[30] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 5.4 - Authentication and Access Control
[31] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 5.4 - Authentication and Access Control, Control Objective C.2.3 - Web Software Access Controls
[32] Standards Mapping - SANS Top 25 2009 Porous Defenses - CWE ID 285
[33] Standards Mapping - SANS Top 25 2010 Porous Defenses - CWE ID 863
[34] Standards Mapping - SANS Top 25 2011 Porous Defenses - CWE ID 863
[35] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3480.1 CAT II
[36] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3480.1 CAT I
[37] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3480.1 CAT I
[38] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3480.1 CAT I
[39] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3480.1 CAT I
[40] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3480.1 CAT I
[41] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3480.1 CAT I
[42] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[51] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[52] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[53] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[54] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[55] Standards Mapping - Web Application Security Consortium Version 2.00 Insufficient Authorization (WASC-02)
[56] Standards Mapping - Web Application Security Consortium 24 + 2 Insufficient Authorization
desc.structural.iac.misconfiguration_improper_network_access_control.base

AWS CloudFormation Misconfiguration: Improper EMR Access Control

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 2.0
[3] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 2.0
[4] Standards Mapping - CIS Amazon Web Services Foundations Benchmark 1
[5] Standards Mapping - CIS Google Kubernetes Engine Benchmark confidentiality
[6] Standards Mapping - 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 3.1 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 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 2.0
[3] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 2.0
[4] Standards Mapping - CIS Amazon Web Services Foundations Benchmark 1
[5] Standards Mapping - CIS Google Kubernetes Engine Benchmark confidentiality
[6] Standards Mapping - 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 3.1 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 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

AWS CloudFormation Misconfiguration: Improper IAM Access Control

Abstract
La plantilla define una clave de acceso para el usuario raíz de su cuenta de AWS.
Explanation
La definición de claves de acceso para su cuenta de usuario raíz de AWS pone en riesgo todos sus recursos de AWS si esta clave se ve comprometida.

Ejemplo 1: La siguiente plantilla de ejemplo crea una clave de acceso para la cuenta de usuario raíz.

{
    "AWSTemplateFormatVersion": "2010-09-09",
    "Resources": {
        "SecKeys": {
            "Type": "AWS::IAM::AccessKey",
            "Properties": {
            "UserName": "Root"
            }
        }
    }
}
References
[1] Ben Potter, AWS Security Pillar Lead How to Secure AWS Account Root User - Best Practices
[2] AWS AWS Documentation: Security best practices in IAM
[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 Integrity
[8] Standards Mapping - Common Weakness Enumeration CWE ID 250
[9] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000381, CCI-002233, CCI-002235
[10] Standards Mapping - FIPS200 AC
[11] Standards Mapping - General Data Protection Regulation (GDPR) Access Violation
[12] Standards Mapping - NIST Special Publication 800-53 Revision 4 AC-6 Least Privilege (P1)
[13] Standards Mapping - NIST Special Publication 800-53 Revision 5 AC-6 Least Privilege
[14] Standards Mapping - OWASP Top 10 2004 A2 Broken Access Control
[15] Standards Mapping - OWASP Top 10 2010 A6 Security Misconfiguration
[16] Standards Mapping - OWASP Top 10 2013 A5 Security Misconfiguration
[17] Standards Mapping - OWASP Top 10 2017 A6 Security Misconfiguration
[18] Standards Mapping - OWASP Top 10 2021 A05 Security Misconfiguration
[19] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[20] Standards Mapping - OWASP Application Security Verification Standard 4.0 10.2.2 Malicious Code Search (L2 L3)
[21] Standards Mapping - OWASP Mobile 2014 M5 Poor Authorization and Authentication
[22] Standards Mapping - Payment Card Industry Data Security Standard Version 1.1 Requirement 6.5.10
[23] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 7.1.1
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 7.1.1
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 7.1.2
[26] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 7.1.2
[27] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 7.1.2
[28] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 7.1.2
[29] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 7.2.2
[30] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 5.4 - Authentication and Access Control
[31] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 5.4 - Authentication and Access Control
[32] 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
[33] Standards Mapping - SANS Top 25 2009 Porous Defenses - CWE ID 285
[34] Standards Mapping - SANS Top 25 2010 Porous Defenses - CWE ID 285
[35] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3500 CAT II
[36] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3500 CAT II
[37] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3500 CAT II
[38] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3500 CAT II
[39] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3500 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3500 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3500 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II
[51] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II
[52] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II
[53] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II
[54] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II
[55] Standards Mapping - Web Application Security Consortium Version 2.00 Insufficient Authorization (WASC-02)
[56] Standards Mapping - Web Application Security Consortium 24 + 2 Insufficient Authorization
desc.structural.json.aws_cloudformation_misconfiguration_improper_iam_access_control.base
Abstract
La plantilla define una clave de acceso para el usuario raíz de su cuenta de AWS.
Explanation
Si la clave se ve comprometida, la definición de claves de acceso para su cuenta de usuario raíz de AWS pone en riesgo todos los recursos de AWS.

Ejemplo 1: la siguiente plantilla de ejemplo crea una clave de acceso para la cuenta de usuario raíz.

AWSTemplateFormatVersion: '2010-09-09'
Resources:
  SecKeys:
    Type: AWS::IAM::AccessKey
    Properties:
      UserName: Root
References
[1] AWS AWS Documentation: Security best practices in IAM
[2] Ben Potter, AWS Security Pillar Lead How to Secure AWS Account Root User - Best Practices
[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 Integrity
[8] Standards Mapping - Common Weakness Enumeration CWE ID 250
[9] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000381, CCI-002233, CCI-002235
[10] Standards Mapping - FIPS200 AC
[11] Standards Mapping - General Data Protection Regulation (GDPR) Access Violation
[12] Standards Mapping - NIST Special Publication 800-53 Revision 4 AC-6 Least Privilege (P1)
[13] Standards Mapping - NIST Special Publication 800-53 Revision 5 AC-6 Least Privilege
[14] Standards Mapping - OWASP Top 10 2004 A2 Broken Access Control
[15] Standards Mapping - OWASP Top 10 2010 A6 Security Misconfiguration
[16] Standards Mapping - OWASP Top 10 2013 A5 Security Misconfiguration
[17] Standards Mapping - OWASP Top 10 2017 A6 Security Misconfiguration
[18] Standards Mapping - OWASP Top 10 2021 A05 Security Misconfiguration
[19] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[20] Standards Mapping - OWASP Application Security Verification Standard 4.0 10.2.2 Malicious Code Search (L2 L3)
[21] Standards Mapping - OWASP Mobile 2014 M5 Poor Authorization and Authentication
[22] Standards Mapping - Payment Card Industry Data Security Standard Version 1.1 Requirement 6.5.10
[23] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 7.1.1
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 7.1.1
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 7.1.2
[26] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 7.1.2
[27] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 7.1.2
[28] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 7.1.2
[29] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 7.2.2
[30] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 5.4 - Authentication and Access Control
[31] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 5.4 - Authentication and Access Control
[32] 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
[33] Standards Mapping - SANS Top 25 2009 Porous Defenses - CWE ID 285
[34] Standards Mapping - SANS Top 25 2010 Porous Defenses - CWE ID 285
[35] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3500 CAT II
[36] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3500 CAT II
[37] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3500 CAT II
[38] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3500 CAT II
[39] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3500 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3500 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3500 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II
[51] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II
[52] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II
[53] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II
[54] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II
[55] Standards Mapping - Web Application Security Consortium Version 2.00 Insufficient Authorization (WASC-02)
[56] Standards Mapping - Web Application Security Consortium 24 + 2 Insufficient Authorization
desc.structural.yaml.aws_cloudformation_misconfiguration_improper_iam_access_control.base

AWS CloudFormation Misconfiguration: Improper IAM Access Control Policy

Abstract
El período de rotación de la clave de acceso definido por esta plantilla es demasiado largo.
Explanation
Las claves de acceso con períodos de validez prolongados son propensas al robo y, en consecuencia, ponen a la organización en riesgo de infracción.
References
[1] Ben Brauer AWS Security Blog: How to Rotate Access Keys for IAM Users
[2] Amazon Web Servcies Best practices for managing AWS access keys
[3] Brian Russell, Drew Van Duren, Vanessa Amador, Susanna Bezold OWASP Cheat Sheet Series: Key Management Cheat Sheet
[4] Elaine Barker NIST Special Publication 800-57 Part 1 - Revision 5 - Recommendation for Key Management: Part 1 – General
[5] Standards Mapping - CIS Azure Kubernetes Service Benchmark 4.0
[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 Confidentiality
[10] Standards Mapping - CIS Kubernetes Benchmark complete
[11] Standards Mapping - Common Weakness Enumeration CWE ID 266
[12] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000381, CCI-002233, CCI-002235
[13] Standards Mapping - FIPS200 AC
[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 2021 A01 Broken Access Control
[18] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[19] Standards Mapping - OWASP Mobile 2014 M5 Poor Authorization and Authentication
[20] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 6.5.7, Requirement 7.2
[21] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.8
[22] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 6.5.8, Requirement 6.5.10
[23] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 6.5.8, Requirement 6.5.10
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.8, Requirement 6.5.10
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 7.2.5
[26] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 4.2 - Critical Asset Protection
[27] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 4.2 - Critical Asset Protection, Control Objective 5.4 - Authentication and Access Control
[28] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 4.2 - Critical Asset Protection, Control Objective 5.4 - Authentication and Access Control
[29] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3500 CAT II
[30] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3500 CAT II
[31] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3500 CAT II
[32] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3500 CAT II
[33] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3500 CAT II
[34] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3500 CAT II
[35] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3500 CAT II
[36] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II
[37] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II
[38] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II
[39] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II
[49] Standards Mapping - Web Application Security Consortium Version 2.00 Insufficient Authorization (WASC-02)
[50] Standards Mapping - Web Application Security Consortium 24 + 2 Insufficient Authorization
desc.structural.iac.aws.key_management_excessive_expiration.base
Abstract
El período de rotación de la clave de acceso definido por esta plantilla es demasiado largo.
Explanation
Las claves de acceso con períodos de validez prolongados son propensas al robo y, en consecuencia, ponen a la organización en riesgo de infracción.
References
[1] Ben Brauer AWS Security Blog: How to Rotate Access Keys for IAM Users
[2] Amazon Web Servcies Best practices for managing AWS access keys
[3] Brian Russell, Drew Van Duren, Vanessa Amador, Susanna Bezold OWASP Cheat Sheet Series: Key Management Cheat Sheet
[4] Elaine Barker NIST Special Publication 800-57 Part 1 - Revision 5 - Recommendation for Key Management: Part 1 – General
[5] Standards Mapping - CIS Azure Kubernetes Service Benchmark 4.0
[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 Confidentiality
[10] Standards Mapping - CIS Kubernetes Benchmark complete
[11] Standards Mapping - Common Weakness Enumeration CWE ID 266
[12] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000381, CCI-002233, CCI-002235
[13] Standards Mapping - FIPS200 AC
[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 2021 A01 Broken Access Control
[18] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[19] Standards Mapping - OWASP Mobile 2014 M5 Poor Authorization and Authentication
[20] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 6.5.7, Requirement 7.2
[21] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.8
[22] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 6.5.8, Requirement 6.5.10
[23] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 6.5.8, Requirement 6.5.10
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.8, Requirement 6.5.10
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 7.2.5
[26] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 4.2 - Critical Asset Protection
[27] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 4.2 - Critical Asset Protection, Control Objective 5.4 - Authentication and Access Control
[28] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 4.2 - Critical Asset Protection, Control Objective 5.4 - Authentication and Access Control
[29] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3500 CAT II
[30] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3500 CAT II
[31] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3500 CAT II
[32] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3500 CAT II
[33] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3500 CAT II
[34] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3500 CAT II
[35] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3500 CAT II
[36] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II
[37] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II
[38] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II
[39] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II
[49] Standards Mapping - Web Application Security Consortium Version 2.00 Insufficient Authorization (WASC-02)
[50] Standards Mapping - Web Application Security Consortium 24 + 2 Insufficient Authorization
desc.structural.iac.aws.key_management_excessive_expiration.base

AWS CloudFormation Misconfiguration: Improper KMS Access Control

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 2.0
[3] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 2.0
[4] Standards Mapping - CIS Amazon Web Services Foundations Benchmark 1
[5] Standards Mapping - CIS Google Kubernetes Engine Benchmark confidentiality
[6] Standards Mapping - 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 3.1 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 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 2.0
[3] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 2.0
[4] Standards Mapping - CIS Amazon Web Services Foundations Benchmark 1
[5] Standards Mapping - CIS Google Kubernetes Engine Benchmark confidentiality
[6] Standards Mapping - 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 3.1 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 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

AWS CloudFormation Misconfiguration: Improper Lambda Access Control Policy

Abstract
La plantilla define un principal lambda comodín.
Explanation
Una configuración comodín para los principales lambda infringe el principio de privilegios mínimos y permite que un atacante invoque el lambda desde cualquier cuenta.

Ejemplo 1: La siguiente plantilla de ejemplo define un principal lambda comodín.

{
    "Resources": {
        "LambdaPerm": {
            "Type": "AWS::Lambda::Permission",
            "Properties": {
            "SourceAccount": "AWS::AccountId",
            "SourceArn": "bucket.Arn",
            "FunctionName": "function.Arn",
            "Action": "lambda:InvokeFunction",
            "Principal": "*"
            }
        }
    },
    "AWSTemplateFormatVersion": "2010-09-09",
    "Description": "Lambda Permission"
}
References
[1] Amazon Web Services Security in AWS Lambda
[2] Amazon Web Services AWS Documentation: AWS::Lambda::Permission
[3] Standards Mapping - CIS Azure Kubernetes Service Benchmark 1.0
[4] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 2.0
[5] Standards Mapping - CIS Amazon Web Services Foundations Benchmark 1
[6] Standards Mapping - CIS Google Kubernetes Engine Benchmark confidentiality
[7] Standards Mapping - Common Weakness Enumeration CWE ID 749
[8] Standards Mapping - Common Weakness Enumeration Top 25 2020 [18] CWE ID 522
[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 - General Data Protection Regulation (GDPR) Access Violation
[13] Standards Mapping - NIST Special Publication 800-53 Revision 4 AC-6 Least Privilege (P1)
[14] Standards Mapping - NIST Special Publication 800-53 Revision 5 AC-6 Least Privilege
[15] Standards Mapping - OWASP Top 10 2004 A2 Broken Access Control
[16] Standards Mapping - OWASP Top 10 2007 A4 Insecure Direct Object Reference
[17] Standards Mapping - OWASP Top 10 2010 A4 Insecure Direct Object References
[18] Standards Mapping - OWASP Top 10 2013 A4 Insecure Direct Object References
[19] Standards Mapping - OWASP Top 10 2017 A5 Broken Access Control
[20] Standards Mapping - OWASP Top 10 2021 A01 Broken Access Control
[21] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[22] Standards Mapping - OWASP Application Security Verification Standard 4.0 4.1.3 General Access Control Design (L1 L2 L3)
[23] Standards Mapping - Payment Card Industry Data Security Standard Version 1.1 Requirement 6.5.2
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 6.5.4
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 6.5.8
[26] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.8
[27] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 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 4.0 Requirement 6.2.4
[31] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 5.4 - Authentication and Access Control
[32] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 5.4 - Authentication and Access Control
[33] 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
[34] Standards Mapping - SANS Top 25 2009 Porous Defenses - CWE ID 285
[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.json.aws_cloudformation_misconfiguration_improper_lambda_access_control_policy.base
Abstract
La plantilla define un principal lambda comodín.
Explanation
Una configuración comodín para los principales lambda infringe el principio de privilegios mínimos y permite que un atacante invoque el lambda desde cualquier cuenta.

Ejemplo 1: La siguiente plantilla de ejemplo define un principal lambda comodín.


AWSTemplateFormatVersion: "2010-09-09"
Description: Lambda Permission
Resources:
  LambdaPerm:
  Type: AWS::Lambda::Permission
  Properties:
    FunctionName: !GetAtt function.Arn
    Action: lambda:InvokeFunction
    Principal: "*"
    SourceAccount: !Ref "AWS::AccountId"
    SourceArn: !GetAtt bucket.Arn
References
[1] Amazon Web Services Security in AWS Lambda
[2] Amazon Web Services AWS Documentation: AWS::Lambda::Permission
[3] Standards Mapping - CIS Azure Kubernetes Service Benchmark 1.0
[4] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 2.0
[5] Standards Mapping - CIS Amazon Web Services Foundations Benchmark 1
[6] Standards Mapping - CIS Google Kubernetes Engine Benchmark confidentiality
[7] Standards Mapping - Common Weakness Enumeration CWE ID 749
[8] Standards Mapping - Common Weakness Enumeration Top 25 2020 [18] CWE ID 522
[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 - General Data Protection Regulation (GDPR) Access Violation
[13] Standards Mapping - NIST Special Publication 800-53 Revision 4 AC-6 Least Privilege (P1)
[14] Standards Mapping - NIST Special Publication 800-53 Revision 5 AC-6 Least Privilege
[15] Standards Mapping - OWASP Top 10 2004 A2 Broken Access Control
[16] Standards Mapping - OWASP Top 10 2007 A4 Insecure Direct Object Reference
[17] Standards Mapping - OWASP Top 10 2010 A4 Insecure Direct Object References
[18] Standards Mapping - OWASP Top 10 2013 A4 Insecure Direct Object References
[19] Standards Mapping - OWASP Top 10 2017 A5 Broken Access Control
[20] Standards Mapping - OWASP Top 10 2021 A01 Broken Access Control
[21] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[22] Standards Mapping - OWASP Application Security Verification Standard 4.0 4.1.3 General Access Control Design (L1 L2 L3)
[23] Standards Mapping - Payment Card Industry Data Security Standard Version 1.1 Requirement 6.5.2
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 6.5.4
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 6.5.8
[26] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.8
[27] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 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 4.0 Requirement 6.2.4
[31] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 5.4 - Authentication and Access Control
[32] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 5.4 - Authentication and Access Control
[33] 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
[34] Standards Mapping - SANS Top 25 2009 Porous Defenses - CWE ID 285
[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.yaml.aws_cloudformation_misconfiguration_improper_lambda_access_control_policy.base

AWS CloudFormation Misconfiguration: Improper Lambda Network Access Control

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

Esto es especialmente problemático cuando se descubre y publica una vulnerabilidad de día cero para un servicio expuesto, como Heartbleed. Los atacantes pueden perseguir y buscar activamente sistemas expuestos y sin revisión que puedan aprovechar.
References
[1] Josh Fruhlinger CSOOnline: The Heartbleed bug: How a flaw in OpenSSL caused a security crisis
[2] Standards Mapping - CIS Azure Kubernetes Service Benchmark 2.0
[3] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 2.0
[4] Standards Mapping - CIS Amazon Web Services Foundations Benchmark 1
[5] Standards Mapping - CIS Google Kubernetes Engine Benchmark confidentiality
[6] Standards Mapping - Common Weakness Enumeration CWE ID 749
[7] Standards Mapping - Common Weakness Enumeration Top 25 2020 [25] CWE ID 862
[8] Standards Mapping - Common Weakness Enumeration Top 25 2021 [18] CWE ID 862
[9] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000213, CCI-001084, CCI-002165
[10] Standards Mapping - General Data Protection Regulation (GDPR) Access Violation
[11] Standards Mapping - NIST Special Publication 800-53 Revision 4 AC-6 Least Privilege (P1)
[12] Standards Mapping - NIST Special Publication 800-53 Revision 5 AC-6 Least Privilege
[13] Standards Mapping - OWASP Top 10 2004 A2 Broken Access Control
[14] Standards Mapping - OWASP Top 10 2007 A4 Insecure Direct Object Reference
[15] Standards Mapping - OWASP Top 10 2010 A4 Insecure Direct Object References
[16] Standards Mapping - OWASP Top 10 2013 A4 Insecure Direct Object References
[17] Standards Mapping - OWASP Top 10 2017 A5 Broken Access Control
[18] Standards Mapping - OWASP Top 10 2021 A01 Broken Access Control
[19] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[20] Standards Mapping - OWASP Application Security Verification Standard 4.0 4.1.3 General Access Control Design (L1 L2 L3)
[21] Standards Mapping - Payment Card Industry Data Security Standard Version 1.1 Requirement 6.5.2
[22] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 6.5.4
[23] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 6.5.8
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.8
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 6.5.8
[26] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 6.5.8
[27] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.8
[28] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 1.4.2
[29] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 5.4 - Authentication and Access Control
[30] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 5.4 - Authentication and Access Control
[31] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 5.4 - Authentication and Access Control, Control Objective C.2.3 - Web Software Access Controls
[32] Standards Mapping - SANS Top 25 2009 Porous Defenses - CWE ID 285
[33] Standards Mapping - SANS Top 25 2010 Porous Defenses - CWE ID 863
[34] Standards Mapping - SANS Top 25 2011 Porous Defenses - CWE ID 863
[35] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3480.1 CAT II
[36] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3480.1 CAT I
[37] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3480.1 CAT I
[38] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3480.1 CAT I
[39] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3480.1 CAT I
[40] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3480.1 CAT I
[41] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3480.1 CAT I
[42] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[51] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[52] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[53] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[54] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[55] Standards Mapping - Web Application Security Consortium Version 2.00 Insufficient Authorization (WASC-02)
[56] Standards Mapping - Web Application Security Consortium 24 + 2 Insufficient Authorization
desc.structural.iac.misconfiguration_improper_network_access_control.base
Abstract
Una configuración define una regla de red con permisos de acceso demasiado amplios.
Explanation
Las configuraciones de acceso dinámico pueden exponer los sistemas y amplían la superficie de ataque de una organización. Los servicios abiertos a la interacción con el público suelen estar sujetos a análisis y sondeos casi continuos por parte de entidades malintencionadas.

Esto es especialmente problemático cuando se descubre y publica una vulnerabilidad de día cero para un servicio expuesto, como Heartbleed. Los atacantes pueden perseguir y buscar activamente sistemas expuestos y sin revisión que puedan aprovechar.
References
[1] Josh Fruhlinger CSOOnline: The Heartbleed bug: How a flaw in OpenSSL caused a security crisis
[2] Standards Mapping - CIS Azure Kubernetes Service Benchmark 2.0
[3] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 2.0
[4] Standards Mapping - CIS Amazon Web Services Foundations Benchmark 1
[5] Standards Mapping - CIS Google Kubernetes Engine Benchmark confidentiality
[6] Standards Mapping - Common Weakness Enumeration CWE ID 749
[7] Standards Mapping - Common Weakness Enumeration Top 25 2020 [25] CWE ID 862
[8] Standards Mapping - Common Weakness Enumeration Top 25 2021 [18] CWE ID 862
[9] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000213, CCI-001084, CCI-002165
[10] Standards Mapping - General Data Protection Regulation (GDPR) Access Violation
[11] Standards Mapping - NIST Special Publication 800-53 Revision 4 AC-6 Least Privilege (P1)
[12] Standards Mapping - NIST Special Publication 800-53 Revision 5 AC-6 Least Privilege
[13] Standards Mapping - OWASP Top 10 2004 A2 Broken Access Control
[14] Standards Mapping - OWASP Top 10 2007 A4 Insecure Direct Object Reference
[15] Standards Mapping - OWASP Top 10 2010 A4 Insecure Direct Object References
[16] Standards Mapping - OWASP Top 10 2013 A4 Insecure Direct Object References
[17] Standards Mapping - OWASP Top 10 2017 A5 Broken Access Control
[18] Standards Mapping - OWASP Top 10 2021 A01 Broken Access Control
[19] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[20] Standards Mapping - OWASP Application Security Verification Standard 4.0 4.1.3 General Access Control Design (L1 L2 L3)
[21] Standards Mapping - Payment Card Industry Data Security Standard Version 1.1 Requirement 6.5.2
[22] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 6.5.4
[23] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 6.5.8
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.8
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 6.5.8
[26] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 6.5.8
[27] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.8
[28] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 1.4.2
[29] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 5.4 - Authentication and Access Control
[30] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 5.4 - Authentication and Access Control
[31] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 5.4 - Authentication and Access Control, Control Objective C.2.3 - Web Software Access Controls
[32] Standards Mapping - SANS Top 25 2009 Porous Defenses - CWE ID 285
[33] Standards Mapping - SANS Top 25 2010 Porous Defenses - CWE ID 863
[34] Standards Mapping - SANS Top 25 2011 Porous Defenses - CWE ID 863
[35] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3480.1 CAT II
[36] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3480.1 CAT I
[37] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3480.1 CAT I
[38] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3480.1 CAT I
[39] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3480.1 CAT I
[40] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3480.1 CAT I
[41] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3480.1 CAT I
[42] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[51] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[52] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[53] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[54] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[55] Standards Mapping - Web Application Security Consortium Version 2.00 Insufficient Authorization (WASC-02)
[56] Standards Mapping - Web Application Security Consortium 24 + 2 Insufficient Authorization
desc.structural.iac.misconfiguration_improper_network_access_control.base

AWS CloudFormation Misconfiguration: Improper Lightsail Access Control

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 2.0
[3] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 2.0
[4] Standards Mapping - CIS Amazon Web Services Foundations Benchmark 1
[5] Standards Mapping - CIS Google Kubernetes Engine Benchmark confidentiality
[6] Standards Mapping - 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 3.1 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 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 2.0
[3] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 2.0
[4] Standards Mapping - CIS Amazon Web Services Foundations Benchmark 1
[5] Standards Mapping - CIS Google Kubernetes Engine Benchmark confidentiality
[6] Standards Mapping - 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 3.1 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 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

AWS CloudFormation Misconfiguration: Improper M2 Access Control

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 2.0
[3] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 2.0
[4] Standards Mapping - CIS Amazon Web Services Foundations Benchmark 1
[5] Standards Mapping - CIS Google Kubernetes Engine Benchmark confidentiality
[6] Standards Mapping - 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 3.1 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 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 2.0
[3] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 2.0
[4] Standards Mapping - CIS Amazon Web Services Foundations Benchmark 1
[5] Standards Mapping - CIS Google Kubernetes Engine Benchmark confidentiality
[6] Standards Mapping - 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 3.1 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 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

AWS CloudFormation Misconfiguration: Improper QLDB Access Control

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 2.0
[3] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 2.0
[4] Standards Mapping - CIS Amazon Web Services Foundations Benchmark 1
[5] Standards Mapping - CIS Google Kubernetes Engine Benchmark confidentiality
[6] Standards Mapping - 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 3.1 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 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 2.0
[3] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 2.0
[4] Standards Mapping - CIS Amazon Web Services Foundations Benchmark 1
[5] Standards Mapping - CIS Google Kubernetes Engine Benchmark confidentiality
[6] Standards Mapping - 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 3.1 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 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

AWS CloudFormation Misconfiguration: Improper RDS Access Control

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 2.0
[3] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 2.0
[4] Standards Mapping - CIS Amazon Web Services Foundations Benchmark 1
[5] Standards Mapping - CIS Google Kubernetes Engine Benchmark confidentiality
[6] Standards Mapping - 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 3.1 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 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 2.0
[3] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 2.0
[4] Standards Mapping - CIS Amazon Web Services Foundations Benchmark 1
[5] Standards Mapping - CIS Google Kubernetes Engine Benchmark confidentiality
[6] Standards Mapping - 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 3.1 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 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

AWS CloudFormation Misconfiguration: Improper RDS Network Access Control

Abstract
La plantilla define un DBSecurityGroup 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.


"DbSecurity": {
  "Type": "AWS::RDS::DBSecurityGroup",
  "Properties": {
      "GroupDescription": "Ingress for Amazon RDS security group",
      "DBSecurityGroupIngress": {
          "CIDRIP": "0.0.0.0/0"
      }
  }
}
References
[1] Amazon Web Services AWS Documentation: AWS::RDS::DBSecurityGroupIngress
[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 CSOOnline: The Heartbleed bug: How a flaw in OpenSSL caused a security crisis
[5] Standards Mapping - CIS Azure Kubernetes Service Benchmark 2.0
[6] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 2.0
[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 284
[10] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000213, CCI-001084, CCI-002165
[11] Standards Mapping - FIPS200 AC
[12] Standards Mapping - General Data Protection Regulation (GDPR) Access Violation
[13] Standards Mapping - NIST Special Publication 800-53 Revision 4 AC-6 Least Privilege (P1)
[14] Standards Mapping - NIST Special Publication 800-53 Revision 5 AC-6 Least Privilege
[15] Standards Mapping - OWASP Top 10 2004 A2 Broken Access Control
[16] Standards Mapping - OWASP Top 10 2007 A4 Insecure Direct Object Reference
[17] Standards Mapping - OWASP Top 10 2010 A4 Insecure Direct Object References
[18] Standards Mapping - OWASP Top 10 2013 A4 Insecure Direct Object References
[19] Standards Mapping - OWASP Top 10 2017 A5 Broken Access Control
[20] Standards Mapping - OWASP Top 10 2021 A01 Broken Access Control
[21] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[22] Standards Mapping - OWASP Application Security Verification Standard 4.0 4.1.3 General Access Control Design (L1 L2 L3)
[23] Standards Mapping - Payment Card Industry Data Security Standard Version 1.1 Requirement 6.5.2
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 6.5.4
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 6.5.8
[26] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.8
[27] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 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 4.0 Requirement 6.2.4, Requirement 1.4.2
[31] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 5.4 - Authentication and Access Control
[32] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 5.4 - Authentication and Access Control
[33] 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
[34] Standards Mapping - SANS Top 25 2009 Porous Defenses - CWE ID 285
[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 - Security Technical Implementation Guide Version 5.3 APSC-DV-001410 CAT II, APSC-DV-001520 CAT II
[58] Standards Mapping - Web Application Security Consortium Version 2.00 Insufficient Authorization (WASC-02)
[59] Standards Mapping - Web Application Security Consortium 24 + 2 Insufficient Authorization
desc.structural.json.aws_cloudformation_misconfiguration_improper_rds_network_access_control.base
Abstract
La plantilla define un DBSecurityGroup 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.


DbSecurity:
  Type: 'AWS::RDS::DBSecurityGroup'
  Properties:
    GroupDescription: Ingress for Amazon RDS security group
    DBSecurityGroupIngress:
      CIDRIP: 0.0.0.0/0
References
[1] Amazon Web Services AWS Documentation: AWS::RDS::DBSecurityGroupIngress
[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 CSOOnline: The Heartbleed bug: How a flaw in OpenSSL caused a security crisis
[5] Standards Mapping - CIS Azure Kubernetes Service Benchmark 2.0
[6] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 2.0
[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 284
[10] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000213, CCI-001084, CCI-002165
[11] Standards Mapping - FIPS200 AC
[12] Standards Mapping - General Data Protection Regulation (GDPR) Access Violation
[13] Standards Mapping - NIST Special Publication 800-53 Revision 4 AC-6 Least Privilege (P1)
[14] Standards Mapping - NIST Special Publication 800-53 Revision 5 AC-6 Least Privilege
[15] Standards Mapping - OWASP Top 10 2004 A2 Broken Access Control
[16] Standards Mapping - OWASP Top 10 2007 A4 Insecure Direct Object Reference
[17] Standards Mapping - OWASP Top 10 2010 A4 Insecure Direct Object References
[18] Standards Mapping - OWASP Top 10 2013 A4 Insecure Direct Object References
[19] Standards Mapping - OWASP Top 10 2017 A5 Broken Access Control
[20] Standards Mapping - OWASP Top 10 2021 A01 Broken Access Control
[21] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[22] Standards Mapping - OWASP Application Security Verification Standard 4.0 4.1.3 General Access Control Design (L1 L2 L3)
[23] Standards Mapping - Payment Card Industry Data Security Standard Version 1.1 Requirement 6.5.2
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 6.5.4
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 6.5.8
[26] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.8
[27] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 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 4.0 Requirement 6.2.4, Requirement 1.4.2
[31] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 5.4 - Authentication and Access Control
[32] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 5.4 - Authentication and Access Control
[33] 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
[34] Standards Mapping - SANS Top 25 2009 Porous Defenses - CWE ID 285
[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 - Security Technical Implementation Guide Version 5.3 APSC-DV-001410 CAT II, APSC-DV-001520 CAT II
[58] Standards Mapping - Web Application Security Consortium Version 2.00 Insufficient Authorization (WASC-02)
[59] Standards Mapping - Web Application Security Consortium 24 + 2 Insufficient Authorization
desc.structural.yaml.aws_cloudformation_misconfiguration_improper_rds_network_access_control.base

AWS CloudFormation Misconfiguration: Improper Redshift Access Control

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 2.0
[3] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 2.0
[4] Standards Mapping - CIS Amazon Web Services Foundations Benchmark 1
[5] Standards Mapping - CIS Google Kubernetes Engine Benchmark confidentiality
[6] Standards Mapping - 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 3.1 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 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 2.0
[3] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 2.0
[4] Standards Mapping - CIS Amazon Web Services Foundations Benchmark 1
[5] Standards Mapping - CIS Google Kubernetes Engine Benchmark confidentiality
[6] Standards Mapping - 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 3.1 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 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

AWS CloudFormation Misconfiguration: Improper Redshift Network Access Control

Abstract
La plantilla habilita explícitamente el acceso público a un clúster de Amazon Redshift.
Explanation
De forma predeterminada, los clústeres de Amazon Redshift no son de acceso público.

Permitir el acceso público a un clúster amplía la superficie de ataque de la organización.

Ejemplo 1: La siguiente plantilla de ejemplo habilita explícitamente el acceso público a un clúster de Amazon Redshift.

"Resources": {
    "RDCluster": {
      "Type": "AWS::Redshift::Cluster",
      "Properties": {
        "NodeType": "ds2.xlarge",
        "ClusterType": "single-node",
        "DBName": "rdb",
        "PubliclyAccessible": true,
        "MasterUsername": "rduser",
        "MasterUserPassword": {
          "Ref": "MasterUserPassword"
        }
      }
    }
}
References
[1] Amazon Web Services Managing clusters in a VPC
[2] Amazon Web Services AWS Documentation: AWS::Redshift::Cluster
[3] Standards Mapping - CIS Azure Kubernetes Service Benchmark 4.5
[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 Kubernetes Engine Benchmark confidentiality
[7] Standards Mapping - CIS Kubernetes Benchmark partial
[8] Standards Mapping - Common Weakness Enumeration CWE ID 284
[9] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000213, CCI-000804, CCI-002165
[10] Standards Mapping - FIPS200 AC
[11] Standards Mapping - General Data Protection Regulation (GDPR) Access Violation
[12] Standards Mapping - NIST Special Publication 800-53 Revision 4 AC-3 Access Enforcement (P1)
[13] Standards Mapping - NIST Special Publication 800-53 Revision 5 AC-3 Access Enforcement
[14] Standards Mapping - OWASP Top 10 2004 A2 Broken Access Control
[15] Standards Mapping - OWASP Top 10 2007 A10 Failure to Restrict URL Access
[16] Standards Mapping - OWASP Top 10 2010 A8 Failure to Restrict URL Access
[17] Standards Mapping - OWASP Top 10 2013 A5 Security Misconfiguration
[18] Standards Mapping - OWASP Top 10 2017 A6 Security Misconfiguration
[19] Standards Mapping - OWASP Top 10 2021 A01 Broken Access Control
[20] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[21] Standards Mapping - OWASP Application Security Verification Standard 4.0 14.1.3 Build (L2 L3)
[22] Standards Mapping - OWASP Mobile 2014 M5 Poor Authorization and Authentication
[23] Standards Mapping - Payment Card Industry Data Security Standard Version 1.1 Requirement 6.5.2, Requirement 7.2
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 6.5.10, Requirement 7.2
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 6.5.8, Requirement 7.2
[26] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.8, Requirement 7.2
[27] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 6.5.8, Requirement 7.2
[28] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 6.5.8, Requirement 7.2
[29] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.8, Requirement 7.2
[30] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 7.3.2
[31] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 5.3 - Authentication and Access Control
[32] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 5.3 - Authentication and Access Control
[33] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 5.3 - Authentication and Access Control, Control Objective C.2.1.2 - Web Software Access Controls
[34] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3480.2 CAT II
[35] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3480.2 CAT II
[36] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3480.2 CAT II
[37] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3480.2 CAT II
[38] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3480.2 CAT II
[39] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3480.2 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3480.2 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-001870 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-001870 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-001870 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-001870 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-001870 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-001870 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-001870 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-001870 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-001870 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-001870 CAT II
[51] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-001870 CAT II
[52] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-001870 CAT II
[53] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-001870 CAT II
[54] Standards Mapping - Web Application Security Consortium Version 2.00 Application Misconfiguration (WASC-15), Insufficient Authentication (WASC-01)
[55] Standards Mapping - Web Application Security Consortium 24 + 2 Insufficient Authentication
desc.structural.json.aws_cloudformation_misconfiguration_improper_redshift_network_access_control.base
Abstract
La plantilla habilita explícitamente el acceso público a un clúster de Amazon Redshift.
Explanation
De forma predeterminada, los clústeres de Amazon Redshift no son de acceso público.

Permitir el acceso público a un clúster amplía la superficie de ataque de la organización.

Ejemplo 1: La siguiente plantilla de ejemplo habilita explícitamente el acceso público a un clúster de Amazon Redshift.

Resources:
  RDCLuster:
    Type: "AWS::Redshift::Cluster"
    Properties:
      PubliclyAccessible: true
      DBName: "rdb"
      MasterUsername: "rduser"
      MasterUserPassword:
        Ref: "MasterUserPassword"
      NodeType: "ds2.xlarge"
      ClusterType: "single-node"
References
[1] Amazon Web Services Managing clusters in a VPC
[2] Amazon Web Services AWS Documentation: AWS::Redshift::Cluster
[3] Standards Mapping - CIS Azure Kubernetes Service Benchmark 4.5
[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 Kubernetes Engine Benchmark confidentiality
[7] Standards Mapping - CIS Kubernetes Benchmark partial
[8] Standards Mapping - Common Weakness Enumeration CWE ID 284
[9] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000213, CCI-000804, CCI-002165
[10] Standards Mapping - FIPS200 AC
[11] Standards Mapping - General Data Protection Regulation (GDPR) Access Violation
[12] Standards Mapping - NIST Special Publication 800-53 Revision 4 AC-3 Access Enforcement (P1)
[13] Standards Mapping - NIST Special Publication 800-53 Revision 5 AC-3 Access Enforcement
[14] Standards Mapping - OWASP Top 10 2004 A2 Broken Access Control
[15] Standards Mapping - OWASP Top 10 2007 A10 Failure to Restrict URL Access
[16] Standards Mapping - OWASP Top 10 2010 A8 Failure to Restrict URL Access
[17] Standards Mapping - OWASP Top 10 2013 A5 Security Misconfiguration
[18] Standards Mapping - OWASP Top 10 2017 A6 Security Misconfiguration
[19] Standards Mapping - OWASP Top 10 2021 A01 Broken Access Control
[20] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[21] Standards Mapping - OWASP Application Security Verification Standard 4.0 14.1.3 Build (L2 L3)
[22] Standards Mapping - OWASP Mobile 2014 M5 Poor Authorization and Authentication
[23] Standards Mapping - Payment Card Industry Data Security Standard Version 1.1 Requirement 6.5.2, Requirement 7.2
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 6.5.10, Requirement 7.2
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 6.5.8, Requirement 7.2
[26] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.8, Requirement 7.2
[27] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 6.5.8, Requirement 7.2
[28] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 6.5.8, Requirement 7.2
[29] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.8, Requirement 7.2
[30] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 7.3.2
[31] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 5.3 - Authentication and Access Control
[32] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 5.3 - Authentication and Access Control
[33] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 5.3 - Authentication and Access Control, Control Objective C.2.1.2 - Web Software Access Controls
[34] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3480.2 CAT II
[35] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3480.2 CAT II
[36] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3480.2 CAT II
[37] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3480.2 CAT II
[38] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3480.2 CAT II
[39] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3480.2 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3480.2 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-001870 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-001870 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-001870 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-001870 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-001870 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-001870 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-001870 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-001870 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-001870 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-001870 CAT II
[51] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-001870 CAT II
[52] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-001870 CAT II
[53] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-001870 CAT II
[54] Standards Mapping - Web Application Security Consortium Version 2.00 Application Misconfiguration (WASC-15), Insufficient Authentication (WASC-01)
[55] Standards Mapping - Web Application Security Consortium 24 + 2 Insufficient Authentication
desc.structural.yaml.aws_cloudformation_misconfiguration_improper_redshift_network_access_control.base

AWS CloudFormation Misconfiguration: Improper S3 Access Control

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 2.0
[3] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 2.0
[4] Standards Mapping - CIS Amazon Web Services Foundations Benchmark 1
[5] Standards Mapping - CIS Google Kubernetes Engine Benchmark confidentiality
[6] Standards Mapping - 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 3.1 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 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 2.0
[3] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 2.0
[4] Standards Mapping - CIS Amazon Web Services Foundations Benchmark 1
[5] Standards Mapping - CIS Google Kubernetes Engine Benchmark confidentiality
[6] Standards Mapping - 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 3.1 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 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

AWS CloudFormation Misconfiguration: Improper S3 Access Control Policy

Abstract
Acceso demasiado amplio especificado en una instrucción IAM de AWS.
Explanation
Una entidad principal ded IAM de AWS define el acceso a un recurso para un usuario, servicio u otra entidad. En una instrucción IAM, hay una definición de una entidad principal de IAM que permite que todos accedan a una acción S3.
References
[1] There's a Hole in that Bucket!: A Large-scale Analysis of Misconfigured S3 Buckets ACSAC '18: Proceedings of the 34th Annual Computer Security Applications Conference
[2] Policies and Permissions in Amazon S3 Amazon Web Services, Inc.
[3] Standards Mapping - CIS Azure Kubernetes Service Benchmark 3.0
[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 Cloud Computing Platform Benchmark complete
[8] Standards Mapping - CIS Google Kubernetes Engine Benchmark integrity
[9] Standards Mapping - CIS Kubernetes Benchmark complete
[10] Standards Mapping - Common Weakness Enumeration CWE ID 284, CWE ID 359
[11] Standards Mapping - Common Weakness Enumeration Top 25 2019 [4] CWE ID 200
[12] Standards Mapping - Common Weakness Enumeration Top 25 2020 [7] CWE ID 200
[13] Standards Mapping - Common Weakness Enumeration Top 25 2021 [20] CWE ID 200
[14] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-002475
[15] Standards Mapping - FIPS200 CM
[16] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[17] Standards Mapping - NIST Special Publication 800-53 Revision 4 SC-28 Protection of Information at Rest (P1)
[18] Standards Mapping - NIST Special Publication 800-53 Revision 5 SC-28 Protection of Information at Rest
[19] Standards Mapping - OWASP Top 10 2004 A8 Insecure Storage
[20] Standards Mapping - OWASP Top 10 2007 A6 Information Leakage and Improper Error Handling
[21] Standards Mapping - OWASP Top 10 2010 A6 Security Misconfiguration, A7 Insecure Cryptographic Storage, A8 Failure to Restrict URL Access
[22] Standards Mapping - OWASP Top 10 2013 A6 Sensitive Data Exposure
[23] Standards Mapping - OWASP Top 10 2017 A3 Sensitive Data Exposure
[24] Standards Mapping - OWASP Top 10 2021 A01 Broken Access Control
[25] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[26] Standards Mapping - OWASP Application Security Verification Standard 4.0 1.4.2 Access Control Architectural Requirements (L2 L3), 1.4.4 Access Control Architectural Requirements (L2 L3), 8.3.4 Sensitive Private Data (L1 L2 L3), 10.2.1 Malicious Code Search (L2 L3)
[27] Standards Mapping - OWASP Mobile 2014 M2 Insecure Data Storage
[28] Standards Mapping - Payment Card Industry Data Security Standard Version 1.1 Requirement 3.2, Requirement 3.4, Requirement 4.2, Requirement 8.4
[29] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 3.2, Requirement 3.4, Requirement 4.2, Requirement 6.5.6, Requirement 8.4
[30] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 3.2, Requirement 3.4, Requirement 4.2, Requirement 6.5.5, Requirement 8.4
[31] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 3.2, Requirement 3.4, Requirement 4.2, Requirement 6.5.5, Requirement 8.2.1
[32] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 3.2, Requirement 3.4, Requirement 4.2, Requirement 6.5.5, Requirement 8.2.1
[33] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 3.2, Requirement 3.4, Requirement 4.2, Requirement 6.5.5, Requirement 8.2.1
[34] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 3.2, Requirement 3.4, Requirement 4.2, Requirement 6.5.5, Requirement 8.2.1
[35] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 3.3.1, Requirement 3.5.1, Requirement 4.2.2, Requirement 6.2.4, Requirement 8.3.1
[36] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 3.3 - Sensitive Data Retention, Control Objective 6.1 - Sensitive Data Protection
[37] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 3.3 - Sensitive Data Retention, Control Objective 6.1 - Sensitive Data Protection
[38] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 3.3 - Sensitive Data Retention, Control Objective 6.1 - Sensitive Data Protection
[39] Standards Mapping - SANS Top 25 2010 Porous Defenses - CWE ID 863
[40] Standards Mapping - SANS Top 25 2011 Porous Defenses - CWE ID 863
[41] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3210.1 CAT II, APP3310 CAT I, APP3340 CAT I
[42] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3210.1 CAT II, APP3340 CAT I
[43] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3210.1 CAT II, APP3340 CAT I
[44] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3210.1 CAT II, APP3340 CAT I
[45] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3210.1 CAT II, APP3340 CAT I
[46] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3210.1 CAT II, APP3340 CAT I
[47] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3210.1 CAT II, APP3340 CAT I
[48] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-002340 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-002340 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-002340 CAT II
[51] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-002340 CAT II
[52] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-002340 CAT II
[53] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-002340 CAT II
[54] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-002340 CAT II
[55] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-002340 CAT II
[56] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-002340 CAT II
[57] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-002340 CAT II
[58] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-002340 CAT II
[59] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-002340 CAT II
[60] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-002340 CAT II
[61] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-001410 CAT II, APSC-DV-001520 CAT II
[62] Standards Mapping - Web Application Security Consortium Version 2.00 Information Leakage (WASC-13)
[63] Standards Mapping - Web Application Security Consortium 24 + 2 Information Leakage
desc.structural.json.aws_cloudformation_misconfiguration_improper_s3_access_control_policy.base
Abstract
Acceso demasiado amplio especificado en una instrucción IAM de AWS.
Explanation
Una entidad principal ded IAM de AWS define el acceso a un recurso para un usuario, servicio u otra entidad. En una instrucción IAM, hay una definición de una entidad principal de IAM que permite que todos accedan a una acción S3.
References
[1] There's a Hole in that Bucket!: A Large-scale Analysis of Misconfigured S3 Buckets ACSAC '18: Proceedings of the 34th Annual Computer Security Applications Conference
[2] Policies and Permissions in Amazon S3 Amazon Web Services, Inc.
[3] Standards Mapping - CIS Azure Kubernetes Service Benchmark 3.0
[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 Cloud Computing Platform Benchmark complete
[8] Standards Mapping - CIS Google Kubernetes Engine Benchmark integrity
[9] Standards Mapping - CIS Kubernetes Benchmark complete
[10] Standards Mapping - Common Weakness Enumeration CWE ID 284, CWE ID 359
[11] Standards Mapping - Common Weakness Enumeration Top 25 2019 [4] CWE ID 200
[12] Standards Mapping - Common Weakness Enumeration Top 25 2020 [7] CWE ID 200
[13] Standards Mapping - Common Weakness Enumeration Top 25 2021 [20] CWE ID 200
[14] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-002475
[15] Standards Mapping - FIPS200 CM
[16] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[17] Standards Mapping - NIST Special Publication 800-53 Revision 4 SC-28 Protection of Information at Rest (P1)
[18] Standards Mapping - NIST Special Publication 800-53 Revision 5 SC-28 Protection of Information at Rest
[19] Standards Mapping - OWASP Top 10 2004 A8 Insecure Storage
[20] Standards Mapping - OWASP Top 10 2007 A6 Information Leakage and Improper Error Handling
[21] Standards Mapping - OWASP Top 10 2010 A6 Security Misconfiguration, A7 Insecure Cryptographic Storage, A8 Failure to Restrict URL Access
[22] Standards Mapping - OWASP Top 10 2013 A6 Sensitive Data Exposure
[23] Standards Mapping - OWASP Top 10 2017 A3 Sensitive Data Exposure
[24] Standards Mapping - OWASP Top 10 2021 A01 Broken Access Control
[25] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[26] Standards Mapping - OWASP Application Security Verification Standard 4.0 1.4.2 Access Control Architectural Requirements (L2 L3), 1.4.4 Access Control Architectural Requirements (L2 L3), 8.3.4 Sensitive Private Data (L1 L2 L3), 10.2.1 Malicious Code Search (L2 L3)
[27] Standards Mapping - OWASP Mobile 2014 M2 Insecure Data Storage
[28] Standards Mapping - Payment Card Industry Data Security Standard Version 1.1 Requirement 3.2, Requirement 3.4, Requirement 4.2, Requirement 8.4
[29] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 3.2, Requirement 3.4, Requirement 4.2, Requirement 6.5.6, Requirement 8.4
[30] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 3.2, Requirement 3.4, Requirement 4.2, Requirement 6.5.5, Requirement 8.4
[31] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 3.2, Requirement 3.4, Requirement 4.2, Requirement 6.5.5, Requirement 8.2.1
[32] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 3.2, Requirement 3.4, Requirement 4.2, Requirement 6.5.5, Requirement 8.2.1
[33] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 3.2, Requirement 3.4, Requirement 4.2, Requirement 6.5.5, Requirement 8.2.1
[34] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 3.2, Requirement 3.4, Requirement 4.2, Requirement 6.5.5, Requirement 8.2.1
[35] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 3.3.1, Requirement 3.5.1, Requirement 4.2.2, Requirement 6.2.4, Requirement 8.3.1
[36] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 3.3 - Sensitive Data Retention, Control Objective 6.1 - Sensitive Data Protection
[37] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 3.3 - Sensitive Data Retention, Control Objective 6.1 - Sensitive Data Protection
[38] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 3.3 - Sensitive Data Retention, Control Objective 6.1 - Sensitive Data Protection
[39] Standards Mapping - SANS Top 25 2010 Porous Defenses - CWE ID 863
[40] Standards Mapping - SANS Top 25 2011 Porous Defenses - CWE ID 863
[41] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3210.1 CAT II, APP3310 CAT I, APP3340 CAT I
[42] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3210.1 CAT II, APP3340 CAT I
[43] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3210.1 CAT II, APP3340 CAT I
[44] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3210.1 CAT II, APP3340 CAT I
[45] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3210.1 CAT II, APP3340 CAT I
[46] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3210.1 CAT II, APP3340 CAT I
[47] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3210.1 CAT II, APP3340 CAT I
[48] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-002340 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-002340 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-002340 CAT II
[51] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-002340 CAT II
[52] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-002340 CAT II
[53] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-002340 CAT II
[54] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-002340 CAT II
[55] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-002340 CAT II
[56] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-002340 CAT II
[57] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-002340 CAT II
[58] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-002340 CAT II
[59] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-002340 CAT II
[60] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-002340 CAT II
[61] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-001410 CAT II, APSC-DV-001520 CAT II
[62] Standards Mapping - Web Application Security Consortium Version 2.00 Information Leakage (WASC-13)
[63] Standards Mapping - Web Application Security Consortium 24 + 2 Information Leakage
desc.structural.yaml.aws_cloudformation_misconfiguration_improper_s3_access_control_policy.base