界: Environment
このセクションには、ソース コード以外のものでも、作成中の製品のセキュリティにとって重要なものがすべて含まれています。この分野が対象とする問題は、ソース コードに直接関係しないため、この分野の他の部分と分けました。
AWS CloudFormation Misconfiguration: Improper IAM Access Control Policy
Abstract
このテンプレートで定義されているアクセス キーのローテーション期間が長すぎます。
Explanation
有効期間が長いアクセス キーは盗難に遭いやすく、その結果、組織が侵害のリスクにさらされます。
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 Amazon Web Services Foundations Benchmark Recommendation 1.16
[6] Standards Mapping - Common Weakness Enumeration CWE ID 266
[7] Standards Mapping - Common Weakness Enumeration Top 25 2024 [15] CWE ID 269
[8] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000381, CCI-002233, CCI-002235
[9] Standards Mapping - FIPS200 AC
[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), CM-7 Least Functionality (P1)
[12] Standards Mapping - NIST Special Publication 800-53 Revision 5 AC-6 Least Privilege, CM-7 Least Functionality
[13] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[14] Standards Mapping - OWASP Mobile 2014 M5 Poor Authorization and Authentication
[15] Standards Mapping - OWASP Top 10 2021 A01 Broken Access Control
[16] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 6.5.7, Requirement 7.2
[17] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.8
[18] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 6.5.8, Requirement 6.5.10
[19] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 6.5.8, Requirement 6.5.10
[20] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.8, Requirement 6.5.10
[21] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 7.2.5
[22] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 6.2.4, Requirement 7.2.5
[23] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 4.2 - Critical Asset Protection
[24] 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
[25] 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
[26] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3500 CAT II
[27] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3500 CAT II
[28] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3500 CAT II
[29] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3500 CAT II
[30] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3500 CAT II
[31] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3500 CAT II
[32] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3500 CAT II
[33] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II
[34] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II
[35] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II
[36] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II
[37] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II
[38] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II
[39] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II
[48] Standards Mapping - Web Application Security Consortium Version 2.00 Insufficient Authorization (WASC-02)
[49] Standards Mapping - Web Application Security Consortium 24 + 2 Insufficient Authorization
desc.structural.iac.aws.key_management_excessive_expiration.base
Abstract
このテンプレートで定義されているアクセス キーのローテーション期間が長すぎます。
Explanation
有効期間が長いアクセス キーは盗難に遭いやすく、その結果、組織が侵害のリスクにさらされます。
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 Amazon Web Services Foundations Benchmark Recommendation 1.16
[6] Standards Mapping - Common Weakness Enumeration CWE ID 266
[7] Standards Mapping - Common Weakness Enumeration Top 25 2024 [15] CWE ID 269
[8] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000381, CCI-002233, CCI-002235
[9] Standards Mapping - FIPS200 AC
[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), CM-7 Least Functionality (P1)
[12] Standards Mapping - NIST Special Publication 800-53 Revision 5 AC-6 Least Privilege, CM-7 Least Functionality
[13] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[14] Standards Mapping - OWASP Mobile 2014 M5 Poor Authorization and Authentication
[15] Standards Mapping - OWASP Top 10 2021 A01 Broken Access Control
[16] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 6.5.7, Requirement 7.2
[17] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.8
[18] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 6.5.8, Requirement 6.5.10
[19] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 6.5.8, Requirement 6.5.10
[20] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.8, Requirement 6.5.10
[21] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 7.2.5
[22] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 6.2.4, Requirement 7.2.5
[23] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 4.2 - Critical Asset Protection
[24] 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
[25] 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
[26] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3500 CAT II
[27] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3500 CAT II
[28] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3500 CAT II
[29] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3500 CAT II
[30] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3500 CAT II
[31] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3500 CAT II
[32] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3500 CAT II
[33] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II
[34] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II
[35] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II
[36] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II
[37] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II
[38] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II
[39] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II
[48] Standards Mapping - Web Application Security Consortium Version 2.00 Insufficient Authorization (WASC-02)
[49] Standards Mapping - Web Application Security Consortium 24 + 2 Insufficient Authorization
desc.structural.iac.aws.key_management_excessive_expiration.base