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。
GCP Terraform Misconfiguration: BigQuery Dataset Publicly Accessible
Abstract
Terraform 構成は、BigQuery Dataset へのパブリック アクセスを許可します。
Explanation
allUsers や allAuthenticatedUsers などの特殊なプリンシパル タイプにアクセス権や BigQuery ロールを付与すると、だれでも機密データにアクセスできてしまいます。References
[1] HashiCorp IAM policy for BigQuery dataset
[2] HashiCorp google_bigquery_dataset_access
[3] Google Cloud Platform Controlling access to datasets
[4] Standards Mapping - CIS Google Cloud Computing Platform Benchmark Recommendation 7.1
[5] Standards Mapping - Common Weakness Enumeration CWE ID 284, CWE ID 359
[6] Standards Mapping - Common Weakness Enumeration Top 25 2020 [7] CWE ID 200
[7] Standards Mapping - Common Weakness Enumeration Top 25 2021 [20] CWE ID 200
[8] Standards Mapping - Common Weakness Enumeration Top 25 2024 [17] CWE ID 200
[9] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000381, CCI-002233, CCI-002235, CCI-002420
[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), AC-6 Least Privilege (P1), IA-8 Identification and Authentication (Non-Organizational Users) (P1), SC-8 Transmission Confidentiality and Integrity (P1)
[13] Standards Mapping - NIST Special Publication 800-53 Revision 5 AC-3 Access Enforcement, AC-6 Least Privilege, IA-8 Identification and Authentication (Non-Organizational Users), SC-8 Transmission Confidentiality and Integrity
[14] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[15] Standards Mapping - OWASP Application Security Verification Standard 4.0 4.1.3 General Access Control Design (L1 L2 L3)
[16] Standards Mapping - OWASP Top 10 2017 A5 Broken Access Control
[17] Standards Mapping - OWASP Top 10 2021 A01 Broken Access Control
[18] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.8, Requirement 7.2
[19] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 7.3.2
[20] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 6.2.4, Requirement 7.3.2
[21] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 5.3 - Authentication and Access Control
[22] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 5.3 - Authentication and Access Control
[23] 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
[24] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-001870 CAT II, APSC-DV-002480 CAT II
[25] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-001870 CAT II, APSC-DV-002480 CAT II
[26] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-001870 CAT II, APSC-DV-002480 CAT II
[27] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-001870 CAT II, APSC-DV-002480 CAT II
[28] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-001870 CAT II, APSC-DV-002480 CAT II
desc.structural.hcl.gcp_terraform_misconfiguration_bigquery_dataset_publicly_accessible