界: Encapsulation

カプセル化とは、強い境界線を引くことです。Web ブラウザの場合は、自分のモバイル コードが他のモバイル コードに悪用されないようにすることを意味します。サーバー上では、検証されたデータと検証されていないデータ、あるユーザーのデータと別のユーザーのデータ、またはユーザーが見ることを許可されたデータと許可されていないデータの区別などを意味する場合があります。

104 見つかった項目
脆弱性
Abstract
デバッグ コードは、展開時に意図しない結果を引き起こす可能性があります。
Explanation
デバッグのみを目的とした API が使用されます。
References
[1] Standards Mapping - Common Weakness Enumeration CWE ID 489
[2] Standards Mapping - General Data Protection Regulation (GDPR) Indirect Access to Sensitive Data
[3] Standards Mapping - OWASP Application Security Verification Standard 4.0 14.2.2 Dependency (L1 L2 L3), 14.3.2 Unintended Security Disclosure Requirements (L1 L2 L3)
[4] Standards Mapping - OWASP Top 10 2007 A6 Information Leakage and Improper Error Handling
[5] Standards Mapping - OWASP Top 10 2021 A05 Security Misconfiguration
[6] Standards Mapping - Payment Card Industry Data Security Standard Version 1.1 Requirement 6.5.10
[7] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 6.5.6
[8] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 6.5.5
[9] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.5
[10] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 6.5.5
[11] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 6.5.5
[12] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.5
[13] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4
[14] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 3.6 - Sensitive Data Retention
[15] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 3.6 - Sensitive Data Retention
[16] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 3.6 - Sensitive Data Retention
[17] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3620 CAT II
[18] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3620 CAT II
[19] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3620 CAT II
[20] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3620 CAT II
[21] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3620 CAT II
[22] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3620 CAT II
[23] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3620 CAT II
desc.structural.dotnet.dotnet_bad_practices_leftover_debug_code
Abstract
暗黙のデフォルト url-invoke-disallowed 設定に依存すると、明確性に欠け、そのデフォルトが予期せず変更された場合、望ましくない動作が発生する可能性があります。
Explanation
デフォルトでは、Fusion アプリケーションのタスク フローは GET リクエストから直接アクセスできません。URL がタスク フローを呼び出そうとするたびに、HTTP 403 ステータス コードを受け取ります。しかし、暗黙的な設定に依存すると明確性に欠け、デフォルト設定が変更された場合、望ましくない動作が発生する可能性があります。

例 1: タスク フロー定義ファイルの次のスニペットは、暗黙のデフォルト url-invoke-disallowed 設定を使用して設定されたタスク フローの例を示します。


...
<task-flow-definition id="password">
<default-activity>PasswordPrompt</default-activity>
<view id="PasswordPrompt">
<page>/PasswordPrompt.jsff</page>
</view>
<use-page-fragments/>
</task-flow-definition>
...
References
[1] Oracle(R) Fusion Middleware Fusion Developer's Guide for Oracle Application Development Framework, 15.6.4.How to Call a Bounded Task Flow Using a URL
[2] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000213, CCI-001084, CCI-002165
[3] Standards Mapping - FIPS200 CM
[4] Standards Mapping - NIST Special Publication 800-53 Revision 4 AC-3 Access Enforcement (P1), SC-3 Security Function Isolation (P1)
[5] Standards Mapping - NIST Special Publication 800-53 Revision 5 AC-3 Access Enforcement, SC-3 Security Function Isolation
[6] Standards Mapping - OWASP Mobile 2014 M1 Weak Server Side Controls
[7] Standards Mapping - OWASP Mobile 2024 M8 Security Misconfiguration
[8] Standards Mapping - OWASP Top 10 2004 A10 Insecure Configuration Management
[9] Standards Mapping - OWASP Top 10 2013 A5 Security Misconfiguration
[10] Standards Mapping - OWASP Top 10 2017 A6 Security Misconfiguration
[11] Standards Mapping - OWASP Top 10 2021 A05 Security Misconfiguration
[12] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[13] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[14] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[15] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[16] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[17] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[18] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[19] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[20] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[21] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[22] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[23] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[24] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[25] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[26] Standards Mapping - Web Application Security Consortium Version 2.00 Application Misconfiguration (WASC-15)
desc.config.java.adf_bad_practices_default_url_invoke_disallowed_setting
Abstract
アプリケーションは暗号鍵を静的クラス フィールドに保持し、攻撃者はこれを簡単に発見してしまいます。
Explanation
静的クラス フィールドに暗号鍵を保持すると、プロセス メモリ (ルート化されたデバイスなど) やプロセス メモリ ダンプ (クラッシュ ダンプなど) にアクセスできるエンティティによって簡単に発見されてしまいます。
References
[1] Standards Mapping - Common Weakness Enumeration CWE ID 226
[2] Standards Mapping - Common Weakness Enumeration Top 25 2019 [4] CWE ID 200
[3] Standards Mapping - Common Weakness Enumeration Top 25 2020 [7] CWE ID 200
[4] Standards Mapping - Common Weakness Enumeration Top 25 2021 [20] CWE ID 200
[5] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-001090, CCI-001199
[6] Standards Mapping - FIPS200 IA
[7] Standards Mapping - General Data Protection Regulation (GDPR) Indirect Access to Sensitive Data
[8] Standards Mapping - NIST Special Publication 800-53 Revision 4 AC-4 Information Flow Enforcement (P1), SC-4 Information in Shared Resources (P1), SC-28 Protection of Information at Rest (P1)
[9] Standards Mapping - NIST Special Publication 800-53 Revision 5 AC-4 Information Flow Enforcement, SC-4 Information in Shared System Resources, SC-28 Protection of Information at Rest
[10] Standards Mapping - OWASP Application Security Verification Standard 4.0 8.3.4 Sensitive Private Data (L1 L2 L3), 8.3.6 Sensitive Private Data (L2 L3)
[11] Standards Mapping - OWASP Mobile 2014 M4 Unintended Data Leakage
[12] Standards Mapping - OWASP Mobile 2024 M10 Insufficient Cryptography
[13] Standards Mapping - OWASP Mobile Application Security Verification Standard 2.0 MASVS-STORAGE-2
[14] Standards Mapping - OWASP Top 10 2004 A8 Insecure Storage
[15] Standards Mapping - OWASP Top 10 2007 A8 Insecure Cryptographic Storage
[16] Standards Mapping - OWASP Top 10 2010 A7 Insecure Cryptographic Storage
[17] Standards Mapping - OWASP Top 10 2013 A6 Sensitive Data Exposure
[18] Standards Mapping - OWASP Top 10 2017 A3 Sensitive Data Exposure
[19] Standards Mapping - OWASP Top 10 2021 A04 Insecure Design
[20] Standards Mapping - Payment Card Industry Data Security Standard Version 1.1 Requirement 3.4, Requirement 6.5.8, Requirement 8.4
[21] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 3.4, Requirement 6.3.1.3, Requirement 6.5.8, Requirement 8.4
[22] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 3.4, Requirement 6.5.3, Requirement 8.4
[23] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 3.4, Requirement 6.5.3, Requirement 8.2.1
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 3.4, Requirement 6.5.3, Requirement 8.2.1
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 3.4, Requirement 6.5.3, Requirement 8.2.1
[26] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 3.4, Requirement 6.5.3, Requirement 8.2.1
[27] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 3.5.1, Requirement 6.2.4, Requirement 8.3.1
[28] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 7.2 - Use of Cryptography
[29] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 7.2 - Use of Cryptography, Control Objective B.2.3 - Terminal Software Design
[30] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 7.2 - Use of Cryptography, Control Objective B.2.3 - Terminal Software Design
[31] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3230.2 CAT II
[32] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3230.2 CAT II
[33] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3230.2 CAT II
[34] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3230.2 CAT II
[35] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3230.2 CAT II
[36] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3230.2 CAT II
[37] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3230.2 CAT II
[38] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-002330 CAT II, APSC-DV-002380 CAT II
[39] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-002330 CAT II, APSC-DV-002380 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-002330 CAT II, APSC-DV-002380 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-002330 CAT II, APSC-DV-002380 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-002330 CAT II, APSC-DV-002380 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-002330 CAT II, APSC-DV-002380 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-002330 CAT II, APSC-DV-002380 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-002330 CAT II, APSC-DV-002380 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-002330 CAT II, APSC-DV-002380 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-002330 CAT II, APSC-DV-002380 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-002330 CAT II, APSC-DV-002380 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-002330 CAT II, APSC-DV-002380 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-002330 CAT II, APSC-DV-002380 CAT II
[51] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-002330 CAT II, APSC-DV-002380 CAT II
[52] Standards Mapping - Web Application Security Consortium Version 2.00 Information Leakage (WASC-13)
[53] Standards Mapping - Web Application Security Consortium 24 + 2 Information Leakage
desc.structural.java.android_bad_practices_encryption_secret_held_in_static_field
Abstract
デバッグ コードは、パフォーマンスに影響したり、機密データを攻撃者に漏洩する場合があります。
Explanation
一般的な開発方法では、アプリケーションで配布または実装されることのないデバッグまたはテスト用の「裏口」コードを追加します。 この種のデバッグコードが誤ってアプリケーションに残された場合、アプリケーションは意図しない相互作用に対して開放されていることになります。 これらの裏口エントリポイントは、設計やテスト中に想定されるアプリケーションの操作状況で考慮されていないため、セキュリティリスクを発生させることになります。
References
[1] Standards Mapping - Common Weakness Enumeration CWE ID 489
[2] Standards Mapping - General Data Protection Regulation (GDPR) Indirect Access to Sensitive Data
[3] Standards Mapping - OWASP Application Security Verification Standard 4.0 14.2.2 Dependency (L1 L2 L3), 14.3.2 Unintended Security Disclosure Requirements (L1 L2 L3)
[4] Standards Mapping - OWASP Mobile Application Security Verification Standard 2.0 MASVS-RESILIENCE-4
[5] Standards Mapping - OWASP Top 10 2007 A6 Information Leakage and Improper Error Handling
[6] Standards Mapping - OWASP Top 10 2021 A05 Security Misconfiguration
[7] Standards Mapping - Payment Card Industry Data Security Standard Version 1.1 Requirement 6.5.10
[8] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 6.5.6
[9] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 6.5.5
[10] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.5
[11] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 6.5.5
[12] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 6.5.5
[13] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.5
[14] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4
[15] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 3.6 - Sensitive Data Retention
[16] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 3.6 - Sensitive Data Retention
[17] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 3.6 - Sensitive Data Retention
[18] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3620 CAT II
[19] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3620 CAT II
[20] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3620 CAT II
[21] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3620 CAT II
[22] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3620 CAT II
[23] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3620 CAT II
[24] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3620 CAT II
desc.structural.java.android_bad_practices_leftover_debug_code
Abstract
このテンプレートは、暗号化なしの Amazon EBS ボリュームを定義します。
Explanation
デフォルトでは、EBS ボリュームは暗号化されません。
例 1: 次のテンプレートの例では、データが盗難や不正アクセスの危険にさらされます。


Resources:
EBSVOLExample:
Type: AWS::EC2::Volume
Properties:
Encrypted: false
References
[1] Ansible project contributors amazon.aws.ec2_vol – Create and attach a volume, return volume id and device map
[2] Amazon Web Services Amazon EBS Encryption
[3] Standards Mapping - CIS Amazon Web Services Foundations Benchmark Recommendation 2.2.1
[4] Standards Mapping - Common Weakness Enumeration CWE ID 311
[5] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-001350, CCI-002475
[6] Standards Mapping - FIPS200 MP
[7] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[8] Standards Mapping - NIST Special Publication 800-53 Revision 4 SC-28 Protection of Information at Rest (P1)
[9] Standards Mapping - NIST Special Publication 800-53 Revision 5 SC-28 Protection of Information at Rest
[10] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[11] Standards Mapping - OWASP Application Security Verification Standard 4.0 6.1.1 Data Classification (L2 L3), 6.2.1 Algorithms (L1 L2 L3), 8.1.6 General Data Protection (L3)
[12] Standards Mapping - OWASP Mobile 2014 M2 Insecure Data Storage
[13] Standards Mapping - OWASP Top 10 2004 A8 Insecure Storage
[14] Standards Mapping - OWASP Top 10 2007 A8 Insecure Cryptographic Storage
[15] Standards Mapping - OWASP Top 10 2010 A7 Insecure Cryptographic Storage
[16] Standards Mapping - OWASP Top 10 2013 A6 Sensitive Data Exposure
[17] Standards Mapping - OWASP Top 10 2017 A3 Sensitive Data Exposure
[18] Standards Mapping - OWASP Top 10 2021 A02 Cryptographic Failures
[19] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.3
[20] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 6.5.3
[21] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 6.5.3
[22] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.3
[23] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 3.5.1
[24] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 7.1 - Use of Cryptography
[25] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 7.1 - Use of Cryptography, Control Objective B.2.3 - Terminal Software Design
[26] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 7.1 - Use of Cryptography, Control Objective B.2.3 - Terminal Software Design
[27] Standards Mapping - SANS Top 25 2010 Porous Defenses - CWE ID 311
[28] Standards Mapping - SANS Top 25 2011 Porous Defenses - CWE ID 311
[29] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3210.1 CAT II, APP3310 CAT I, APP3340 CAT I
[30] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3210.1 CAT II, APP3340 CAT I
[31] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3210.1 CAT II, APP3340 CAT I
[32] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3210.1 CAT II, APP3340 CAT I
[33] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3210.1 CAT II, APP3340 CAT I
[34] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3210.1 CAT II, APP3340 CAT I
[35] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3210.1 CAT II, APP3340 CAT I
[36] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[37] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[38] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[39] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[49] Standards Mapping - Web Application Security Consortium Version 2.00 Information Leakage (WASC-13)
desc.structural.yaml.aws_cloudformation_misconfiguration_insecure_ebs_storage.base
Abstract
このテンプレートは、暗号化なしの Amazon RDS インスタンスを定義します。
Explanation
デフォルトでは、Amazon RDS インスタンスは暗号化されません。そのため、データが盗難や不正アクセスの危険にさらされます。
References
[1] Ansible project contributors community.aws.rds_instance – Manage RDS instances
[2] Amazon Web Services Encrypting Amazon RDS resources
[3] Amazon Web Services Security in Amazon RDS
[4] Standards Mapping - CIS Amazon Web Services Foundations Benchmark Recommendation 2.3.1
[5] Standards Mapping - Common Weakness Enumeration CWE ID 311
[6] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-002475
[7] Standards Mapping - FIPS200 MP
[8] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[9] Standards Mapping - NIST Special Publication 800-53 Revision 4 SC-28 Protection of Information at Rest (P1)
[10] Standards Mapping - NIST Special Publication 800-53 Revision 5 SC-28 Protection of Information at Rest
[11] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[12] Standards Mapping - OWASP Application Security Verification Standard 4.0 2.6.3 Look-up Secret Verifier Requirements (L2 L3), 6.2.1 Algorithms (L1 L2 L3), 8.1.6 General Data Protection (L3)
[13] Standards Mapping - OWASP Mobile 2014 M2 Insecure Data Storage
[14] Standards Mapping - OWASP Top 10 2004 A8 Insecure Storage
[15] Standards Mapping - OWASP Top 10 2007 A8 Insecure Cryptographic Storage
[16] Standards Mapping - OWASP Top 10 2010 A7 Insecure Cryptographic Storage
[17] Standards Mapping - OWASP Top 10 2013 A6 Sensitive Data Exposure
[18] Standards Mapping - OWASP Top 10 2017 A3 Sensitive Data Exposure
[19] Standards Mapping - OWASP Top 10 2021 A02 Cryptographic Failures
[20] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.3
[21] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 6.5.3
[22] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 6.5.3
[23] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.3
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 3.5.1
[25] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 6.3 - Sensitive Data Protection, Control Objective 7 - Use of Cryptography
[26] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 6.3 - Sensitive Data Protection, Control Objective 7 - Use of Cryptography, Control Objective B.2.5 - Terminal Software Design
[27] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 6.3 - Sensitive Data Protection, Control Objective 7 - Use of Cryptography, Control Objective B.2.5 - Terminal Software Design
[28] Standards Mapping - SANS Top 25 2010 Porous Defenses - CWE ID 311
[29] Standards Mapping - SANS Top 25 2011 Porous Defenses - CWE ID 311
[30] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3210.1 CAT II, APP3310 CAT I, APP3340 CAT I
[31] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3210.1 CAT II, APP3340 CAT I
[32] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3210.1 CAT II, APP3340 CAT I
[33] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3210.1 CAT II, APP3340 CAT I
[34] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3210.1 CAT II, APP3340 CAT I
[35] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3210.1 CAT II, APP3340 CAT I
[36] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3210.1 CAT II, APP3340 CAT I
[37] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-002340 CAT II
[38] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-002340 CAT II
[39] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-002340 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-002340 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-002340 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-002340 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-002340 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-002340 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-002340 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-002340 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-002340 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-002340 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-002340 CAT II
[50] Standards Mapping - Web Application Security Consortium Version 2.00 Information Leakage (WASC-13)
desc.structural.yaml.aws_cloudformation_misconfiguration_insecure_rds_storage.base
Abstract
このテンプレートは、暗号化なしの Amazon Redshift クラスターを定義します。
Explanation
デフォルトでは、Amazon Redshift クラスターは暗号化されません。そのため、データが不正アクセスや盗難の危険にさらされます。
References
[1] Ansible project contributors community.aws.redshift – create, delete, or modify an Amazon Redshift instance
[2] Amazon Web Services Amazon Redshift database encryption
[3] Standards Mapping - Common Weakness Enumeration CWE ID 311
[4] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-002475
[5] Standards Mapping - FIPS200 MP
[6] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[7] Standards Mapping - NIST Special Publication 800-53 Revision 4 SC-28 Protection of Information at Rest (P1)
[8] Standards Mapping - NIST Special Publication 800-53 Revision 5 SC-28 Protection of Information at Rest
[9] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[10] Standards Mapping - OWASP Application Security Verification Standard 4.0 2.6.3 Look-up Secret Verifier Requirements (L2 L3), 6.2.1 Algorithms (L1 L2 L3), 8.1.6 General Data Protection (L3)
[11] Standards Mapping - OWASP Mobile 2014 M2 Insecure Data Storage
[12] Standards Mapping - OWASP Top 10 2004 A8 Insecure Storage
[13] Standards Mapping - OWASP Top 10 2007 A8 Insecure Cryptographic Storage
[14] Standards Mapping - OWASP Top 10 2010 A7 Insecure Cryptographic Storage
[15] Standards Mapping - OWASP Top 10 2013 A6 Sensitive Data Exposure
[16] Standards Mapping - OWASP Top 10 2017 A3 Sensitive Data Exposure
[17] Standards Mapping - OWASP Top 10 2021 A02 Cryptographic Failures
[18] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.3
[19] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 6.5.3
[20] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 6.5.3
[21] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.3
[22] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 3.5.1
[23] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 6.3 - Sensitive Data Protection, Control Objective 7 - Use of Cryptography
[24] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 6.3 - Sensitive Data Protection, Control Objective 7 - Use of Cryptography, Control Objective B.2.5 - Terminal Software Design
[25] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 6.3 - Sensitive Data Protection, Control Objective 7 - Use of Cryptography, Control Objective B.2.5 - Terminal Software Design
[26] Standards Mapping - SANS Top 25 2010 Porous Defenses - CWE ID 311
[27] Standards Mapping - SANS Top 25 2011 Porous Defenses - CWE ID 311
[28] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3210.1 CAT II, APP3310 CAT I, APP3340 CAT I
[29] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3210.1 CAT II, APP3340 CAT I
[30] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3210.1 CAT II, APP3340 CAT I
[31] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3210.1 CAT II, APP3340 CAT I
[32] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3210.1 CAT II, APP3340 CAT I
[33] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3210.1 CAT II, APP3340 CAT I
[34] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3210.1 CAT II, APP3340 CAT I
[35] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-002340 CAT II
[36] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-002340 CAT II
[37] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-002340 CAT II
[38] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-002340 CAT II
[39] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-002340 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-002340 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-002340 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-002340 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-002340 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-002340 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-002340 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-002340 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-002340 CAT II
[48] Standards Mapping - Web Application Security Consortium Version 2.00 Information Leakage (WASC-13)
desc.structural.yaml.aws_ansible_misconfiguration_insecure_redshift_storage.base
Abstract
Amazon S3 バケットは、保存時に暗号化を有効にせずに作成されます。
Explanation
Amazon S3 バケットは、サーバー側の暗号化なしで作成されます。暗号化は、適切な資格情報を持たない人がデータを読み取れないようにすることで、データ侵害を軽減します。保管時の暗号化は、GDPR、HIPAA、PCI など、一部の業界および政府のコンプライアンス要件を満たすのに役立ちます。
References
[1] GDPR Article 32 European Parliament and Council of the European Union
[2] Manage S3 buckets in AWS Ansible project contributors
[3] Amazon Simple Storage Service User Guide Amazon Web Services, Inc.
[4] Standards Mapping - CIS Amazon Web Services Foundations Benchmark Recommendation 2.1.1
[5] Standards Mapping - Common Weakness Enumeration CWE ID 311
[6] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-001350, CCI-002475
[7] Standards Mapping - FIPS200 MP
[8] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[9] Standards Mapping - NIST Special Publication 800-53 Revision 4 SC-28 Protection of Information at Rest (P1)
[10] Standards Mapping - NIST Special Publication 800-53 Revision 5 SC-28 Protection of Information at Rest
[11] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[12] Standards Mapping - OWASP Application Security Verification Standard 4.0 2.6.3 Look-up Secret Verifier Requirements (L2 L3), 6.2.1 Algorithms (L1 L2 L3), 8.1.6 General Data Protection (L3)
[13] Standards Mapping - OWASP Mobile 2014 M2 Insecure Data Storage
[14] Standards Mapping - OWASP Top 10 2004 A8 Insecure Storage
[15] Standards Mapping - OWASP Top 10 2007 A8 Insecure Cryptographic Storage
[16] Standards Mapping - OWASP Top 10 2010 A7 Insecure Cryptographic Storage
[17] Standards Mapping - OWASP Top 10 2013 A6 Sensitive Data Exposure
[18] Standards Mapping - OWASP Top 10 2017 A3 Sensitive Data Exposure
[19] Standards Mapping - OWASP Top 10 2021 A02 Cryptographic Failures
[20] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 6.5.3
[21] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.3
[22] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 6.5.3
[23] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 6.5.3
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.3
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 3.5.1
[26] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 7.1 - Use of Cryptography
[27] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 7.1 - Use of Cryptography
[28] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 7.2 - Use of Cryptography
[29] Standards Mapping - SANS Top 25 2010 Porous Defenses - CWE ID 311
[30] Standards Mapping - SANS Top 25 2011 Porous Defenses - CWE ID 311
[31] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3210.1 CAT II, APP3310 CAT I, APP3340 CAT I
[32] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3210.1 CAT II, APP3310 CAT I, APP3340 CAT I
[33] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3210.1 CAT II, APP3310 CAT I, APP3340 CAT I
[34] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3210.1 CAT II, APP3310 CAT I, APP3340 CAT I
[35] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3210.1 CAT II, APP3310 CAT I, APP3340 CAT I
[36] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3210.1 CAT II, APP3310 CAT I, APP3340 CAT I
[37] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3210.1 CAT II, APP3310 CAT I, APP3340 CAT I
[38] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[39] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[51] Standards Mapping - Web Application Security Consortium Version 2.00 Information Leakage (WASC-13), Application Misconfiguration (WASC-15)
desc.structural.yaml.aws_cloudformation_misconfiguration_insecure_s3_bucket_storage.base
Abstract
このテンプレートは、パブリック アクセス可能な AWS API Gateway メソッドを定義します。
Explanation
パブリック アクセス可能な AWS API Gateway メソッドは、組織を攻撃にさらす可能性があります。

例 1: 次のテンプレートの例は、パブリック アクセス可能な AWS API Gateway メソッドを定義します。


{
"AWSTemplateFormatVersion": "2010-09-09",
"Resources": {
"MyMethod0": {
"Type": "AWS::ApiGateway::Method",
"Properties": {
"RestApiId": "MyAPIID",
"ResourceId": "MyResourceID",
"HttpMethod": "GET",
"AuthorizationType": "NONE"
}
},
"MyMethod1": {
"Type": "AWS::ApiGateway::Method",
"Properties": {
"RestApiId": "MyAPIID",
"ResourceId": "MyResourceID",
"HttpMethod": "POST",
"AuthorizationType": "NONE",
"ApiKeyRequired": false
}
}
}
}
References
[1] Amazon Web Services Control access to an API with IAM permissions
[2] Amazon Web Services Security best practices in Amazon API Gateway
[3] Amazon Web Services AWS Documentation: AWS::ApiGateway::Method
[4] Standards Mapping - Common Weakness Enumeration CWE ID 749
[5] Standards Mapping - Common Weakness Enumeration Top 25 2020 [18] CWE ID 522
[6] Standards Mapping - Common Weakness Enumeration Top 25 2021 [18] CWE ID 862
[7] Standards Mapping - Common Weakness Enumeration Top 25 2022 [16] CWE ID 862
[8] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000213, CCI-001084, CCI-002165
[9] Standards Mapping - General Data Protection Regulation (GDPR) Access Violation
[10] Standards Mapping - NIST Special Publication 800-53 Revision 4 AC-6 Least Privilege (P1)
[11] Standards Mapping - NIST Special Publication 800-53 Revision 5 AC-6 Least Privilege
[12] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[13] Standards Mapping - OWASP Application Security Verification Standard 4.0 4.1.3 General Access Control Design (L1 L2 L3)
[14] Standards Mapping - OWASP Top 10 2004 A2 Broken Access Control
[15] Standards Mapping - OWASP Top 10 2007 A4 Insecure Direct Object Reference
[16] Standards Mapping - OWASP Top 10 2010 A4 Insecure Direct Object References
[17] Standards Mapping - OWASP Top 10 2013 A4 Insecure Direct Object References
[18] Standards Mapping - OWASP Top 10 2017 A5 Broken Access Control
[19] Standards Mapping - OWASP Top 10 2021 A01 Broken Access Control
[20] Standards Mapping - Payment Card Industry Data Security Standard Version 1.1 Requirement 6.5.2
[21] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 6.5.4
[22] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 6.5.8
[23] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.8
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 6.5.8
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 6.5.8
[26] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.8
[27] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4
[28] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 5.4 - Authentication and Access Control
[29] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 5.4 - Authentication and Access Control
[30] 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
[31] Standards Mapping - SANS Top 25 2009 Porous Defenses - CWE ID 285
[32] Standards Mapping - SANS Top 25 2010 Porous Defenses - CWE ID 863
[33] Standards Mapping - SANS Top 25 2011 Porous Defenses - CWE ID 863
[34] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3480.1 CAT II
[35] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3480.1 CAT I
[36] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3480.1 CAT I
[37] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3480.1 CAT I
[38] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3480.1 CAT I
[39] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3480.1 CAT I
[40] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3480.1 CAT I
[41] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[51] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[52] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[53] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[54] Standards Mapping - Web Application Security Consortium Version 2.00 Insufficient Authorization (WASC-02)
[55] Standards Mapping - Web Application Security Consortium 24 + 2 Insufficient Authorization
desc.structural.json.aws_cloudformation_misconfiguration_improper_api_gateway_access_control.base
Abstract
このテンプレートは、パブリック アクセス可能な AWS API Gateway メソッドを定義します。
Explanation
パブリック アクセス可能な AWS API Gateway メソッドは、組織を攻撃にさらす可能性があります。

例 1: 次のテンプレートの例は、パブリック アクセス可能な AWS API Gateway メソッドを定義します。


AWSTemplateFormatVersion: "2010-09-09"
Description: "Example"
Resources:
TestMethod:
Type: "AWS::ApiGateway::Method"
Properties:
RestApiId: !Ref restAPIRes
ResourceId: !GetAtt
- restAPIRes
- RootResourceId
HttpMethod: GET
AuthorizationType: NONE
References
[1] Amazon Web Services Control access to an API with IAM permissions
[2] Amazon Web Services Security best practices in Amazon API Gateway
[3] Amazon Web Services AWS Documentation: AWS::ApiGateway::Method
[4] Standards Mapping - Common Weakness Enumeration CWE ID 749
[5] Standards Mapping - Common Weakness Enumeration Top 25 2020 [18] CWE ID 522
[6] Standards Mapping - Common Weakness Enumeration Top 25 2021 [18] CWE ID 862
[7] Standards Mapping - Common Weakness Enumeration Top 25 2022 [16] CWE ID 862
[8] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000213, CCI-001084, CCI-002165
[9] Standards Mapping - General Data Protection Regulation (GDPR) Access Violation
[10] Standards Mapping - NIST Special Publication 800-53 Revision 4 AC-6 Least Privilege (P1)
[11] Standards Mapping - NIST Special Publication 800-53 Revision 5 AC-6 Least Privilege
[12] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[13] Standards Mapping - OWASP Application Security Verification Standard 4.0 4.1.3 General Access Control Design (L1 L2 L3)
[14] Standards Mapping - OWASP Top 10 2004 A2 Broken Access Control
[15] Standards Mapping - OWASP Top 10 2007 A4 Insecure Direct Object Reference
[16] Standards Mapping - OWASP Top 10 2010 A4 Insecure Direct Object References
[17] Standards Mapping - OWASP Top 10 2013 A4 Insecure Direct Object References
[18] Standards Mapping - OWASP Top 10 2017 A5 Broken Access Control
[19] Standards Mapping - OWASP Top 10 2021 A01 Broken Access Control
[20] Standards Mapping - Payment Card Industry Data Security Standard Version 1.1 Requirement 6.5.2
[21] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 6.5.4
[22] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 6.5.8
[23] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.8
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 6.5.8
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 6.5.8
[26] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.8
[27] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4
[28] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 5.4 - Authentication and Access Control
[29] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 5.4 - Authentication and Access Control
[30] 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
[31] Standards Mapping - SANS Top 25 2009 Porous Defenses - CWE ID 285
[32] Standards Mapping - SANS Top 25 2010 Porous Defenses - CWE ID 863
[33] Standards Mapping - SANS Top 25 2011 Porous Defenses - CWE ID 863
[34] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3480.1 CAT II
[35] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3480.1 CAT I
[36] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3480.1 CAT I
[37] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3480.1 CAT I
[38] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3480.1 CAT I
[39] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3480.1 CAT I
[40] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3480.1 CAT I
[41] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[51] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[52] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[53] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[54] Standards Mapping - Web Application Security Consortium Version 2.00 Insufficient Authorization (WASC-02)
[55] Standards Mapping - Web Application Security Consortium 24 + 2 Insufficient Authorization
desc.structural.yaml.aws_cloudformation_misconfiguration_improper_api_gateway_access_control.base
Abstract
このテンプレートは、ワイルドカード Lambda プリンシパルを定義します。
Explanation
Lambda プリンシパルのワイルドカード設定は、最小特権の原則に違反し、攻撃者が任意のアカウントから Lambda を呼び出すことを可能にします。

例 1: 次のテンプレートの例では、ワイルドカード Lambda プリンシパルを定義しています。

{
"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 - Common Weakness Enumeration CWE ID 749
[4] Standards Mapping - Common Weakness Enumeration Top 25 2020 [18] CWE ID 522
[5] Standards Mapping - Common Weakness Enumeration Top 25 2021 [18] CWE ID 862
[6] Standards Mapping - Common Weakness Enumeration Top 25 2022 [16] CWE ID 862
[7] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000213, CCI-001084, CCI-002165
[8] Standards Mapping - General Data Protection Regulation (GDPR) Access Violation
[9] Standards Mapping - NIST Special Publication 800-53 Revision 4 AC-6 Least Privilege (P1)
[10] Standards Mapping - NIST Special Publication 800-53 Revision 5 AC-6 Least Privilege
[11] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[12] Standards Mapping - OWASP Application Security Verification Standard 4.0 4.1.3 General Access Control Design (L1 L2 L3)
[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 - Payment Card Industry Data Security Standard Version 1.1 Requirement 6.5.2
[20] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 6.5.4
[21] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 6.5.8
[22] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.8
[23] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 6.5.8
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 6.5.8
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.8
[26] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4
[27] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 5.4 - Authentication and Access Control
[28] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 5.4 - Authentication and Access Control
[29] 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
[30] Standards Mapping - SANS Top 25 2009 Porous Defenses - CWE ID 285
[31] Standards Mapping - SANS Top 25 2010 Porous Defenses - CWE ID 863
[32] Standards Mapping - SANS Top 25 2011 Porous Defenses - CWE ID 863
[33] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3480.1 CAT II
[34] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3480.1 CAT I
[35] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3480.1 CAT I
[36] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3480.1 CAT I
[37] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3480.1 CAT I
[38] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3480.1 CAT I
[39] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3480.1 CAT I
[40] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[51] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[52] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[53] Standards Mapping - Web Application Security Consortium Version 2.00 Insufficient Authorization (WASC-02)
[54] Standards Mapping - Web Application Security Consortium 24 + 2 Insufficient Authorization
desc.structural.json.aws_cloudformation_misconfiguration_improper_lambda_access_control_policy.base
Abstract
このテンプレートは、ワイルドカード Lambda プリンシパルを定義します。
Explanation
Lambda プリンシパルのワイルドカード設定は、最小特権の原則に違反し、攻撃者が任意のアカウントから Lambda を呼び出すことを可能にします。

例 1: 次のテンプレートの例では、ワイルドカード Lambda プリンシパルを定義しています。


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 - Common Weakness Enumeration CWE ID 749
[4] Standards Mapping - Common Weakness Enumeration Top 25 2020 [18] CWE ID 522
[5] Standards Mapping - Common Weakness Enumeration Top 25 2021 [18] CWE ID 862
[6] Standards Mapping - Common Weakness Enumeration Top 25 2022 [16] CWE ID 862
[7] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000213, CCI-001084, CCI-002165
[8] Standards Mapping - General Data Protection Regulation (GDPR) Access Violation
[9] Standards Mapping - NIST Special Publication 800-53 Revision 4 AC-6 Least Privilege (P1)
[10] Standards Mapping - NIST Special Publication 800-53 Revision 5 AC-6 Least Privilege
[11] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[12] Standards Mapping - OWASP Application Security Verification Standard 4.0 4.1.3 General Access Control Design (L1 L2 L3)
[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 - Payment Card Industry Data Security Standard Version 1.1 Requirement 6.5.2
[20] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 6.5.4
[21] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 6.5.8
[22] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.8
[23] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 6.5.8
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 6.5.8
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.8
[26] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4
[27] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 5.4 - Authentication and Access Control
[28] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 5.4 - Authentication and Access Control
[29] 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
[30] Standards Mapping - SANS Top 25 2009 Porous Defenses - CWE ID 285
[31] Standards Mapping - SANS Top 25 2010 Porous Defenses - CWE ID 863
[32] Standards Mapping - SANS Top 25 2011 Porous Defenses - CWE ID 863
[33] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3480.1 CAT II
[34] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3480.1 CAT I
[35] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3480.1 CAT I
[36] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3480.1 CAT I
[37] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3480.1 CAT I
[38] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3480.1 CAT I
[39] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3480.1 CAT I
[40] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[51] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[52] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[53] Standards Mapping - Web Application Security Consortium Version 2.00 Insufficient Authorization (WASC-02)
[54] Standards Mapping - Web Application Security Consortium 24 + 2 Insufficient Authorization
desc.structural.yaml.aws_cloudformation_misconfiguration_improper_lambda_access_control_policy.base
Abstract
このテンプレートは、暗号化なしの Amazon DocumentDB インスタンスを定義します。
Explanation
デフォルトでは、Amazon DocumentDB インスタンスは暗号化されません。そのため、データが不正アクセスや盗難の危険にさらされます。

例 1: 次の例は、暗号化が無効になっている Amazon DocumentDB を定義するテンプレートを示しています。

"Resources": {
"DocDBDefault": {
"Type": "AWS::DocDB::DBCluster",
"Properties": {
"MasterUsername": "name",
"MasterUserPassword": "password"
}
}
References
[1] Amazon Web Servcies Encrypting Amazon DocumentDB Data at Rest
[2] Standards Mapping - Common Weakness Enumeration CWE ID 311
[3] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-002475
[4] Standards Mapping - FIPS200 MP
[5] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[6] Standards Mapping - NIST Special Publication 800-53 Revision 4 SC-28 Protection of Information at Rest (P1)
[7] Standards Mapping - NIST Special Publication 800-53 Revision 5 SC-28 Protection of Information at Rest
[8] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[9] Standards Mapping - OWASP Application Security Verification Standard 4.0 2.6.3 Look-up Secret Verifier Requirements (L2 L3), 6.2.1 Algorithms (L1 L2 L3), 8.1.6 General Data Protection (L3)
[10] Standards Mapping - OWASP Mobile 2014 M2 Insecure Data Storage
[11] Standards Mapping - OWASP Top 10 2004 A8 Insecure Storage
[12] Standards Mapping - OWASP Top 10 2007 A8 Insecure Cryptographic Storage
[13] Standards Mapping - OWASP Top 10 2010 A7 Insecure Cryptographic Storage
[14] Standards Mapping - OWASP Top 10 2013 A6 Sensitive Data Exposure
[15] Standards Mapping - OWASP Top 10 2017 A3 Sensitive Data Exposure
[16] Standards Mapping - OWASP Top 10 2021 A02 Cryptographic Failures
[17] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.3
[18] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 6.5.3
[19] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 6.5.3
[20] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.3
[21] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 3.5.1
[22] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 6.3 - Sensitive Data Protection, Control Objective 7 - Use of Cryptography
[23] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 6.3 - Sensitive Data Protection, Control Objective 7 - Use of Cryptography, Control Objective B.2.5 - Terminal Software Design
[24] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 6.3 - Sensitive Data Protection, Control Objective 7 - Use of Cryptography, Control Objective B.2.5 - Terminal Software Design
[25] Standards Mapping - SANS Top 25 2010 Porous Defenses - CWE ID 311
[26] Standards Mapping - SANS Top 25 2011 Porous Defenses - CWE ID 311
[27] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3210.1 CAT II, APP3310 CAT I, APP3340 CAT I
[28] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3210.1 CAT II, APP3340 CAT I
[29] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3210.1 CAT II, APP3340 CAT I
[30] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3210.1 CAT II, APP3340 CAT I
[31] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3210.1 CAT II, APP3340 CAT I
[32] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3210.1 CAT II, APP3340 CAT I
[33] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3210.1 CAT II, APP3340 CAT I
[34] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-002340 CAT II
[35] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-002340 CAT II
[36] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-002340 CAT II
[37] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-002340 CAT II
[38] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-002340 CAT II
[39] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-002340 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-002340 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-002340 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-002340 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-002340 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-002340 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-002340 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-002340 CAT II
[47] Standards Mapping - Web Application Security Consortium Version 2.00 Information Leakage (WASC-13)
desc.structural.json.aws_cloudformation_misconfiguration_insecure_documentdb_storage.base
Abstract
このテンプレートは、暗号化なしの Amazon DocumentDB インスタンスを定義します。
Explanation
デフォルトでは、Amazon DocumentDB インスタンスは暗号化されません。そのため、データが不正アクセスや盗難の危険にさらされます。

例 1: 次の例は、暗号化が無効になっている Amazon DocumentDB を定義するテンプレートを示しています。

Resources:
DocDBDInst:
Type: AWS::DocDB::DBCluster
Properties:
MasterUsername: myUser
MasterUserPassword: password
References
[1] Amazon Web Servcies Encrypting Amazon DocumentDB Data at Rest
[2] Standards Mapping - Common Weakness Enumeration CWE ID 311
[3] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-002475
[4] Standards Mapping - FIPS200 MP
[5] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[6] Standards Mapping - NIST Special Publication 800-53 Revision 4 SC-28 Protection of Information at Rest (P1)
[7] Standards Mapping - NIST Special Publication 800-53 Revision 5 SC-28 Protection of Information at Rest
[8] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[9] Standards Mapping - OWASP Application Security Verification Standard 4.0 2.6.3 Look-up Secret Verifier Requirements (L2 L3), 6.2.1 Algorithms (L1 L2 L3), 8.1.6 General Data Protection (L3)
[10] Standards Mapping - OWASP Mobile 2014 M2 Insecure Data Storage
[11] Standards Mapping - OWASP Top 10 2004 A8 Insecure Storage
[12] Standards Mapping - OWASP Top 10 2007 A8 Insecure Cryptographic Storage
[13] Standards Mapping - OWASP Top 10 2010 A7 Insecure Cryptographic Storage
[14] Standards Mapping - OWASP Top 10 2013 A6 Sensitive Data Exposure
[15] Standards Mapping - OWASP Top 10 2017 A3 Sensitive Data Exposure
[16] Standards Mapping - OWASP Top 10 2021 A02 Cryptographic Failures
[17] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.3
[18] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 6.5.3
[19] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 6.5.3
[20] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.3
[21] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 3.5.1
[22] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 6.3 - Sensitive Data Protection, Control Objective 7 - Use of Cryptography
[23] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 6.3 - Sensitive Data Protection, Control Objective 7 - Use of Cryptography, Control Objective B.2.5 - Terminal Software Design
[24] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 6.3 - Sensitive Data Protection, Control Objective 7 - Use of Cryptography, Control Objective B.2.5 - Terminal Software Design
[25] Standards Mapping - SANS Top 25 2010 Porous Defenses - CWE ID 311
[26] Standards Mapping - SANS Top 25 2011 Porous Defenses - CWE ID 311
[27] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3210.1 CAT II, APP3310 CAT I, APP3340 CAT I
[28] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3210.1 CAT II, APP3340 CAT I
[29] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3210.1 CAT II, APP3340 CAT I
[30] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3210.1 CAT II, APP3340 CAT I
[31] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3210.1 CAT II, APP3340 CAT I
[32] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3210.1 CAT II, APP3340 CAT I
[33] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3210.1 CAT II, APP3340 CAT I
[34] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-002340 CAT II
[35] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-002340 CAT II
[36] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-002340 CAT II
[37] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-002340 CAT II
[38] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-002340 CAT II
[39] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-002340 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-002340 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-002340 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-002340 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-002340 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-002340 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-002340 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-002340 CAT II
[47] Standards Mapping - Web Application Security Consortium Version 2.00 Information Leakage (WASC-13)
desc.structural.yaml.aws_cloudformation_misconfiguration_insecure_documentdb_storage.base
Abstract
このテンプレートは、暗号化なしの Amazon EBS ボリュームを定義します。
Explanation
デフォルトでは、EBS ボリュームは暗号化されません。
例 1: 次のテンプレートの例では、データが盗難や不正アクセスの危険にさらされます。


"Resources": {
"EBSVOLExample": {
"Type": "AWS::EC2::Volume",
"Properties": {
"Encrypted": false,
}
}
}
References
[1] Amazon Web Services Amazon EBS Encryption
[2] Standards Mapping - CIS Amazon Web Services Foundations Benchmark Recommendation 2.2.1
[3] Standards Mapping - Common Weakness Enumeration CWE ID 311
[4] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-001350, CCI-002475
[5] Standards Mapping - FIPS200 MP
[6] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[7] Standards Mapping - NIST Special Publication 800-53 Revision 4 SC-28 Protection of Information at Rest (P1)
[8] Standards Mapping - NIST Special Publication 800-53 Revision 5 SC-28 Protection of Information at Rest
[9] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[10] Standards Mapping - OWASP Application Security Verification Standard 4.0 6.1.1 Data Classification (L2 L3), 6.2.1 Algorithms (L1 L2 L3), 8.1.6 General Data Protection (L3)
[11] Standards Mapping - OWASP Mobile 2014 M2 Insecure Data Storage
[12] Standards Mapping - OWASP Top 10 2004 A8 Insecure Storage
[13] Standards Mapping - OWASP Top 10 2007 A8 Insecure Cryptographic Storage
[14] Standards Mapping - OWASP Top 10 2010 A7 Insecure Cryptographic Storage
[15] Standards Mapping - OWASP Top 10 2013 A6 Sensitive Data Exposure
[16] Standards Mapping - OWASP Top 10 2017 A3 Sensitive Data Exposure
[17] Standards Mapping - OWASP Top 10 2021 A02 Cryptographic Failures
[18] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.3
[19] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 6.5.3
[20] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 6.5.3
[21] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.3
[22] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 3.5.1
[23] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 7.1 - Use of Cryptography
[24] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 7.1 - Use of Cryptography, Control Objective B.2.3 - Terminal Software Design
[25] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 7.1 - Use of Cryptography, Control Objective B.2.3 - Terminal Software Design
[26] Standards Mapping - SANS Top 25 2010 Porous Defenses - CWE ID 311
[27] Standards Mapping - SANS Top 25 2011 Porous Defenses - CWE ID 311
[28] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3210.1 CAT II, APP3310 CAT I, APP3340 CAT I
[29] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3210.1 CAT II, APP3340 CAT I
[30] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3210.1 CAT II, APP3340 CAT I
[31] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3210.1 CAT II, APP3340 CAT I
[32] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3210.1 CAT II, APP3340 CAT I
[33] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3210.1 CAT II, APP3340 CAT I
[34] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3210.1 CAT II, APP3340 CAT I
[35] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[36] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[37] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[38] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[39] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[48] Standards Mapping - Web Application Security Consortium Version 2.00 Information Leakage (WASC-13)
desc.structural.json.aws_cloudformation_misconfiguration_insecure_ebs_storage.base
Abstract
このテンプレートは、暗号化なしの Amazon EBS ボリュームを定義します。
Explanation
デフォルトでは、EBS ボリュームは暗号化されません。
例 1: 次のテンプレートの例では、データが盗難や不正アクセスの危険にさらされます。


Resources:
EBSVOLExample:
Type: AWS::EC2::Volume
Properties:
Encrypted: false
References
[1] Ansible project contributors amazon.aws.ec2_vol – Create and attach a volume, return volume id and device map
[2] Amazon Web Services Amazon EBS Encryption
[3] Standards Mapping - CIS Amazon Web Services Foundations Benchmark Recommendation 2.2.1
[4] Standards Mapping - Common Weakness Enumeration CWE ID 311
[5] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-001350, CCI-002475
[6] Standards Mapping - FIPS200 MP
[7] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[8] Standards Mapping - NIST Special Publication 800-53 Revision 4 SC-28 Protection of Information at Rest (P1)
[9] Standards Mapping - NIST Special Publication 800-53 Revision 5 SC-28 Protection of Information at Rest
[10] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[11] Standards Mapping - OWASP Application Security Verification Standard 4.0 6.1.1 Data Classification (L2 L3), 6.2.1 Algorithms (L1 L2 L3), 8.1.6 General Data Protection (L3)
[12] Standards Mapping - OWASP Mobile 2014 M2 Insecure Data Storage
[13] Standards Mapping - OWASP Top 10 2004 A8 Insecure Storage
[14] Standards Mapping - OWASP Top 10 2007 A8 Insecure Cryptographic Storage
[15] Standards Mapping - OWASP Top 10 2010 A7 Insecure Cryptographic Storage
[16] Standards Mapping - OWASP Top 10 2013 A6 Sensitive Data Exposure
[17] Standards Mapping - OWASP Top 10 2017 A3 Sensitive Data Exposure
[18] Standards Mapping - OWASP Top 10 2021 A02 Cryptographic Failures
[19] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.3
[20] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 6.5.3
[21] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 6.5.3
[22] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.3
[23] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 3.5.1
[24] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 7.1 - Use of Cryptography
[25] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 7.1 - Use of Cryptography, Control Objective B.2.3 - Terminal Software Design
[26] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 7.1 - Use of Cryptography, Control Objective B.2.3 - Terminal Software Design
[27] Standards Mapping - SANS Top 25 2010 Porous Defenses - CWE ID 311
[28] Standards Mapping - SANS Top 25 2011 Porous Defenses - CWE ID 311
[29] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3210.1 CAT II, APP3310 CAT I, APP3340 CAT I
[30] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3210.1 CAT II, APP3340 CAT I
[31] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3210.1 CAT II, APP3340 CAT I
[32] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3210.1 CAT II, APP3340 CAT I
[33] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3210.1 CAT II, APP3340 CAT I
[34] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3210.1 CAT II, APP3340 CAT I
[35] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3210.1 CAT II, APP3340 CAT I
[36] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[37] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[38] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[39] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[49] Standards Mapping - Web Application Security Consortium Version 2.00 Information Leakage (WASC-13)
desc.structural.yaml.aws_cloudformation_misconfiguration_insecure_ebs_storage.base
Abstract
このテンプレートは、暗号化なしの Amazon ElastiCache レプリケーション グループを定義します。
Explanation
デフォルトでは、Amazon ElastiCache レプリケーション グループは暗号化されません。そのため、データが不正アクセスや盗難の危険にさらされます。

例 1: 次のテンプレートの例は、暗号化が無効になっている Amazon ElastiCache レプリケーション グループを定義しています。

{
"Description": "ElastiCache redis",
"Resources": {
"MyReplicationGroup": {
"Type": "AWS::ElastiCache::ReplicationGroup",
"Properties": {
"AutomaticFailoverEnabled": true,
"CacheNodeType": {
"Ref": "CacheNodeType"
},
Cache "ParameterGroupName": {
"Ref": "CacheParameterGroup"
},
"CacheSubnetGroupName": {
"Ref": "CacheSubnetGroupName"
},
"Engine": "redis",
"EngineVersion": {
"Ref": "EngineVersion"
},
"NumNodeGroups": {
"Ref": "NumShards"
},
"ReplicasPerNodeGroup": {
"Ref": "NumReplicas"
},
"PreferredMaintenanceWindow": "sat:10:00-sat:08:00",
"SecurityGroupIds": [
{
"Ref": "SecurityGroup"
}
],
"SnapshotRetentionLimit": {
"Ref": "SnapshotRetentionLimit"
},
"SnapshotWindow": "00:00-03:00"
},
"UpdatePolicy": {
"UseOnlineResharding": true
}
}
}
}
References
[1] Amazon Web Servcies At-Rest Encryption in ElastiCache for Redis
[2] Standards Mapping - Common Weakness Enumeration CWE ID 311
[3] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-002475
[4] Standards Mapping - FIPS200 MP
[5] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[6] Standards Mapping - NIST Special Publication 800-53 Revision 4 SC-28 Protection of Information at Rest (P1)
[7] Standards Mapping - NIST Special Publication 800-53 Revision 5 SC-28 Protection of Information at Rest
[8] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[9] Standards Mapping - OWASP Application Security Verification Standard 4.0 2.6.3 Look-up Secret Verifier Requirements (L2 L3), 6.2.1 Algorithms (L1 L2 L3), 8.1.6 General Data Protection (L3)
[10] Standards Mapping - OWASP Mobile 2014 M2 Insecure Data Storage
[11] Standards Mapping - OWASP Top 10 2004 A8 Insecure Storage
[12] Standards Mapping - OWASP Top 10 2007 A8 Insecure Cryptographic Storage
[13] Standards Mapping - OWASP Top 10 2010 A7 Insecure Cryptographic Storage
[14] Standards Mapping - OWASP Top 10 2013 A6 Sensitive Data Exposure
[15] Standards Mapping - OWASP Top 10 2017 A3 Sensitive Data Exposure
[16] Standards Mapping - OWASP Top 10 2021 A02 Cryptographic Failures
[17] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.3
[18] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 6.5.3
[19] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 6.5.3
[20] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.3
[21] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 3.5.1
[22] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 6.3 - Sensitive Data Protection, Control Objective 7 - Use of Cryptography
[23] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 6.3 - Sensitive Data Protection, Control Objective 7 - Use of Cryptography, Control Objective B.2.5 - Terminal Software Design
[24] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 6.3 - Sensitive Data Protection, Control Objective 7 - Use of Cryptography, Control Objective B.2.5 - Terminal Software Design
[25] Standards Mapping - SANS Top 25 2010 Porous Defenses - CWE ID 311
[26] Standards Mapping - SANS Top 25 2011 Porous Defenses - CWE ID 311
[27] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3210.1 CAT II, APP3310 CAT I, APP3340 CAT I
[28] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3210.1 CAT II, APP3340 CAT I
[29] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3210.1 CAT II, APP3340 CAT I
[30] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3210.1 CAT II, APP3340 CAT I
[31] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3210.1 CAT II, APP3340 CAT I
[32] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3210.1 CAT II, APP3340 CAT I
[33] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3210.1 CAT II, APP3340 CAT I
[34] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-002340 CAT II
[35] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-002340 CAT II
[36] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-002340 CAT II
[37] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-002340 CAT II
[38] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-002340 CAT II
[39] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-002340 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-002340 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-002340 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-002340 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-002340 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-002340 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-002340 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-002340 CAT II
[47] Standards Mapping - Web Application Security Consortium Version 2.00 Information Leakage (WASC-13)
desc.structural.json.aws_cloudformation_misconfiguration_insecure_elasticache_storage.base
Abstract
このテンプレートは、暗号化なしの Amazon ElastiCache レプリケーション グループを定義します。
Explanation
デフォルトでは、Amazon ElastiCache レプリケーション グループは暗号化されません。そのため、データが不正アクセスや盗難の危険にさらされます。

例 1: 次のテンプレートの例は、暗号化が無効になっている Amazon ElastiCache レプリケーション グループを定義しています。

Description: 'ElastiCache redis'
Resources:
MyReplicationGroup:
Type: AWS::ElastiCache::ReplicationGroup
Properties:
AutomaticFailoverEnabled: true
CacheNodeType: !Ref CacheNodeType
CacheParameterGroupName: !Ref CacheParameterGroup
CacheSubnetGroupName: !Ref CacheSubnetGroupName
Engine: redis
EngineVersion: !Ref EngineVersion
NumNodeGroups: !Ref NumShards
ReplicasPerNodeGroup: !Ref NumReplicas
PreferredMaintenanceWindow: 'sat:10:00-sat:08:00'
SecurityGroupIds:
- !Ref SecurityGroup
SnapshotRetentionLimit: !Ref SnapshotRetentionLimit
SnapshotWindow: '00:00-03:00'
UpdatePolicy:
UseOnlineResharding: true
References
[1] Amazon Web Servcies At-Rest Encryption in ElastiCache for Redis
[2] Standards Mapping - Common Weakness Enumeration CWE ID 311
[3] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-002475
[4] Standards Mapping - FIPS200 MP
[5] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[6] Standards Mapping - NIST Special Publication 800-53 Revision 4 SC-28 Protection of Information at Rest (P1)
[7] Standards Mapping - NIST Special Publication 800-53 Revision 5 SC-28 Protection of Information at Rest
[8] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[9] Standards Mapping - OWASP Application Security Verification Standard 4.0 2.6.3 Look-up Secret Verifier Requirements (L2 L3), 6.2.1 Algorithms (L1 L2 L3), 8.1.6 General Data Protection (L3)
[10] Standards Mapping - OWASP Mobile 2014 M2 Insecure Data Storage
[11] Standards Mapping - OWASP Top 10 2004 A8 Insecure Storage
[12] Standards Mapping - OWASP Top 10 2007 A8 Insecure Cryptographic Storage
[13] Standards Mapping - OWASP Top 10 2010 A7 Insecure Cryptographic Storage
[14] Standards Mapping - OWASP Top 10 2013 A6 Sensitive Data Exposure
[15] Standards Mapping - OWASP Top 10 2017 A3 Sensitive Data Exposure
[16] Standards Mapping - OWASP Top 10 2021 A02 Cryptographic Failures
[17] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.3
[18] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 6.5.3
[19] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 6.5.3
[20] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.3
[21] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 3.5.1
[22] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 6.3 - Sensitive Data Protection, Control Objective 7 - Use of Cryptography
[23] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 6.3 - Sensitive Data Protection, Control Objective 7 - Use of Cryptography, Control Objective B.2.5 - Terminal Software Design
[24] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 6.3 - Sensitive Data Protection, Control Objective 7 - Use of Cryptography, Control Objective B.2.5 - Terminal Software Design
[25] Standards Mapping - SANS Top 25 2010 Porous Defenses - CWE ID 311
[26] Standards Mapping - SANS Top 25 2011 Porous Defenses - CWE ID 311
[27] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3210.1 CAT II, APP3310 CAT I, APP3340 CAT I
[28] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3210.1 CAT II, APP3340 CAT I
[29] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3210.1 CAT II, APP3340 CAT I
[30] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3210.1 CAT II, APP3340 CAT I
[31] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3210.1 CAT II, APP3340 CAT I
[32] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3210.1 CAT II, APP3340 CAT I
[33] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3210.1 CAT II, APP3340 CAT I
[34] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-002340 CAT II
[35] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-002340 CAT II
[36] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-002340 CAT II
[37] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-002340 CAT II
[38] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-002340 CAT II
[39] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-002340 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-002340 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-002340 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-002340 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-002340 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-002340 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-002340 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-002340 CAT II
[47] Standards Mapping - Web Application Security Consortium Version 2.00 Information Leakage (WASC-13)
desc.structural.yaml.aws_cloudformation_misconfiguration_insecure_elasticache_storage.base
Abstract
このテンプレートは、保存データの暗号化なしで Neptune DB クラスターを定義します。
Explanation
デフォルトでは、Neptune DB クラスターは暗号化されません。そのため、データが盗難の危険や攻撃者による不正アクセスにさらされます。

例 1: 次のテンプレートの例では、保存時の暗号化を有効にできません。

{
"AWSTemplateFormatVersion": "2010-09-09",
"Description": "My Neptune DB cluster",
"Resources": {
"NeptuneDBCluster": {
"Type": "AWS::Neptune::DBCluster",
"Properties": {
"BackupRetentionPeriod": 10,
"DBClusterIdentifier": "MyDBClusterIdentifier",
"DBClusterParameterGroupName": "MyNeptuneDBClusterParameterGroup",
"DBSubnetGroupName": "MyNeptuneDBSubnetGroup",
"IamAuthEnabled": true,
"Port": 8080,
"PreferredBackupWindow": "NeptuneDBClusterPreferredBackupWindow",
"PreferredMaintenanceWindow": "NeptuneDBClusterPreferredMaintenanceWindow"
}
}
}
}
References
[1] AWS AWS Documentation: Encrypting Neptune Resources at Rest
[2] AWS AWS Documentation: Protecting Data at Rest
[3] AWS AWS Documentation: Data Protection in Neptune
[4] Standards Mapping - Common Weakness Enumeration CWE ID 311
[5] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-002475
[6] Standards Mapping - FIPS200 MP
[7] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[8] Standards Mapping - NIST Special Publication 800-53 Revision 4 SC-28 Protection of Information at Rest (P1)
[9] Standards Mapping - NIST Special Publication 800-53 Revision 5 SC-28 Protection of Information at Rest
[10] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[11] Standards Mapping - OWASP Application Security Verification Standard 4.0 2.6.3 Look-up Secret Verifier Requirements (L2 L3), 6.2.1 Algorithms (L1 L2 L3), 8.1.6 General Data Protection (L3)
[12] Standards Mapping - OWASP Top 10 2004 A8 Insecure Storage
[13] Standards Mapping - OWASP Top 10 2007 A8 Insecure Cryptographic Storage
[14] Standards Mapping - OWASP Top 10 2010 A7 Insecure Cryptographic Storage
[15] Standards Mapping - OWASP Top 10 2013 A6 Sensitive Data Exposure
[16] Standards Mapping - OWASP Top 10 2017 A3 Sensitive Data Exposure
[17] Standards Mapping - OWASP Top 10 2021 A02 Cryptographic Failures
[18] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.3
[19] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 6.5.3
[20] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 6.5.3
[21] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.3
[22] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 3.5.1
[23] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 6.3 - Sensitive Data Protection, Control Objective 7 - Use of Cryptography
[24] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 6.3 - Sensitive Data Protection, Control Objective 7 - Use of Cryptography, Control Objective B.2.5 - Terminal Software Design
[25] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 6.3 - Sensitive Data Protection, Control Objective 7 - Use of Cryptography, Control Objective B.2.5 - Terminal Software Design
[26] Standards Mapping - SANS Top 25 2010 Porous Defenses - CWE ID 311
[27] Standards Mapping - SANS Top 25 2011 Porous Defenses - CWE ID 311
[28] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3210.1 CAT II, APP3310 CAT I, APP3340 CAT I
[29] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3500 CAT II
[30] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3210.1 CAT II, APP3340 CAT I
[31] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3210.1 CAT II, APP3340 CAT I
[32] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3210.1 CAT II, APP3340 CAT I
[33] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3210.1 CAT II, APP3340 CAT I
[34] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3210.1 CAT II, APP3340 CAT I
[35] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-002340 CAT II
[36] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-002340 CAT II
[37] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-002340 CAT II
[38] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-002340 CAT II
[39] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-002340 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-002340 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-002340 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-002340 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-002340 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-002340 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-002340 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-002340 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-002340 CAT II
[48] Standards Mapping - Web Application Security Consortium Version 2.00 Information Leakage (WASC-13)
desc.structural.json.aws_cloudformation_misconfiguration_insecure_neptune_db_storage.base
Abstract
このテンプレートは、保存データの暗号化なしで Neptune DB クラスターを定義します。
Explanation
デフォルトでは、Neptune DB クラスターは暗号化されません。そのため、データが盗難の危険や攻撃者による不正アクセスにさらされます。

例 1: 次のテンプレートの例では、保存時の暗号化を有効にできません。

AWSTemplateFormatVersion: 2010-09-09
Description: My Neptune DB cluster
Resources:
NeptuneDBCluster:
Type: "AWS::Neptune::DBCluster"
Properties:
BackupRetentionPeriod: 10
DBClusterIdentifier: MyDBClusterIdentifier
DBClusterParameterGroupName: MyNeptuneDBClusterParameterGroup
DBSubnetGroupName: MyNeptuneDBSubnetGroup
IamAuthEnabled: true
Port: 8080
PreferredBackupWindow: NeptuneDBClusterPreferredBackupWindow
PreferredMaintenanceWindow: NeptuneDBClusterPreferredMaintenanceWindow
References
[1] AWS AWS Documentation: Encrypting Neptune Resources at Rest
[2] AWS AWS Documentation: Protecting Data at Rest
[3] AWS AWS Documentation: Data Protection in Neptune
[4] Standards Mapping - Common Weakness Enumeration CWE ID 311
[5] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-002475
[6] Standards Mapping - FIPS200 MP
[7] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[8] Standards Mapping - NIST Special Publication 800-53 Revision 4 SC-28 Protection of Information at Rest (P1)
[9] Standards Mapping - NIST Special Publication 800-53 Revision 5 SC-28 Protection of Information at Rest
[10] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[11] Standards Mapping - OWASP Application Security Verification Standard 4.0 2.6.3 Look-up Secret Verifier Requirements (L2 L3), 6.2.1 Algorithms (L1 L2 L3), 8.1.6 General Data Protection (L3)
[12] Standards Mapping - OWASP Top 10 2004 A8 Insecure Storage
[13] Standards Mapping - OWASP Top 10 2007 A8 Insecure Cryptographic Storage
[14] Standards Mapping - OWASP Top 10 2010 A7 Insecure Cryptographic Storage
[15] Standards Mapping - OWASP Top 10 2013 A6 Sensitive Data Exposure
[16] Standards Mapping - OWASP Top 10 2017 A3 Sensitive Data Exposure
[17] Standards Mapping - OWASP Top 10 2021 A02 Cryptographic Failures
[18] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.3
[19] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 6.5.3
[20] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 6.5.3
[21] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.3
[22] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 3.5.1
[23] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 6.3 - Sensitive Data Protection, Control Objective 7 - Use of Cryptography
[24] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 6.3 - Sensitive Data Protection, Control Objective 7 - Use of Cryptography, Control Objective B.2.5 - Terminal Software Design
[25] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 6.3 - Sensitive Data Protection, Control Objective 7 - Use of Cryptography, Control Objective B.2.5 - Terminal Software Design
[26] Standards Mapping - SANS Top 25 2010 Porous Defenses - CWE ID 311
[27] Standards Mapping - SANS Top 25 2011 Porous Defenses - CWE ID 311
[28] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3210.1 CAT II, APP3310 CAT I, APP3340 CAT I
[29] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3500 CAT II
[30] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3210.1 CAT II, APP3340 CAT I
[31] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3210.1 CAT II, APP3340 CAT I
[32] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3210.1 CAT II, APP3340 CAT I
[33] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3210.1 CAT II, APP3340 CAT I
[34] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3210.1 CAT II, APP3340 CAT I
[35] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-002340 CAT II
[36] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-002340 CAT II
[37] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-002340 CAT II
[38] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-002340 CAT II
[39] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-002340 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-002340 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-002340 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-002340 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-002340 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-002340 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-002340 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-002340 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-002340 CAT II
[48] Standards Mapping - Web Application Security Consortium Version 2.00 Information Leakage (WASC-13)
desc.structural.yaml.aws_cloudformation_misconfiguration_insecure_neptune_db_storage.base
Abstract
このテンプレートは、暗号化なしの Amazon RDS インスタンスを定義します。
Explanation
デフォルトでは、Amazon RDS インスタンスは暗号化されません。そのため、データが盗難や不正アクセスの危険にさらされます。


"Resources": {
"RDSDBExample": {
"Type": "AWS::RDS::DBInstance",
"Properties": {
"StorageEncrypted": false,
"DBName": "Test DB",
"DBInstanceClass": "db.m4.large"
}
}
}
References
[1] Amazon Web Services Encrypting Amazon RDS resources
[2] Amazon Web Services Security in Amazon RDS
[3] Standards Mapping - CIS Amazon Web Services Foundations Benchmark Recommendation 2.3.1
[4] Standards Mapping - Common Weakness Enumeration CWE ID 311
[5] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-002475
[6] Standards Mapping - FIPS200 MP
[7] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[8] Standards Mapping - NIST Special Publication 800-53 Revision 4 SC-28 Protection of Information at Rest (P1)
[9] Standards Mapping - NIST Special Publication 800-53 Revision 5 SC-28 Protection of Information at Rest
[10] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[11] Standards Mapping - OWASP Application Security Verification Standard 4.0 2.6.3 Look-up Secret Verifier Requirements (L2 L3), 6.2.1 Algorithms (L1 L2 L3), 8.1.6 General Data Protection (L3)
[12] Standards Mapping - OWASP Mobile 2014 M2 Insecure Data Storage
[13] Standards Mapping - OWASP Top 10 2004 A8 Insecure Storage
[14] Standards Mapping - OWASP Top 10 2007 A8 Insecure Cryptographic Storage
[15] Standards Mapping - OWASP Top 10 2010 A7 Insecure Cryptographic Storage
[16] Standards Mapping - OWASP Top 10 2013 A6 Sensitive Data Exposure
[17] Standards Mapping - OWASP Top 10 2017 A3 Sensitive Data Exposure
[18] Standards Mapping - OWASP Top 10 2021 A02 Cryptographic Failures
[19] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.3
[20] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 6.5.3
[21] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 6.5.3
[22] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.3
[23] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 3.5.1
[24] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 6.3 - Sensitive Data Protection, Control Objective 7 - Use of Cryptography
[25] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 6.3 - Sensitive Data Protection, Control Objective 7 - Use of Cryptography, Control Objective B.2.5 - Terminal Software Design
[26] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 6.3 - Sensitive Data Protection, Control Objective 7 - Use of Cryptography, Control Objective B.2.5 - Terminal Software Design
[27] Standards Mapping - SANS Top 25 2010 Porous Defenses - CWE ID 311
[28] Standards Mapping - SANS Top 25 2011 Porous Defenses - CWE ID 311
[29] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3210.1 CAT II, APP3310 CAT I, APP3340 CAT I
[30] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3210.1 CAT II, APP3340 CAT I
[31] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3210.1 CAT II, APP3340 CAT I
[32] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3210.1 CAT II, APP3340 CAT I
[33] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3210.1 CAT II, APP3340 CAT I
[34] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3210.1 CAT II, APP3340 CAT I
[35] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3210.1 CAT II, APP3340 CAT I
[36] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-002340 CAT II
[37] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-002340 CAT II
[38] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-002340 CAT II
[39] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-002340 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-002340 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-002340 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-002340 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-002340 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-002340 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-002340 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-002340 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-002340 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-002340 CAT II
[49] Standards Mapping - Web Application Security Consortium Version 2.00 Information Leakage (WASC-13)
desc.structural.json.aws_cloudformation_misconfiguration_insecure_rds_storage.base
Abstract
このテンプレートは、暗号化なしの Amazon RDS インスタンスを定義します。
Explanation
デフォルトでは、Amazon RDS インスタンスは暗号化されません。そのため、データが盗難や不正アクセスの危険にさらされます。
References
[1] Ansible project contributors community.aws.rds_instance – Manage RDS instances
[2] Amazon Web Services Encrypting Amazon RDS resources
[3] Amazon Web Services Security in Amazon RDS
[4] Standards Mapping - CIS Amazon Web Services Foundations Benchmark Recommendation 2.3.1
[5] Standards Mapping - Common Weakness Enumeration CWE ID 311
[6] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-002475
[7] Standards Mapping - FIPS200 MP
[8] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[9] Standards Mapping - NIST Special Publication 800-53 Revision 4 SC-28 Protection of Information at Rest (P1)
[10] Standards Mapping - NIST Special Publication 800-53 Revision 5 SC-28 Protection of Information at Rest
[11] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[12] Standards Mapping - OWASP Application Security Verification Standard 4.0 2.6.3 Look-up Secret Verifier Requirements (L2 L3), 6.2.1 Algorithms (L1 L2 L3), 8.1.6 General Data Protection (L3)
[13] Standards Mapping - OWASP Mobile 2014 M2 Insecure Data Storage
[14] Standards Mapping - OWASP Top 10 2004 A8 Insecure Storage
[15] Standards Mapping - OWASP Top 10 2007 A8 Insecure Cryptographic Storage
[16] Standards Mapping - OWASP Top 10 2010 A7 Insecure Cryptographic Storage
[17] Standards Mapping - OWASP Top 10 2013 A6 Sensitive Data Exposure
[18] Standards Mapping - OWASP Top 10 2017 A3 Sensitive Data Exposure
[19] Standards Mapping - OWASP Top 10 2021 A02 Cryptographic Failures
[20] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.3
[21] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 6.5.3
[22] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 6.5.3
[23] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.3
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 3.5.1
[25] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 6.3 - Sensitive Data Protection, Control Objective 7 - Use of Cryptography
[26] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 6.3 - Sensitive Data Protection, Control Objective 7 - Use of Cryptography, Control Objective B.2.5 - Terminal Software Design
[27] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 6.3 - Sensitive Data Protection, Control Objective 7 - Use of Cryptography, Control Objective B.2.5 - Terminal Software Design
[28] Standards Mapping - SANS Top 25 2010 Porous Defenses - CWE ID 311
[29] Standards Mapping - SANS Top 25 2011 Porous Defenses - CWE ID 311
[30] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3210.1 CAT II, APP3310 CAT I, APP3340 CAT I
[31] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3210.1 CAT II, APP3340 CAT I
[32] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3210.1 CAT II, APP3340 CAT I
[33] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3210.1 CAT II, APP3340 CAT I
[34] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3210.1 CAT II, APP3340 CAT I
[35] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3210.1 CAT II, APP3340 CAT I
[36] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3210.1 CAT II, APP3340 CAT I
[37] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-002340 CAT II
[38] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-002340 CAT II
[39] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-002340 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-002340 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-002340 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-002340 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-002340 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-002340 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-002340 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-002340 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-002340 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-002340 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-002340 CAT II
[50] Standards Mapping - Web Application Security Consortium Version 2.00 Information Leakage (WASC-13)
desc.structural.yaml.aws_cloudformation_misconfiguration_insecure_rds_storage.base
Abstract
このテンプレートは、暗号化なしの Amazon Redshift クラスターを定義します。
Explanation
デフォルトでは、Amazon Redshift クラスターは暗号化されません。そのため、データが不正アクセスや盗難の危険にさらされます。

例 1: 次のテンプレートは、暗号化が有効になっていない Redshift クラスターを定義します。

"Resources": {
"RedshiftClusterTest": {
"Type": "AWS::Redshift::Cluster",
"Properties": {
"DBName": "mydb",
"MasterUsername": "master",
"MasterUserPassword": "masterPass",
"NodeType": "ds2.xlarge",
"ClusterType": "single-node",
}
}
References
[1] Amazon Web Services Amazon Redshift database encryption
[2] Standards Mapping - Common Weakness Enumeration CWE ID 311
[3] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-002475
[4] Standards Mapping - FIPS200 MP
[5] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[6] Standards Mapping - NIST Special Publication 800-53 Revision 4 SC-28 Protection of Information at Rest (P1)
[7] Standards Mapping - NIST Special Publication 800-53 Revision 5 SC-28 Protection of Information at Rest
[8] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[9] Standards Mapping - OWASP Application Security Verification Standard 4.0 2.6.3 Look-up Secret Verifier Requirements (L2 L3), 6.2.1 Algorithms (L1 L2 L3), 8.1.6 General Data Protection (L3)
[10] Standards Mapping - OWASP Mobile 2014 M2 Insecure Data Storage
[11] Standards Mapping - OWASP Top 10 2004 A8 Insecure Storage
[12] Standards Mapping - OWASP Top 10 2007 A8 Insecure Cryptographic Storage
[13] Standards Mapping - OWASP Top 10 2010 A7 Insecure Cryptographic Storage
[14] Standards Mapping - OWASP Top 10 2013 A6 Sensitive Data Exposure
[15] Standards Mapping - OWASP Top 10 2017 A3 Sensitive Data Exposure
[16] Standards Mapping - OWASP Top 10 2021 A02 Cryptographic Failures
[17] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.3
[18] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 6.5.3
[19] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 6.5.3
[20] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.3
[21] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 3.5.1
[22] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 6.3 - Sensitive Data Protection, Control Objective 7 - Use of Cryptography
[23] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 6.3 - Sensitive Data Protection, Control Objective 7 - Use of Cryptography, Control Objective B.2.5 - Terminal Software Design
[24] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 6.3 - Sensitive Data Protection, Control Objective 7 - Use of Cryptography, Control Objective B.2.5 - Terminal Software Design
[25] Standards Mapping - SANS Top 25 2010 Porous Defenses - CWE ID 311
[26] Standards Mapping - SANS Top 25 2011 Porous Defenses - CWE ID 311
[27] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3210.1 CAT II, APP3310 CAT I, APP3340 CAT I
[28] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3210.1 CAT II, APP3340 CAT I
[29] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3210.1 CAT II, APP3340 CAT I
[30] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3210.1 CAT II, APP3340 CAT I
[31] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3210.1 CAT II, APP3340 CAT I
[32] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3210.1 CAT II, APP3340 CAT I
[33] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3210.1 CAT II, APP3340 CAT I
[34] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-002340 CAT II
[35] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-002340 CAT II
[36] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-002340 CAT II
[37] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-002340 CAT II
[38] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-002340 CAT II
[39] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-002340 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-002340 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-002340 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-002340 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-002340 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-002340 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-002340 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-002340 CAT II
[47] Standards Mapping - Web Application Security Consortium Version 2.00 Information Leakage (WASC-13)
desc.structural.json.aws_cloudformation_misconfiguration_insecure_redshift_storage.base
Abstract
このテンプレートは、暗号化なしの Amazon Redshift クラスターを定義します。
Explanation
デフォルトでは、Amazon Redshift クラスターは暗号化されません。そのため、データが不正アクセスや盗難の危険にさらされます。
References
[1] Ansible project contributors community.aws.redshift – create, delete, or modify an Amazon Redshift instance
[2] Amazon Web Services Amazon Redshift database encryption
[3] Standards Mapping - Common Weakness Enumeration CWE ID 311
[4] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-002475
[5] Standards Mapping - FIPS200 MP
[6] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[7] Standards Mapping - NIST Special Publication 800-53 Revision 4 SC-28 Protection of Information at Rest (P1)
[8] Standards Mapping - NIST Special Publication 800-53 Revision 5 SC-28 Protection of Information at Rest
[9] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[10] Standards Mapping - OWASP Application Security Verification Standard 4.0 2.6.3 Look-up Secret Verifier Requirements (L2 L3), 6.2.1 Algorithms (L1 L2 L3), 8.1.6 General Data Protection (L3)
[11] Standards Mapping - OWASP Mobile 2014 M2 Insecure Data Storage
[12] Standards Mapping - OWASP Top 10 2004 A8 Insecure Storage
[13] Standards Mapping - OWASP Top 10 2007 A8 Insecure Cryptographic Storage
[14] Standards Mapping - OWASP Top 10 2010 A7 Insecure Cryptographic Storage
[15] Standards Mapping - OWASP Top 10 2013 A6 Sensitive Data Exposure
[16] Standards Mapping - OWASP Top 10 2017 A3 Sensitive Data Exposure
[17] Standards Mapping - OWASP Top 10 2021 A02 Cryptographic Failures
[18] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.3
[19] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 6.5.3
[20] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 6.5.3
[21] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.3
[22] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 3.5.1
[23] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 6.3 - Sensitive Data Protection, Control Objective 7 - Use of Cryptography
[24] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 6.3 - Sensitive Data Protection, Control Objective 7 - Use of Cryptography, Control Objective B.2.5 - Terminal Software Design
[25] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 6.3 - Sensitive Data Protection, Control Objective 7 - Use of Cryptography, Control Objective B.2.5 - Terminal Software Design
[26] Standards Mapping - SANS Top 25 2010 Porous Defenses - CWE ID 311
[27] Standards Mapping - SANS Top 25 2011 Porous Defenses - CWE ID 311
[28] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3210.1 CAT II, APP3310 CAT I, APP3340 CAT I
[29] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3210.1 CAT II, APP3340 CAT I
[30] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3210.1 CAT II, APP3340 CAT I
[31] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3210.1 CAT II, APP3340 CAT I
[32] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3210.1 CAT II, APP3340 CAT I
[33] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3210.1 CAT II, APP3340 CAT I
[34] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3210.1 CAT II, APP3340 CAT I
[35] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-002340 CAT II
[36] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-002340 CAT II
[37] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-002340 CAT II
[38] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-002340 CAT II
[39] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-002340 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-002340 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-002340 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-002340 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-002340 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-002340 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-002340 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-002340 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-002340 CAT II
[48] Standards Mapping - Web Application Security Consortium Version 2.00 Information Leakage (WASC-13)
desc.structural.yaml.aws_ansible_misconfiguration_insecure_redshift_storage.base
Abstract
Amazon S3 バケットは、デフォルトで保存時に暗号化を有効にせずに作成されます。
Explanation
Amazon S3 バケットは、サーバー側の暗号化なしで作成されます。暗号化は、適切な資格情報を持たない人がデータを読み取れないようにすることで、データ侵害を軽減します。そのため、保存時の暗号化は、GDPR、HIPAA、PCI など、一部の業界および政府のコンプライアンス要件を満たすための手段です。
References
[1] GDPR Article 32 European Parliament and Council of the European Union
[2] HIPAA Security Rule U.S. Department of Health & Human Services
[3] Amazon Simple Storage Service User Guide Amazon Web Services, Inc.
[4] Standards Mapping - CIS Amazon Web Services Foundations Benchmark Recommendation 2.1.1
[5] Standards Mapping - Common Weakness Enumeration CWE ID 311
[6] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-001350, CCI-002475
[7] Standards Mapping - FIPS200 MP
[8] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[9] Standards Mapping - NIST Special Publication 800-53 Revision 4 SC-28 Protection of Information at Rest (P1)
[10] Standards Mapping - NIST Special Publication 800-53 Revision 5 SC-28 Protection of Information at Rest
[11] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[12] Standards Mapping - OWASP Application Security Verification Standard 4.0 2.6.3 Look-up Secret Verifier Requirements (L2 L3), 6.2.1 Algorithms (L1 L2 L3), 8.1.6 General Data Protection (L3)
[13] Standards Mapping - OWASP Mobile 2014 M2 Insecure Data Storage
[14] Standards Mapping - OWASP Top 10 2004 A8 Insecure Storage
[15] Standards Mapping - OWASP Top 10 2007 A8 Insecure Cryptographic Storage
[16] Standards Mapping - OWASP Top 10 2010 A7 Insecure Cryptographic Storage
[17] Standards Mapping - OWASP Top 10 2013 A6 Sensitive Data Exposure
[18] Standards Mapping - OWASP Top 10 2017 A3 Sensitive Data Exposure
[19] Standards Mapping - OWASP Top 10 2021 A02 Cryptographic Failures
[20] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 6.5.3
[21] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.3
[22] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 6.5.3
[23] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 6.5.3
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.3
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 3.5.1
[26] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 7.1 - Use of Cryptography
[27] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 7.1 - Use of Cryptography
[28] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 7.2 - Use of Cryptography
[29] Standards Mapping - SANS Top 25 2010 Porous Defenses - CWE ID 311
[30] Standards Mapping - SANS Top 25 2011 Porous Defenses - CWE ID 311
[31] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3210.1 CAT II, APP3310 CAT I, APP3340 CAT I
[32] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3210.1 CAT II, APP3310 CAT I, APP3340 CAT I
[33] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3210.1 CAT II, APP3310 CAT I, APP3340 CAT I
[34] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3210.1 CAT II, APP3310 CAT I, APP3340 CAT I
[35] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3210.1 CAT II, APP3310 CAT I, APP3340 CAT I
[36] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3210.1 CAT II, APP3310 CAT I, APP3340 CAT I
[37] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3210.1 CAT II, APP3310 CAT I, APP3340 CAT I
[38] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[39] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[51] Standards Mapping - Web Application Security Consortium Version 2.00 Information Leakage (WASC-13), Application Misconfiguration (WASC-15)
desc.structural.json.aws_cloudformation_misconfiguration_insecure_s3_bucket_storage.base
Abstract
Amazon S3 バケットは、保存時に暗号化を有効にせずに作成されます。
Explanation
Amazon S3 バケットは、サーバー側の暗号化なしで作成されます。暗号化は、適切な資格情報を持たない人がデータを読み取れないようにすることで、データ侵害を軽減します。保管時の暗号化は、GDPR、HIPAA、PCI など、一部の業界および政府のコンプライアンス要件を満たすのに役立ちます。
References
[1] GDPR Article 32 European Parliament and Council of the European Union
[2] Manage S3 buckets in AWS Ansible project contributors
[3] Amazon Simple Storage Service User Guide Amazon Web Services, Inc.
[4] Standards Mapping - CIS Amazon Web Services Foundations Benchmark Recommendation 2.1.1
[5] Standards Mapping - Common Weakness Enumeration CWE ID 311
[6] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-001350, CCI-002475
[7] Standards Mapping - FIPS200 MP
[8] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[9] Standards Mapping - NIST Special Publication 800-53 Revision 4 SC-28 Protection of Information at Rest (P1)
[10] Standards Mapping - NIST Special Publication 800-53 Revision 5 SC-28 Protection of Information at Rest
[11] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[12] Standards Mapping - OWASP Application Security Verification Standard 4.0 2.6.3 Look-up Secret Verifier Requirements (L2 L3), 6.2.1 Algorithms (L1 L2 L3), 8.1.6 General Data Protection (L3)
[13] Standards Mapping - OWASP Mobile 2014 M2 Insecure Data Storage
[14] Standards Mapping - OWASP Top 10 2004 A8 Insecure Storage
[15] Standards Mapping - OWASP Top 10 2007 A8 Insecure Cryptographic Storage
[16] Standards Mapping - OWASP Top 10 2010 A7 Insecure Cryptographic Storage
[17] Standards Mapping - OWASP Top 10 2013 A6 Sensitive Data Exposure
[18] Standards Mapping - OWASP Top 10 2017 A3 Sensitive Data Exposure
[19] Standards Mapping - OWASP Top 10 2021 A02 Cryptographic Failures
[20] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 6.5.3
[21] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.3
[22] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 6.5.3
[23] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 6.5.3
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.3
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 3.5.1
[26] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 7.1 - Use of Cryptography
[27] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 7.1 - Use of Cryptography
[28] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 7.2 - Use of Cryptography
[29] Standards Mapping - SANS Top 25 2010 Porous Defenses - CWE ID 311
[30] Standards Mapping - SANS Top 25 2011 Porous Defenses - CWE ID 311
[31] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3210.1 CAT II, APP3310 CAT I, APP3340 CAT I
[32] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3210.1 CAT II, APP3310 CAT I, APP3340 CAT I
[33] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3210.1 CAT II, APP3310 CAT I, APP3340 CAT I
[34] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3210.1 CAT II, APP3310 CAT I, APP3340 CAT I
[35] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3210.1 CAT II, APP3310 CAT I, APP3340 CAT I
[36] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3210.1 CAT II, APP3310 CAT I, APP3340 CAT I
[37] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3210.1 CAT II, APP3310 CAT I, APP3340 CAT I
[38] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[39] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[51] Standards Mapping - Web Application Security Consortium Version 2.00 Information Leakage (WASC-13), Application Misconfiguration (WASC-15)
desc.structural.yaml.aws_cloudformation_misconfiguration_insecure_s3_bucket_storage.base
Abstract
このテンプレートは、暗号化されていない SNS トピックを定義します。
Explanation
デフォルトでは、SNS トピックは保存時に暗号化されません。そのため、許可されていない閲覧者にデータが公開される可能性があります。

例 1: 次のテンプレートの例では、AWS KMS キー識別子の定義を怠ったため、SNS トピックの暗号化に失敗します。

{
"AWSTemplateFormatVersion": "2010-09-09",
"Description": "My SNS topic",
"Resources": {
"MySNSTopic": {
"Type": "AWS::SNS::Topic",
"Properties": {
"Subscription": [
{
"Endpoint": "MySNSEndpoint",
"Protocol": "sqs"
}
],
"TopicName": "MyTopic"
}
}
}
}
References
[1] Michelle Mercier and Otavio Ferreira AWS Compute Blog: Encrypting messages published to Amazon SNS with AWS KMS
[2] AWS Documentation AWS SNS - Encryption at rest
[3] Standards Mapping - Common Weakness Enumeration CWE ID 311
[4] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-002475
[5] Standards Mapping - FIPS200 MP
[6] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[7] Standards Mapping - NIST Special Publication 800-53 Revision 4 SC-28 Protection of Information at Rest (P1)
[8] Standards Mapping - NIST Special Publication 800-53 Revision 5 SC-28 Protection of Information at Rest
[9] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[10] Standards Mapping - OWASP Application Security Verification Standard 4.0 2.6.3 Look-up Secret Verifier Requirements (L2 L3), 6.2.1 Algorithms (L1 L2 L3), 8.1.6 General Data Protection (L3)
[11] Standards Mapping - OWASP Top 10 2004 A8 Insecure Storage
[12] Standards Mapping - OWASP Top 10 2007 A8 Insecure Cryptographic Storage
[13] Standards Mapping - OWASP Top 10 2010 A7 Insecure Cryptographic Storage
[14] Standards Mapping - OWASP Top 10 2013 A6 Sensitive Data Exposure
[15] Standards Mapping - OWASP Top 10 2017 A3 Sensitive Data Exposure
[16] Standards Mapping - OWASP Top 10 2021 A02 Cryptographic Failures
[17] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.3
[18] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 6.5.3
[19] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 6.5.3
[20] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.3
[21] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 3.5.1
[22] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 6.3 - Sensitive Data Protection, Control Objective 7 - Use of Cryptography
[23] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 6.3 - Sensitive Data Protection, Control Objective 7 - Use of Cryptography, Control Objective B.2.5 - Terminal Software Design
[24] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 6.3 - Sensitive Data Protection, Control Objective 7 - Use of Cryptography, Control Objective B.2.5 - Terminal Software Design
[25] Standards Mapping - SANS Top 25 2010 Porous Defenses - CWE ID 311
[26] Standards Mapping - SANS Top 25 2011 Porous Defenses - CWE ID 311
[27] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3210.1 CAT II, APP3310 CAT I, APP3340 CAT I
[28] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3500 CAT II
[29] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3210.1 CAT II, APP3340 CAT I
[30] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3210.1 CAT II, APP3340 CAT I
[31] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3210.1 CAT II, APP3340 CAT I
[32] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3210.1 CAT II, APP3340 CAT I
[33] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3210.1 CAT II, APP3340 CAT I
[34] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-002340 CAT II
[35] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-002340 CAT II
[36] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-002340 CAT II
[37] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-002340 CAT II
[38] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-002340 CAT II
[39] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-002340 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-002340 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-002340 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-002340 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-002340 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-002340 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-002340 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-002340 CAT II
[47] Standards Mapping - Web Application Security Consortium Version 2.00 Information Leakage (WASC-13)
desc.structural.json.aws_cloudformation_misconfiguration_insecure_sns_topic_storage.base
Abstract
このテンプレートは、暗号化されていない SNS トピックを定義します。
Explanation
デフォルトでは、SNS トピックは保存時に暗号化されません。そのため、許可されていない閲覧者にデータが公開される可能性があります。

例 1: 次の例は、AWS KMS キー識別子の定義を怠ったために SNS トピックの暗号化に失敗するテンプレートを示しています。


AWSTemplateFormatVersion: 2010-09-09
Description: My SNS Topic
Resources:
MySNSTopic:
Type: AWS::SNS::Topic
Properties:
Subscription:
- Endpoint: "MySNSEndpoint"
Protocol: "sqs"
TopicName: "SampleTopic"
References
[1] Michelle Mercier and Otavio Ferreira AWS Compute Blog: Encrypting messages published to Amazon SNS with AWS KMS
[2] AWS Documentation AWS SNS - Encryption at rest
[3] Standards Mapping - Common Weakness Enumeration CWE ID 311
[4] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-002475
[5] Standards Mapping - FIPS200 MP
[6] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[7] Standards Mapping - NIST Special Publication 800-53 Revision 4 SC-28 Protection of Information at Rest (P1)
[8] Standards Mapping - NIST Special Publication 800-53 Revision 5 SC-28 Protection of Information at Rest
[9] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[10] Standards Mapping - OWASP Application Security Verification Standard 4.0 2.6.3 Look-up Secret Verifier Requirements (L2 L3), 6.2.1 Algorithms (L1 L2 L3), 8.1.6 General Data Protection (L3)
[11] Standards Mapping - OWASP Top 10 2004 A8 Insecure Storage
[12] Standards Mapping - OWASP Top 10 2007 A8 Insecure Cryptographic Storage
[13] Standards Mapping - OWASP Top 10 2010 A7 Insecure Cryptographic Storage
[14] Standards Mapping - OWASP Top 10 2013 A6 Sensitive Data Exposure
[15] Standards Mapping - OWASP Top 10 2017 A3 Sensitive Data Exposure
[16] Standards Mapping - OWASP Top 10 2021 A02 Cryptographic Failures
[17] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.3
[18] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 6.5.3
[19] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 6.5.3
[20] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.3
[21] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 3.5.1
[22] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 6.3 - Sensitive Data Protection, Control Objective 7 - Use of Cryptography
[23] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 6.3 - Sensitive Data Protection, Control Objective 7 - Use of Cryptography, Control Objective B.2.5 - Terminal Software Design
[24] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 6.3 - Sensitive Data Protection, Control Objective 7 - Use of Cryptography, Control Objective B.2.5 - Terminal Software Design
[25] Standards Mapping - SANS Top 25 2010 Porous Defenses - CWE ID 311
[26] Standards Mapping - SANS Top 25 2011 Porous Defenses - CWE ID 311
[27] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3210.1 CAT II, APP3310 CAT I, APP3340 CAT I
[28] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3500 CAT II
[29] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3210.1 CAT II, APP3340 CAT I
[30] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3210.1 CAT II, APP3340 CAT I
[31] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3210.1 CAT II, APP3340 CAT I
[32] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3210.1 CAT II, APP3340 CAT I
[33] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3210.1 CAT II, APP3340 CAT I
[34] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-002340 CAT II
[35] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-002340 CAT II
[36] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-002340 CAT II
[37] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-002340 CAT II
[38] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-002340 CAT II
[39] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-002340 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-002340 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-002340 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-002340 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-002340 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-002340 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-002340 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-002340 CAT II
[47] Standards Mapping - Web Application Security Consortium Version 2.00 Information Leakage (WASC-13)
desc.structural.yaml.aws_cloudformation_misconfiguration_insecure_sns_topic_storage.base
Abstract
アプリケーションはタッチ ID を使用してキーチェーンにアイテムを格納しますが、有効なフィンガープリントをキーチェーンのアイテムの格納時に使用可能であったフィンガープリントに制限することはできません。
Explanation
キーチェーン サービスを使用して、タッチ ID ベースの認証を実装できます。それには、キーチェーンにアイテムを格納して、後からアイテムを取得するにはフィンガープリントを使用することをユーザーに要求するアクセス制御を設定します。次のポリシーを使用して、フィンガープリントを使用してユーザーを認証する方法を定義できます。

- kSecAccessControlUserPresence: タッチ ID またはパスコードでのアクセスへの制約。タッチ ID が使用可能である、または登録されている必要はありません。フィンガープリントが追加または削除された場合でも、引き続きタッチ ID でアイテムにアクセスできます。
- kSecAccessControlTouchIDAny: 登録されている任意のフィンガープリントのタッチ ID でのアクセスへの制約。フィンガープリントが追加または削除された場合、アイテムは無効化されません。
- kSecAccessControlTouchIDCurrentSet: 現在登録されているフィンガープリントのタッチ ID でのアクセスへの制約。フィンガープリントが追加または削除された場合、アイテムは無効化されます。

タッチ ID を使用する場合、kSecAccessControlTouchIDCurrentSet 属性を使用して、フィンガープリントが今後追加または削除されるのを防ぐ必要があります。

例 1: 次のコードは、今後登録されるフィンガープリントでキーチェーンのアイテムをロック解除できる kSecAccessControlTouchIDAny 制約を使用しています。


...
SecAccessControlRef sacRef = SecAccessControlCreateWithFlags(kCFAllocatorDefault,
kSecAttrAccessibleWhenPasscodeSetThisDeviceOnly,
kSecAccessControlTouchIDCurrentSet,
nil);
NSMutableDictionary *dict = [NSMutableDictionary dictionary];
[dict setObject:(__bridge id)kSecClassGenericPassword forKey:(__bridge id) kSecClass];
[dict setObject:account forKey:(__bridge id)kSecAttrAccount];
[dict setObject:service forKey:(__bridge id) kSecAttrService];
[dict setObject:token forKey:(__bridge id)kSecValueData];
...
[dict setObject:sacRef forKey:(__bridge id)kSecAttrAccessControl];
[dict setObject:@"Please authenticate using the Touch ID sensor." forKey:(__bridge id)kSecUseOperationPrompt];

dispatch_async(dispatch_get_global_queue(DISPATCH_QUEUE_PRIORITY_DEFAULT, 0), ^{
OSStatus status = SecItemAdd((__bridge CFDictionaryRef)dict, nil);
});
...
References
[1] David Thiel iOS Application Security: The Definitive Guide for Hackers and Developers No Starch Press
[2] Integrating Touch ID Into Your iOS Applications Cigital
[3] Don't Touch Me That Way nVisium
[4] SecAccessControlCreateFlags Apple
[5] Standards Mapping - Common Weakness Enumeration CWE ID 287
[6] Standards Mapping - Common Weakness Enumeration Top 25 2019 [13] CWE ID 287
[7] Standards Mapping - Common Weakness Enumeration Top 25 2020 [14] CWE ID 287
[8] Standards Mapping - Common Weakness Enumeration Top 25 2021 [14] CWE ID 287
[9] Standards Mapping - Common Weakness Enumeration Top 25 2022 [14] CWE ID 287
[10] Standards Mapping - Common Weakness Enumeration Top 25 2023 [13] CWE ID 287
[11] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-001958
[12] Standards Mapping - FIPS200 CM, SC
[13] Standards Mapping - General Data Protection Regulation (GDPR) Access Violation
[14] Standards Mapping - NIST Special Publication 800-53 Revision 4 IA-3 Device Identification and Authentication (P1)
[15] Standards Mapping - NIST Special Publication 800-53 Revision 5 IA-3 Device Identification and Authentication
[16] Standards Mapping - OWASP Application Security Verification Standard 4.0 2.7.1 Out of Band Verifier Requirements (L1 L2 L3), 2.7.2 Out of Band Verifier Requirements (L1 L2 L3), 2.7.3 Out of Band Verifier Requirements (L1 L2 L3), 2.8.4 Single or Multi Factor One Time Verifier Requirements (L2 L3), 2.8.5 Single or Multi Factor One Time Verifier Requirements (L2 L3), 3.7.1 Defenses Against Session Management Exploits (L1 L2 L3), 9.2.3 Server Communications Security Requirements (L2 L3)
[17] Standards Mapping - OWASP Mobile 2014 M5 Poor Authorization and Authentication
[18] Standards Mapping - OWASP Mobile 2024 M3 Insecure Authentication/Authorization
[19] Standards Mapping - OWASP Mobile Application Security Verification Standard 2.0 MASVS-AUTH-1, MASVS-AUTH-2
[20] Standards Mapping - OWASP Top 10 2004 A10 Insecure Configuration Management
[21] Standards Mapping - OWASP Top 10 2007 A9 Insecure Communications
[22] Standards Mapping - OWASP Top 10 2010 A9 Insufficient Transport Layer Protection
[23] Standards Mapping - OWASP Top 10 2021 A07 Identification and Authentication Failures
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 1.1 Requirement 4.1, Requirement 6.5.10
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 4.1, Requirement 6.3.1.4, Requirement 6.5.9
[26] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 4.1, Requirement 6.5.4
[27] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 4.1, Requirement 6.5.4
[28] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 4.1, Requirement 6.5.4
[29] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 4.1, Requirement 6.5.4
[30] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 4.1, Requirement 6.5.4
[31] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 4.2.1, Requirement 6.2.4
[32] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 5.3 - Authentication and Access Control
[33] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 5.3 - Authentication and Access Control
[34] 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
[35] Standards Mapping - SANS Top 25 2010 Porous Defenses - CWE ID 311
[36] Standards Mapping - SANS Top 25 2011 Porous Defenses - CWE ID 311
[37] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3250.1 CAT I, APP3250.2 CAT I, APP3250.3 CAT II, APP3250.4 CAT II
[38] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3250.1 CAT I, APP3250.2 CAT I, APP3250.3 CAT II, APP3250.4 CAT II
[39] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3250.1 CAT I, APP3250.2 CAT I, APP3250.3 CAT II, APP3250.4 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3250.1 CAT I, APP3250.2 CAT I, APP3250.3 CAT II, APP3250.4 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3250.1 CAT I, APP3250.2 CAT I, APP3250.3 CAT II, APP3250.4 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3250.1 CAT I, APP3250.2 CAT I, APP3250.3 CAT II, APP3250.4 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3250.1 CAT I, APP3250.2 CAT I, APP3250.3 CAT II, APP3250.4 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-001650 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-001650 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-001650 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-001650 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-001650 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-001650 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-001650 CAT II
[51] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-001650 CAT II
[52] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-001650 CAT II
[53] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-001650 CAT II
[54] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-001650 CAT II
[55] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-001650 CAT II
[56] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-001650 CAT II
[57] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-001650 CAT II
[58] Standards Mapping - Web Application Security Consortium Version 2.00 Insufficient Authentication (WASC-01)
[59] Standards Mapping - Web Application Security Consortium 24 + 2 Insufficient Authentication
desc.dataflow.objc.biometric_authentication_insufficient_touch_id_protection
Abstract
アプリケーションはタッチ ID を使用してキーチェーンにアイテムを格納しますが、有効なフィンガープリントをキーチェーンのアイテムの格納時に使用可能であったフィンガープリントに制限することはできません。
Explanation
キーチェーン サービスを使用して、タッチ ID ベースの認証を実装できます。それには、キーチェーンにアイテムを格納して、後からアイテムを取得するにはフィンガープリントを使用することをユーザーに要求するアクセス制御を設定します。次のポリシーを使用して、フィンガープリントを使用してユーザーを認証する方法を定義できます。

- kSecAccessControlUserPresence: タッチ ID またはパスコードでのアクセスへの制約。タッチ ID が使用可能である、または登録されている必要はありません。フィンガープリントが追加または削除された場合でも、引き続きタッチ ID でアイテムにアクセスできます。
- kSecAccessControlTouchIDAny: 登録されている任意のフィンガープリントのタッチ ID でのアクセスへの制約。フィンガープリントが追加または削除された場合、アイテムは無効化されません。
- kSecAccessControlTouchIDCurrentSet: 現在登録されているフィンガープリントのタッチ ID でのアクセスへの制約。フィンガープリントが追加または削除された場合、アイテムは無効化されます。

タッチ ID を使用する場合、kSecAccessControlTouchIDCurrentSet 属性を使用して、フィンガープリントが今後追加または削除されるのを防ぐ必要があります。

例 1: 次のコードは、今後登録されるフィンガープリントでキーチェーンのアイテムをロック解除できる kSecAccessControlTouchIDAny 制約を使用しています。


...
let flags = SecAccessControlCreateWithFlags(kCFAllocatorDefault,
kSecAttrAccessibleWhenPasscodeSetThisDeviceOnly,
.TouchIDAny,
nil)

var query = [String : AnyObject]()
query[kSecClass as String] = kSecClassGenericPassword
query[kSecAttrService as String] = service as AnyObject?
query[kSecAttrAccount as String] = account as AnyObject?
query[kSecValueData as String] = secret as AnyObject?
...
query[kSecAttrAccessControl as String] = sacRef
query[kSecUseOperationPrompt as String] = "Please authenticate using the Touch ID sensor."

SecItemAdd(query as CFDictionary, nil)
...
References
[1] David Thiel iOS Application Security: The Definitive Guide for Hackers and Developers No Starch Press
[2] Integrating Touch ID Into Your iOS Applications Cigital
[3] Don't Touch Me That Way nVisium
[4] SecAccessControlCreateFlags Apple
[5] Standards Mapping - Common Weakness Enumeration CWE ID 287
[6] Standards Mapping - Common Weakness Enumeration Top 25 2019 [13] CWE ID 287
[7] Standards Mapping - Common Weakness Enumeration Top 25 2020 [14] CWE ID 287
[8] Standards Mapping - Common Weakness Enumeration Top 25 2021 [14] CWE ID 287
[9] Standards Mapping - Common Weakness Enumeration Top 25 2022 [14] CWE ID 287
[10] Standards Mapping - Common Weakness Enumeration Top 25 2023 [13] CWE ID 287
[11] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-001958
[12] Standards Mapping - FIPS200 CM, SC
[13] Standards Mapping - General Data Protection Regulation (GDPR) Access Violation
[14] Standards Mapping - NIST Special Publication 800-53 Revision 4 IA-3 Device Identification and Authentication (P1)
[15] Standards Mapping - NIST Special Publication 800-53 Revision 5 IA-3 Device Identification and Authentication
[16] Standards Mapping - OWASP Application Security Verification Standard 4.0 2.7.1 Out of Band Verifier Requirements (L1 L2 L3), 2.7.2 Out of Band Verifier Requirements (L1 L2 L3), 2.7.3 Out of Band Verifier Requirements (L1 L2 L3), 2.8.4 Single or Multi Factor One Time Verifier Requirements (L2 L3), 2.8.5 Single or Multi Factor One Time Verifier Requirements (L2 L3), 3.7.1 Defenses Against Session Management Exploits (L1 L2 L3), 9.2.3 Server Communications Security Requirements (L2 L3)
[17] Standards Mapping - OWASP Mobile 2014 M5 Poor Authorization and Authentication
[18] Standards Mapping - OWASP Mobile 2024 M3 Insecure Authentication/Authorization
[19] Standards Mapping - OWASP Mobile Application Security Verification Standard 2.0 MASVS-AUTH-1, MASVS-AUTH-2
[20] Standards Mapping - OWASP Top 10 2004 A10 Insecure Configuration Management
[21] Standards Mapping - OWASP Top 10 2007 A9 Insecure Communications
[22] Standards Mapping - OWASP Top 10 2010 A9 Insufficient Transport Layer Protection
[23] Standards Mapping - OWASP Top 10 2021 A07 Identification and Authentication Failures
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 1.1 Requirement 4.1, Requirement 6.5.10
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 4.1, Requirement 6.3.1.4, Requirement 6.5.9
[26] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 4.1, Requirement 6.5.4
[27] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 4.1, Requirement 6.5.4
[28] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 4.1, Requirement 6.5.4
[29] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 4.1, Requirement 6.5.4
[30] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 4.1, Requirement 6.5.4
[31] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 4.2.1, Requirement 6.2.4
[32] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 5.3 - Authentication and Access Control
[33] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 5.3 - Authentication and Access Control
[34] 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
[35] Standards Mapping - SANS Top 25 2010 Porous Defenses - CWE ID 311
[36] Standards Mapping - SANS Top 25 2011 Porous Defenses - CWE ID 311
[37] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3250.1 CAT I, APP3250.2 CAT I, APP3250.3 CAT II, APP3250.4 CAT II
[38] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3250.1 CAT I, APP3250.2 CAT I, APP3250.3 CAT II, APP3250.4 CAT II
[39] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3250.1 CAT I, APP3250.2 CAT I, APP3250.3 CAT II, APP3250.4 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3250.1 CAT I, APP3250.2 CAT I, APP3250.3 CAT II, APP3250.4 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3250.1 CAT I, APP3250.2 CAT I, APP3250.3 CAT II, APP3250.4 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3250.1 CAT I, APP3250.2 CAT I, APP3250.3 CAT II, APP3250.4 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3250.1 CAT I, APP3250.2 CAT I, APP3250.3 CAT II, APP3250.4 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-001650 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-001650 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-001650 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-001650 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-001650 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-001650 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-001650 CAT II
[51] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-001650 CAT II
[52] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-001650 CAT II
[53] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-001650 CAT II
[54] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-001650 CAT II
[55] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-001650 CAT II
[56] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-001650 CAT II
[57] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-001650 CAT II
[58] Standards Mapping - Web Application Security Consortium Version 2.00 Insufficient Authentication (WASC-01)
[59] Standards Mapping - Web Application Security Consortium 24 + 2 Insufficient Authentication
desc.dataflow.swift.biometric_authentication_insufficient_touch_id_protection
Abstract
<cfdump> タグにより、配布されている Web アプリケーションにある機密情報が漏洩する可能性があります。
Explanation
配布されるアプリケーションで実際に使用したり有効にしたりする予定のないコードを使用し、デバッグやテストの目的のために変数の値を出力するのは一般的な方法です。この種のデバッグコードが誤ってアプリケーションに残された場合、アプリケーションは意図しない方法で攻撃者に情報を提供してしまう場合があります。デバッグステートメントすべてが機密情報や個人情報の漏洩につながるわけでありませんが、デバッグステートメントが存在していることは、多くの場合、その周辺のコードが無視されており、メンテナンスされていない状態である可能性を示します。

ColdFusion において忘れられているデバッグコードで最も一般的な例が、<cfdump> タグです。製品開発段階においては <cfdump> の使用は許可されますが、製品版の Web アプリケーションに含まれているコードに責任を負う開発者は <cfdump> タグの使用を許可する必要があるかどうか細心の注意を払って検討する必要があります。
References
[1] Standards Mapping - Common Weakness Enumeration CWE ID 215
[2] Standards Mapping - Common Weakness Enumeration Top 25 2019 [4] CWE ID 200
[3] Standards Mapping - Common Weakness Enumeration Top 25 2020 [7] CWE ID 200
[4] Standards Mapping - Common Weakness Enumeration Top 25 2021 [20] CWE ID 200
[5] Standards Mapping - FIPS200 SI
[6] Standards Mapping - General Data Protection Regulation (GDPR) Indirect Access to Sensitive Data
[7] Standards Mapping - OWASP Application Security Verification Standard 4.0 8.3.4 Sensitive Private Data (L1 L2 L3), 14.3.2 Unintended Security Disclosure Requirements (L1 L2 L3)
[8] Standards Mapping - OWASP Top 10 2021 A05 Security Misconfiguration
[9] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 3.6 - Sensitive Data Retention
[10] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 3.6 - Sensitive Data Retention
[11] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 3.6 - Sensitive Data Retention
[12] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3120 CAT II
[13] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3120 CAT II
[14] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3120 CAT II
[15] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3120 CAT II
[16] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3120 CAT II
[17] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3120 CAT II
[18] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3120 CAT II
[19] Standards Mapping - Web Application Security Consortium Version 2.00 Information Leakage (WASC-13)
desc.semantic.cfml.coldfusion_badpractices_leftover_debug_code