界: Environment

このセクションには、ソース コード以外のものでも、作成中の製品のセキュリティにとって重要なものがすべて含まれています。この分野が対象とする問題は、ソース コードに直接関係しないため、この分野の他の部分と分けました。

633 見つかった項目
脆弱性
Abstract
構成は、適切なアクセス制御を適用しません。
Explanation
重要なリソースまたは機密リソースへの制御されていないアクセスは、重要なデータの開示や改ざんなど、さまざまな方法で組織に重大な影響を与える可能性があります。
References
[1] Open Web Application Security Project (OWASP) Authorization Cheat Sheet
[2] Standards Mapping - Common Weakness Enumeration CWE ID 284
[3] Standards Mapping - Common Weakness Enumeration Top 25 2020 [25] CWE ID 862
[4] Standards Mapping - Common Weakness Enumeration Top 25 2021 [18] CWE ID 862
[5] Standards Mapping - Common Weakness Enumeration Top 25 2022 [16] CWE ID 862
[6] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000213, CCI-001084, CCI-001813, CCI-002165
[7] Standards Mapping - FIPS200 AC
[8] Standards Mapping - General Data Protection Regulation (GDPR) Access Violation
[9] Standards Mapping - NIST Special Publication 800-53 Revision 4 AC-3 Access Enforcement (P1), AC-6 Least Privilege (P1), CM-5 Access Restrictions for Change (P1), SC-3 Security Function Isolation (P1)
[10] Standards Mapping - NIST Special Publication 800-53 Revision 5 AC-3 Access Enforcement, AC-6 Least Privilege, CM-5 Access Restrictions for Change, SC-3 Security Function Isolation
[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, Requirement 1.4.2
[27] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 6.2.4, Requirement 1.4.2
[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 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 - Security Technical Implementation Guide Version 5.3 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-001410 CAT II, APSC-DV-002360 CAT II
[54] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-001410 CAT II, APSC-DV-002360 CAT II
[55] Standards Mapping - Web Application Security Consortium Version 2.00 Insufficient Authorization (WASC-02)
[56] Standards Mapping - Web Application Security Consortium 24 + 2 Insufficient Authorization
desc.structural.iac.misconfiguration_improper_access_control.base
Abstract
構成は、アクセス権限が過度に緩いネットワーク ルールを定義します。
Explanation
アクセス設定が緩いと、システムが公開され、組織の攻撃対象領域が広がる可能性があります。一般に公開されているサービスは、通常、悪意のあるエンティティによるほぼ継続的なスキャンとプロービングの対象になります。

これは、公開されたサービスのゼロデイ エクスプロイトが発見され、公表された場合 (Heartbleed など) に、特に問題になります。攻撃者は、パッチが適用されていない、公開されたシステムを積極的に追跡、検索して、それを悪用できます。
References
[1] Josh Fruhlinger CSOOnline: The Heartbleed bug: How a flaw in OpenSSL caused a security crisis
[2] Standards Mapping - Common Weakness Enumeration CWE ID 749
[3] Standards Mapping - Common Weakness Enumeration Top 25 2020 [25] CWE ID 862
[4] Standards Mapping - Common Weakness Enumeration Top 25 2021 [18] CWE ID 862
[5] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000213, CCI-001084, CCI-001813, CCI-002165
[6] Standards Mapping - General Data Protection Regulation (GDPR) Access Violation
[7] Standards Mapping - NIST Special Publication 800-53 Revision 4 AC-3 Access Enforcement (P1), AC-6 Least Privilege (P1), CM-5 Access Restrictions for Change (P1), SC-3 Security Function Isolation (P1)
[8] Standards Mapping - NIST Special Publication 800-53 Revision 5 AC-3 Access Enforcement, AC-6 Least Privilege, CM-5 Access Restrictions for Change, SC-3 Security Function Isolation
[9] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[10] Standards Mapping - OWASP Application Security Verification Standard 4.0 4.1.3 General Access Control Design (L1 L2 L3)
[11] Standards Mapping - OWASP Top 10 2004 A2 Broken Access Control
[12] Standards Mapping - OWASP Top 10 2007 A4 Insecure Direct Object Reference
[13] Standards Mapping - OWASP Top 10 2010 A4 Insecure Direct Object References
[14] Standards Mapping - OWASP Top 10 2013 A4 Insecure Direct Object References
[15] Standards Mapping - OWASP Top 10 2017 A5 Broken Access Control
[16] Standards Mapping - OWASP Top 10 2021 A01 Broken Access Control
[17] Standards Mapping - Payment Card Industry Data Security Standard Version 1.1 Requirement 6.5.2
[18] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 6.5.4
[19] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 6.5.8
[20] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.8
[21] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 6.5.8
[22] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 6.5.8
[23] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.8
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 1.4.2
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 6.2.4, Requirement 1.4.2
[26] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 5.4 - Authentication and Access Control
[27] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 5.4 - Authentication and Access Control
[28] 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
[29] Standards Mapping - SANS Top 25 2009 Porous Defenses - CWE ID 285
[30] Standards Mapping - SANS Top 25 2010 Porous Defenses - CWE ID 863
[31] Standards Mapping - SANS Top 25 2011 Porous Defenses - CWE ID 863
[32] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3480.1 CAT II
[33] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3480.1 CAT I
[34] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3480.1 CAT I
[35] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3480.1 CAT I
[36] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3480.1 CAT I
[37] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3480.1 CAT I
[38] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3480.1 CAT I
[39] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[51] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[52] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-001410 CAT II, APSC-DV-002360 CAT II
[53] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-001410 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.iac.misconfiguration_improper_network_access_control.base
Abstract
このテンプレートは、過度に許容的な IAM ポリシーを定義します。
Explanation
リソースへの無制限のアクセスを許可する IAM ポリシーは、組織を危険にさらします。不適切に設定されたポリシーは、リソースへの変更を制御および管理する組織の能力を弱体化させます。
References
[1] Standards Mapping - CIS Amazon Web Services Foundations Benchmark Recommendation 1.16
[2] Standards Mapping - Common Weakness Enumeration CWE ID 266
[3] Standards Mapping - Common Weakness Enumeration Top 25 2024 [15] CWE ID 269
[4] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000381, CCI-002233, CCI-002235
[5] Standards Mapping - FIPS200 AC
[6] Standards Mapping - General Data Protection Regulation (GDPR) Access Violation
[7] Standards Mapping - NIST Special Publication 800-53 Revision 4 AC-6 Least Privilege (P1), CM-7 Least Functionality (P1)
[8] Standards Mapping - NIST Special Publication 800-53 Revision 5 AC-6 Least Privilege, CM-7 Least Functionality
[9] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[10] Standards Mapping - OWASP Mobile 2014 M5 Poor Authorization and Authentication
[11] Standards Mapping - OWASP Top 10 2021 A01 Broken Access Control
[12] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 6.5.7, Requirement 7.2
[13] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.8
[14] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 6.5.8, Requirement 6.5.10
[15] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 6.5.8, Requirement 6.5.10
[16] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.8, Requirement 6.5.10
[17] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 7.2.5
[18] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 6.2.4, Requirement 7.2.5
[19] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 4.2 - Critical Asset Protection
[20] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 4.2 - Critical Asset Protection, Control Objective 5.4 - Authentication and Access Control
[21] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 4.2 - Critical Asset Protection, Control Objective 5.4 - Authentication and Access Control
[22] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3500 CAT II
[23] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3500 CAT II
[24] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3500 CAT II
[25] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3500 CAT II
[26] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3500 CAT II
[27] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3500 CAT II
[28] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3500 CAT II
[29] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II
[30] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II
[31] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II
[32] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II
[33] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II
[34] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II
[35] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II
[36] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II
[37] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II
[38] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II
[39] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II
[44] Standards Mapping - Web Application Security Consortium Version 2.00 Insufficient Authorization (WASC-02)
[45] Standards Mapping - Web Application Security Consortium 24 + 2 Insufficient Authorization
desc.structural.iac.aws.overly_broad_access_policy.base
Abstract
構成は、適切なアクセス制御を適用しません。
Explanation
重要なリソースまたは機密リソースへの制御されていないアクセスは、重要なデータの開示や改ざんなど、さまざまな方法で組織に重大な影響を与える可能性があります。
References
[1] Open Web Application Security Project (OWASP) Authorization Cheat Sheet
[2] Standards Mapping - CIS Amazon Web Services Foundations Benchmark Recommendation 2.1.4
[3] Standards Mapping - Common Weakness Enumeration CWE ID 284
[4] Standards Mapping - Common Weakness Enumeration Top 25 2020 [25] CWE ID 862
[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-001813, CCI-002165
[8] Standards Mapping - FIPS200 AC
[9] Standards Mapping - General Data Protection Regulation (GDPR) Access Violation
[10] Standards Mapping - NIST Special Publication 800-53 Revision 4 AC-3 Access Enforcement (P1), AC-6 Least Privilege (P1), CM-5 Access Restrictions for Change (P1), SC-3 Security Function Isolation (P1)
[11] Standards Mapping - NIST Special Publication 800-53 Revision 5 AC-3 Access Enforcement, AC-6 Least Privilege, CM-5 Access Restrictions for Change, SC-3 Security Function Isolation
[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, Requirement 1.4.2
[28] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 6.2.4, Requirement 1.4.2
[29] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 5.4 - Authentication and Access Control
[30] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 5.4 - Authentication and Access Control
[31] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 5.4 - Authentication and Access Control, Control Objective C.2.3 - Web Software Access Controls
[32] Standards Mapping - SANS Top 25 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 - Security Technical Implementation Guide Version 5.3 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-001410 CAT II, APSC-DV-002360 CAT II
[55] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-001410 CAT II, APSC-DV-002360 CAT II
[56] Standards Mapping - Web Application Security Consortium Version 2.00 Insufficient Authorization (WASC-02)
[57] Standards Mapping - Web Application Security Consortium 24 + 2 Insufficient Authorization
desc.structural.iac.misconfiguration_improper_access_control.base
Abstract
構成は、適切なアクセス制御を適用しません。
Explanation
重要なリソースまたは機密リソースへの制御されていないアクセスは、重要なデータの開示や改ざんなど、さまざまな方法で組織に重大な影響を与える可能性があります。
References
[1] Open Web Application Security Project (OWASP) Authorization Cheat Sheet
[2] Standards Mapping - Common Weakness Enumeration CWE ID 284
[3] Standards Mapping - Common Weakness Enumeration Top 25 2020 [25] CWE ID 862
[4] Standards Mapping - Common Weakness Enumeration Top 25 2021 [18] CWE ID 862
[5] Standards Mapping - Common Weakness Enumeration Top 25 2022 [16] CWE ID 862
[6] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000213, CCI-001084, CCI-001813, CCI-002165
[7] Standards Mapping - FIPS200 AC
[8] Standards Mapping - General Data Protection Regulation (GDPR) Access Violation
[9] Standards Mapping - NIST Special Publication 800-53 Revision 4 AC-3 Access Enforcement (P1), AC-6 Least Privilege (P1), CM-5 Access Restrictions for Change (P1), SC-3 Security Function Isolation (P1)
[10] Standards Mapping - NIST Special Publication 800-53 Revision 5 AC-3 Access Enforcement, AC-6 Least Privilege, CM-5 Access Restrictions for Change, SC-3 Security Function Isolation
[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, Requirement 1.4.2
[27] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 6.2.4, Requirement 1.4.2
[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 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 - Security Technical Implementation Guide Version 5.3 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-001410 CAT II, APSC-DV-002360 CAT II
[54] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-001410 CAT II, APSC-DV-002360 CAT II
[55] Standards Mapping - Web Application Security Consortium Version 2.00 Insufficient Authorization (WASC-02)
[56] Standards Mapping - Web Application Security Consortium 24 + 2 Insufficient Authorization
desc.structural.iac.misconfiguration_improper_access_control.base
Abstract
サービスは、転送中に堅牢な暗号化を強制しません。
Explanation
データ通信チャネルの保護が不十分な場合、重要な組織データが盗難、改ざん、または開示の危険にさらされる可能性があります。
References
[1] Standards Mapping - Common Weakness Enumeration CWE ID 319
[2] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000068, CCI-001453, CCI-002418, CCI-002420, CCI-002421, CCI-002422, CCI-002890, CCI-003123
[3] Standards Mapping - FIPS200 SC
[4] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[5] Standards Mapping - NIST Special Publication 800-53 Revision 4 AC-17 Remote Access (P1), MA-4 Nonlocal Maintenance (P2), SC-8 Transmission Confidentiality and Integrity (P1)
[6] Standards Mapping - NIST Special Publication 800-53 Revision 5 AC-17 Remote Access, MA-4 Nonlocal Maintenance, SC-8 Transmission Confidentiality and Integrity
[7] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[8] Standards Mapping - OWASP Application Security Verification Standard 4.0 1.9.1 Communications Architectural Requirements (L2 L3), 2.2.5 General Authenticator Requirements (L3), 2.6.3 Look-up Secret Verifier Requirements (L2 L3), 6.2.1 Algorithms (L1 L2 L3), 8.3.1 Sensitive Private Data (L1 L2 L3), 8.1.6 General Data Protection (L3), 9.1.1 Communications Security Requirements (L1 L2 L3), 9.2.2 Server Communications Security Requirements (L2 L3), 14.4.5 HTTP Security Headers Requirements (L1 L2 L3)
[9] Standards Mapping - OWASP Mobile 2014 M3 Insufficient Transport Layer Protection
[10] Standards Mapping - OWASP Top 10 2004 A10 Insecure Configuration Management
[11] Standards Mapping - OWASP Top 10 2007 A9 Insecure Communications
[12] Standards Mapping - OWASP Top 10 2010 A9 Insufficient Transport Layer Protection
[13] Standards Mapping - OWASP Top 10 2013 A6 Sensitive Data Exposure
[14] Standards Mapping - OWASP Top 10 2017 A3 Sensitive Data Exposure
[15] Standards Mapping - OWASP Top 10 2021 A02 Cryptographic Failures
[16] Standards Mapping - Payment Card Industry Data Security Standard Version 1.1 Requirement 4.1, Requirement 6.5.10
[17] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 4.1, Requirement 6.3.1.4, Requirement 6.5.9
[18] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 4.1, Requirement 6.5.4
[19] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 4.1, Requirement 6.5.4
[20] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 4.1, Requirement 6.5.4
[21] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 4.1, Requirement 6.5.4
[22] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 4.1, Requirement 6.5.4
[23] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 4.2.1, Requirement 6.2.4
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 4.2.1, Requirement 6.2.4
[25] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 6.2 - Sensitive Data Protection, Control Objective 7 - Use of Cryptography
[26] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 6.2 - Sensitive Data Protection, Control Objective 7 - Use of Cryptography
[27] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 6.2 - Sensitive Data Protection, Control Objective 7 - Use of Cryptography, Control Objective C.4.1 - Web Software Communications
[28] Standards Mapping - SANS Top 25 2009 Insecure Interaction - CWE ID 319
[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 APP3250.1 CAT I, APP3250.2 CAT I, APP3250.3 CAT II, APP3250.4 CAT II, APP3260.1 CAT II
[32] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3250.1 CAT I, APP3250.2 CAT I, APP3250.3 CAT II, APP3250.4 CAT II, APP3260 CAT II
[33] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3250.1 CAT I, APP3250.2 CAT I, APP3250.3 CAT II, APP3250.4 CAT II, APP3260 CAT II
[34] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3250.1 CAT I, APP3250.2 CAT I, APP3250.3 CAT II, APP3250.4 CAT II, APP3260 CAT II
[35] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3250.1 CAT I, APP3250.2 CAT I, APP3250.3 CAT II, APP3250.4 CAT II, APP3260 CAT II
[36] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3250.1 CAT I, APP3250.2 CAT I, APP3250.3 CAT II, APP3250.4 CAT II, APP3260 CAT II
[37] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3250.1 CAT I, APP3250.2 CAT I, APP3250.3 CAT II, APP3250.4 CAT II, APP3260 CAT II
[38] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[39] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[51] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[52] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[53] Standards Mapping - Web Application Security Consortium Version 2.00 Insufficient Transport Layer Protection (WASC-04)
[54] Standards Mapping - Web Application Security Consortium 24 + 2 Information Leakage
desc.structural.iac.misconfiguration_insecure_transport.base
Abstract
Ansible タスクは、転送中のデータを保護しない Amazon CloudFront ディストリビューションを定義します。
Explanation
Amazon CloudFront ディストリビューションは、認証または暗号化されていない通信を許可するように、または古いプロトコルを使用するように誤って設定することが可能です。このような設定ミスは、セキュリティ侵害を引き起こし、共有ネットワークに潜む攻撃者による転送中のデータの盗聴や改ざんを招く危険があります。
References
[1] Willem van Ketwich (@wilvk) & Will Thames (@willthames) community.aws.cloudfront_distribution – Create, update and delete AWS CloudFront distributions
[2] AWS Using HTTPS with CloudFronts
[3] Standards Mapping - Common Weakness Enumeration CWE ID 311
[4] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000068, CCI-001453, CCI-002418, CCI-002420, CCI-002421, CCI-002422, CCI-002890, CCI-003123
[5] Standards Mapping - FIPS200 CM, SC
[6] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[7] Standards Mapping - NIST Special Publication 800-53 Revision 4 AC-17 Remote Access (P1), MA-4 Nonlocal Maintenance (P2), SC-8 Transmission Confidentiality and Integrity (P1)
[8] Standards Mapping - NIST Special Publication 800-53 Revision 5 AC-17 Remote Access, MA-4 Nonlocal Maintenance, SC-8 Transmission Confidentiality and Integrity
[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 M3 Insufficient Transport Layer Protection
[12] Standards Mapping - OWASP Top 10 2004 A10 Insecure Configuration Management
[13] Standards Mapping - OWASP Top 10 2007 A9 Insecure Communications
[14] Standards Mapping - OWASP Top 10 2010 A9 Insufficient Transport Layer Protection
[15] Standards Mapping - OWASP Top 10 2013 A5 Security Misconfiguration
[16] Standards Mapping - OWASP Top 10 2017 A6 Security Misconfiguration
[17] Standards Mapping - OWASP Top 10 2021 A05 Security Misconfiguration
[18] Standards Mapping - Payment Card Industry Data Security Standard Version 1.1 Requirement 4.1, Requirement 6.5.10
[19] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 4.1, Requirement 6.3.1.4, Requirement 6.5.9
[20] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 4.1, Requirement 6.5.4
[21] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 4.1, Requirement 6.5.4
[22] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 4.1, Requirement 6.5.4
[23] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 4.1, Requirement 6.5.4
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 4.1, Requirement 6.5.4
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 4.2.1, Requirement 6.2.4
[26] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 4.2.1, Requirement 6.2.4
[27] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 6.2 - Sensitive Data Protection, Control Objective 7 - Use of Cryptography
[28] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 6.2 - Sensitive Data Protection, Control Objective 7 - Use of Cryptography
[29] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 6.2 - Sensitive Data Protection, Control Objective 7 - Use of Cryptography, Control Objective C.4.1 - Web Software Communications
[30] Standards Mapping - SANS Top 25 2009 Insecure Interaction - CWE ID 319
[31] Standards Mapping - SANS Top 25 2010 Porous Defenses - CWE ID 311
[32] Standards Mapping - SANS Top 25 2011 Porous Defenses - CWE ID 311
[33] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3250.1 CAT I, APP3250.2 CAT I, APP3250.3 CAT II, APP3250.4 CAT II, APP3260.1 CAT II
[34] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3250.1 CAT I, APP3250.2 CAT I, APP3250.3 CAT II, APP3250.4 CAT II, APP3260 CAT II
[35] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3250.1 CAT I, APP3250.2 CAT I, APP3250.3 CAT II, APP3250.4 CAT II, APP3260 CAT II
[36] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3250.1 CAT I, APP3250.2 CAT I, APP3250.3 CAT II, APP3250.4 CAT II, APP3260 CAT II
[37] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3250.1 CAT I, APP3250.2 CAT I, APP3250.3 CAT II, APP3250.4 CAT II, APP3260 CAT II
[38] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3250.1 CAT I, APP3250.2 CAT I, APP3250.3 CAT II, APP3250.4 CAT II, APP3260 CAT II
[39] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3250.1 CAT I, APP3250.2 CAT I, APP3250.3 CAT II, APP3250.4 CAT II, APP3260 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[51] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[52] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[53] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[54] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[55] Standards Mapping - Web Application Security Consortium Version 2.00 Insufficient Transport Layer Protection (WASC-04)
[56] Standards Mapping - Web Application Security Consortium 24 + 2 Information Leakage
desc.structural.yaml.aws_ansible_misconfiguration_insecure_cloudfront_distribution_transport
Abstract
サービスは、転送中に堅牢な暗号化を強制しません。
Explanation
データ通信チャネルの保護が不十分な場合、重要な組織データが盗難、改ざん、または開示の危険にさらされる可能性があります。
References
[1] Standards Mapping - Common Weakness Enumeration CWE ID 319
[2] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000068, CCI-001453, CCI-002418, CCI-002420, CCI-002421, CCI-002422, CCI-002890, CCI-003123
[3] Standards Mapping - FIPS200 SC
[4] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[5] Standards Mapping - NIST Special Publication 800-53 Revision 4 AC-17 Remote Access (P1), MA-4 Nonlocal Maintenance (P2), SC-8 Transmission Confidentiality and Integrity (P1)
[6] Standards Mapping - NIST Special Publication 800-53 Revision 5 AC-17 Remote Access, MA-4 Nonlocal Maintenance, SC-8 Transmission Confidentiality and Integrity
[7] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[8] Standards Mapping - OWASP Application Security Verification Standard 4.0 1.9.1 Communications Architectural Requirements (L2 L3), 2.2.5 General Authenticator Requirements (L3), 2.6.3 Look-up Secret Verifier Requirements (L2 L3), 6.2.1 Algorithms (L1 L2 L3), 8.3.1 Sensitive Private Data (L1 L2 L3), 8.1.6 General Data Protection (L3), 9.1.1 Communications Security Requirements (L1 L2 L3), 9.2.2 Server Communications Security Requirements (L2 L3), 14.4.5 HTTP Security Headers Requirements (L1 L2 L3)
[9] Standards Mapping - OWASP Mobile 2014 M3 Insufficient Transport Layer Protection
[10] Standards Mapping - OWASP Top 10 2004 A10 Insecure Configuration Management
[11] Standards Mapping - OWASP Top 10 2007 A9 Insecure Communications
[12] Standards Mapping - OWASP Top 10 2010 A9 Insufficient Transport Layer Protection
[13] Standards Mapping - OWASP Top 10 2013 A6 Sensitive Data Exposure
[14] Standards Mapping - OWASP Top 10 2017 A3 Sensitive Data Exposure
[15] Standards Mapping - OWASP Top 10 2021 A02 Cryptographic Failures
[16] Standards Mapping - Payment Card Industry Data Security Standard Version 1.1 Requirement 4.1, Requirement 6.5.10
[17] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 4.1, Requirement 6.3.1.4, Requirement 6.5.9
[18] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 4.1, Requirement 6.5.4
[19] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 4.1, Requirement 6.5.4
[20] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 4.1, Requirement 6.5.4
[21] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 4.1, Requirement 6.5.4
[22] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 4.1, Requirement 6.5.4
[23] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 4.2.1, Requirement 6.2.4
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 4.2.1, Requirement 6.2.4
[25] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 6.2 - Sensitive Data Protection, Control Objective 7 - Use of Cryptography
[26] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 6.2 - Sensitive Data Protection, Control Objective 7 - Use of Cryptography
[27] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 6.2 - Sensitive Data Protection, Control Objective 7 - Use of Cryptography, Control Objective C.4.1 - Web Software Communications
[28] Standards Mapping - SANS Top 25 2009 Insecure Interaction - CWE ID 319
[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 APP3250.1 CAT I, APP3250.2 CAT I, APP3250.3 CAT II, APP3250.4 CAT II, APP3260.1 CAT II
[32] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3250.1 CAT I, APP3250.2 CAT I, APP3250.3 CAT II, APP3250.4 CAT II, APP3260 CAT II
[33] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3250.1 CAT I, APP3250.2 CAT I, APP3250.3 CAT II, APP3250.4 CAT II, APP3260 CAT II
[34] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3250.1 CAT I, APP3250.2 CAT I, APP3250.3 CAT II, APP3250.4 CAT II, APP3260 CAT II
[35] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3250.1 CAT I, APP3250.2 CAT I, APP3250.3 CAT II, APP3250.4 CAT II, APP3260 CAT II
[36] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3250.1 CAT I, APP3250.2 CAT I, APP3250.3 CAT II, APP3250.4 CAT II, APP3260 CAT II
[37] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3250.1 CAT I, APP3250.2 CAT I, APP3250.3 CAT II, APP3250.4 CAT II, APP3260 CAT II
[38] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[39] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[51] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[52] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[53] Standards Mapping - Web Application Security Consortium Version 2.00 Insufficient Transport Layer Protection (WASC-04)
[54] Standards Mapping - Web Application Security Consortium 24 + 2 Information Leakage
desc.structural.iac.misconfiguration_insecure_transport.base
Abstract
構成は、保存時の暗号化なしでリソースを作成します。
Explanation
保存時の暗号化が有効になっていません。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] Standards Mapping - Common Weakness Enumeration CWE ID 311
[2] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-001350, CCI-002475
[3] Standards Mapping - FIPS200 MP
[4] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[5] Standards Mapping - NIST Special Publication 800-53 Revision 4 AU-9 Protection of Audit Information (P1), SC-28 Protection of Information at Rest (P1)
[6] Standards Mapping - NIST Special Publication 800-53 Revision 5 AU-9 Protection of Audit Information, SC-28 Protection of Information at Rest
[7] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[8] 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)
[9] Standards Mapping - OWASP Mobile 2014 M2 Insecure Data Storage
[10] Standards Mapping - OWASP Top 10 2004 A8 Insecure Storage
[11] Standards Mapping - OWASP Top 10 2007 A8 Insecure Cryptographic Storage
[12] Standards Mapping - OWASP Top 10 2010 A7 Insecure Cryptographic Storage
[13] Standards Mapping - OWASP Top 10 2013 A6 Sensitive Data Exposure
[14] Standards Mapping - OWASP Top 10 2017 A3 Sensitive Data Exposure
[15] Standards Mapping - OWASP Top 10 2021 A02 Cryptographic Failures
[16] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.3
[17] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 6.5.3
[18] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 6.5.3
[19] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.3
[20] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 3.5.1
[21] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 3.3.2, Requirement 3.3.3, Requirement 3.5.1, Requirement 6.2.4
[22] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 7.1 - Use of Cryptography
[23] 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
[24] 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
[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-001350 CAT II, APSC-DV-002340 CAT II
[35] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[36] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[37] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[38] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[39] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 6.1 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.iac.misconfiguration_insecure_storage.base
Abstract
構成は、保存時の暗号化なしでリソースを作成します。
Explanation
保存時の暗号化が有効になっていません。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] Standards Mapping - Common Weakness Enumeration CWE ID 311
[2] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-001350, CCI-002475
[3] Standards Mapping - FIPS200 MP
[4] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[5] Standards Mapping - NIST Special Publication 800-53 Revision 4 AU-9 Protection of Audit Information (P1), SC-28 Protection of Information at Rest (P1)
[6] Standards Mapping - NIST Special Publication 800-53 Revision 5 AU-9 Protection of Audit Information, SC-28 Protection of Information at Rest
[7] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[8] 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)
[9] Standards Mapping - OWASP Mobile 2014 M2 Insecure Data Storage
[10] Standards Mapping - OWASP Top 10 2004 A8 Insecure Storage
[11] Standards Mapping - OWASP Top 10 2007 A8 Insecure Cryptographic Storage
[12] Standards Mapping - OWASP Top 10 2010 A7 Insecure Cryptographic Storage
[13] Standards Mapping - OWASP Top 10 2013 A6 Sensitive Data Exposure
[14] Standards Mapping - OWASP Top 10 2017 A3 Sensitive Data Exposure
[15] Standards Mapping - OWASP Top 10 2021 A02 Cryptographic Failures
[16] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.3
[17] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 6.5.3
[18] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 6.5.3
[19] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.3
[20] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 3.5.1
[21] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 3.3.2, Requirement 3.3.3, Requirement 3.5.1, Requirement 6.2.4
[22] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 7.1 - Use of Cryptography
[23] 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
[24] 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
[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-001350 CAT II, APSC-DV-002340 CAT II
[35] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[36] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[37] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[38] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[39] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 6.1 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.iac.misconfiguration_insecure_storage.base
Abstract
サービスは、転送中に堅牢な暗号化を強制しません。
Explanation
データ通信チャネルの保護が不十分な場合、重要な組織データが盗難、改ざん、または開示の危険にさらされる可能性があります。
References
[1] Standards Mapping - Common Weakness Enumeration CWE ID 319
[2] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000068, CCI-001453, CCI-002418, CCI-002420, CCI-002421, CCI-002422, CCI-002890, CCI-003123
[3] Standards Mapping - FIPS200 SC
[4] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[5] Standards Mapping - NIST Special Publication 800-53 Revision 4 AC-17 Remote Access (P1), MA-4 Nonlocal Maintenance (P2), SC-8 Transmission Confidentiality and Integrity (P1)
[6] Standards Mapping - NIST Special Publication 800-53 Revision 5 AC-17 Remote Access, MA-4 Nonlocal Maintenance, SC-8 Transmission Confidentiality and Integrity
[7] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[8] Standards Mapping - OWASP Application Security Verification Standard 4.0 1.9.1 Communications Architectural Requirements (L2 L3), 2.2.5 General Authenticator Requirements (L3), 2.6.3 Look-up Secret Verifier Requirements (L2 L3), 6.2.1 Algorithms (L1 L2 L3), 8.3.1 Sensitive Private Data (L1 L2 L3), 8.1.6 General Data Protection (L3), 9.1.1 Communications Security Requirements (L1 L2 L3), 9.2.2 Server Communications Security Requirements (L2 L3), 14.4.5 HTTP Security Headers Requirements (L1 L2 L3)
[9] Standards Mapping - OWASP Mobile 2014 M3 Insufficient Transport Layer Protection
[10] Standards Mapping - OWASP Top 10 2004 A10 Insecure Configuration Management
[11] Standards Mapping - OWASP Top 10 2007 A9 Insecure Communications
[12] Standards Mapping - OWASP Top 10 2010 A9 Insufficient Transport Layer Protection
[13] Standards Mapping - OWASP Top 10 2013 A6 Sensitive Data Exposure
[14] Standards Mapping - OWASP Top 10 2017 A3 Sensitive Data Exposure
[15] Standards Mapping - OWASP Top 10 2021 A02 Cryptographic Failures
[16] Standards Mapping - Payment Card Industry Data Security Standard Version 1.1 Requirement 4.1, Requirement 6.5.10
[17] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 4.1, Requirement 6.3.1.4, Requirement 6.5.9
[18] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 4.1, Requirement 6.5.4
[19] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 4.1, Requirement 6.5.4
[20] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 4.1, Requirement 6.5.4
[21] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 4.1, Requirement 6.5.4
[22] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 4.1, Requirement 6.5.4
[23] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 4.2.1, Requirement 6.2.4
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 4.2.1, Requirement 6.2.4
[25] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 6.2 - Sensitive Data Protection, Control Objective 7 - Use of Cryptography
[26] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 6.2 - Sensitive Data Protection, Control Objective 7 - Use of Cryptography
[27] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 6.2 - Sensitive Data Protection, Control Objective 7 - Use of Cryptography, Control Objective C.4.1 - Web Software Communications
[28] Standards Mapping - SANS Top 25 2009 Insecure Interaction - CWE ID 319
[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 APP3250.1 CAT I, APP3250.2 CAT I, APP3250.3 CAT II, APP3250.4 CAT II, APP3260.1 CAT II
[32] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3250.1 CAT I, APP3250.2 CAT I, APP3250.3 CAT II, APP3250.4 CAT II, APP3260 CAT II
[33] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3250.1 CAT I, APP3250.2 CAT I, APP3250.3 CAT II, APP3250.4 CAT II, APP3260 CAT II
[34] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3250.1 CAT I, APP3250.2 CAT I, APP3250.3 CAT II, APP3250.4 CAT II, APP3260 CAT II
[35] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3250.1 CAT I, APP3250.2 CAT I, APP3250.3 CAT II, APP3250.4 CAT II, APP3260 CAT II
[36] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3250.1 CAT I, APP3250.2 CAT I, APP3250.3 CAT II, APP3250.4 CAT II, APP3260 CAT II
[37] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3250.1 CAT I, APP3250.2 CAT I, APP3250.3 CAT II, APP3250.4 CAT II, APP3260 CAT II
[38] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[39] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[51] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[52] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[53] Standards Mapping - Web Application Security Consortium Version 2.00 Insufficient Transport Layer Protection (WASC-04)
[54] Standards Mapping - Web Application Security Consortium 24 + 2 Information Leakage
desc.structural.iac.misconfiguration_insecure_transport.base
Abstract
テンプレートは、監査ログが不十分なサービスを定義します。
Explanation
監査記録がないと、セキュリティ関連のインシデントを検出して対応する機能が制限され、フォレンジック調査が妨げられます。

ログ機能を損なう構成設定には次のものが含まれますが、これらに限定されません。
- 監査ログを意図的に無効にする
- 特定のユーザー、グループ、またはプロセスのアクションをログから除外する
- ログの整合性を不適切に保護する
- オプションの監査ログを有効にしない
- ログのサンプリング レートを下げる
References
[1] Open Web Application Security Project (OWASP) Logging Cheat Sheet
[2] Standards Mapping - Common Weakness Enumeration CWE ID 778
[3] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000166, CCI-000172
[4] Standards Mapping - FIPS200 CM
[5] Standards Mapping - NIST Special Publication 800-53 Revision 4 AC-2 Account Management (P1), AU-10 Non-Repudiation (P2), AU-12 Audit Generation (P1)
[6] Standards Mapping - NIST Special Publication 800-53 Revision 5 AC-2 Account Management, AU-10 Non-Repudiation, AU-12 Audit Record Generation
[7] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[8] Standards Mapping - OWASP Application Security Verification Standard 4.0 7.1.3 Log Content Requirements (L2 L3), 7.1.4 Log Content Requirements (L2 L3), 7.2.1 Log Processing Requirements (L2 L3), 7.2.2 Log Processing Requirements (L2 L3)
[9] Standards Mapping - OWASP Top 10 2017 A6 Security Misconfiguration, A10 Insufficient Logging and Monitoring
[10] Standards Mapping - OWASP Top 10 2021 A09 Security Logging and Monitoring Failures
[11] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[12] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 10.2.1, Requirement 10.2.1.4, Requirement 10.2.2
[13] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 10.2.1, Requirement 10.2.1.4, Requirement 10.2.2
[14] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 8.2 - Activity Tracking
[15] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 8.2 - Activity Tracking
[16] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 8.2 - Activity Tracking
[17] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000830 CAT II
[18] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000830 CAT II
[19] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000830 CAT II
[20] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-000380 CAT III, APSC-DV-000390 CAT III, APSC-DV-000400 CAT III, APSC-DV-000410 CAT III, APSC-DV-000430 CAT III, APSC-DV-000590 CAT II, APSC-DV-000830 CAT II
[21] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-000380 CAT III, APSC-DV-000390 CAT III, APSC-DV-000400 CAT III, APSC-DV-000410 CAT III, APSC-DV-000430 CAT III, APSC-DV-000590 CAT II, APSC-DV-000830 CAT II
desc.structural.iac.misconfiguration_insufficient_logging.base
Abstract
テンプレートは、監査ログが不十分なサービスを定義します。
Explanation
監査記録がないと、セキュリティ関連のインシデントを検出して対応する機能が制限され、フォレンジック調査が妨げられます。

ログ機能を損なう構成設定には次のものが含まれますが、これらに限定されません。
- 監査ログを意図的に無効にする
- 特定のユーザー、グループ、またはプロセスのアクションをログから除外する
- ログの整合性を不適切に保護する
- オプションの監査ログを有効にしない
- ログのサンプリング レートを下げる
References
[1] Open Web Application Security Project (OWASP) Logging Cheat Sheet
[2] Standards Mapping - Common Weakness Enumeration CWE ID 778
[3] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000166, CCI-000172
[4] Standards Mapping - FIPS200 CM
[5] Standards Mapping - NIST Special Publication 800-53 Revision 4 AC-2 Account Management (P1), AU-10 Non-Repudiation (P2), AU-12 Audit Generation (P1)
[6] Standards Mapping - NIST Special Publication 800-53 Revision 5 AC-2 Account Management, AU-10 Non-Repudiation, AU-12 Audit Record Generation
[7] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[8] Standards Mapping - OWASP Application Security Verification Standard 4.0 7.1.3 Log Content Requirements (L2 L3), 7.1.4 Log Content Requirements (L2 L3), 7.2.1 Log Processing Requirements (L2 L3), 7.2.2 Log Processing Requirements (L2 L3)
[9] Standards Mapping - OWASP Top 10 2017 A6 Security Misconfiguration, A10 Insufficient Logging and Monitoring
[10] Standards Mapping - OWASP Top 10 2021 A09 Security Logging and Monitoring Failures
[11] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[12] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 10.2.1, Requirement 10.2.1.4, Requirement 10.2.2
[13] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 10.2.1, Requirement 10.2.1.4, Requirement 10.2.2
[14] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 8.2 - Activity Tracking
[15] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 8.2 - Activity Tracking
[16] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 8.2 - Activity Tracking
[17] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000830 CAT II
[18] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000830 CAT II
[19] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000830 CAT II
[20] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-000380 CAT III, APSC-DV-000390 CAT III, APSC-DV-000400 CAT III, APSC-DV-000410 CAT III, APSC-DV-000430 CAT III, APSC-DV-000590 CAT II, APSC-DV-000830 CAT II
[21] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-000380 CAT III, APSC-DV-000390 CAT III, APSC-DV-000400 CAT III, APSC-DV-000410 CAT III, APSC-DV-000430 CAT III, APSC-DV-000590 CAT II, APSC-DV-000830 CAT II
desc.structural.iac.misconfiguration_insufficient_logging.base
Abstract
Ansible タスクは、ログ機能を無効にした AWS CloudTrail を定義します。
Explanation
デフォルトでは、CloudTrail はイベントを記録してログ ファイルを配信しますが、ログ機能は意図的に無効になっています。そのため、悪意のある動作が検出されなくなり、違反が発生した場合のフォレンジック分析が妨げられる可能性があります。

例 1: 次の Ansible タスクは、ログ機能を無効にした CloudTrail をセットアップします。これは、enable_loggingfalse に設定されているためです。

- name: create a single region cloudtrail
community.aws.cloudtrail:
s3_bucket_name: mylogbucket
s3_key_prefix: cloudtrail
region: us-west-2
enable_logging: false
References
[1] Ansible project contributors community.aws.cloudtrail – manage CloudTrail create, delete, update
[2] Amazon Web Services Security best practices in AWS CloudTrail
[3] Standards Mapping - CIS Amazon Web Services Foundations Benchmark Recommendation 3.1
[4] Standards Mapping - Common Weakness Enumeration CWE ID 778
[5] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000172
[6] Standards Mapping - FIPS200 CM
[7] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[8] Standards Mapping - NIST Special Publication 800-53 Revision 4 AU-12 Audit Generation (P1)
[9] Standards Mapping - NIST Special Publication 800-53 Revision 5 AU-12 Audit Record Generation
[10] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[11] Standards Mapping - OWASP Application Security Verification Standard 4.0 7.1.3 Log Content Requirements (L2 L3), 7.1.4 Log Content Requirements (L2 L3), 7.2.1 Log Processing Requirements (L2 L3), 7.2.2 Log Processing Requirements (L2 L3)
[12] Standards Mapping - OWASP Mobile 2014 M1 Weak Server Side Controls
[13] Standards Mapping - OWASP Top 10 2004 A10 Insecure Configuration Management
[14] Standards Mapping - OWASP Top 10 2010 A6 Security Misconfiguration
[15] Standards Mapping - OWASP Top 10 2013 A5 Security Misconfiguration
[16] Standards Mapping - OWASP Top 10 2017 A10 Insufficient Logging and Monitoring
[17] Standards Mapping - OWASP Top 10 2021 A09 Security Logging and Monitoring Failures
[18] Standards Mapping - Payment Card Industry Data Security Standard Version 1.1 Requirement 6.5.10, Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[19] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[20] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[21] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[22] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[23] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 10.2.1, Requirement 10.2.1.4, Requirement 10.2.2
[26] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 10.2.1, Requirement 10.2.1.4, Requirement 10.2.2
[27] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 8.2 - Activity Tracking
[28] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 8.2 - Activity Tracking
[29] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 8.2 - Activity Tracking
[30] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3680.4 CAT II, APP3680.5 CAT II
[31] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3680.4 CAT II, APP3680.5 CAT II
[32] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3680.4 CAT II, APP3680.5 CAT II
[33] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3680.4 CAT II, APP3680.5 CAT II
[34] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3680.4 CAT II, APP3680.5 CAT II
[35] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3680.4 CAT II, APP3680.5 CAT II
[36] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3680.4 CAT II, APP3680.5 CAT II
[37] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-000830 CAT II
[38] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-000830 CAT II
[39] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-000830 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-000830 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-000830 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-000830 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-000830 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-000830 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-000830 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000830 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-000830 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000830 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000830 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-000830 CAT II
[51] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-000830 CAT II
[52] Standards Mapping - Web Application Security Consortium Version 2.00 Application Misconfiguration (WASC-15)
desc.structural.iac.yaml.aws_ansible_misconfiguration_insufficient_cloudtrail_logging
Abstract
テンプレートは、監査ログが不十分なサービスを定義します。
Explanation
監査記録がないと、セキュリティ関連のインシデントを検出して対応する機能が制限され、フォレンジック調査が妨げられます。

ログ機能を損なう構成設定には次のものが含まれますが、これらに限定されません。
- 監査ログを意図的に無効にする
- 特定のユーザー、グループ、またはプロセスのアクションをログから除外する
- ログの整合性を不適切に保護する
- オプションの監査ログを有効にしない
- ログのサンプリング レートを下げる
References
[1] Open Web Application Security Project (OWASP) Logging Cheat Sheet
[2] Standards Mapping - Common Weakness Enumeration CWE ID 778
[3] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000166, CCI-000172
[4] Standards Mapping - FIPS200 CM
[5] Standards Mapping - NIST Special Publication 800-53 Revision 4 AC-2 Account Management (P1), AU-10 Non-Repudiation (P2), AU-12 Audit Generation (P1)
[6] Standards Mapping - NIST Special Publication 800-53 Revision 5 AC-2 Account Management, AU-10 Non-Repudiation, AU-12 Audit Record Generation
[7] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[8] Standards Mapping - OWASP Application Security Verification Standard 4.0 7.1.3 Log Content Requirements (L2 L3), 7.1.4 Log Content Requirements (L2 L3), 7.2.1 Log Processing Requirements (L2 L3), 7.2.2 Log Processing Requirements (L2 L3)
[9] Standards Mapping - OWASP Top 10 2017 A6 Security Misconfiguration, A10 Insufficient Logging and Monitoring
[10] Standards Mapping - OWASP Top 10 2021 A09 Security Logging and Monitoring Failures
[11] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[12] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 10.2.1, Requirement 10.2.1.4, Requirement 10.2.2
[13] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 10.2.1, Requirement 10.2.1.4, Requirement 10.2.2
[14] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 8.2 - Activity Tracking
[15] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 8.2 - Activity Tracking
[16] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 8.2 - Activity Tracking
[17] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000830 CAT II
[18] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000830 CAT II
[19] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000830 CAT II
[20] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-000380 CAT III, APSC-DV-000390 CAT III, APSC-DV-000400 CAT III, APSC-DV-000410 CAT III, APSC-DV-000430 CAT III, APSC-DV-000590 CAT II, APSC-DV-000830 CAT II
[21] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-000380 CAT III, APSC-DV-000390 CAT III, APSC-DV-000400 CAT III, APSC-DV-000410 CAT III, APSC-DV-000430 CAT III, APSC-DV-000590 CAT II, APSC-DV-000830 CAT II
desc.structural.iac.misconfiguration_insufficient_logging.base
Abstract
構成は、適切なバックアップ設定なしでリソースを設定します。
Explanation
バックアップは、データを損失や破損から保護するために重要です。バックアップ機能を損なう設定には次のものが含まれますが、これらに限定されません。
- データのバックアップを無効にする
- 定期的にデータをバックアップしない
- バックアップの整合性を定期的にチェックしない
- バックアップの保持期間が十分でない
References
[1] Amazon Web Services, Inc. or its affiliates Backup and recovery approaches on AWS
[2] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000366, CCI-003109
[3] Standards Mapping - FIPS200 CP
[4] Standards Mapping - NIST Special Publication 800-53 Revision 4 CP-9 Information System Backup (P1)
[5] Standards Mapping - NIST Special Publication 800-53 Revision 5 CP-9 System Backup
[6] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[7] Standards Mapping - OWASP Application Security Verification Standard 4.0 8.1.5 General Data Protection (L3)
[8] Standards Mapping - OWASP Top 10 2017 A6 Security Misconfiguration
[9] Standards Mapping - OWASP Top 10 2021 A05 Security Misconfiguration
[10] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 12.10.1
[11] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 12.10.1
[12] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 12.10.1
[13] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 2.2 - Secure Defaults
[14] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 2.2 - Secure Defaults
[15] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 2.2 - Secure Defaults
desc.structural.iac.aws.misconfiguration_insufficient_backup.base
Abstract
構成は、適切なバックアップ設定なしでリソースを設定します。
Explanation
バックアップは、データを損失や破損から保護するために重要です。バックアップ機能を損なう設定には次のものが含まれますが、これらに限定されません。
- データのバックアップを無効にする
- 定期的にデータをバックアップしない
- バックアップの整合性を定期的にチェックしない
- バックアップの保持期間が十分でない
References
[1] Amazon Web Services, Inc. or its affiliates Backup and recovery approaches on AWS
[2] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000366, CCI-003109
[3] Standards Mapping - FIPS200 CP
[4] Standards Mapping - NIST Special Publication 800-53 Revision 4 CP-9 Information System Backup (P1)
[5] Standards Mapping - NIST Special Publication 800-53 Revision 5 CP-9 System Backup
[6] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[7] Standards Mapping - OWASP Application Security Verification Standard 4.0 8.1.5 General Data Protection (L3)
[8] Standards Mapping - OWASP Top 10 2017 A6 Security Misconfiguration
[9] Standards Mapping - OWASP Top 10 2021 A05 Security Misconfiguration
[10] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 12.10.1
[11] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 12.10.1
[12] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 12.10.1
[13] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 2.2 - Secure Defaults
[14] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 2.2 - Secure Defaults
[15] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 2.2 - Secure Defaults
desc.structural.iac.aws.misconfiguration_insufficient_backup.base
Abstract
テンプレートは、監査ログが不十分なサービスを定義します。
Explanation
監査記録がないと、セキュリティ関連のインシデントを検出して対応する機能が制限され、フォレンジック調査が妨げられます。

ログ機能を損なう構成設定には次のものが含まれますが、これらに限定されません。
- 監査ログを意図的に無効にする
- 特定のユーザー、グループ、またはプロセスのアクションをログから除外する
- ログの整合性を不適切に保護する
- オプションの監査ログを有効にしない
- ログのサンプリング レートを下げる
References
[1] Open Web Application Security Project (OWASP) Logging Cheat Sheet
[2] Standards Mapping - CIS Amazon Web Services Foundations Benchmark Recommendation 3.6
[3] Standards Mapping - Common Weakness Enumeration CWE ID 778
[4] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000166, CCI-000172
[5] Standards Mapping - FIPS200 CM
[6] Standards Mapping - NIST Special Publication 800-53 Revision 4 AC-2 Account Management (P1), AU-10 Non-Repudiation (P2), AU-12 Audit Generation (P1)
[7] Standards Mapping - NIST Special Publication 800-53 Revision 5 AC-2 Account Management, AU-10 Non-Repudiation, AU-12 Audit Record Generation
[8] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[9] Standards Mapping - OWASP Application Security Verification Standard 4.0 7.1.3 Log Content Requirements (L2 L3), 7.1.4 Log Content Requirements (L2 L3), 7.2.1 Log Processing Requirements (L2 L3), 7.2.2 Log Processing Requirements (L2 L3)
[10] Standards Mapping - OWASP Top 10 2017 A6 Security Misconfiguration, A10 Insufficient Logging and Monitoring
[11] Standards Mapping - OWASP Top 10 2021 A09 Security Logging and Monitoring Failures
[12] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[13] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 10.2.1, Requirement 10.2.1.4, Requirement 10.2.2
[14] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 10.2.1, Requirement 10.2.1.4, Requirement 10.2.2
[15] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 8.2 - Activity Tracking
[16] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 8.2 - Activity Tracking
[17] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 8.2 - Activity Tracking
[18] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000830 CAT II
[19] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000830 CAT II
[20] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000830 CAT II
[21] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-000380 CAT III, APSC-DV-000390 CAT III, APSC-DV-000400 CAT III, APSC-DV-000410 CAT III, APSC-DV-000430 CAT III, APSC-DV-000590 CAT II, APSC-DV-000830 CAT II
[22] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-000380 CAT III, APSC-DV-000390 CAT III, APSC-DV-000400 CAT III, APSC-DV-000410 CAT III, APSC-DV-000430 CAT III, APSC-DV-000590 CAT II, APSC-DV-000830 CAT II
desc.structural.iac.misconfiguration_insufficient_logging.base
Abstract
構成は、監視なしのリソースを設定します。
Explanation
違反への対応が遅れると、違反の影響を制限する組織の能力が損なわれます。

監視機能を損なう構成設定には次のものが含まれますが、これらに限定されません。
- 意図的に監視を無効にする
- オプションの監視を有効にしない
- 監視サービスにエクスポートする関連イベントを指定しない
- 特定のユーザー、グループ、プロセス、および地理的領域のアクションを監視から除外する
References
[1] Paul Cichonski,Tom Millar,Tim Grance,Karen Scarfone NIST Special Publication 800-61 Revision 2 - Computer Security Incident Handling Guide
[2] Standards Mapping - CIS Amazon Web Services Foundations Benchmark Recommendation 4.8
[3] Standards Mapping - Common Weakness Enumeration CWE ID 778
[4] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000172
[5] Standards Mapping - FIPS200 CM
[6] Standards Mapping - General Data Protection Regulation (GDPR) Indirect Access to Sensitive Data
[7] Standards Mapping - NIST Special Publication 800-53 Revision 4 AU-12 Audit Generation (P1)
[8] Standards Mapping - NIST Special Publication 800-53 Revision 5 AU-12 Audit Record Generation
[9] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[10] Standards Mapping - OWASP Application Security Verification Standard 4.0 7.1.3 Log Content Requirements (L2 L3), 7.1.4 Log Content Requirements (L2 L3), 7.2.1 Log Processing Requirements (L2 L3), 7.2.2 Log Processing Requirements (L2 L3)
[11] Standards Mapping - OWASP Top 10 2017 A6 Security Misconfiguration, A10 Insufficient Logging and Monitoring
[12] Standards Mapping - OWASP Top 10 2021 A09 Security Logging and Monitoring Failures
[13] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[14] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 10.2.1, Requirement 10.2.1.4, Requirement 10.2.2
[15] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 10.2.1, Requirement 10.2.1.4, Requirement 10.2.2
[16] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 8.2 - Activity Tracking
[17] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 8.2 - Activity Tracking
[18] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 8.2 - Activity Tracking
[19] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000830 CAT II
[20] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000830 CAT II
[21] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000830 CAT II
[22] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-000830 CAT II
[23] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-000830 CAT II
desc.structural.iac.misconfiguration_insufficient_monitoring.base
Abstract
構成は、監視なしのリソースを設定します。
Explanation
違反への対応が遅れると、違反の影響を制限する組織の能力が損なわれます。

監視機能を損なう構成設定には次のものが含まれますが、これらに限定されません。
- 意図的に監視を無効にする
- オプションの監視を有効にしない
- 監視サービスにエクスポートする関連イベントを指定しない
- 特定のユーザー、グループ、プロセス、および地理的領域のアクションを監視から除外する
References
[1] Paul Cichonski,Tom Millar,Tim Grance,Karen Scarfone NIST Special Publication 800-61 Revision 2 - Computer Security Incident Handling Guide
[2] Standards Mapping - Common Weakness Enumeration CWE ID 778
[3] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000172
[4] Standards Mapping - FIPS200 CM
[5] Standards Mapping - General Data Protection Regulation (GDPR) Indirect Access to Sensitive Data
[6] Standards Mapping - NIST Special Publication 800-53 Revision 4 AU-12 Audit Generation (P1)
[7] Standards Mapping - NIST Special Publication 800-53 Revision 5 AU-12 Audit Record Generation
[8] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[9] Standards Mapping - OWASP Application Security Verification Standard 4.0 7.1.3 Log Content Requirements (L2 L3), 7.1.4 Log Content Requirements (L2 L3), 7.2.1 Log Processing Requirements (L2 L3), 7.2.2 Log Processing Requirements (L2 L3)
[10] Standards Mapping - OWASP Top 10 2017 A6 Security Misconfiguration, A10 Insufficient Logging and Monitoring
[11] Standards Mapping - OWASP Top 10 2021 A09 Security Logging and Monitoring Failures
[12] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[13] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 10.2.1, Requirement 10.2.1.4, Requirement 10.2.2
[14] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 10.2.1, Requirement 10.2.1.4, Requirement 10.2.2
[15] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 8.2 - Activity Tracking
[16] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 8.2 - Activity Tracking
[17] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 8.2 - Activity Tracking
[18] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000830 CAT II
[19] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000830 CAT II
[20] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000830 CAT II
[21] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-000830 CAT II
[22] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-000830 CAT II
desc.structural.iac.misconfiguration_insufficient_monitoring.base