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
Terraform 構成は、GKE クラスターでの HTTP 基本認証を有効にします。
Explanation
クラスターの中央管理エンティティである Kubernetes API サーバーは、HTTP 基本認証を受け入れてユーザーを認証します。HTTP 基本認証は非推奨であり、ブルートフォース攻撃の影響を受けやすく、誤って設定された環境では攻撃者にユーザー資格情報を漏らす可能性があります。

例 1: 次の例は、master_auth ブロックの usernamepassword を空でない値に設定することにより、GKE クラスターで HTTP 基本認証を有効にする Terraform 構成を示しています。

resource "google_container_cluster" "container_cluster_demo" {
...
master_auth {
username = "foo"
password = "bar"
}
...
}
References
[1] HashiCorp google_container_cluster
[2] Google Cloud Leave legacy client authentication methods disabled
[3] Standards Mapping - CIS Google Kubernetes Engine Benchmark Recommendation 5.8.1
[4] Standards Mapping - Common Weakness Enumeration CWE ID 287
[5] Standards Mapping - Common Weakness Enumeration Top 25 2020 [14] CWE ID 287
[6] Standards Mapping - Common Weakness Enumeration Top 25 2021 [14] CWE ID 287
[7] Standards Mapping - Common Weakness Enumeration Top 25 2022 [14] CWE ID 287
[8] Standards Mapping - Common Weakness Enumeration Top 25 2024 [14] CWE ID 287
[9] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-001958
[10] Standards Mapping - FIPS200 IA
[11] Standards Mapping - General Data Protection Regulation (GDPR) Access Violation
[12] Standards Mapping - NIST Special Publication 800-53 Revision 4 IA-3 Device Identification and Authentication (P1), IA-5 Authenticator Management (P1)
[13] Standards Mapping - NIST Special Publication 800-53 Revision 5 IA-3 Device Identification and Authentication, IA-5 Authenticator Management
[14] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[15] Standards Mapping - OWASP Application Security Verification Standard 4.0 1.2.3 Authentication 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)
[16] Standards Mapping - OWASP Top 10 2017 A2 Broken Authentication
[17] Standards Mapping - OWASP Top 10 2021 A07 Identification and Authentication Failures
[18] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.10
[19] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4
[20] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 6.2.4
[21] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 5.4 - Authentication and Access Control
[22] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 5.4 - Authentication and Access Control
[23] 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
[24] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-001650 CAT II
[25] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-001650 CAT II
[26] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-001650 CAT II
[27] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-001650 CAT II
[28] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-001650 CAT II
desc.structural.hcl.gcp_terraform_misconfiguration_gke_cluster_http_basic_authentication
Abstract
Terraform 構成は、GKE クラスターでの従来の ABAC 認証を有効にします。
Explanation
デフォルトでは、属性ベースのアクセス制御 (ABAC) は、GKE バージョン 1.8 以降を実行する新しいクラスターでは無効になっています。ABAC は、ロールベースのアクセス制御 (RBAC) またはアイデンティティ/アクセス管理 (IAM) で提供される機能のほか、特定のユーザーまたはグループにリソースへのアクセスを静的に許可できます。これにより、承認管理が複雑になり、アクセス制御の集中管理がしにくくなります。

例 1: 次の例は、enable_legacy_abactrue に設定して GKE クラスターの ABAC 承認を有効にする Terraform 構成を示しています。

resource "google_container_cluster" "container_cluster_demo" {
...
enable_legacy_abac = true
...
}
References
[1] HashiCorp google_container_cluster
[2] Google Cloud Setting the default node image type
[3] Google Cloud Configure role-based access control
[4] Standards Mapping - CIS Google Kubernetes Engine Benchmark Recommendation 5.8.4
[5] Standards Mapping - Common Weakness Enumeration CWE ID 637
[6] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000213, 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)
[10] Standards Mapping - NIST Special Publication 800-53 Revision 5 AC-3 Access Enforcement
[11] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[12] Standards Mapping - OWASP Application Security Verification Standard 4.0 1.4.4 Access Control Architectural Requirements (L2 L3), 4.1.3 General Access Control Design (L1 L2 L3), 4.1.5 General Access Control Design (L1 L2 L3), 4.2.1 Operation Level Access Control (L1 L2 L3), 13.1.4 Generic Web Service Security Verification Requirements (L2 L3)
[13] Standards Mapping - OWASP Top 10 2017 A5 Broken Access Control
[14] Standards Mapping - OWASP Top 10 2021 A01 Broken Access Control
[15] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.8, Requirement 7.2
[16] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 7.3.1
[17] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 6.2.4, Requirement 7.3.1
[18] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 5.4 - Authentication and Access Control
[19] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 5.4 - Authentication and Access Control
[20] 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
[21] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II
[22] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II
[23] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II
[24] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II
[25] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II
desc.structural.hcl.gcp_terraform_misconfiguration_gke_cluster_legacy_authorization
Abstract
Terraform 構成は、GKE ノード プールのノード自動修復を無効にします。
Explanation
各クラウド サービス セキュリティ機能は、既知の脅威を防止または軽減するように設計されています。意図的にまたは誤って無効にされた場合、保護は提供されません。

デフォルトでは、GKE ノードが一定期間にわたって異常なステータスを繰り返し報告すると、GKE はそのノードの修復プロセスを開始します。ノードの自動修復を無効にすると、ミッション クリティカルなワークロードが実行される可能性のある異常なノードが適切なタイミングで自動交換されません。

例 1: 次の Terraform 構成では、management ブロックの auto_repairfalse に設定して、ノード プールのノード自動修復を無効にします。

resource "google_container_node_pool" "node-pool-demo" {
...
management {
auto_repair = false
...
}
...
}
References
[1] HashiCorp google_container_node_pool
[2] Google Cloud Auto-repairing nodes
[3] Standards Mapping - CIS Google Kubernetes Engine Benchmark Recommendation 5.5.2
[4] Standards Mapping - FIPS200 CM
[5] Standards Mapping - NIST Special Publication 800-53 Revision 4 SI-2 Flaw Remediation (P1)
[6] Standards Mapping - NIST Special Publication 800-53 Revision 5 SI-2 Flaw Remediation
[7] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[8] Standards Mapping - OWASP Top 10 2017 A9 Using Components with Known Vulnerabilities
[9] Standards Mapping - OWASP Top 10 2021 A06 Vulnerable and Outdated Components
[10] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.2
[11] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.3.3
[12] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 6.3.3
[13] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 10.2 - Threat and Vulnerability Management
[14] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 10.2 - Threat and Vulnerability Management
[15] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 10.2 - Threat and Vulnerability Management, Control Objective C.1.6 - Web Software Components & Services
desc.structural.hcl.gcp_terraform_misconfiguration_gke_cluster_node_auto_repair_disabled
Abstract
Terraform 構成は、パブリック インターネット経由で GKE クラスターへのアクセスを可能にします。
Explanation
不要なネットワーク トラフィックのブロックに失敗すると、クラウド サービスの攻撃対象領域が拡大します。一般に公開されているサービスは、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。

プライベート GKE ノードには外部 IP アドレスがありません。これらのノードで実行されるポッドは、クラスターの境界を超えて通信できません。パブリック エンドポイントを無効にすると、GKE クラスターの管理が内部のプライベート IP アドレスに制限されて、GKE クラスターが保護されます。プライベート エンドポイントとプライベート ノードを強制しないと、クラスターがパブリックに公開されます。

例 1: 次の Terraform 構成では、enable_private_nodes および enable_private_endpointfalse に設定されているため、任意の IP アドレスがクラスター ノードとコントロール プレーンにアクセスできます。

resource "google_container_cluster" "cluster-demo" {
...
private_cluster_config {
enable_private_endpoint = false
enable_private_nodes = false
}
...
}
References
[1] HashiCorp google_container_cluster
[2] Google Cloud Access to cluster endpoints
[3] Standards Mapping - CIS Google Kubernetes Engine Benchmark Recommendation 5.6.5
[4] Standards Mapping - Common Weakness Enumeration CWE ID 749
[5] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000213, CCI-001084, CCI-002165
[6] Standards Mapping - FIPS200 AC
[7] Standards Mapping - General Data Protection Regulation (GDPR) Access Violation
[8] Standards Mapping - NIST Special Publication 800-53 Revision 4 AC-3 Access Enforcement (P1), AC-6 Least Privilege (P1), SC-3 Security Function Isolation (P1)
[9] Standards Mapping - NIST Special Publication 800-53 Revision 5 AC-3 Access Enforcement, AC-6 Least Privilege, SC-3 Security Function Isolation
[10] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[11] Standards Mapping - OWASP Application Security Verification Standard 4.0 4.1.3 General Access Control Design (L1 L2 L3)
[12] Standards Mapping - OWASP Top 10 2017 A5 Broken Access Control
[13] Standards Mapping - OWASP Top 10 2021 A01 Broken Access Control
[14] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.8
[15] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 7.3.2
[16] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 6.2.4, Requirement 7.3.2
[17] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 5.4 - Authentication and Access Control
[18] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 5.4 - Authentication and Access Control
[19] 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
[20] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[21] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[22] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[23] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[24] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
desc.structural.hcl.gcp_terraform_misconfiguration_gke_cluster_publicly_accessible
Abstract
Terraform 構成は、Container-Optimized OS を実行しない GKE ノードをセットアップします。
Explanation
デフォルトでは、GKE ノードは Container-Optimized OS (COS) を使用して実行されます。COS は、Google Compute Engine インスタンスで GKE ノードを実行するように最適化されたオペレーティング システム イメージです。デフォルトをオプトアウトすると、セキュリティと効率が向上するというメリットがなくなります。

例 1: 次の Terraform 構成の例では、node_config ブロックで image_type が COS 以外のイメージに設定されているため、COS を実行しない GKE ノードのプールをセットアップしています。

resource "google_container_node_pool" "node_pool_demo" {
...
node_config {
image_type = "UBUNTU"
...
}
...
}
References
[1] HashiCorp google_container_node_pool
[2] Google Cloud Setting the default node image type
[3] Google Cloud Container-Optimized OS Overview
[4] Standards Mapping - CIS Google Kubernetes Engine Benchmark Recommendation 5.5.1
[5] Standards Mapping - FIPS200 CM
[6] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[7] Standards Mapping - NIST Special Publication 800-53 Revision 4 SI-2 Flaw Remediation (P1)
[8] Standards Mapping - NIST Special Publication 800-53 Revision 5 SI-2 Flaw Remediation
[9] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[10] Standards Mapping - OWASP Top 10 2017 A9 Using Components with Known Vulnerabilities
[11] Standards Mapping - OWASP Top 10 2021 A06 Vulnerable and Outdated Components
[12] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.2
[13] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.3.3
[14] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 6.3.3
[15] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 10.2 - Threat and Vulnerability Management
[16] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 10.2 - Threat and Vulnerability Management
[17] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 10.2 - Threat and Vulnerability Management, Control Objective C.1.6 - Web Software Components & Services
desc.structural.hcl.gcp_terraform_misconfiguration_gke_container_optimized_os_not_in_use
Abstract
Terraform 構成は、Kubernetes ノードの自動アップグレードを無効にします。
Explanation
デフォルトでは、GKE は Kubernetes ノードを安定した新しいバージョンに自動的にアップグレードします。既知のソフトウェアの脆弱性にタイムリーにパッチを適用する自動アップグレードは無効になっています。

例 1: 次の Terraform 構成の例では、management ブロックの auto_upgradefalse に設定することで、Kubernetes ノードの自動アップグレードを無効にしています。

resource "google_container_node_pool" "node_pool_demo" {
...
management {
auto_upgrade = false
...
}
...
}
References
[1] HashiCorp google_container_node_pool
[2] Google Cloud Auto-upgrading nodes
[3] Standards Mapping - CIS Google Kubernetes Engine Benchmark Recommendation 5.5.3
[4] Standards Mapping - FIPS200 CM
[5] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[6] Standards Mapping - NIST Special Publication 800-53 Revision 4 SI-2 Flaw Remediation (P1)
[7] Standards Mapping - NIST Special Publication 800-53 Revision 5 SI-2 Flaw Remediation
[8] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[9] Standards Mapping - OWASP Top 10 2017 A9 Using Components with Known Vulnerabilities
[10] Standards Mapping - OWASP Top 10 2021 A06 Vulnerable and Outdated Components
[11] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.2
[12] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.3.3
[13] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 6.3.3
[14] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 10.2 - Threat and Vulnerability Management
[15] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 10.2 - Threat and Vulnerability Management
[16] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 10.2 - Threat and Vulnerability Management, Control Objective C.1.6 - Web Software Components & Services
desc.structural.hcl.gcp_terraform_misconfiguration_gke_node_auto_upgrade_disabled
Abstract
Terraform 構成は、アクセス制御が弱い、プロジェクト全体のネットワークの自動生成を許可します。
Explanation
新しい Google Cloud プロジェクトは、デフォルトで、プロジェクト全体のネットワークを開始します。デフォルト ネットワークには、同一プロジェクト内の Compute Engine インスタンス間で行われる制限なしの通信を許可し、セキュリティが重要な全インスタンスのポートを公開するファイアウォール ルールが事前に設定されます。影響を受けるポートには、TCP 22 (SSH) と TCP 3389 (RDP) が含まれます。十分に保護されていないインスタンスは、不正アクセスに対して脆弱になります。

例 1: 次の Terraform 構成の例では、auto_create_networktrue に設定することで、プロジェクト全体のネットワークの自動生成を有効にしています。

resource "google_project" "project-demo" {
...
auto_create_network = true
...
}
References
[1] HashiCorp google_project
[2] Google Cloud VPC network overview
[3] Google Cloud Pre-populated rules in the default network
[4] Google Cloud Organization policy constraints
[5] Standards Mapping - CIS Google Cloud Computing Platform Benchmark Recommendation 3.2
[6] Standards Mapping - Common Weakness Enumeration CWE ID 732
[7] Standards Mapping - Common Weakness Enumeration Top 25 2020 [16] CWE ID 732
[8] Standards Mapping - Common Weakness Enumeration Top 25 2021 [22] CWE ID 732
[9] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000213, CCI-002165
[10] Standards Mapping - FIPS200 AC
[11] Standards Mapping - General Data Protection Regulation (GDPR) Access Violation
[12] Standards Mapping - NIST Special Publication 800-53 Revision 4 AC-3 Access Enforcement (P1), AC-6 Least Privilege (P1)
[13] Standards Mapping - NIST Special Publication 800-53 Revision 5 AC-3 Access Enforcement, AC-6 Least Privilege
[14] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[15] Standards Mapping - OWASP Application Security Verification Standard 4.0 1.4.2 Access Control Architectural Requirements (L2 L3)
[16] Standards Mapping - OWASP Top 10 2017 A5 Broken Access Control
[17] Standards Mapping - OWASP Top 10 2021 A01 Broken Access Control
[18] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.8
[19] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 1.4.2
[20] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 6.2.4, Requirement 1.4.2
[21] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 5.4 - Authentication and Access Control
[22] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 5.4 - Authentication and Access Control
[23] 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
[24] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II
[25] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II
[26] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II
[27] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II
[28] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II
desc.structural.hcl.gcp_terraform_misconfiguration_google_project_network_access_control
Abstract
Terraform 構成は、ほとんどの Google Cloud API へのフル アクセスをサービス アカウントに許可します。
Explanation
Terraform 構成は、サービス アカウントのアクセス スコープを cloud-platform に設定します。これにより、ほとんどの Google Cloud API へのアクセスが許可されます。その結果、侵害された Compute Engine インスタンスがアクセスできる攻撃対象領域が大幅に拡大し、最小特権の原則に違反することになります。

例 1: 次の例は、サービス アカウントのアクセス スコープ (scopes) を cloud-platform に設定する Terraform 構成を示しています。

resource "google_compute_instance" "compute-instance-demo" {
name = "name-demo"
machine_type = "e2-micro"
...
service_account {
email = "foobar.service.account@example.com"
scopes = ["cloud-platform"]
}
}
References
[1] Dylan Ayrey & Allison Donovan Compromise any GCP Org Via Cloud API Lateral Movement and Privilege Escalation
[2] Google Cloud Best practices for securing service accounts
[3] HashiCorp google_compute_instance
[4] Google Cloud Service accounts
[5] Standards Mapping - CIS Google Cloud Computing Platform Benchmark Recommendation 4.2
[6] Standards Mapping - Common Weakness Enumeration CWE ID 250
[7] Standards Mapping - Common Weakness Enumeration Top 25 2024 [15] CWE ID 269
[8] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000381, CCI-002233, CCI-002235
[9] Standards Mapping - FIPS200 AC
[10] Standards Mapping - General Data Protection Regulation (GDPR) Access Violation
[11] Standards Mapping - NIST Special Publication 800-53 Revision 4 AC-6 Least Privilege (P1), CM-7 Least Functionality (P1)
[12] Standards Mapping - NIST Special Publication 800-53 Revision 5 AC-6 Least Privilege, CM-7 Least Functionality
[13] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[14] Standards Mapping - OWASP Application Security Verification Standard 4.0 4.1.3 General Access Control Design (L1 L2 L3), 4.1.4 General Access Control Design (L1 L2 L3)
[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 3.2.1 Requirement 7.1.2
[18] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 7.2.2
[19] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 7.2.2
[20] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 5.4 - Authentication and Access Control
[21] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 5.4 - Authentication and Access Control
[22] 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
[23] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II
[24] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II
[25] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II
[26] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II
[27] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II
desc.structural.hcl.gcp_terraform_misconfiguration_improper_compute_engine_access_control
Abstract
Terraform 構成は、HTTPS をサポートしない App Engine アプリケーションのドメインをセットアップします。
Explanation
デフォルトでは、App Engine アプリケーションのドメインは、暗号化されていない接続やセキュリティ保護されていない接続を受け入れます。このような接続では、データが不正アクセス、盗難、改ざんの危険にさらされます。

例 1: 次の例は、example.com という名前のドメインについて、ssl_settings ブロックを含まない Terraform 構成を示しています。その結果、App Engine アプリケーションのカスタム ドメインは HTTPS をサポートしていません。

resource "google_app_engine_domain_mapping" "domain_mapping" {
domain_name = "example.com"
}
References
[1] HashiCorp google_app_engine_domain_mapping
[2] Google Cloud Securing Custom Domains with SSL
[3] Standards Mapping - CIS Google Cloud Computing Platform Benchmark Recommendation 4.10
[4] Standards Mapping - Common Weakness Enumeration CWE ID 311
[5] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000068, CCI-001453, CCI-002418, CCI-002420, CCI-002421, CCI-002422, CCI-002890, CCI-003123
[6] Standards Mapping - FIPS200 SC
[7] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[8] 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)
[9] Standards Mapping - NIST Special Publication 800-53 Revision 5 AC-17 Remote Access, MA-4 Nonlocal Maintenance, SC-8 Transmission Confidentiality and Integrity
[10] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[11] Standards Mapping - OWASP Application Security Verification Standard 4.0 3.7.1 Defenses Against Session Management Exploits (L1 L2 L3), 6.2.1 Algorithms (L1 L2 L3), 9.1.1 Communications Security Requirements (L1 L2 L3), 9.2.1 Server Communications Security Requirements (L2 L3), 9.2.3 Server Communications Security Requirements (L2 L3)
[12] Standards Mapping - OWASP Top 10 2017 A3 Sensitive Data Exposure
[13] Standards Mapping - OWASP Top 10 2021 A02 Cryptographic Failures
[14] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 4.1, Requirement 6.5.4
[15] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 4.2.1, Requirement 6.2.4
[16] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 4.2.1, Requirement 6.2.4
[17] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 3.3 - Sensitive Data Retention, Control Objective 6.2 - Sensitive Data Protection, Control Objective 7 - Use of Cryptography
[18] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 3.3 - Sensitive Data Retention, Control Objective 6.2 - Sensitive Data Protection, Control Objective 7 - Use of Cryptography, Control Objective B.2.5 - Terminal Software Design
[19] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 3.3 - Sensitive Data Retention, Control Objective 6.2 - Sensitive Data Protection, Control Objective 7 - Use of Cryptography, Control Objective B.2.5 - Terminal Software Design, Control Objective C.4.1 - Web Software Communications
[20] 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
[21] 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
[22] 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
[23] 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
[24] 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
desc.structural.hcl.gcp_terraform_misconfiguration_insecure_app_engine_domain_transport
Abstract
Terraform 構成は、すべての接続に SSL を強制することなく App Engine をセットアップします。
Explanation
デフォルトでは、App Engine アプリケーションは、暗号化されていない接続やセキュリティ保護されていない接続を受け入れます。このような接続では、データが不正アクセス、盗難、改ざんの危険にさらされます。
References
[1] Standards Mapping - CIS Google Cloud Computing Platform Benchmark Recommendation 4.10
[2] Standards Mapping - Common Weakness Enumeration CWE ID 311
[3] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000068, CCI-001453, CCI-002418, CCI-002420, CCI-002421, CCI-002422, CCI-002890, CCI-003123
[4] Standards Mapping - FIPS200 SC
[5] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[6] 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)
[7] Standards Mapping - NIST Special Publication 800-53 Revision 5 AC-17 Remote Access, MA-4 Nonlocal Maintenance, SC-8 Transmission Confidentiality and Integrity
[8] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[9] Standards Mapping - OWASP Application Security Verification Standard 4.0 3.7.1 Defenses Against Session Management Exploits (L1 L2 L3), 6.2.1 Algorithms (L1 L2 L3), 9.1.1 Communications Security Requirements (L1 L2 L3), 9.2.1 Server Communications Security Requirements (L2 L3), 9.2.3 Server Communications Security Requirements (L2 L3)
[10] Standards Mapping - OWASP Top 10 2017 A3 Sensitive Data Exposure
[11] Standards Mapping - OWASP Top 10 2021 A02 Cryptographic Failures
[12] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 4.1, Requirement 6.5.4
[13] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 4.2.1, Requirement 6.2.4
[14] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 4.2.1, Requirement 6.2.4
[15] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 3.3 - Sensitive Data Retention, Control Objective 6.2 - Sensitive Data Protection, Control Objective 7 - Use of Cryptography
[16] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 3.3 - Sensitive Data Retention, Control Objective 6.2 - Sensitive Data Protection, Control Objective 7 - Use of Cryptography, Control Objective B.2.5 - Terminal Software Design
[17] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 3.3 - Sensitive Data Retention, Control Objective 6.2 - Sensitive Data Protection, Control Objective 7 - Use of Cryptography, Control Objective B.2.5 - Terminal Software Design, Control Objective C.4.1 - Web Software Communications
[18] 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
[19] 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
[20] 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
[21] 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
[22] 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
desc.structural.hcl.gcp_terraform_misconfiguration_insecure_app_engine_transport
Abstract
Terraform 構成は、安全でない HTTP リクエストによる Cloud Function のトリガーを許可します。
Explanation
デフォルトでは、HTTP のトリガーにより、Cloud Function は HTTPS リクエストへの応答に対して実行することのみが可能になります。安全でない HTTP リクエストを許可すると、データが不正アクセス、盗難、改ざんの危険にさらされます。

例 1: 次の例は、https_trigger_security_levelSECURE_OPTIONAL に設定することで、HTTPS エンドポイントの強制に失敗する HTTP トリガーを定義する Terraform 構成を示しています。

resource "google_cloudfunctions_function" "demo_function" {
...
trigger_http = true
https_trigger_security_level = "SECURE_OPTIONAL"
...
}
References
[1] HashiCorp google_cloudfunctions_function
[2] Google Cloud HTTP triggers
[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 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 3.7.1 Defenses Against Session Management Exploits (L1 L2 L3), 6.2.1 Algorithms (L1 L2 L3), 9.1.1 Communications Security Requirements (L1 L2 L3), 9.2.1 Server Communications Security Requirements (L2 L3), 9.2.3 Server Communications Security Requirements (L2 L3)
[11] Standards Mapping - OWASP Top 10 2017 A3 Sensitive Data Exposure
[12] Standards Mapping - OWASP Top 10 2021 A02 Cryptographic Failures
[13] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 4.1, Requirement 6.5.4
[14] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 4.2.1, Requirement 6.2.4
[15] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 4.2.1, Requirement 6.2.4
[16] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 3.3 - Sensitive Data Retention, Control Objective 6.2 - Sensitive Data Protection, Control Objective 7 - Use of Cryptography
[17] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 3.3 - Sensitive Data Retention, Control Objective 6.2 - Sensitive Data Protection, Control Objective 7 - Use of Cryptography, Control Objective B.2.5 - Terminal Software Design
[18] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 3.3 - Sensitive Data Retention, Control Objective 6.2 - Sensitive Data Protection, Control Objective 7 - Use of Cryptography, Control Objective B.2.5 - Terminal Software Design, Control Objective C.4.1 - Web Software Communications
[19] 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
[20] 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
[21] 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
[22] 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
[23] 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
desc.structural.hcl.gcp_terraform_misconfiguration_insecure_cloud_function_http_trigger_transport
Abstract
Terraform 構成は、すべての接続に SSL を強制することなくデータベース インスタンスを設定します。
Explanation
デフォルトでは、Cloud SQL インスタンスは、暗号化されていない接続やセキュリティ保護されていない接続を受け入れます。このような接続では、データが不正アクセス、盗難、改ざんの危険にさらされます。

例 1: 次の例は、require_sslfalse に設定することで、すべての接続への SSL の強制をデータベース インスタンスに要求しない Terraform 構成を示しています。

resource "google_sql_database_instance" "database_instance_demo" {
...
settings {
ip_configuration {
require_ssl = false
...
}
...
}
}
References
[1] HashiCorp google_sql_database_instance
[2] Google Cloud Enforce SSL/TLS encryption
[3] Standards Mapping - CIS Google Cloud Computing Platform Benchmark Recommendation 6.4
[4] Standards Mapping - Common Weakness Enumeration CWE ID 311
[5] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000068, CCI-001453, CCI-002418, CCI-002420, CCI-002421, CCI-002422, CCI-002890, CCI-003123
[6] Standards Mapping - FIPS200 SC
[7] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[8] 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)
[9] Standards Mapping - NIST Special Publication 800-53 Revision 5 AC-17 Remote Access, MA-4 Nonlocal Maintenance, SC-8 Transmission Confidentiality and Integrity
[10] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[11] Standards Mapping - OWASP Application Security Verification Standard 4.0 2.6.3 Look-up Secret Verifier Requirements (L2 L3), 2.7.1 Out of Band Verifier Requirements (L1 L2 L3), 2.7.2 Out of Band Verifier Requirements (L1 L2 L3), 2.7.3 Out of Band Verifier Requirements (L1 L2 L3), 2.8.4 Single or Multi Factor One Time Verifier Requirements (L2 L3), 2.8.5 Single or Multi Factor One Time Verifier Requirements (L2 L3), 3.7.1 Defenses Against Session Management Exploits (L1 L2 L3), 6.2.1 Algorithms (L1 L2 L3), 9.1.1 Communications Security Requirements (L1 L2 L3), 9.2.1 Server Communications Security Requirements (L2 L3), 9.2.3 Server Communications Security Requirements (L2 L3)
[12] Standards Mapping - OWASP Top 10 2017 A3 Sensitive Data Exposure
[13] Standards Mapping - OWASP Top 10 2021 A02 Cryptographic Failures
[14] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 4.1, Requirement 6.5.4
[15] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 4.2.1, Requirement 6.2.4
[16] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 4.2.1, Requirement 6.2.4
[17] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 3.3 - Sensitive Data Retention, Control Objective 6.2 - Sensitive Data Protection, Control Objective 7 - Use of Cryptography
[18] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 3.3 - Sensitive Data Retention, Control Objective 6.2 - Sensitive Data Protection, Control Objective 7 - Use of Cryptography, Control Objective B.2.5 - Terminal Software Design
[19] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 3.3 - Sensitive Data Retention, Control Objective 6.2 - Sensitive Data Protection, Control Objective 7 - Use of Cryptography, Control Objective B.2.5 - Terminal Software Design, Control Objective C.4.1 - Web Software Communications
[20] 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
[21] 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
[22] 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
[23] 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
[24] 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
desc.structural.hcl.gcp_terraform_misconfiguration_insecure_cloud_sql_transport
Abstract
Terraform 構成は、HTTP または HTTPS を使用した、クライアントによる Edge Cache サービスへの接続を許可します。
Explanation
デフォルトでは、Edge Cache サービスは、暗号化されていない接続やセキュリティ保護されていない接続を受け入れます。このような接続では、データが不正アクセス、盗難、改ざんの危険にさらされます。

例 1: 次の例は、require_tlsfalse に設定することで、通信での TLS の使用をクライアントに要求しない Edge Cache サービスを定義する Terraform 構成を示しています。

resource "google_network_services_edge_cache_service" "srv_demo" {
...
require_tls = false
...
}
References
[1] HashiCorp google_network_services_edge_cache_service
[2] Google Cloud Redirect all requests to HTTPS
[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 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 3.7.1 Defenses Against Session Management Exploits (L1 L2 L3), 6.2.1 Algorithms (L1 L2 L3), 9.1.1 Communications Security Requirements (L1 L2 L3), 9.2.1 Server Communications Security Requirements (L2 L3), 9.2.3 Server Communications Security Requirements (L2 L3)
[11] Standards Mapping - OWASP Top 10 2017 A3 Sensitive Data Exposure
[12] Standards Mapping - OWASP Top 10 2021 A02 Cryptographic Failures
[13] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 4.1, Requirement 6.5.4
[14] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 4.2.1, Requirement 6.2.4
[15] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 4.2.1, Requirement 6.2.4
[16] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 3.3 - Sensitive Data Retention, Control Objective 6.2 - Sensitive Data Protection, Control Objective 7 - Use of Cryptography
[17] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 3.3 - Sensitive Data Retention, Control Objective 6.2 - Sensitive Data Protection, Control Objective 7 - Use of Cryptography, Control Objective B.2.5 - Terminal Software Design
[18] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 3.3 - Sensitive Data Retention, Control Objective 6.2 - Sensitive Data Protection, Control Objective 7 - Use of Cryptography, Control Objective B.2.5 - Terminal Software Design, Control Objective C.4.1 - Web Software Communications
[19] 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
[20] 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
[21] 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
[22] 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
[23] 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
desc.structural.hcl.gcp_terraform_misconfiguration_insecure_edge_cache_service_transport
Abstract
Terraform 構成は、プロキシ ロード バランサー用に、弱い暗号スイートで SSL ポリシーを許可します。
Explanation
Transport Layer Security (TLS) プロトコルおよび Secure Sockets Layer (SSL) プロトコルは、クライアントと Web サーバーの間で転送されるデータの真正性、機密性および完全性を保証するための保護メカニズムを提供します。TLS と SSL の両方とも複数回の改訂を経て定期的にバージョンが更新されています。新しい改訂では毎回、前のバージョンで見つかったセキュリティの脆弱性に対応しています。安全ではない TLS/SSL のバージョンを使用すると、データ保護が脆弱化し、攻撃者が機密情報を侵害したり、盗んだり、改変したりする可能性が生じます。

安全でないバージョンの TLS/SSL には、次のような性質のいくつかが含まれる場合があります。

- 中間者 (man-in-the-middle) 攻撃に対する保護が行われない
- 認証と暗号化に同じ鍵が使用される
- メッセージ認証制御が脆弱である
- TCP 接続の切断に対して保護が行われない

このような性質があると、攻撃者による機密データの傍受、改変、改竄が可能になることがあります。

例 1: 次の Terraform 構成の例では、profileCOMPATIBLE に設定することで、プロキシ ロード バランサーによる弱い SSL 暗号スイートの使用を許可する SSL ポリシーを定義しています。

resource "google_compute_ssl_policy" "policy-demo" {
...
profile = "COMPATIBLE"
...
}
例 2: 次の Terraform 構成の例では、プロキシ ロード バランサーによる TLS_RSA_WITH_AES_128_CBC_SHA という名前の弱い SSL 暗号スイートの使用を具体的に許可するカスタム SSL ポリシーを定義しています。

resource "google_compute_ssl_policy" "policy-demo" {
...
profile = "CUSTOM"
min_tls_version = "TLS_1_2"
custom_features = ["TLS_ECDHE_ECDSA_WITH_CHACHA20_POLY1305_SHA256", "TLS_ECDHE_ECDSA_WITH_AES_128_GCM_SHA256", "TLS_RSA_WITH_AES_128_CBC_SHA"]
...
}
References
[1] HashiCorp google_compute_ssl_policy
[2] Google Cloud SSL policies overview
[3] Standards Mapping - CIS Google Cloud Computing Platform Benchmark Recommendation 3.9
[4] Standards Mapping - Common Weakness Enumeration CWE ID 327
[5] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000068, CCI-000382, CCI-001453, CCI-001941, CCI-001942, CCI-002418, CCI-002420, CCI-002421, CCI-002422, CCI-002890, CCI-003123
[6] Standards Mapping - FIPS200 CM, SC
[7] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[8] Standards Mapping - NIST Special Publication 800-53 Revision 4 AC-17 Remote Access (P1), CM-7 Least Functionality (P1), IA-2 Identification and Authentication (Organizational Users) (P1), MA-4 Nonlocal Maintenance (P2), SC-8 Transmission Confidentiality and Integrity (P1)
[9] Standards Mapping - NIST Special Publication 800-53 Revision 5 AC-17 Remote Access, CM-7 Least Functionality, IA-2 Identification and Authentication (Organizational Users), MA-4 Nonlocal Maintenance, SC-8 Transmission Confidentiality and Integrity
[10] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[11] Standards Mapping - OWASP Application Security Verification Standard 4.0 2.6.3 Look-up Secret Verifier Requirements (L2 L3), 2.9.3 Cryptographic Software and Devices Verifier Requirements (L2 L3), 6.2.1 Algorithms (L1 L2 L3), 6.2.2 Algorithms (L2 L3), 8.3.7 Sensitive Private Data (L2 L3), 9.1.2 Communications Security Requirements (L1 L2 L3), 9.1.3 Communications Security Requirements (L1 L2 L3)
[12] Standards Mapping - OWASP Top 10 2017 A6 Security Misconfiguration
[13] Standards Mapping - OWASP Top 10 2021 A02 Cryptographic Failures
[14] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 4.1, Requirement 6.5.4
[15] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 4.2.1, Requirement 6.2.4
[16] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 4.2.1, Requirement 6.2.4
[17] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 3.3 - Sensitive Data Retention, Control Objective 6.2 - Sensitive Data Protection, Control Objective 7.1 - Use of Cryptography
[18] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 3.3 - Sensitive Data Retention, Control Objective 6.2 - Sensitive Data Protection, Control Objective 7.1 - Use of Cryptography, Control Objective B.2.3 - Terminal Software Design
[19] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 3.3 - Sensitive Data Retention, Control Objective 6.2 - Sensitive Data Protection, Control Objective 7.1 - Use of Cryptography, Control Objective B.2.3 - Terminal Software Design, Control Objective C.4.1 - Web Software Communications
[20] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001510 CAT II, APSC-DV-001620 CAT II, APSC-DV-001630 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
[21] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001510 CAT II, APSC-DV-001620 CAT II, APSC-DV-001630 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
[22] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001510 CAT II, APSC-DV-001620 CAT II, APSC-DV-001630 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
[23] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001510 CAT II, APSC-DV-001620 CAT II, APSC-DV-001630 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
[24] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001510 CAT II, APSC-DV-001620 CAT II, APSC-DV-001630 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
desc.structural.hcl.gcp_terraform_misconfiguration_insecure_load_balancer_transport
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 Google Cloud Computing Platform Benchmark Recommendation 2.16
[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
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
Terraform 構成は、使用状況ログとストレージ ログを有効にしないで Cloud Storage Bucket を作成します。
Explanation
Terraform 構成は、使用状況ログとストレージ ログを有効にしないで Cloud Storage Bucket を作成します。これらのログには、ネットワーク監視、フォレンジック、リアルタイムのセキュリティ分析、およびコスト最適化に役立つ貴重なデータが含まれています。

例 1: 次の例は、log_bucket 引数がないため、使用状況ログとストレージ ログを有効にしないで Cloud Storage Bucket を作成する Terraform 構成を示しています。

resource "google_storage_bucket" "bucket-demo" {
name = "name-demo"
location = "US"
}
References
[1] HashiCorp google_storage_bucket
[2] Google Cloud Usage logs & storage logs
[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.hcl.gcp_terraform_misconfiguration_insufficient_cloud_storage_bucket_logging
Abstract
Terraform 構成は、Google Kubernetes Engine クラスターのログ サービスを無効にします。
Explanation
デフォルトでは、Google Kubernetes Engine (GKE) クラスターは Stackdriver Kubernetes Engine Logging Service にログを書き込みます。Terraform 構成は、GKE クラスターをセットアップし、ログ サービスを明示的に無効にします。ログには、セキュリティ インシデントの特定、ポリシー違反の監視、および否認防止の制御を支援するために使用される、貴重なデータが含まれています。

例 1: 次の例は、logging_servicenone に設定して GKE クラスターのログ サービスを無効にする Terraform 構成を示しています。

resource "google_container_cluster" "cluster-demo" {
name = "name-demo"
location = "us-central1-a"
logging_service = "none"
...
}
References
[1] HashiCorp google_container_cluster
[2] Google Cloud Configuring Cloud Operations for GKE
[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.hcl.gcp_terraform_misconfiguration_insufficient_gke_cluster_logging
Abstract
Terraform スクリプトは、Google Kubernetes Engine クラスターの監視サービスを無効にします。
Explanation
デフォルトでは、Google Kubernetes Engine (GKE) クラスターが、ポッドから Stackdriver Kubernetes Engine Monitoring Service にメトリックを送信します。Terraform スクリプトは、GKE クラスターをセットアップし、監視サービスを明示的に無効にします。メトリックがないため、セキュリティ イベントを適切に検出し、これに迅速に応答することができなくなります。

例 1: 次の例は、monitoring_servicenone に設定して GKE クラスターの監視サービスを無効にする Terraform 構成を示しています。

resource "google_container_cluster" "cluster-demo" {
name = "name-demo"
location = "us-central1-a"
monitoring_service = "none"
...
}
References
[1] HashiCorp google_container_cluster
[2] Google Cloud Configuring Cloud Operations for GKE
[3] Standards Mapping - CIS Google Kubernetes Engine Benchmark Recommendation 5.7.1
[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) Indirect Access to Sensitive Data
[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 Top 10 2017 A6 Security Misconfiguration, A10 Insufficient Logging and Monitoring
[13] Standards Mapping - OWASP Top 10 2021 A09 Security Logging and Monitoring Failures
[14] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[15] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 10.2.1, Requirement 10.2.1.4, Requirement 10.2.2
[16] 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
[17] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 8.2 - Activity Tracking
[18] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 8.2 - Activity Tracking
[19] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 8.2 - Activity Tracking
[20] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000830 CAT II
[21] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000830 CAT II
[22] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000830 CAT II
[23] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-000830 CAT II
[24] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-000830 CAT II
desc.structural.hcl.gcp_terraform_misconfiguration_insufficient_gke_cluster_monitoring
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