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。

656 見つかった項目
脆弱性

AWS CloudFormation Misconfiguration: MemoryDB Missing Customer-Managed Encryption Key

Abstract
構成は、保存データに対してカスタマーマネージド暗号鍵を指定しません。
Explanation
カスタマーマネージド キーは、保存データの暗号化には使用されません。

デフォルトでは、暗号化が有効になっている場合、AWS は AWS が管理するキーを使用して保存データを暗号化します。カスタマーマネージド キーを使用すると、組織は、選択した暗号鍵を使用してデータを暗号化できます。これにより、組織は暗号化プロセスをより適切に制御し、ログに記録できます。

そのため、カスタマーマネージド キーは通常、次のような要件 (これに限らない) に対処するソリューションの一部です。
- 機密データへのアクセスの監査ログ
- データ所在地
- キーの交換、無効化、または破棄

aws/service-name 形式のキーは、AWS 管理のキー用に予約されていることに注意してください。
References
[1] Amazon Web Services, Inc. or its affiliates AWS Key Management Service Developer Guide
[2] Standards Mapping - Common Weakness Enumeration CWE ID 311
[3] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-001350, CCI-002475
[4] Standards Mapping - FIPS200 MP
[5] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[6] Standards Mapping - NIST Special Publication 800-53 Revision 4 AU-9 Protection of Audit Information (P1), SC-28 Protection of Information at Rest (P1)
[7] Standards Mapping - NIST Special Publication 800-53 Revision 5 AU-9 Protection of Audit Information, SC-28 Protection of Information at Rest
[8] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[9] Standards Mapping - OWASP Application Security Verification Standard 4.0 2.6.3 Look-up Secret Verifier Requirements (L2 L3), 6.2.1 Algorithms (L1 L2 L3), 8.1.6 General Data Protection (L3)
[10] Standards Mapping - OWASP 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 6.5.3
[13] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 3.5.1
[14] 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
[15] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 7.1 - Use of Cryptography
[16] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 7.1 - Use of Cryptography
[17] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 7.2 - Use of Cryptography
[18] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[19] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[20] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[21] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[22] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[23] Standards Mapping - Security Technical Implementation Guide Version 6.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
desc.structural.iac.aws.misconfiguration_missing_customer_managed_encryption_key.base
Abstract
構成は、保存データに対してカスタマーマネージド暗号鍵を指定しません。
Explanation
カスタマーマネージド キーは、保存データの暗号化には使用されません。

デフォルトでは、暗号化が有効になっている場合、AWS は AWS が管理するキーを使用して保存データを暗号化します。カスタマーマネージド キーを使用すると、組織は、選択した暗号鍵を使用してデータを暗号化できます。これにより、組織は暗号化プロセスをより適切に制御し、ログに記録できます。

そのため、カスタマーマネージド キーは通常、次のような要件 (これに限らない) に対処するソリューションの一部です。
- 機密データへのアクセスの監査ログ
- データ所在地
- キーの交換、無効化、または破棄

aws/service-name 形式のキーは、AWS 管理のキー用に予約されていることに注意してください。
References
[1] Amazon Web Services, Inc. or its affiliates AWS Key Management Service Developer Guide
[2] Standards Mapping - Common Weakness Enumeration CWE ID 311
[3] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-001350, CCI-002475
[4] Standards Mapping - FIPS200 MP
[5] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[6] Standards Mapping - NIST Special Publication 800-53 Revision 4 AU-9 Protection of Audit Information (P1), SC-28 Protection of Information at Rest (P1)
[7] Standards Mapping - NIST Special Publication 800-53 Revision 5 AU-9 Protection of Audit Information, SC-28 Protection of Information at Rest
[8] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[9] Standards Mapping - OWASP Application Security Verification Standard 4.0 2.6.3 Look-up Secret Verifier Requirements (L2 L3), 6.2.1 Algorithms (L1 L2 L3), 8.1.6 General Data Protection (L3)
[10] Standards Mapping - OWASP 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 6.5.3
[13] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 3.5.1
[14] 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
[15] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 7.1 - Use of Cryptography
[16] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 7.1 - Use of Cryptography
[17] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 7.2 - Use of Cryptography
[18] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[19] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[20] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[21] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[22] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[23] Standards Mapping - Security Technical Implementation Guide Version 6.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
desc.structural.iac.aws.misconfiguration_missing_customer_managed_encryption_key.base

AWS CloudFormation Misconfiguration: Missing CloudTrail Log Validation

Abstract
このテンプレートは、ログ ファイルの検証なしで証跡を定義します。
Explanation
デフォルトでは、CloudTrail ログ ファイルの検証は無効になっています。そのため、調査担当者は CloudTrail ログ ファイルが外部から改ざんされていないことを断言できません。

この直接的な影響は、必要な特権を持つ攻撃者が、有害な設定変更を実行し、CloudTrail ログを変更してその証拠を隠す可能性があることです。

例 1: 以下は、EnableLogFileValidation を false に設定することでログ ファイルの検証が無効になっている証跡の例です。プロパティを省略すると、デフォルト値も false に設定されます。


"myTrail": {
    "DependsOn": [
        "BucketPolicy"
    ],
    "Type": "AWS::CloudTrail::Trail",
    "Properties": {
        "S3BucketName": {
            "Ref": "S3Bucket"
        },
        "IsLogging": true,
        "EnableLogFileValidation": false
    }
}
References
[1] Amazon Web Services Validating CloudTrail log file integrity
[2] Amazon Web Services Security at Scale: Logging in AWS
[3] Standards Mapping - CIS Amazon Web Services Foundations Benchmark Recommendation 3.2
[4] Standards Mapping - Common Weakness Enumeration CWE ID 354
[5] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-002450, CCI-002451
[6] Standards Mapping - FIPS200 MP
[7] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[8] Standards Mapping - NIST Special Publication 800-53 Revision 4 SC-13 Cryptographic Protection (P1)
[9] Standards Mapping - NIST Special Publication 800-53 Revision 5 SC-13 Cryptographic Protection
[10] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[11] Standards Mapping - OWASP Application Security Verification Standard 4.0 12.2.1 File Integrity Requirements (L2 L3)
[12] Standards Mapping - OWASP Top 10 2004 A8 Insecure Storage
[13] Standards Mapping - OWASP Top 10 2007 A8 Insecure Cryptographic Storage
[14] Standards Mapping - OWASP Top 10 2010 A7 Insecure Cryptographic Storage
[15] Standards Mapping - OWASP Top 10 2017 A10 Insufficient Logging and Monitoring
[16] Standards Mapping - OWASP Top 10 2021 A09 Security Logging and Monitoring Failures
[17] Standards Mapping - Payment Card Industry Data Security Standard Version 1.1 Requirement 10.5.5
[18] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 10.5.5
[19] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 10.5.5
[20] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 10.5.5
[21] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 10.5.5
[22] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 10.5.5
[23] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 10.5.5
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 10.3.2
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 10.3.2
[26] Standards Mapping - SANS Top 25 2009 Risky Resource Management - CWE ID 494
[27] Standards Mapping - SANS Top 25 2010 Risky Resource Management - CWE ID 494
[28] Standards Mapping - SANS Top 25 2011 Risky Resource Management - CWE ID 494
[29] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3150.1 CAT II
[30] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3150.1 CAT II
[31] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3150.1 CAT II
[32] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3150.1 CAT II
[33] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3150.1 CAT II
[34] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3150.1 CAT II
[35] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3150.1 CAT II
[36] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-002010 CAT II, APSC-DV-002020 CAT II, APSC-DV-002030 CAT II
[37] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-002010 CAT II, APSC-DV-002020 CAT II, APSC-DV-002030 CAT II
[38] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-002010 CAT II, APSC-DV-002020 CAT II, APSC-DV-002030 CAT II
[39] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-002010 CAT II, APSC-DV-002020 CAT II, APSC-DV-002030 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-002010 CAT II, APSC-DV-002020 CAT II, APSC-DV-002030 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-002010 CAT II, APSC-DV-002020 CAT II, APSC-DV-002030 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-002010 CAT II, APSC-DV-002020 CAT II, APSC-DV-002030 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-002010 CAT II, APSC-DV-002020 CAT II, APSC-DV-002030 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-002010 CAT II, APSC-DV-002020 CAT II, APSC-DV-002030 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-002010 CAT II, APSC-DV-002020 CAT II, APSC-DV-002030 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-002010 CAT II, APSC-DV-002020 CAT II, APSC-DV-002030 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-002010 CAT II, APSC-DV-002020 CAT II, APSC-DV-002030 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-002010 CAT II, APSC-DV-002020 CAT II, APSC-DV-002030 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-002010 CAT II, APSC-DV-002020 CAT II, APSC-DV-002030 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-002010 CAT II, APSC-DV-002020 CAT II, APSC-DV-002030 CAT II
[51] Standards Mapping - Security Technical Implementation Guide Version 6.2 APSC-DV-002010 CAT II, APSC-DV-002020 CAT II, APSC-DV-002030 CAT II
[52] Standards Mapping - Web Application Security Consortium Version 2.00 Insufficient Authentication (WASC-01)
[53] Standards Mapping - Web Application Security Consortium 24 + 2 Insufficient Authentication
desc.structural.json.aws_cloudformation_misconfiguration_missing_cloudtrail_log_validation.base
Abstract
このテンプレートは、ログ ファイルの検証なしで証跡を定義します。
Explanation
デフォルトでは、CloudTrail ログ ファイルの検証は無効になっています。そのため、調査担当者は CloudTrail ログ ファイルが外部から改ざんされていないことを断言できません。

この直接的な影響は、必要な特権を持つ攻撃者が、有害な設定変更を実行し、CloudTrail ログを変更してその証拠を隠す可能性があることです。

例 1: 以下は、EnableLogFileValidation を false に設定することでログ ファイルの検証が無効になっている証跡の例です。プロパティを省略すると、デフォルト値も false に設定されます。


myTrail:
  DependsOn:
    - BucketPolicy
  Type: AWS::CloudTrail::Trail
  Properties:
    S3BucketName:
      Ref: S3Bucket
      IsLogging: true
      EnableLogFileValidation: false
References
[1] Amazon Web Services Validating CloudTrail log file integrity
[2] Amazon Web Services Security at Scale: Logging in AWS
[3] Standards Mapping - CIS Amazon Web Services Foundations Benchmark Recommendation 3.2
[4] Standards Mapping - Common Weakness Enumeration CWE ID 354
[5] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-002450, CCI-002451
[6] Standards Mapping - FIPS200 MP
[7] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[8] Standards Mapping - NIST Special Publication 800-53 Revision 4 SC-13 Cryptographic Protection (P1)
[9] Standards Mapping - NIST Special Publication 800-53 Revision 5 SC-13 Cryptographic Protection
[10] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[11] Standards Mapping - OWASP Application Security Verification Standard 4.0 12.2.1 File Integrity Requirements (L2 L3)
[12] Standards Mapping - OWASP Top 10 2004 A8 Insecure Storage
[13] Standards Mapping - OWASP Top 10 2007 A8 Insecure Cryptographic Storage
[14] Standards Mapping - OWASP Top 10 2010 A7 Insecure Cryptographic Storage
[15] Standards Mapping - OWASP Top 10 2017 A10 Insufficient Logging and Monitoring
[16] Standards Mapping - OWASP Top 10 2021 A09 Security Logging and Monitoring Failures
[17] Standards Mapping - Payment Card Industry Data Security Standard Version 1.1 Requirement 10.5.5
[18] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 10.5.5
[19] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 10.5.5
[20] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 10.5.5
[21] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 10.5.5
[22] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 10.5.5
[23] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 10.5.5
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 10.3.2
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 10.3.2
[26] Standards Mapping - SANS Top 25 2009 Risky Resource Management - CWE ID 494
[27] Standards Mapping - SANS Top 25 2010 Risky Resource Management - CWE ID 494
[28] Standards Mapping - SANS Top 25 2011 Risky Resource Management - CWE ID 494
[29] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3150.1 CAT II
[30] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3150.1 CAT II
[31] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3150.1 CAT II
[32] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3150.1 CAT II
[33] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3150.1 CAT II
[34] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3150.1 CAT II
[35] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3150.1 CAT II
[36] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-002010 CAT II, APSC-DV-002020 CAT II, APSC-DV-002030 CAT II
[37] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-002010 CAT II, APSC-DV-002020 CAT II, APSC-DV-002030 CAT II
[38] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-002010 CAT II, APSC-DV-002020 CAT II, APSC-DV-002030 CAT II
[39] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-002010 CAT II, APSC-DV-002020 CAT II, APSC-DV-002030 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-002010 CAT II, APSC-DV-002020 CAT II, APSC-DV-002030 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-002010 CAT II, APSC-DV-002020 CAT II, APSC-DV-002030 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-002010 CAT II, APSC-DV-002020 CAT II, APSC-DV-002030 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-002010 CAT II, APSC-DV-002020 CAT II, APSC-DV-002030 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-002010 CAT II, APSC-DV-002020 CAT II, APSC-DV-002030 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-002010 CAT II, APSC-DV-002020 CAT II, APSC-DV-002030 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-002010 CAT II, APSC-DV-002020 CAT II, APSC-DV-002030 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-002010 CAT II, APSC-DV-002020 CAT II, APSC-DV-002030 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-002010 CAT II, APSC-DV-002020 CAT II, APSC-DV-002030 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-002010 CAT II, APSC-DV-002020 CAT II, APSC-DV-002030 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-002010 CAT II, APSC-DV-002020 CAT II, APSC-DV-002030 CAT II
[51] Standards Mapping - Security Technical Implementation Guide Version 6.2 APSC-DV-002010 CAT II, APSC-DV-002020 CAT II, APSC-DV-002030 CAT II
[52] Standards Mapping - Web Application Security Consortium Version 2.00 Insufficient Authentication (WASC-01)
[53] Standards Mapping - Web Application Security Consortium 24 + 2 Insufficient Authentication
desc.structural.yaml.aws_cloudformation_misconfiguration_missing_cloudtrail_log_validation.base

AWS CloudFormation Misconfiguration: Neptune Missing Customer-Managed Encryption Key

Abstract
構成は、保存データに対してカスタマーマネージド暗号鍵を指定しません。
Explanation
カスタマーマネージド キーは、保存データの暗号化には使用されません。

デフォルトでは、暗号化が有効になっている場合、AWS は AWS が管理するキーを使用して保存データを暗号化します。カスタマーマネージド キーを使用すると、組織は、選択した暗号鍵を使用してデータを暗号化できます。これにより、組織は暗号化プロセスをより適切に制御し、ログに記録できます。

そのため、カスタマーマネージド キーは通常、次のような要件 (これに限らない) に対処するソリューションの一部です。
- 機密データへのアクセスの監査ログ
- データ所在地
- キーの交換、無効化、または破棄

aws/service-name 形式のキーは、AWS 管理のキー用に予約されていることに注意してください。
References
[1] Amazon Web Services, Inc. or its affiliates AWS Key Management Service Developer Guide
[2] Standards Mapping - Common Weakness Enumeration CWE ID 311
[3] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-001350, CCI-002475
[4] Standards Mapping - FIPS200 MP
[5] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[6] Standards Mapping - NIST Special Publication 800-53 Revision 4 AU-9 Protection of Audit Information (P1), SC-28 Protection of Information at Rest (P1)
[7] Standards Mapping - NIST Special Publication 800-53 Revision 5 AU-9 Protection of Audit Information, SC-28 Protection of Information at Rest
[8] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[9] Standards Mapping - OWASP Application Security Verification Standard 4.0 2.6.3 Look-up Secret Verifier Requirements (L2 L3), 6.2.1 Algorithms (L1 L2 L3), 8.1.6 General Data Protection (L3)
[10] Standards Mapping - OWASP 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 6.5.3
[13] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 3.5.1
[14] 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
[15] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 7.1 - Use of Cryptography
[16] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 7.1 - Use of Cryptography
[17] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 7.2 - Use of Cryptography
[18] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[19] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[20] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[21] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[22] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[23] Standards Mapping - Security Technical Implementation Guide Version 6.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
desc.structural.iac.aws.misconfiguration_missing_customer_managed_encryption_key.base
Abstract
構成は、保存データに対してカスタマーマネージド暗号鍵を指定しません。
Explanation
カスタマーマネージド キーは、保存データの暗号化には使用されません。

デフォルトでは、暗号化が有効になっている場合、AWS は AWS が管理するキーを使用して保存データを暗号化します。カスタマーマネージド キーを使用すると、組織は、選択した暗号鍵を使用してデータを暗号化できます。これにより、組織は暗号化プロセスをより適切に制御し、ログに記録できます。

そのため、カスタマーマネージド キーは通常、次のような要件 (これに限らない) に対処するソリューションの一部です。
- 機密データへのアクセスの監査ログ
- データ所在地
- キーの交換、無効化、または破棄

aws/service-name 形式のキーは、AWS 管理のキー用に予約されていることに注意してください。
References
[1] Amazon Web Services, Inc. or its affiliates AWS Key Management Service Developer Guide
[2] Standards Mapping - Common Weakness Enumeration CWE ID 311
[3] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-001350, CCI-002475
[4] Standards Mapping - FIPS200 MP
[5] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[6] Standards Mapping - NIST Special Publication 800-53 Revision 4 AU-9 Protection of Audit Information (P1), SC-28 Protection of Information at Rest (P1)
[7] Standards Mapping - NIST Special Publication 800-53 Revision 5 AU-9 Protection of Audit Information, SC-28 Protection of Information at Rest
[8] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[9] Standards Mapping - OWASP Application Security Verification Standard 4.0 2.6.3 Look-up Secret Verifier Requirements (L2 L3), 6.2.1 Algorithms (L1 L2 L3), 8.1.6 General Data Protection (L3)
[10] Standards Mapping - OWASP 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 6.5.3
[13] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 3.5.1
[14] 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
[15] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 7.1 - Use of Cryptography
[16] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 7.1 - Use of Cryptography
[17] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 7.2 - Use of Cryptography
[18] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[19] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[20] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[21] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[22] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[23] Standards Mapping - Security Technical Implementation Guide Version 6.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
desc.structural.iac.aws.misconfiguration_missing_customer_managed_encryption_key.base

AWS CloudFormation Misconfiguration: Privileged Batch Container

Abstract
構成は、ジョブを実行するための昇格されたアクセス許可を持つコンテナーを設定します。
Explanation
デフォルトでは、コンテナーはほとんどのシステムおよびネットワーク管理操作を実行できません。特権モードでは、そのような制限が解除されます。これにより、悪意のあるジョブの攻撃対象領域が大幅に拡大します。
References
[1] Standards Mapping - Common Weakness Enumeration CWE ID 250
[2] Standards Mapping - Common Weakness Enumeration Top 25 2019 [3] CWE ID 020
[3] Standards Mapping - Common Weakness Enumeration Top 25 2020 [3] CWE ID 020
[4] Standards Mapping - Common Weakness Enumeration Top 25 2021 [4] CWE ID 020
[5] Standards Mapping - Common Weakness Enumeration Top 25 2022 [4] CWE ID 020
[6] Standards Mapping - Common Weakness Enumeration Top 25 2024 [15] CWE ID 269
[7] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000213, CCI-001084
[8] Standards Mapping - FIPS200 CM
[9] Standards Mapping - General Data Protection Regulation (GDPR) Indirect Access to Sensitive Data
[10] 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)
[11] Standards Mapping - NIST Special Publication 800-53 Revision 5 AC-3 Access Enforcement, AC-6 Least Privilege, SC-3 Security Function Isolation
[12] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[13] Standards Mapping - OWASP Application Security Verification Standard 4.0 5.1.3 Input Validation Requirements (L1 L2 L3), 5.1.4 Input Validation Requirements (L1 L2 L3)
[14] Standards Mapping - OWASP Mobile 2014 M1 Weak Server Side Controls
[15] Standards Mapping - OWASP Top 10 2004 A10 Insecure Configuration Management
[16] Standards Mapping - OWASP Top 10 2010 A6 Security Misconfiguration
[17] Standards Mapping - OWASP Top 10 2013 A5 Security Misconfiguration
[18] Standards Mapping - OWASP Top 10 2017 A6 Security Misconfiguration
[19] Standards Mapping - OWASP Top 10 2021 A05 Security Misconfiguration
[20] Standards Mapping - Payment Card Industry Data Security Standard Version 1.1 Requirement 6.5.10
[21] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.6
[22] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 6.5.6
[23] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 6.5.6
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.6
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4
[26] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 6.2.4
[27] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 4.2 - Critical Asset Protection
[28] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 4.2 - Critical Asset Protection
[29] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 4.2 - Critical Asset Protection
[30] Standards Mapping - SANS Top 25 2009 Insecure Interaction - CWE ID 020
[31] Standards Mapping - SANS Top 25 2011 Porous Defenses - CWE ID 250
[32] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3500 CAT II
[33] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3500 CAT II
[34] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3500 CAT II
[35] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3500 CAT II
[36] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3500 CAT II
[37] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3500 CAT II
[38] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3500 CAT II
[39] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-000460 CAT I, APSC-DV-002360 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-000460 CAT I, APSC-DV-002360 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-000460 CAT I, APSC-DV-002360 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-000460 CAT I, APSC-DV-002360 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-000460 CAT I, APSC-DV-002360 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-000460 CAT I, APSC-DV-002360 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-000460 CAT I, APSC-DV-002360 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-000460 CAT I, APSC-DV-002360 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-000460 CAT I, APSC-DV-002360 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000460 CAT I, APSC-DV-002360 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-000460 CAT I, APSC-DV-002360 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000460 CAT I, APSC-DV-002360 CAT II
[51] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000460 CAT I, APSC-DV-002360 CAT II
[52] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-000460 CAT I, APSC-DV-002360 CAT II
[53] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-000460 CAT I, APSC-DV-002360 CAT II
[54] Standards Mapping - Security Technical Implementation Guide Version 6.2 APSC-DV-000460 CAT I, APSC-DV-002360 CAT II
[55] Standards Mapping - Web Application Security Consortium Version 2.00 Application Misconfiguration (WASC-15)
desc.structural.iac.misconfiguration_privileged_container.base
Abstract
構成は、ジョブを実行するための昇格されたアクセス許可を持つコンテナーを設定します。
Explanation
デフォルトでは、コンテナーはほとんどのシステムおよびネットワーク管理操作を実行できません。特権モードでは、そのような制限が解除されます。これにより、悪意のあるジョブの攻撃対象領域が大幅に拡大します。
References
[1] Standards Mapping - Common Weakness Enumeration CWE ID 250
[2] Standards Mapping - Common Weakness Enumeration Top 25 2019 [3] CWE ID 020
[3] Standards Mapping - Common Weakness Enumeration Top 25 2020 [3] CWE ID 020
[4] Standards Mapping - Common Weakness Enumeration Top 25 2021 [4] CWE ID 020
[5] Standards Mapping - Common Weakness Enumeration Top 25 2022 [4] CWE ID 020
[6] Standards Mapping - Common Weakness Enumeration Top 25 2024 [15] CWE ID 269
[7] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000213, CCI-001084
[8] Standards Mapping - FIPS200 CM
[9] Standards Mapping - General Data Protection Regulation (GDPR) Indirect Access to Sensitive Data
[10] 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)
[11] Standards Mapping - NIST Special Publication 800-53 Revision 5 AC-3 Access Enforcement, AC-6 Least Privilege, SC-3 Security Function Isolation
[12] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[13] Standards Mapping - OWASP Application Security Verification Standard 4.0 5.1.3 Input Validation Requirements (L1 L2 L3), 5.1.4 Input Validation Requirements (L1 L2 L3)
[14] Standards Mapping - OWASP Mobile 2014 M1 Weak Server Side Controls
[15] Standards Mapping - OWASP Top 10 2004 A10 Insecure Configuration Management
[16] Standards Mapping - OWASP Top 10 2010 A6 Security Misconfiguration
[17] Standards Mapping - OWASP Top 10 2013 A5 Security Misconfiguration
[18] Standards Mapping - OWASP Top 10 2017 A6 Security Misconfiguration
[19] Standards Mapping - OWASP Top 10 2021 A05 Security Misconfiguration
[20] Standards Mapping - Payment Card Industry Data Security Standard Version 1.1 Requirement 6.5.10
[21] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.6
[22] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 6.5.6
[23] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 6.5.6
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.6
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4
[26] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 6.2.4
[27] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 4.2 - Critical Asset Protection
[28] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 4.2 - Critical Asset Protection
[29] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 4.2 - Critical Asset Protection
[30] Standards Mapping - SANS Top 25 2009 Insecure Interaction - CWE ID 020
[31] Standards Mapping - SANS Top 25 2011 Porous Defenses - CWE ID 250
[32] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3500 CAT II
[33] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3500 CAT II
[34] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3500 CAT II
[35] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3500 CAT II
[36] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3500 CAT II
[37] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3500 CAT II
[38] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3500 CAT II
[39] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-000460 CAT I, APSC-DV-002360 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-000460 CAT I, APSC-DV-002360 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-000460 CAT I, APSC-DV-002360 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-000460 CAT I, APSC-DV-002360 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-000460 CAT I, APSC-DV-002360 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-000460 CAT I, APSC-DV-002360 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-000460 CAT I, APSC-DV-002360 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-000460 CAT I, APSC-DV-002360 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-000460 CAT I, APSC-DV-002360 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000460 CAT I, APSC-DV-002360 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-000460 CAT I, APSC-DV-002360 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000460 CAT I, APSC-DV-002360 CAT II
[51] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000460 CAT I, APSC-DV-002360 CAT II
[52] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-000460 CAT I, APSC-DV-002360 CAT II
[53] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-000460 CAT I, APSC-DV-002360 CAT II
[54] Standards Mapping - Security Technical Implementation Guide Version 6.2 APSC-DV-000460 CAT I, APSC-DV-002360 CAT II
[55] Standards Mapping - Web Application Security Consortium Version 2.00 Application Misconfiguration (WASC-15)
desc.structural.iac.misconfiguration_privileged_container.base

AWS CloudFormation Misconfiguration: RDS Missing Customer-Managed Encryption Key

Abstract
構成は、保存データに対してカスタマーマネージド暗号鍵を指定しません。
Explanation
カスタマーマネージド キーは、保存データの暗号化には使用されません。

デフォルトでは、暗号化が有効になっている場合、AWS は AWS が管理するキーを使用して保存データを暗号化します。カスタマーマネージド キーを使用すると、組織は、選択した暗号鍵を使用してデータを暗号化できます。これにより、組織は暗号化プロセスをより適切に制御し、ログに記録できます。

そのため、カスタマーマネージド キーは通常、次のような要件 (これに限らない) に対処するソリューションの一部です。
- 機密データへのアクセスの監査ログ
- データ所在地
- キーの交換、無効化、または破棄

aws/service-name 形式のキーは、AWS 管理のキー用に予約されていることに注意してください。
References
[1] Amazon Web Services, Inc. or its affiliates AWS Key Management Service Developer Guide
[2] Standards Mapping - Common Weakness Enumeration CWE ID 311
[3] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-001350, CCI-002475
[4] Standards Mapping - FIPS200 MP
[5] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[6] Standards Mapping - NIST Special Publication 800-53 Revision 4 AU-9 Protection of Audit Information (P1), SC-28 Protection of Information at Rest (P1)
[7] Standards Mapping - NIST Special Publication 800-53 Revision 5 AU-9 Protection of Audit Information, SC-28 Protection of Information at Rest
[8] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[9] Standards Mapping - OWASP Application Security Verification Standard 4.0 2.6.3 Look-up Secret Verifier Requirements (L2 L3), 6.2.1 Algorithms (L1 L2 L3), 8.1.6 General Data Protection (L3)
[10] Standards Mapping - OWASP 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 6.5.3
[13] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 3.5.1
[14] 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
[15] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 7.1 - Use of Cryptography
[16] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 7.1 - Use of Cryptography
[17] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 7.2 - Use of Cryptography
[18] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[19] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[20] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[21] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[22] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[23] Standards Mapping - Security Technical Implementation Guide Version 6.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
desc.structural.iac.aws.misconfiguration_missing_customer_managed_encryption_key.base
Abstract
構成は、保存データに対してカスタマーマネージド暗号鍵を指定しません。
Explanation
カスタマーマネージド キーは、保存データの暗号化には使用されません。

デフォルトでは、暗号化が有効になっている場合、AWS は AWS が管理するキーを使用して保存データを暗号化します。カスタマーマネージド キーを使用すると、組織は、選択した暗号鍵を使用してデータを暗号化できます。これにより、組織は暗号化プロセスをより適切に制御し、ログに記録できます。

そのため、カスタマーマネージド キーは通常、次のような要件 (これに限らない) に対処するソリューションの一部です。
- 機密データへのアクセスの監査ログ
- データ所在地
- キーの交換、無効化、または破棄

aws/service-name 形式のキーは、AWS 管理のキー用に予約されていることに注意してください。
References
[1] Amazon Web Services, Inc. or its affiliates AWS Key Management Service Developer Guide
[2] Standards Mapping - Common Weakness Enumeration CWE ID 311
[3] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-001350, CCI-002475
[4] Standards Mapping - FIPS200 MP
[5] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[6] Standards Mapping - NIST Special Publication 800-53 Revision 4 AU-9 Protection of Audit Information (P1), SC-28 Protection of Information at Rest (P1)
[7] Standards Mapping - NIST Special Publication 800-53 Revision 5 AU-9 Protection of Audit Information, SC-28 Protection of Information at Rest
[8] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[9] Standards Mapping - OWASP Application Security Verification Standard 4.0 2.6.3 Look-up Secret Verifier Requirements (L2 L3), 6.2.1 Algorithms (L1 L2 L3), 8.1.6 General Data Protection (L3)
[10] Standards Mapping - OWASP 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 6.5.3
[13] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 3.5.1
[14] 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
[15] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 7.1 - Use of Cryptography
[16] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 7.1 - Use of Cryptography
[17] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 7.2 - Use of Cryptography
[18] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[19] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[20] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[21] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[22] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[23] Standards Mapping - Security Technical Implementation Guide Version 6.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
desc.structural.iac.aws.misconfiguration_missing_customer_managed_encryption_key.base

AWS CloudFormation Misconfiguration: RDS Publicly Accessible

Abstract
構成は、適切なアクセス制御を適用しません。
Explanation
パブリック アクセスが可能なリソースは、DDoS (distributed denial of service) 攻撃の影響を受けやすく、データが不正アクセス、改ざん、および盗難の危険にさらされます。
References
[1] Standards Mapping - CIS Amazon Web Services Foundations Benchmark Recommendation 2.3.3
[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 - Common Weakness Enumeration Top 25 2022 [16] CWE ID 862
[6] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000213, CCI-001084, 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), SC-3 Security Function Isolation (P1)
[10] Standards Mapping - NIST Special Publication 800-53 Revision 5 AC-3 Access Enforcement, AC-6 Least Privilege, 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 2009 Porous Defenses - CWE ID 285
[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-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-002360 CAT II
[54] Standards Mapping - Security Technical Implementation Guide Version 6.2 APSC-DV-000460 CAT I, APSC-DV-000470 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.aws.misconfiguration_publicly_accessible.base
Abstract
構成は、適切なアクセス制御を適用しません。
Explanation
パブリック アクセスが可能なリソースは、DDoS (distributed denial of service) 攻撃の影響を受けやすく、データが不正アクセス、改ざん、および盗難の危険にさらされます。
References
[1] Standards Mapping - CIS Amazon Web Services Foundations Benchmark Recommendation 2.3.3
[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 - Common Weakness Enumeration Top 25 2022 [16] CWE ID 862
[6] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000213, CCI-001084, 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), SC-3 Security Function Isolation (P1)
[10] Standards Mapping - NIST Special Publication 800-53 Revision 5 AC-3 Access Enforcement, AC-6 Least Privilege, 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 2009 Porous Defenses - CWE ID 285
[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-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-002360 CAT II
[54] Standards Mapping - Security Technical Implementation Guide Version 6.2 APSC-DV-000460 CAT I, APSC-DV-000470 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.aws.misconfiguration_publicly_accessible.base

AWS CloudFormation Misconfiguration: Redshift Missing Customer-Managed Encryption Key

Abstract
構成は、保存データに対してカスタマーマネージド暗号鍵を指定しません。
Explanation
カスタマーマネージド キーは、保存データの暗号化には使用されません。

デフォルトでは、暗号化が有効になっている場合、AWS は AWS が管理するキーを使用して保存データを暗号化します。カスタマーマネージド キーを使用すると、組織は、選択した暗号鍵を使用してデータを暗号化できます。これにより、組織は暗号化プロセスをより適切に制御し、ログに記録できます。

そのため、カスタマーマネージド キーは通常、次のような要件 (これに限らない) に対処するソリューションの一部です。
- 機密データへのアクセスの監査ログ
- データ所在地
- キーの交換、無効化、または破棄

aws/service-name 形式のキーは、AWS 管理のキー用に予約されていることに注意してください。
References
[1] Amazon Web Services, Inc. or its affiliates AWS Key Management Service Developer Guide
[2] Standards Mapping - Common Weakness Enumeration CWE ID 311
[3] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-001350, CCI-002475
[4] Standards Mapping - FIPS200 MP
[5] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[6] Standards Mapping - NIST Special Publication 800-53 Revision 4 AU-9 Protection of Audit Information (P1), SC-28 Protection of Information at Rest (P1)
[7] Standards Mapping - NIST Special Publication 800-53 Revision 5 AU-9 Protection of Audit Information, SC-28 Protection of Information at Rest
[8] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[9] Standards Mapping - OWASP Application Security Verification Standard 4.0 2.6.3 Look-up Secret Verifier Requirements (L2 L3), 6.2.1 Algorithms (L1 L2 L3), 8.1.6 General Data Protection (L3)
[10] Standards Mapping - OWASP 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 6.5.3
[13] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 3.5.1
[14] 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
[15] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 7.1 - Use of Cryptography
[16] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 7.1 - Use of Cryptography
[17] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 7.2 - Use of Cryptography
[18] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[19] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[20] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[21] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[22] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[23] Standards Mapping - Security Technical Implementation Guide Version 6.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
desc.structural.iac.aws.misconfiguration_missing_customer_managed_encryption_key.base
Abstract
構成は、保存データに対してカスタマーマネージド暗号鍵を指定しません。
Explanation
カスタマーマネージド キーは、保存データの暗号化には使用されません。

デフォルトでは、暗号化が有効になっている場合、AWS は AWS が管理するキーを使用して保存データを暗号化します。カスタマーマネージド キーを使用すると、組織は、選択した暗号鍵を使用してデータを暗号化できます。これにより、組織は暗号化プロセスをより適切に制御し、ログに記録できます。

そのため、カスタマーマネージド キーは通常、次のような要件 (これに限らない) に対処するソリューションの一部です。
- 機密データへのアクセスの監査ログ
- データ所在地
- キーの交換、無効化、または破棄

aws/service-name 形式のキーは、AWS 管理のキー用に予約されていることに注意してください。
References
[1] Amazon Web Services, Inc. or its affiliates AWS Key Management Service Developer Guide
[2] Standards Mapping - Common Weakness Enumeration CWE ID 311
[3] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-001350, CCI-002475
[4] Standards Mapping - FIPS200 MP
[5] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[6] Standards Mapping - NIST Special Publication 800-53 Revision 4 AU-9 Protection of Audit Information (P1), SC-28 Protection of Information at Rest (P1)
[7] Standards Mapping - NIST Special Publication 800-53 Revision 5 AU-9 Protection of Audit Information, SC-28 Protection of Information at Rest
[8] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[9] Standards Mapping - OWASP Application Security Verification Standard 4.0 2.6.3 Look-up Secret Verifier Requirements (L2 L3), 6.2.1 Algorithms (L1 L2 L3), 8.1.6 General Data Protection (L3)
[10] Standards Mapping - OWASP 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 6.5.3
[13] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 3.5.1
[14] 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
[15] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 7.1 - Use of Cryptography
[16] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 7.1 - Use of Cryptography
[17] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 7.2 - Use of Cryptography
[18] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[19] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[20] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[21] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[22] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[23] Standards Mapping - Security Technical Implementation Guide Version 6.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
desc.structural.iac.aws.misconfiguration_missing_customer_managed_encryption_key.base

AWS CloudFormation Misconfiguration: Reduced EC2 Availability

Abstract
構成は、サービスの可用性を低下させます。
Explanation
クラウド サービスは通常、サービスのスケーラビリティを促進し、コンテンツをより速く配信し、ボリューム攻撃の影響を軽減するために、キャッシュ、レプリケーション、負荷分散などの技術を使用します。可用性機能が無効になっているか、誤って構成されていると、サービスのパフォーマンスが低下しますが、多くの場合、トラフィックの急増やハードウェア障害などの極端なイベントが発生するまで、すぐには影響が現れません。
References
[1] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-001094
[2] Standards Mapping - NIST Special Publication 800-53 Revision 4 SC-5 Denial of Service Protection (P1)
[3] Standards Mapping - NIST Special Publication 800-53 Revision 5 SC-5 Denial of Service Protection
[4] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[5] Standards Mapping - OWASP Top 10 2004 A9 Application Denial of Service
[6] Standards Mapping - OWASP Top 10 2010 A6 Security Misconfiguration
[7] Standards Mapping - OWASP Top 10 2013 A5 Security Misconfiguration
[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 6.5.6
[11] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4
[12] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 6.2.4
[13] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 4.2 - Critical Asset Protection
[14] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 4.2 - Critical Asset Protection
[15] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 4.2 - Critical Asset Protection, Control Objective C.3.3 - Web Software Attack Mitigation
[16] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-002400 CAT II
[17] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-002400 CAT II
[18] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-002400 CAT II
[19] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-002400 CAT II
[20] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-002400 CAT II
[21] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-002400 CAT II
[22] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-002400 CAT II
[23] Standards Mapping - Security Technical Implementation Guide Version 6.2 APSC-DV-002400 CAT II
desc.structural.iac.misconfiguration_reduced_availability.base
Abstract
構成は、サービスの可用性を低下させます。
Explanation
クラウド サービスは通常、サービスのスケーラビリティを促進し、コンテンツをより速く配信し、ボリューム攻撃の影響を軽減するために、キャッシュ、レプリケーション、負荷分散などの技術を使用します。可用性機能が無効になっているか、誤って構成されていると、サービスのパフォーマンスが低下しますが、多くの場合、トラフィックの急増やハードウェア障害などの極端なイベントが発生するまで、すぐには影響が現れません。
References
[1] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-001094
[2] Standards Mapping - NIST Special Publication 800-53 Revision 4 SC-5 Denial of Service Protection (P1)
[3] Standards Mapping - NIST Special Publication 800-53 Revision 5 SC-5 Denial of Service Protection
[4] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[5] Standards Mapping - OWASP Top 10 2004 A9 Application Denial of Service
[6] Standards Mapping - OWASP Top 10 2010 A6 Security Misconfiguration
[7] Standards Mapping - OWASP Top 10 2013 A5 Security Misconfiguration
[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 6.5.6
[11] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4
[12] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 6.2.4
[13] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 4.2 - Critical Asset Protection
[14] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 4.2 - Critical Asset Protection
[15] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 4.2 - Critical Asset Protection, Control Objective C.3.3 - Web Software Attack Mitigation
[16] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-002400 CAT II
[17] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-002400 CAT II
[18] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-002400 CAT II
[19] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-002400 CAT II
[20] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-002400 CAT II
[21] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-002400 CAT II
[22] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-002400 CAT II
[23] Standards Mapping - Security Technical Implementation Guide Version 6.2 APSC-DV-002400 CAT II
desc.structural.iac.misconfiguration_reduced_availability.base

AWS CloudFormation Misconfiguration: Reduced ElastiCache Availability

Abstract
構成は、サービスの可用性を低下させます。
Explanation
クラウド サービスは通常、サービスのスケーラビリティを促進し、コンテンツをより速く配信し、ボリューム攻撃の影響を軽減するために、キャッシュ、レプリケーション、負荷分散などの技術を使用します。可用性機能が無効になっているか、誤って構成されていると、サービスのパフォーマンスが低下しますが、多くの場合、トラフィックの急増やハードウェア障害などの極端なイベントが発生するまで、すぐには影響が現れません。
References
[1] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-001094
[2] Standards Mapping - NIST Special Publication 800-53 Revision 4 SC-5 Denial of Service Protection (P1)
[3] Standards Mapping - NIST Special Publication 800-53 Revision 5 SC-5 Denial of Service Protection
[4] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[5] Standards Mapping - OWASP Top 10 2004 A9 Application Denial of Service
[6] Standards Mapping - OWASP Top 10 2010 A6 Security Misconfiguration
[7] Standards Mapping - OWASP Top 10 2013 A5 Security Misconfiguration
[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 6.5.6
[11] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4
[12] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 6.2.4
[13] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 4.2 - Critical Asset Protection
[14] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 4.2 - Critical Asset Protection
[15] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 4.2 - Critical Asset Protection, Control Objective C.3.3 - Web Software Attack Mitigation
[16] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-002400 CAT II
[17] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-002400 CAT II
[18] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-002400 CAT II
[19] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-002400 CAT II
[20] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-002400 CAT II
[21] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-002400 CAT II
[22] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-002400 CAT II
[23] Standards Mapping - Security Technical Implementation Guide Version 6.2 APSC-DV-002400 CAT II
desc.structural.iac.misconfiguration_reduced_availability.base
Abstract
構成は、サービスの可用性を低下させます。
Explanation
クラウド サービスは通常、サービスのスケーラビリティを促進し、コンテンツをより速く配信し、ボリューム攻撃の影響を軽減するために、キャッシュ、レプリケーション、負荷分散などの技術を使用します。可用性機能が無効になっているか、誤って構成されていると、サービスのパフォーマンスが低下しますが、多くの場合、トラフィックの急増やハードウェア障害などの極端なイベントが発生するまで、すぐには影響が現れません。
References
[1] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-001094
[2] Standards Mapping - NIST Special Publication 800-53 Revision 4 SC-5 Denial of Service Protection (P1)
[3] Standards Mapping - NIST Special Publication 800-53 Revision 5 SC-5 Denial of Service Protection
[4] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[5] Standards Mapping - OWASP Top 10 2004 A9 Application Denial of Service
[6] Standards Mapping - OWASP Top 10 2010 A6 Security Misconfiguration
[7] Standards Mapping - OWASP Top 10 2013 A5 Security Misconfiguration
[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 6.5.6
[11] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4
[12] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 6.2.4
[13] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 4.2 - Critical Asset Protection
[14] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 4.2 - Critical Asset Protection
[15] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 4.2 - Critical Asset Protection, Control Objective C.3.3 - Web Software Attack Mitigation
[16] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-002400 CAT II
[17] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-002400 CAT II
[18] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-002400 CAT II
[19] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-002400 CAT II
[20] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-002400 CAT II
[21] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-002400 CAT II
[22] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-002400 CAT II
[23] Standards Mapping - Security Technical Implementation Guide Version 6.2 APSC-DV-002400 CAT II
desc.structural.iac.misconfiguration_reduced_availability.base

AWS CloudFormation Misconfiguration: Reduced Stack Availability

Abstract
構成は、サービスの可用性を低下させます。
Explanation
クラウド サービスは通常、サービスのスケーラビリティを促進し、コンテンツをより速く配信し、ボリューム攻撃の影響を軽減するために、キャッシュ、レプリケーション、負荷分散などの技術を使用します。可用性機能が無効になっているか、誤って構成されていると、サービスのパフォーマンスが低下しますが、多くの場合、トラフィックの急増やハードウェア障害などの極端なイベントが発生するまで、すぐには影響が現れません。
References
[1] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-001094
[2] Standards Mapping - NIST Special Publication 800-53 Revision 4 SC-5 Denial of Service Protection (P1)
[3] Standards Mapping - NIST Special Publication 800-53 Revision 5 SC-5 Denial of Service Protection
[4] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[5] Standards Mapping - OWASP Top 10 2004 A9 Application Denial of Service
[6] Standards Mapping - OWASP Top 10 2010 A6 Security Misconfiguration
[7] Standards Mapping - OWASP Top 10 2013 A5 Security Misconfiguration
[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 6.5.6
[11] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4
[12] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 6.2.4
[13] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 4.2 - Critical Asset Protection
[14] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 4.2 - Critical Asset Protection
[15] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 4.2 - Critical Asset Protection, Control Objective C.3.3 - Web Software Attack Mitigation
[16] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-002400 CAT II
[17] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-002400 CAT II
[18] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-002400 CAT II
[19] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-002400 CAT II
[20] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-002400 CAT II
[21] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-002400 CAT II
[22] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-002400 CAT II
[23] Standards Mapping - Security Technical Implementation Guide Version 6.2 APSC-DV-002400 CAT II
desc.structural.iac.misconfiguration_reduced_availability.base
Abstract
構成は、サービスの可用性を低下させます。
Explanation
クラウド サービスは通常、サービスのスケーラビリティを促進し、コンテンツをより速く配信し、ボリューム攻撃の影響を軽減するために、キャッシュ、レプリケーション、負荷分散などの技術を使用します。可用性機能が無効になっているか、誤って構成されていると、サービスのパフォーマンスが低下しますが、多くの場合、トラフィックの急増やハードウェア障害などの極端なイベントが発生するまで、すぐには影響が現れません。
References
[1] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-001094
[2] Standards Mapping - NIST Special Publication 800-53 Revision 4 SC-5 Denial of Service Protection (P1)
[3] Standards Mapping - NIST Special Publication 800-53 Revision 5 SC-5 Denial of Service Protection
[4] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[5] Standards Mapping - OWASP Top 10 2004 A9 Application Denial of Service
[6] Standards Mapping - OWASP Top 10 2010 A6 Security Misconfiguration
[7] Standards Mapping - OWASP Top 10 2013 A5 Security Misconfiguration
[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 6.5.6
[11] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4
[12] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 6.2.4
[13] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 4.2 - Critical Asset Protection
[14] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 4.2 - Critical Asset Protection
[15] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 4.2 - Critical Asset Protection, Control Objective C.3.3 - Web Software Attack Mitigation
[16] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-002400 CAT II
[17] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-002400 CAT II
[18] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-002400 CAT II
[19] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-002400 CAT II
[20] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-002400 CAT II
[21] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-002400 CAT II
[22] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-002400 CAT II
[23] Standards Mapping - Security Technical Implementation Guide Version 6.2 APSC-DV-002400 CAT II
desc.structural.iac.misconfiguration_reduced_availability.base

AWS CloudFormation Misconfiguration: Rekognition Missing Customer-Managed Encryption Key

Abstract
構成は、保存データに対してカスタマーマネージド暗号鍵を指定しません。
Explanation
カスタマーマネージド キーは、保存データの暗号化には使用されません。

デフォルトでは、暗号化が有効になっている場合、AWS は AWS が管理するキーを使用して保存データを暗号化します。カスタマーマネージド キーを使用すると、組織は、選択した暗号鍵を使用してデータを暗号化できます。これにより、組織は暗号化プロセスをより適切に制御し、ログに記録できます。

そのため、カスタマーマネージド キーは通常、次のような要件 (これに限らない) に対処するソリューションの一部です。
- 機密データへのアクセスの監査ログ
- データ所在地
- キーの交換、無効化、または破棄

aws/service-name 形式のキーは、AWS 管理のキー用に予約されていることに注意してください。
References
[1] Amazon Web Services, Inc. or its affiliates AWS Key Management Service Developer Guide
[2] Standards Mapping - Common Weakness Enumeration CWE ID 311
[3] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-001350, CCI-002475
[4] Standards Mapping - FIPS200 MP
[5] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[6] Standards Mapping - NIST Special Publication 800-53 Revision 4 AU-9 Protection of Audit Information (P1), SC-28 Protection of Information at Rest (P1)
[7] Standards Mapping - NIST Special Publication 800-53 Revision 5 AU-9 Protection of Audit Information, SC-28 Protection of Information at Rest
[8] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[9] Standards Mapping - OWASP Application Security Verification Standard 4.0 2.6.3 Look-up Secret Verifier Requirements (L2 L3), 6.2.1 Algorithms (L1 L2 L3), 8.1.6 General Data Protection (L3)
[10] Standards Mapping - OWASP 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 6.5.3
[13] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 3.5.1
[14] 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
[15] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 7.1 - Use of Cryptography
[16] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 7.1 - Use of Cryptography
[17] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 7.2 - Use of Cryptography
[18] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[19] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[20] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[21] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[22] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[23] Standards Mapping - Security Technical Implementation Guide Version 6.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
desc.structural.iac.aws.misconfiguration_missing_customer_managed_encryption_key.base
Abstract
構成は、保存データに対してカスタマーマネージド暗号鍵を指定しません。
Explanation
カスタマーマネージド キーは、保存データの暗号化には使用されません。

デフォルトでは、暗号化が有効になっている場合、AWS は AWS が管理するキーを使用して保存データを暗号化します。カスタマーマネージド キーを使用すると、組織は、選択した暗号鍵を使用してデータを暗号化できます。これにより、組織は暗号化プロセスをより適切に制御し、ログに記録できます。

そのため、カスタマーマネージド キーは通常、次のような要件 (これに限らない) に対処するソリューションの一部です。
- 機密データへのアクセスの監査ログ
- データ所在地
- キーの交換、無効化、または破棄

aws/service-name 形式のキーは、AWS 管理のキー用に予約されていることに注意してください。
References
[1] Amazon Web Services, Inc. or its affiliates AWS Key Management Service Developer Guide
[2] Standards Mapping - Common Weakness Enumeration CWE ID 311
[3] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-001350, CCI-002475
[4] Standards Mapping - FIPS200 MP
[5] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[6] Standards Mapping - NIST Special Publication 800-53 Revision 4 AU-9 Protection of Audit Information (P1), SC-28 Protection of Information at Rest (P1)
[7] Standards Mapping - NIST Special Publication 800-53 Revision 5 AU-9 Protection of Audit Information, SC-28 Protection of Information at Rest
[8] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[9] Standards Mapping - OWASP Application Security Verification Standard 4.0 2.6.3 Look-up Secret Verifier Requirements (L2 L3), 6.2.1 Algorithms (L1 L2 L3), 8.1.6 General Data Protection (L3)
[10] Standards Mapping - OWASP 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 6.5.3
[13] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 3.5.1
[14] 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
[15] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 7.1 - Use of Cryptography
[16] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 7.1 - Use of Cryptography
[17] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 7.2 - Use of Cryptography
[18] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[19] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[20] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[21] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[22] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[23] Standards Mapping - Security Technical Implementation Guide Version 6.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
desc.structural.iac.aws.misconfiguration_missing_customer_managed_encryption_key.base

AWS CloudFormation Misconfiguration: S3 Backup Disabled

Abstract
構成は、バックアップまたはデータ回復機能をオフにします。
Explanation
バックアップとデータ回復の制御によりデータが保護され、その可用性が確保されるため、ビジネスは日常業務を維持できます。
References
[1] Standards Mapping - FIPS200 CM
[2] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[3] Standards Mapping - NIST Special Publication 800-53 Revision 4 SI-2 Flaw Remediation (P1)
[4] Standards Mapping - NIST Special Publication 800-53 Revision 5 SI-2 Flaw Remediation
[5] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[6] Standards Mapping - OWASP Top 10 2017 A9 Using Components with Known Vulnerabilities
[7] Standards Mapping - OWASP Top 10 2021 A06 Vulnerable and Outdated Components
[8] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.2
[9] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.3.3
[10] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 6.3.3
[11] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 10.2 - Threat and Vulnerability Management
[12] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 10.2 - Threat and Vulnerability Management
[13] 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.iac.misconfiguration_backup_disabled.base
Abstract
構成は、バックアップまたはデータ回復機能をオフにします。
Explanation
バックアップとデータ回復の制御によりデータが保護され、その可用性が確保されるため、ビジネスは日常業務を維持できます。
References
[1] Standards Mapping - FIPS200 CM
[2] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[3] Standards Mapping - NIST Special Publication 800-53 Revision 4 SI-2 Flaw Remediation (P1)
[4] Standards Mapping - NIST Special Publication 800-53 Revision 5 SI-2 Flaw Remediation
[5] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[6] Standards Mapping - OWASP Top 10 2017 A9 Using Components with Known Vulnerabilities
[7] Standards Mapping - OWASP Top 10 2021 A06 Vulnerable and Outdated Components
[8] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.2
[9] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.3.3
[10] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 6.3.3
[11] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 10.2 - Threat and Vulnerability Management
[12] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 10.2 - Threat and Vulnerability Management
[13] 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.iac.misconfiguration_backup_disabled.base

AWS CloudFormation Misconfiguration: S3 Bucket Missing Customer-Managed Encryption Key

Abstract
構成は、保存データに対してカスタマーマネージド暗号鍵を指定しません。
Explanation
カスタマーマネージド キーは、保存データの暗号化には使用されません。

デフォルトでは、暗号化が有効になっている場合、AWS は AWS が管理するキーを使用して保存データを暗号化します。カスタマーマネージド キーを使用すると、組織は、選択した暗号鍵を使用してデータを暗号化できます。これにより、組織は暗号化プロセスをより適切に制御し、ログに記録できます。

そのため、カスタマーマネージド キーは通常、次のような要件 (これに限らない) に対処するソリューションの一部です。
- 機密データへのアクセスの監査ログ
- データ所在地
- キーの交換、無効化、または破棄

aws/service-name 形式のキーは、AWS 管理のキー用に予約されていることに注意してください。
References
[1] Amazon Web Services, Inc. or its affiliates AWS Key Management Service Developer Guide
[2] Standards Mapping - Common Weakness Enumeration CWE ID 311
[3] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-001350, CCI-002475
[4] Standards Mapping - FIPS200 MP
[5] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[6] Standards Mapping - NIST Special Publication 800-53 Revision 4 AU-9 Protection of Audit Information (P1), SC-28 Protection of Information at Rest (P1)
[7] Standards Mapping - NIST Special Publication 800-53 Revision 5 AU-9 Protection of Audit Information, SC-28 Protection of Information at Rest
[8] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[9] Standards Mapping - OWASP Application Security Verification Standard 4.0 2.6.3 Look-up Secret Verifier Requirements (L2 L3), 6.2.1 Algorithms (L1 L2 L3), 8.1.6 General Data Protection (L3)
[10] Standards Mapping - OWASP 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 6.5.3
[13] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 3.5.1
[14] 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
[15] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 7.1 - Use of Cryptography
[16] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 7.1 - Use of Cryptography
[17] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 7.2 - Use of Cryptography
[18] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[19] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[20] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[21] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[22] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[23] Standards Mapping - Security Technical Implementation Guide Version 6.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
desc.structural.iac.aws.misconfiguration_missing_customer_managed_encryption_key.base

AWS CloudFormation Misconfiguration: SageMaker Missing Customer-Managed Encryption Key

Abstract
構成は、保存データに対してカスタマーマネージド暗号鍵を指定しません。
Explanation
カスタマーマネージド キーは、保存データの暗号化には使用されません。

デフォルトでは、暗号化が有効になっている場合、AWS は AWS が管理するキーを使用して保存データを暗号化します。カスタマーマネージド キーを使用すると、組織は、選択した暗号鍵を使用してデータを暗号化できます。これにより、組織は暗号化プロセスをより適切に制御し、ログに記録できます。

そのため、カスタマーマネージド キーは通常、次のような要件 (これに限らない) に対処するソリューションの一部です。
- 機密データへのアクセスの監査ログ
- データ所在地
- キーの交換、無効化、または破棄

aws/service-name 形式のキーは、AWS 管理のキー用に予約されていることに注意してください。
References
[1] Amazon Web Services, Inc. or its affiliates AWS Key Management Service Developer Guide
[2] Standards Mapping - Common Weakness Enumeration CWE ID 311
[3] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-001350, CCI-002475
[4] Standards Mapping - FIPS200 MP
[5] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[6] Standards Mapping - NIST Special Publication 800-53 Revision 4 AU-9 Protection of Audit Information (P1), SC-28 Protection of Information at Rest (P1)
[7] Standards Mapping - NIST Special Publication 800-53 Revision 5 AU-9 Protection of Audit Information, SC-28 Protection of Information at Rest
[8] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[9] Standards Mapping - OWASP Application Security Verification Standard 4.0 2.6.3 Look-up Secret Verifier Requirements (L2 L3), 6.2.1 Algorithms (L1 L2 L3), 8.1.6 General Data Protection (L3)
[10] Standards Mapping - OWASP 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 6.5.3
[13] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 3.5.1
[14] 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
[15] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 7.1 - Use of Cryptography
[16] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 7.1 - Use of Cryptography
[17] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 7.2 - Use of Cryptography
[18] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[19] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[20] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[21] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[22] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[23] Standards Mapping - Security Technical Implementation Guide Version 6.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
desc.structural.iac.aws.misconfiguration_missing_customer_managed_encryption_key.base
Abstract
構成は、保存データに対してカスタマーマネージド暗号鍵を指定しません。
Explanation
カスタマーマネージド キーは、保存データの暗号化には使用されません。

デフォルトでは、暗号化が有効になっている場合、AWS は AWS が管理するキーを使用して保存データを暗号化します。カスタマーマネージド キーを使用すると、組織は、選択した暗号鍵を使用してデータを暗号化できます。これにより、組織は暗号化プロセスをより適切に制御し、ログに記録できます。

そのため、カスタマーマネージド キーは通常、次のような要件 (これに限らない) に対処するソリューションの一部です。
- 機密データへのアクセスの監査ログ
- データ所在地
- キーの交換、無効化、または破棄

aws/service-name 形式のキーは、AWS 管理のキー用に予約されていることに注意してください。
References
[1] Amazon Web Services, Inc. or its affiliates AWS Key Management Service Developer Guide
[2] Standards Mapping - Common Weakness Enumeration CWE ID 311
[3] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-001350, CCI-002475
[4] Standards Mapping - FIPS200 MP
[5] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[6] Standards Mapping - NIST Special Publication 800-53 Revision 4 AU-9 Protection of Audit Information (P1), SC-28 Protection of Information at Rest (P1)
[7] Standards Mapping - NIST Special Publication 800-53 Revision 5 AU-9 Protection of Audit Information, SC-28 Protection of Information at Rest
[8] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[9] Standards Mapping - OWASP Application Security Verification Standard 4.0 2.6.3 Look-up Secret Verifier Requirements (L2 L3), 6.2.1 Algorithms (L1 L2 L3), 8.1.6 General Data Protection (L3)
[10] Standards Mapping - OWASP 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 6.5.3
[13] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 3.5.1
[14] 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
[15] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 7.1 - Use of Cryptography
[16] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 7.1 - Use of Cryptography
[17] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 7.2 - Use of Cryptography
[18] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[19] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[20] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[21] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[22] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[23] Standards Mapping - Security Technical Implementation Guide Version 6.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
desc.structural.iac.aws.misconfiguration_missing_customer_managed_encryption_key.base

AWS CloudFormation Misconfiguration: SageMaker Network Isolation Disabled

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-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), SC-3 Security Function Isolation (P1)
[8] Standards Mapping - NIST Special Publication 800-53 Revision 5 AC-3 Access Enforcement, AC-6 Least Privilege, 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-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-002360 CAT II
[54] Standards Mapping - Security Technical Implementation Guide Version 6.2 APSC-DV-000460 CAT I, APSC-DV-000470 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_network_access_control.base

AWS CloudFormation Misconfiguration: SecretsManager Missing Customer-Managed Encryption Key

Abstract
構成は、保存データに対してカスタマーマネージド暗号鍵を指定しません。
Explanation
カスタマーマネージド キーは、保存データの暗号化には使用されません。

デフォルトでは、暗号化が有効になっている場合、AWS は AWS が管理するキーを使用して保存データを暗号化します。カスタマーマネージド キーを使用すると、組織は、選択した暗号鍵を使用してデータを暗号化できます。これにより、組織は暗号化プロセスをより適切に制御し、ログに記録できます。

そのため、カスタマーマネージド キーは通常、次のような要件 (これに限らない) に対処するソリューションの一部です。
- 機密データへのアクセスの監査ログ
- データ所在地
- キーの交換、無効化、または破棄

aws/service-name 形式のキーは、AWS 管理のキー用に予約されていることに注意してください。
References
[1] Amazon Web Services, Inc. or its affiliates AWS Key Management Service Developer Guide
[2] Standards Mapping - Common Weakness Enumeration CWE ID 311
[3] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-001350, CCI-002475
[4] Standards Mapping - FIPS200 MP
[5] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[6] Standards Mapping - NIST Special Publication 800-53 Revision 4 AU-9 Protection of Audit Information (P1), SC-28 Protection of Information at Rest (P1)
[7] Standards Mapping - NIST Special Publication 800-53 Revision 5 AU-9 Protection of Audit Information, SC-28 Protection of Information at Rest
[8] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[9] Standards Mapping - OWASP Application Security Verification Standard 4.0 2.6.3 Look-up Secret Verifier Requirements (L2 L3), 6.2.1 Algorithms (L1 L2 L3), 8.1.6 General Data Protection (L3)
[10] Standards Mapping - OWASP 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 6.5.3
[13] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 3.5.1
[14] 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
[15] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 7.1 - Use of Cryptography
[16] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 7.1 - Use of Cryptography
[17] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 7.2 - Use of Cryptography
[18] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[19] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[20] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[21] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[22] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[23] Standards Mapping - Security Technical Implementation Guide Version 6.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
desc.structural.iac.aws.misconfiguration_missing_customer_managed_encryption_key.base
Abstract
構成は、保存データに対してカスタマーマネージド暗号鍵を指定しません。
Explanation
カスタマーマネージド キーは、保存データの暗号化には使用されません。

デフォルトでは、暗号化が有効になっている場合、AWS は AWS が管理するキーを使用して保存データを暗号化します。カスタマーマネージド キーを使用すると、組織は、選択した暗号鍵を使用してデータを暗号化できます。これにより、組織は暗号化プロセスをより適切に制御し、ログに記録できます。

そのため、カスタマーマネージド キーは通常、次のような要件 (これに限らない) に対処するソリューションの一部です。
- 機密データへのアクセスの監査ログ
- データ所在地
- キーの交換、無効化、または破棄

aws/service-name 形式のキーは、AWS 管理のキー用に予約されていることに注意してください。
References
[1] Amazon Web Services, Inc. or its affiliates AWS Key Management Service Developer Guide
[2] Standards Mapping - Common Weakness Enumeration CWE ID 311
[3] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-001350, CCI-002475
[4] Standards Mapping - FIPS200 MP
[5] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[6] Standards Mapping - NIST Special Publication 800-53 Revision 4 AU-9 Protection of Audit Information (P1), SC-28 Protection of Information at Rest (P1)
[7] Standards Mapping - NIST Special Publication 800-53 Revision 5 AU-9 Protection of Audit Information, SC-28 Protection of Information at Rest
[8] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[9] Standards Mapping - OWASP Application Security Verification Standard 4.0 2.6.3 Look-up Secret Verifier Requirements (L2 L3), 6.2.1 Algorithms (L1 L2 L3), 8.1.6 General Data Protection (L3)
[10] Standards Mapping - OWASP 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 6.5.3
[13] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 3.5.1
[14] 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
[15] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 7.1 - Use of Cryptography
[16] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 7.1 - Use of Cryptography
[17] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 7.2 - Use of Cryptography
[18] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[19] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[20] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[21] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[22] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[23] Standards Mapping - Security Technical Implementation Guide Version 6.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
desc.structural.iac.aws.misconfiguration_missing_customer_managed_encryption_key.base

AWS CloudFormation Misconfiguration: Serverless Denial of Service

Abstract
構成は、無制限のリソース消費を許可します。
Explanation
過剰使用によるリソースへのアクセスの拒否は、システム リソースを使い果たし、請求コストを押し上げるために使用される、一般的な攻撃パターンです。
References
[1] Daniel Kelly, Frank G.Glavin, Enda Barrett Journal of Information Security and Applications: Denial of wallet—Defining a looming threat to serverless computing
[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
[23] Standards Mapping - Security Technical Implementation Guide Version 6.2 APSC-DV-000830 CAT II
desc.structural.iac.misconfiguration_denial_of_service.base
Abstract
構成は、無制限のリソース消費を許可します。
Explanation
過剰使用によるリソースへのアクセスの拒否は、システム リソースを使い果たし、請求コストを押し上げるために使用される、一般的な攻撃パターンです。
References
[1] Daniel Kelly, Frank G.Glavin, Enda Barrett Journal of Information Security and Applications: Denial of wallet—Defining a looming threat to serverless computing
[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
[23] Standards Mapping - Security Technical Implementation Guide Version 6.2 APSC-DV-000830 CAT II
desc.structural.iac.misconfiguration_denial_of_service.base

AWS CloudFormation Misconfiguration: SQS Missing Customer-Managed Encryption Key

Abstract
構成は、保存データに対してカスタマーマネージド暗号鍵を指定しません。
Explanation
カスタマーマネージド キーは、保存データの暗号化には使用されません。

デフォルトでは、暗号化が有効になっている場合、AWS は AWS が管理するキーを使用して保存データを暗号化します。カスタマーマネージド キーを使用すると、組織は、選択した暗号鍵を使用してデータを暗号化できます。これにより、組織は暗号化プロセスをより適切に制御し、ログに記録できます。

そのため、カスタマーマネージド キーは通常、次のような要件 (これに限らない) に対処するソリューションの一部です。
- 機密データへのアクセスの監査ログ
- データ所在地
- キーの交換、無効化、または破棄

aws/service-name 形式のキーは、AWS 管理のキー用に予約されていることに注意してください。
References
[1] Amazon Web Services, Inc. or its affiliates AWS Key Management Service Developer Guide
[2] Standards Mapping - Common Weakness Enumeration CWE ID 311
[3] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-001350, CCI-002475
[4] Standards Mapping - FIPS200 MP
[5] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[6] Standards Mapping - NIST Special Publication 800-53 Revision 4 AU-9 Protection of Audit Information (P1), SC-28 Protection of Information at Rest (P1)
[7] Standards Mapping - NIST Special Publication 800-53 Revision 5 AU-9 Protection of Audit Information, SC-28 Protection of Information at Rest
[8] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[9] Standards Mapping - OWASP Application Security Verification Standard 4.0 2.6.3 Look-up Secret Verifier Requirements (L2 L3), 6.2.1 Algorithms (L1 L2 L3), 8.1.6 General Data Protection (L3)
[10] Standards Mapping - OWASP 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 6.5.3
[13] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 3.5.1
[14] 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
[15] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 7.1 - Use of Cryptography
[16] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 7.1 - Use of Cryptography
[17] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 7.2 - Use of Cryptography
[18] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[19] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[20] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[21] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[22] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[23] Standards Mapping - Security Technical Implementation Guide Version 6.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
desc.structural.iac.aws.misconfiguration_missing_customer_managed_encryption_key.base
Abstract
構成は、保存データに対してカスタマーマネージド暗号鍵を指定しません。
Explanation
カスタマーマネージド キーは、保存データの暗号化には使用されません。

デフォルトでは、暗号化が有効になっている場合、AWS は AWS が管理するキーを使用して保存データを暗号化します。カスタマーマネージド キーを使用すると、組織は、選択した暗号鍵を使用してデータを暗号化できます。これにより、組織は暗号化プロセスをより適切に制御し、ログに記録できます。

そのため、カスタマーマネージド キーは通常、次のような要件 (これに限らない) に対処するソリューションの一部です。
- 機密データへのアクセスの監査ログ
- データ所在地
- キーの交換、無効化、または破棄

aws/service-name 形式のキーは、AWS 管理のキー用に予約されていることに注意してください。
References
[1] Amazon Web Services, Inc. or its affiliates AWS Key Management Service Developer Guide
[2] Standards Mapping - Common Weakness Enumeration CWE ID 311
[3] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-001350, CCI-002475
[4] Standards Mapping - FIPS200 MP
[5] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[6] Standards Mapping - NIST Special Publication 800-53 Revision 4 AU-9 Protection of Audit Information (P1), SC-28 Protection of Information at Rest (P1)
[7] Standards Mapping - NIST Special Publication 800-53 Revision 5 AU-9 Protection of Audit Information, SC-28 Protection of Information at Rest
[8] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[9] Standards Mapping - OWASP Application Security Verification Standard 4.0 2.6.3 Look-up Secret Verifier Requirements (L2 L3), 6.2.1 Algorithms (L1 L2 L3), 8.1.6 General Data Protection (L3)
[10] Standards Mapping - OWASP 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 6.5.3
[13] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 3.5.1
[14] 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
[15] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 7.1 - Use of Cryptography
[16] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 7.1 - Use of Cryptography
[17] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 7.2 - Use of Cryptography
[18] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[19] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[20] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[21] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[22] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[23] Standards Mapping - Security Technical Implementation Guide Version 6.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
desc.structural.iac.aws.misconfiguration_missing_customer_managed_encryption_key.base

AWS CloudFormation Misconfiguration: StepFunctions Missing Customer-Managed Encryption Key

Abstract
構成は、保存データに対してカスタマーマネージド暗号鍵を指定しません。
Explanation
カスタマーマネージド キーは、保存データの暗号化には使用されません。

デフォルトでは、暗号化が有効になっている場合、AWS は AWS が管理するキーを使用して保存データを暗号化します。カスタマーマネージド キーを使用すると、組織は、選択した暗号鍵を使用してデータを暗号化できます。これにより、組織は暗号化プロセスをより適切に制御し、ログに記録できます。

そのため、カスタマーマネージド キーは通常、次のような要件 (これに限らない) に対処するソリューションの一部です。
- 機密データへのアクセスの監査ログ
- データ所在地
- キーの交換、無効化、または破棄

aws/service-name 形式のキーは、AWS 管理のキー用に予約されていることに注意してください。
References
[1] Amazon Web Services, Inc. or its affiliates AWS Key Management Service Developer Guide
[2] Standards Mapping - Common Weakness Enumeration CWE ID 311
[3] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-001350, CCI-002475
[4] Standards Mapping - FIPS200 MP
[5] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[6] Standards Mapping - NIST Special Publication 800-53 Revision 4 AU-9 Protection of Audit Information (P1), SC-28 Protection of Information at Rest (P1)
[7] Standards Mapping - NIST Special Publication 800-53 Revision 5 AU-9 Protection of Audit Information, SC-28 Protection of Information at Rest
[8] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[9] Standards Mapping - OWASP Application Security Verification Standard 4.0 2.6.3 Look-up Secret Verifier Requirements (L2 L3), 6.2.1 Algorithms (L1 L2 L3), 8.1.6 General Data Protection (L3)
[10] Standards Mapping - OWASP 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 6.5.3
[13] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 3.5.1
[14] 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
[15] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 7.1 - Use of Cryptography
[16] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 7.1 - Use of Cryptography
[17] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 7.2 - Use of Cryptography
[18] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[19] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[20] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[21] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[22] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[23] Standards Mapping - Security Technical Implementation Guide Version 6.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
desc.structural.iac.aws.misconfiguration_missing_customer_managed_encryption_key.base

AWS CloudFormation Misconfiguration: Timestream Missing Customer-Managed Encryption Key

Abstract
構成は、保存データに対してカスタマーマネージド暗号鍵を指定しません。
Explanation
カスタマーマネージド キーは、保存データの暗号化には使用されません。

デフォルトでは、暗号化が有効になっている場合、AWS は AWS が管理するキーを使用して保存データを暗号化します。カスタマーマネージド キーを使用すると、組織は、選択した暗号鍵を使用してデータを暗号化できます。これにより、組織は暗号化プロセスをより適切に制御し、ログに記録できます。

そのため、カスタマーマネージド キーは通常、次のような要件 (これに限らない) に対処するソリューションの一部です。
- 機密データへのアクセスの監査ログ
- データ所在地
- キーの交換、無効化、または破棄

aws/service-name 形式のキーは、AWS 管理のキー用に予約されていることに注意してください。
References
[1] Amazon Web Services, Inc. or its affiliates AWS Key Management Service Developer Guide
[2] Standards Mapping - Common Weakness Enumeration CWE ID 311
[3] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-001350, CCI-002475
[4] Standards Mapping - FIPS200 MP
[5] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[6] Standards Mapping - NIST Special Publication 800-53 Revision 4 AU-9 Protection of Audit Information (P1), SC-28 Protection of Information at Rest (P1)
[7] Standards Mapping - NIST Special Publication 800-53 Revision 5 AU-9 Protection of Audit Information, SC-28 Protection of Information at Rest
[8] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[9] Standards Mapping - OWASP Application Security Verification Standard 4.0 2.6.3 Look-up Secret Verifier Requirements (L2 L3), 6.2.1 Algorithms (L1 L2 L3), 8.1.6 General Data Protection (L3)
[10] Standards Mapping - OWASP 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 6.5.3
[13] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 3.5.1
[14] 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
[15] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 7.1 - Use of Cryptography
[16] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 7.1 - Use of Cryptography
[17] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 7.2 - Use of Cryptography
[18] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[19] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[20] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[21] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[22] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[23] Standards Mapping - Security Technical Implementation Guide Version 6.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
desc.structural.iac.aws.misconfiguration_missing_customer_managed_encryption_key.base
Abstract
構成は、保存データに対してカスタマーマネージド暗号鍵を指定しません。
Explanation
カスタマーマネージド キーは、保存データの暗号化には使用されません。

デフォルトでは、暗号化が有効になっている場合、AWS は AWS が管理するキーを使用して保存データを暗号化します。カスタマーマネージド キーを使用すると、組織は、選択した暗号鍵を使用してデータを暗号化できます。これにより、組織は暗号化プロセスをより適切に制御し、ログに記録できます。

そのため、カスタマーマネージド キーは通常、次のような要件 (これに限らない) に対処するソリューションの一部です。
- 機密データへのアクセスの監査ログ
- データ所在地
- キーの交換、無効化、または破棄

aws/service-name 形式のキーは、AWS 管理のキー用に予約されていることに注意してください。
References
[1] Amazon Web Services, Inc. or its affiliates AWS Key Management Service Developer Guide
[2] Standards Mapping - Common Weakness Enumeration CWE ID 311
[3] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-001350, CCI-002475
[4] Standards Mapping - FIPS200 MP
[5] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[6] Standards Mapping - NIST Special Publication 800-53 Revision 4 AU-9 Protection of Audit Information (P1), SC-28 Protection of Information at Rest (P1)
[7] Standards Mapping - NIST Special Publication 800-53 Revision 5 AU-9 Protection of Audit Information, SC-28 Protection of Information at Rest
[8] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[9] Standards Mapping - OWASP Application Security Verification Standard 4.0 2.6.3 Look-up Secret Verifier Requirements (L2 L3), 6.2.1 Algorithms (L1 L2 L3), 8.1.6 General Data Protection (L3)
[10] Standards Mapping - OWASP 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 6.5.3
[13] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 3.5.1
[14] 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
[15] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 7.1 - Use of Cryptography
[16] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 7.1 - Use of Cryptography
[17] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 7.2 - Use of Cryptography
[18] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[19] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[20] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[21] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[22] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[23] Standards Mapping - Security Technical Implementation Guide Version 6.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
desc.structural.iac.aws.misconfiguration_missing_customer_managed_encryption_key.base