1437 見つかった項目
脆弱性

AWS Terraform Misconfiguration: Insecure SageMaker Storage

Abstract
構成は、保存時の暗号化なしでリソースを作成します。
Explanation
保存時の暗号化が有効になっていません。そのため、データが不正アクセスや盗難の危険にさらされます。
References
[1] Standards Mapping - Common Weakness Enumeration CWE ID 311
[2] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-001350, CCI-002475
[3] Standards Mapping - FIPS200 MP
[4] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[5] Standards Mapping - NIST Special Publication 800-53 Revision 4 AU-9 Protection of Audit Information (P1), SC-28 Protection of Information at Rest (P1)
[6] Standards Mapping - NIST Special Publication 800-53 Revision 5 AU-9 Protection of Audit Information, SC-28 Protection of Information at Rest
[7] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[8] Standards Mapping - OWASP Application Security Verification Standard 4.0 6.1.1 Data Classification (L2 L3), 6.2.1 Algorithms (L1 L2 L3), 8.1.6 General Data Protection (L3)
[9] Standards Mapping - OWASP Mobile 2014 M2 Insecure Data Storage
[10] Standards Mapping - OWASP Top 10 2004 A8 Insecure Storage
[11] Standards Mapping - OWASP Top 10 2007 A8 Insecure Cryptographic Storage
[12] Standards Mapping - OWASP Top 10 2010 A7 Insecure Cryptographic Storage
[13] Standards Mapping - OWASP Top 10 2013 A6 Sensitive Data Exposure
[14] Standards Mapping - OWASP Top 10 2017 A3 Sensitive Data Exposure
[15] Standards Mapping - OWASP Top 10 2021 A02 Cryptographic Failures
[16] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.3
[17] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 6.5.3
[18] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 6.5.3
[19] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.3
[20] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 3.5.1
[21] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 3.3.2, Requirement 3.3.3, Requirement 3.5.1, Requirement 6.2.4
[22] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 7.1 - Use of Cryptography
[23] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 7.1 - Use of Cryptography, Control Objective B.2.3 - Terminal Software Design
[24] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 7.1 - Use of Cryptography, Control Objective B.2.3 - Terminal Software Design
[25] Standards Mapping - SANS Top 25 2010 Porous Defenses - CWE ID 311
[26] Standards Mapping - SANS Top 25 2011 Porous Defenses - CWE ID 311
[27] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3210.1 CAT II, APP3310 CAT I, APP3340 CAT I
[28] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3210.1 CAT II, APP3340 CAT I
[29] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3210.1 CAT II, APP3340 CAT I
[30] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3210.1 CAT II, APP3340 CAT I
[31] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3210.1 CAT II, APP3340 CAT I
[32] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3210.1 CAT II, APP3340 CAT I
[33] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3210.1 CAT II, APP3340 CAT I
[34] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[35] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[36] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[37] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[38] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[39] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[49] Standards Mapping - Web Application Security Consortium Version 2.00 Information Leakage (WASC-13)
desc.structural.iac.misconfiguration_insecure_storage.base

AWS Terraform Misconfiguration: Insecure SNS Storage

Abstract
Terraform 構成は、保存時の暗号化なしで AWS リソースを作成します。
Explanation
保存時の暗号化が有効になっていません。そのため、データが不正アクセスや盗難の危険にさらされます。
References
[1] Amazon Web Services, Inc. or its affiliates AWS Well-Architected Framework Security Pillar
[2] Standards Mapping - Common Weakness Enumeration CWE ID 311
[3] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-002475
[4] Standards Mapping - FIPS200 MP
[5] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[6] Standards Mapping - NIST Special Publication 800-53 Revision 4 SC-28 Protection of Information at Rest (P1)
[7] Standards Mapping - NIST Special Publication 800-53 Revision 5 SC-28 Protection of Information at Rest
[8] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[9] Standards Mapping - OWASP Application Security Verification Standard 4.0 2.6.3 Look-up Secret Verifier Requirements (L2 L3), 6.2.1 Algorithms (L1 L2 L3), 8.1.6 General Data Protection (L3)
[10] Standards Mapping - OWASP Mobile 2014 M2 Insecure Data Storage
[11] Standards Mapping - OWASP Top 10 2004 A8 Insecure Storage
[12] Standards Mapping - OWASP Top 10 2007 A8 Insecure Cryptographic Storage
[13] Standards Mapping - OWASP Top 10 2010 A7 Insecure Cryptographic Storage
[14] Standards Mapping - OWASP Top 10 2013 A6 Sensitive Data Exposure
[15] Standards Mapping - OWASP Top 10 2017 A3 Sensitive Data Exposure
[16] Standards Mapping - OWASP Top 10 2021 A02 Cryptographic Failures
[17] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.3
[18] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 6.5.3
[19] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 6.5.3
[20] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.3
[21] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 3.5.1
[22] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 3.3.2, Requirement 3.3.3, Requirement 3.5.1, Requirement 6.2.4
[23] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 6.3 - Sensitive Data Protection, Control Objective 7 - Use of Cryptography
[24] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 6.3 - Sensitive Data Protection, Control Objective 7 - Use of Cryptography, Control Objective B.2.5 - Terminal Software Design
[25] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 6.3 - Sensitive Data Protection, Control Objective 7 - Use of Cryptography, Control Objective B.2.5 - Terminal Software Design
[26] Standards Mapping - SANS Top 25 2010 Porous Defenses - CWE ID 311
[27] Standards Mapping - SANS Top 25 2011 Porous Defenses - CWE ID 311
[28] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3210.1 CAT II, APP3310 CAT I, APP3340 CAT I
[29] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3210.1 CAT II, APP3340 CAT I
[30] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3210.1 CAT II, APP3340 CAT I
[31] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3210.1 CAT II, APP3340 CAT I
[32] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3210.1 CAT II, APP3340 CAT I
[33] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3210.1 CAT II, APP3340 CAT I
[34] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3210.1 CAT II, APP3340 CAT I
[35] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-002340 CAT II
[36] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-002340 CAT II
[37] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-002340 CAT II
[38] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-002340 CAT II
[39] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-002340 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-002340 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-002340 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-002340 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-002340 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-002340 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-002340 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-002340 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-002340 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-002340 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-002340 CAT II
[50] Standards Mapping - Web Application Security Consortium Version 2.00 Information Leakage (WASC-13)
desc.structural.hcl.iac.aws_misconfiguration_insecure_storage.base

AWS Terraform Misconfiguration: Insecure Supply Chain

Abstract
Terraform 構成は、信頼できないソースからのモジュールを使用しています。
Explanation
信頼されていないソフトウェア サプライ チェーンからのソフトウェア モジュールは、安全でない可能性があります。攻撃者が、管理が不十分なサプライ チェーンの脆弱性を悪用して、悪意のあるコードを挿入する可能性があります。
Terraform モジュールは、事前に作成された一連の設定ファイルです。モジュールを使用すると、クラウド サービスを簡単かつ迅速に起動して実行できます。多くのソースが、Terraform Registry、ローカル ディレクトリ、ソース リポジトリ、クラウド ストレージなどの様々なモジュールを提供しています。ただし、それらのソースの中でも、Terraform Registry で公開されているモジュールの一部のみが体系的かつ継続的に検証されています。Terraform Registry にリストされている検証済みモジュールは、アクティブなメンテナンスが行われ、互換性がテストされているモジュールですが、必ずしも設計上安全であるとは限りません。
References
[1] Terraform Modules
[2] HashCorp Terraform Registry
[3] xssfox Supply Chain Attack as Code
[4] Standards Mapping - Common Weakness Enumeration CWE ID 829
[5] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-001749, CCI-001764
[6] Standards Mapping - FIPS200 CM
[7] Standards Mapping - General Data Protection Regulation (GDPR) Indirect Access to Sensitive Data
[8] Standards Mapping - NIST Special Publication 800-53 Revision 4 CM-5 Access Restrictions for Change (P1), CM-7 Least Functionality (P1), SA-12 Supply Chain Protection (P1)
[9] Standards Mapping - NIST Special Publication 800-53 Revision 5 CM-7 Least Functionality, CM-14 Signed Components, SR-3 Supply Chain Controls and Processes
[10] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[11] Standards Mapping - OWASP Application Security Verification Standard 4.0 10.2.3 Malicious Code Search (L3), 12.3.6 File Execution Requirements (L2 L3), 14.2.4 Dependency (L2 L3)
[12] Standards Mapping - OWASP Top 10 2017 A9 Using Components with Known Vulnerabilities
[13] Standards Mapping - OWASP Top 10 2021 A06 Vulnerable and Outdated Components
[14] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.6
[15] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4
[16] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 6.2.4
[17] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 10.2 - Threat and Vulnerability Management
[18] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 10.2 - Threat and Vulnerability Management
[19] 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
[20] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-001430 CAT II, APSC-DV-001480 CAT II
[21] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-001430 CAT II, APSC-DV-001480 CAT II
[22] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-001430 CAT II, APSC-DV-001480 CAT II
[23] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-001430 CAT II, APSC-DV-001480 CAT II
[24] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-001430 CAT II, APSC-DV-001480 CAT II
desc.structural.hcl.aws_terraform_misconfiguration_insecure_supply_chain

AWS Terraform Misconfiguration: Insufficient API Gateway Logging

Abstract
テンプレートは、監査ログが不十分なサービスを定義します。
Explanation
監査記録がないと、セキュリティ関連のインシデントを検出して対応する機能が制限され、フォレンジック調査が妨げられます。

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

AWS Terraform Misconfiguration: Insufficient Aurora Backup

Abstract
構成は、適切なバックアップ設定なしでリソースを設定します。
Explanation
バックアップは、データを損失や破損から保護するために重要です。バックアップ機能を損なう設定には次のものが含まれますが、これらに限定されません。
- データのバックアップを無効にする
- 定期的にデータをバックアップしない
- バックアップの整合性を定期的にチェックしない
- バックアップの保持期間が十分でない
References
[1] Amazon Web Services, Inc. or its affiliates Backup and recovery approaches on AWS
[2] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000366, CCI-003109
[3] Standards Mapping - FIPS200 CP
[4] Standards Mapping - NIST Special Publication 800-53 Revision 4 CP-9 Information System Backup (P1)
[5] Standards Mapping - NIST Special Publication 800-53 Revision 5 CP-9 System Backup
[6] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[7] Standards Mapping - OWASP Application Security Verification Standard 4.0 8.1.5 General Data Protection (L3)
[8] Standards Mapping - OWASP Top 10 2017 A6 Security Misconfiguration
[9] Standards Mapping - OWASP Top 10 2021 A05 Security Misconfiguration
[10] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 12.10.1
[11] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 12.10.1
[12] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 12.10.1
[13] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 2.2 - Secure Defaults
[14] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 2.2 - Secure Defaults
[15] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 2.2 - Secure Defaults
desc.structural.iac.aws.misconfiguration_insufficient_backup.base

AWS Terraform Misconfiguration: Insufficient Aurora Monitoring

Abstract
構成は、監視なしのリソースを設定します。
Explanation
違反への対応が遅れると、違反の影響を制限する組織の能力が損なわれます。

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

AWS Terraform Misconfiguration: Insufficient CloudFront Logging

Abstract
テンプレートは、監査ログが不十分なサービスを定義します。
Explanation
監査記録がないと、セキュリティ関連のインシデントを検出して対応する機能が制限され、フォレンジック調査が妨げられます。

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

AWS Terraform Misconfiguration: Insufficient CloudTrail Logging

Abstract
テンプレートは、監査ログが不十分なサービスを定義します。
Explanation
監査記録がないと、セキュリティ関連のインシデントを検出して対応する機能が制限され、フォレンジック調査が妨げられます。

ログ機能を損なう構成設定には次のものが含まれますが、これらに限定されません。
- 監査ログを意図的に無効にする
- 特定のユーザー、グループ、またはプロセスのアクションをログから除外する
- ログの整合性を不適切に保護する
- オプションの監査ログを有効にしない
- ログのサンプリング レートを下げる
References
[1] Open Web Application Security Project (OWASP) Logging Cheat Sheet
[2] Standards Mapping - CIS Amazon Web Services Foundations Benchmark Recommendation 3.1, Recommendation 3.2
[3] Standards Mapping - Common Weakness Enumeration CWE ID 778
[4] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000166, CCI-000172
[5] Standards Mapping - FIPS200 CM
[6] Standards Mapping - NIST Special Publication 800-53 Revision 4 AC-2 Account Management (P1), AU-10 Non-Repudiation (P2), AU-12 Audit Generation (P1)
[7] Standards Mapping - NIST Special Publication 800-53 Revision 5 AC-2 Account Management, AU-10 Non-Repudiation, AU-12 Audit Record Generation
[8] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[9] Standards Mapping - OWASP Application Security Verification Standard 4.0 7.1.3 Log Content Requirements (L2 L3), 7.1.4 Log Content Requirements (L2 L3), 7.2.1 Log Processing Requirements (L2 L3), 7.2.2 Log Processing Requirements (L2 L3)
[10] Standards Mapping - OWASP Top 10 2017 A6 Security Misconfiguration, A10 Insufficient Logging and Monitoring
[11] Standards Mapping - OWASP Top 10 2021 A09 Security Logging and Monitoring Failures
[12] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[13] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 10.2.1, Requirement 10.2.1.4, Requirement 10.2.2
[14] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 10.2.1, Requirement 10.2.1.4, Requirement 10.2.2
[15] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 8.2 - Activity Tracking
[16] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 8.2 - Activity Tracking
[17] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 8.2 - Activity Tracking
[18] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000830 CAT II
[19] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000830 CAT II
[20] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000830 CAT II
[21] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-000380 CAT III, APSC-DV-000390 CAT III, APSC-DV-000400 CAT III, APSC-DV-000410 CAT III, APSC-DV-000430 CAT III, APSC-DV-000590 CAT II, APSC-DV-000830 CAT II
[22] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-000380 CAT III, APSC-DV-000390 CAT III, APSC-DV-000400 CAT III, APSC-DV-000410 CAT III, APSC-DV-000430 CAT III, APSC-DV-000590 CAT II, APSC-DV-000830 CAT II
desc.structural.iac.misconfiguration_insufficient_logging.base

AWS Terraform Misconfiguration: Insufficient DocumentDB Monitoring

Abstract
構成は、監視なしのリソースを設定します。
Explanation
違反への対応が遅れると、違反の影響を制限する組織の能力が損なわれます。

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

AWS Terraform Misconfiguration: Insufficient EC2 Logging

Abstract
テンプレートは、監査ログが不十分なサービスを定義します。
Explanation
監査記録がないと、セキュリティ関連のインシデントを検出して対応する機能が制限され、フォレンジック調査が妨げられます。

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

AWS Terraform Misconfiguration: Insufficient ElastiCache Backup

Abstract
構成は、適切なバックアップ設定なしでリソースを設定します。
Explanation
バックアップは、データを損失や破損から保護するために重要です。バックアップ機能を損なう設定には次のものが含まれますが、これらに限定されません。
- データのバックアップを無効にする
- 定期的にデータをバックアップしない
- バックアップの整合性を定期的にチェックしない
- バックアップの保持期間が十分でない
References
[1] Amazon Web Services, Inc. or its affiliates Backup and recovery approaches on AWS
[2] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000366, CCI-003109
[3] Standards Mapping - FIPS200 CP
[4] Standards Mapping - NIST Special Publication 800-53 Revision 4 CP-9 Information System Backup (P1)
[5] Standards Mapping - NIST Special Publication 800-53 Revision 5 CP-9 System Backup
[6] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[7] Standards Mapping - OWASP Application Security Verification Standard 4.0 8.1.5 General Data Protection (L3)
[8] Standards Mapping - OWASP Top 10 2017 A6 Security Misconfiguration
[9] Standards Mapping - OWASP Top 10 2021 A05 Security Misconfiguration
[10] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 12.10.1
[11] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 12.10.1
[12] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 12.10.1
[13] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 2.2 - Secure Defaults
[14] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 2.2 - Secure Defaults
[15] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 2.2 - Secure Defaults
desc.structural.iac.aws.misconfiguration_insufficient_backup.base

AWS Terraform Misconfiguration: Insufficient ElastiCache Logging

Abstract
テンプレートは、監査ログが不十分なサービスを定義します。
Explanation
監査記録がないと、セキュリティ関連のインシデントを検出して対応する機能が制限され、フォレンジック調査が妨げられます。

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

AWS Terraform Misconfiguration: Insufficient ELB Logging

Abstract
テンプレートは、監査ログが不十分なサービスを定義します。
Explanation
監査記録がないと、セキュリティ関連のインシデントを検出して対応する機能が制限され、フォレンジック調査が妨げられます。

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

AWS Terraform Misconfiguration: Insufficient Global Accelerator Logging

Abstract
テンプレートは、監査ログが不十分なサービスを定義します。
Explanation
監査記録がないと、セキュリティ関連のインシデントを検出して対応する機能が制限され、フォレンジック調査が妨げられます。

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

AWS Terraform Misconfiguration: Insufficient GuardDuty Monitoring

Abstract
構成は、監視なしのリソースを設定します。
Explanation
違反への対応が遅れると、違反の影響を制限する組織の能力が損なわれます。

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

AWS Terraform Misconfiguration: Insufficient Lambda Logging

Abstract
テンプレートは、監査ログが不十分なサービスを定義します。
Explanation
監査記録がないと、セキュリティ関連のインシデントを検出して対応する機能が制限され、フォレンジック調査が妨げられます。

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

AWS Terraform Misconfiguration: Insufficient OpenSearch Service Logging

Abstract
テンプレートは、監査ログが不十分なサービスを定義します。
Explanation
監査記録がないと、セキュリティ関連のインシデントを検出して対応する機能が制限され、フォレンジック調査が妨げられます。

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

AWS Terraform Misconfiguration: Insufficient RDS Backup

Abstract
構成は、適切なバックアップ設定なしでリソースを設定します。
Explanation
バックアップは、データを損失や破損から保護するために重要です。バックアップ機能を損なう設定には次のものが含まれますが、これらに限定されません。
- データのバックアップを無効にする
- 定期的にデータをバックアップしない
- バックアップの整合性を定期的にチェックしない
- バックアップの保持期間が十分でない
References
[1] Amazon Web Services, Inc. or its affiliates Backup and recovery approaches on AWS
[2] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000366, CCI-003109
[3] Standards Mapping - FIPS200 CP
[4] Standards Mapping - NIST Special Publication 800-53 Revision 4 CP-9 Information System Backup (P1)
[5] Standards Mapping - NIST Special Publication 800-53 Revision 5 CP-9 System Backup
[6] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[7] Standards Mapping - OWASP Application Security Verification Standard 4.0 8.1.5 General Data Protection (L3)
[8] Standards Mapping - OWASP Top 10 2017 A6 Security Misconfiguration
[9] Standards Mapping - OWASP Top 10 2021 A05 Security Misconfiguration
[10] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 12.10.1
[11] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 12.10.1
[12] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 12.10.1
[13] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 2.2 - Secure Defaults
[14] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 2.2 - Secure Defaults
[15] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 2.2 - Secure Defaults
desc.structural.iac.aws.misconfiguration_insufficient_backup.base

AWS Terraform Misconfiguration: Insufficient RDS Monitoring

Abstract
構成は、監視なしのリソースを設定します。
Explanation
違反への対応が遅れると、違反の影響を制限する組織の能力が損なわれます。

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

AWS Terraform Misconfiguration: Insufficient Redshift Logging

Abstract
テンプレートは、監査ログが不十分なサービスを定義します。
Explanation
監査記録がないと、セキュリティ関連のインシデントを検出して対応する機能が制限され、フォレンジック調査が妨げられます。

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