계: Environment

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AWS Ansible Misconfiguration: Insufficient CloudTrail Logging

YAML

Abstract

이 Ansible 작업은 로깅이 비활성화된 AWS CloudTrail을 정의합니다.

Explanation

기본적으로 CloudTrail은 이벤트를 기록하고 로그 파일을 전달하지만 로깅이 의도적으로 비활성화되어 있습니다. 이로 인해 악의적인 동작이 감지되지 않고 침해 발생 시 포렌식 분석이 억제될 수 있습니다.

예제 1: 다음 Ansible 작업은 enable_logging이 false로 설정되어 있기 때문에 로깅이 비활성화된 CloudTrail을 설정합니다.


- name: create a single region cloudtrail
  community.aws.cloudtrail:
    s3_bucket_name: mylogbucket
    s3_key_prefix: cloudtrail
    region: us-west-2
    enable_logging: false

References

[1] Ansible project contributors community.aws.cloudtrail – manage CloudTrail create, delete, update

[2] Amazon Web Services Security best practices in AWS CloudTrail

[3] Standards Mapping - CIS Amazon Web Services Foundations Benchmark Recommendation 3.1

[4] Standards Mapping - Common Weakness Enumeration CWE ID 778

[5] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000172

[6] Standards Mapping - FIPS200 CM

[7] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection

[8] Standards Mapping - NIST Special Publication 800-53 Revision 4 AU-12 Audit Generation (P1)

[9] Standards Mapping - NIST Special Publication 800-53 Revision 5 AU-12 Audit Record Generation

[10] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration

[11] Standards Mapping - OWASP Application Security Verification Standard 4.0 7.1.3 Log Content Requirements (L2 L3), 7.1.4 Log Content Requirements (L2 L3), 7.2.1 Log Processing Requirements (L2 L3), 7.2.2 Log Processing Requirements (L2 L3)

[12] Standards Mapping - OWASP Mobile 2014 M1 Weak Server Side Controls

[13] Standards Mapping - OWASP Top 10 2004 A10 Insecure Configuration Management

[14] Standards Mapping - OWASP Top 10 2010 A6 Security Misconfiguration

[15] Standards Mapping - OWASP Top 10 2013 A5 Security Misconfiguration

[16] Standards Mapping - OWASP Top 10 2017 A10 Insufficient Logging and Monitoring

[17] Standards Mapping - OWASP Top 10 2021 A09 Security Logging and Monitoring Failures

[18] Standards Mapping - Payment Card Industry Data Security Standard Version 1.1 Requirement 6.5.10, Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4

[19] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4

[20] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4

[21] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4

[22] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4

[23] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4

[24] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4

[25] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 10.2.1, Requirement 10.2.1.4, Requirement 10.2.2

[26] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 10.2.1, Requirement 10.2.1.4, Requirement 10.2.2

[27] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 8.2 - Activity Tracking

[28] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 8.2 - Activity Tracking

[29] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 8.2 - Activity Tracking

[30] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3680.4 CAT II, APP3680.5 CAT II

[31] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3680.4 CAT II, APP3680.5 CAT II

[32] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3680.4 CAT II, APP3680.5 CAT II

[33] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3680.4 CAT II, APP3680.5 CAT II

[34] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3680.4 CAT II, APP3680.5 CAT II

[35] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3680.4 CAT II, APP3680.5 CAT II

[36] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3680.4 CAT II, APP3680.5 CAT II

[37] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-000830 CAT II

[38] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-000830 CAT II

[39] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-000830 CAT II

[40] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-000830 CAT II

[41] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-000830 CAT II

[42] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-000830 CAT II

[43] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-000830 CAT II

[44] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-000830 CAT II

[45] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-000830 CAT II

[46] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000830 CAT II

[47] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-000830 CAT II

[48] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000830 CAT II

[49] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000830 CAT II

[50] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-000830 CAT II

[51] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-000830 CAT II

[52] Standards Mapping - Web Application Security Consortium Version 2.00 Application Misconfiguration (WASC-15)

desc.structural.iac.yaml.aws_ansible_misconfiguration_insufficient_cloudtrail_logging