계: Security Features

소프트웨어 보안은 보안 소프트웨어가 아닙니다. 여기서는 인증, 액세스 제어, 기밀성, 암호화, 권한 관리 등의 항목에 대해 설명합니다.

315 개 항목 찾음
취약점
Abstract
이 Ansible 작업은 미사용 데이터 암호화 없이 Amazon Kinesis 데이터 스트림을 생성합니다.
Explanation
암호화되지 않은 Amazon Kinesis 스트림 스토리지 계층은 데이터를 무단 액세스 및 도난 가능성에 노출시킵니다.

예제 1: 다음 Ansible 작업은 encryption_state 매개 변수가 disabled로 설정되어 있기 때문에 미사용 데이터 암호화 없이 Kinesis 스트림을 설정합니다.

- name: Set up Kinesis Stream with 10 shards and wait for the stream to become active
community.aws.kinesis_stream:
name: test-stream
shards: 10
wait: yes
wait_timeout: 600
encryption_state: disabled
register: test_stream
References
[1] Allen Sanabria (@linuxdynasty) community.aws.kinesis_stream – Manage a Kinesis Stream
[2] Amazon Web Services What Is Server-Side Encryption for Kinesis Data Streams?
[3] Standards Mapping - Common Weakness Enumeration CWE ID 311
[4] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-001350, CCI-002475
[5] Standards Mapping - FIPS200 MP
[6] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[7] Standards Mapping - NIST Special Publication 800-53 Revision 4 AU-9 Protection of Audit Information (P1), SC-28 Protection of Information at Rest (P1)
[8] Standards Mapping - NIST Special Publication 800-53 Revision 5 AU-9 Protection of Audit Information, SC-28 Protection of Information at Rest
[9] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[10] 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)
[11] Standards Mapping - OWASP Mobile 2014 M2 Insecure Data Storage
[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 2013 A6 Sensitive Data Exposure
[16] Standards Mapping - OWASP Top 10 2017 A3 Sensitive Data Exposure
[17] Standards Mapping - OWASP Top 10 2021 A02 Cryptographic Failures
[18] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.3
[19] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 6.5.3
[20] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 6.5.3
[21] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.3
[22] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 3.5.1
[23] 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
[24] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 7.1 - Use of Cryptography
[25] 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
[26] 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
[27] Standards Mapping - SANS Top 25 2010 Porous Defenses - CWE ID 311
[28] Standards Mapping - SANS Top 25 2011 Porous Defenses - CWE ID 311
[29] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3210.1 CAT II, APP3310 CAT I, APP3340 CAT I
[30] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3210.1 CAT II, APP3340 CAT I
[31] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3210.1 CAT II, APP3340 CAT I
[32] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3210.1 CAT II, APP3340 CAT I
[33] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3210.1 CAT II, APP3340 CAT I
[34] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3210.1 CAT II, APP3340 CAT I
[35] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3210.1 CAT II, APP3340 CAT I
[36] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[37] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[38] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[39] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[51] Standards Mapping - Web Application Security Consortium Version 2.00 Information Leakage (WASC-13)
desc.structural.yaml.aws_ansible_misconfiguration_insecure_kinesis_data_stream_storage
Abstract
이 Ansible 작업은 보존 기간이 없는 CloudWatch 로그 그룹을 정의합니다.
Explanation
기본적으로 CloudWatch 로그 그룹은 로그를 무기한 보관합니다. 설정되지 않은 보존 값은 적절한 구성을 설정하기 위해 조직의 데이터 처리 정책을 참조하지 않았음을 나타냅니다. 이로 인해 조직에서 로깅 이벤트를 저장하고 관리하는 데 불필요한 비용이 발생할 수 있습니다.

공격자는 장기간에 걸쳐 가짜 이벤트 로깅을 지속적으로 유도하여 DoW(Denial of Wallet) 공격을 시작할 수 있으며, 이는 조직에 재정적 영향을 미칠 수 있습니다.

예제 1: 다음 예제는 보존 정책을 정의하지 못하는 Ansible 작업을 보여줍니다.

- name: create a log_group in CloudWatchLogs
community.aws.cloudwatchlogs_log_group:
log_group_name: test-log-group
tags: { "Name": "test-log-group", "Env" : "QA" }
References
[1] Willian Ricardo (@willricardo) community.aws.cloudwatchlogs_log_group – create or delete log_group in CloudWatchLogs
[2] Tal Melamed and Marcin Hoppe OWASP Serverless Top 10 (2017)
[3] AWS AWS Documentation: Working with Log Groups and Log Streams
[4] Daniel Kelly, Frank G.Glavin, Enda Barrett Journal of Information Security and Applications: Denial of wallet—Defining a looming threat to serverless computing
[5] Standards Mapping - Common Weakness Enumeration CWE ID 778
[6] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000172
[7] Standards Mapping - FIPS200 CM
[8] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[9] Standards Mapping - NIST Special Publication 800-53 Revision 4 AU-12 Audit Generation (P1)
[10] Standards Mapping - NIST Special Publication 800-53 Revision 5 AU-12 Audit Record Generation
[11] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[12] 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)
[13] Standards Mapping - OWASP Mobile 2014 M1 Weak Server Side Controls
[14] Standards Mapping - OWASP Top 10 2004 A10 Insecure Configuration Management
[15] Standards Mapping - OWASP Top 10 2010 A6 Security Misconfiguration
[16] Standards Mapping - OWASP Top 10 2013 A5 Security Misconfiguration
[17] Standards Mapping - OWASP Top 10 2017 A10 Insufficient Logging and Monitoring
[18] Standards Mapping - OWASP Top 10 2021 A09 Security Logging and Monitoring Failures
[19] 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
[20] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[21] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[22] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[23] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[26] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 10.2.1, Requirement 10.2.1.4, Requirement 10.2.2
[27] 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
[28] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 8.2 - Activity Tracking
[29] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 8.2 - Activity Tracking
[30] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 8.2 - Activity Tracking
[31] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3680.4 CAT II, APP3680.5 CAT II
[32] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3680.4 CAT II, APP3680.5 CAT II
[33] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3680.4 CAT II, APP3680.5 CAT II
[34] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3680.4 CAT II, APP3680.5 CAT II
[35] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3680.4 CAT II, APP3680.5 CAT II
[36] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3680.4 CAT II, APP3680.5 CAT II
[37] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3680.4 CAT II, APP3680.5 CAT II
[38] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-000830 CAT II
[39] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-000830 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-000830 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-000830 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-000830 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-000830 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-000830 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-000830 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-000830 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000830 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-000830 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000830 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000830 CAT II
[51] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-000830 CAT II
[52] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-000830 CAT II
[53] Standards Mapping - Web Application Security Consortium 24 + 2 Application Misconfiguration
desc.structural.yaml.aws_ansible_misconfiguration_insufficient_cloudwatch_logging
Abstract
Ansible 작업이 무결성 검증이 없는 CloudTrail 로그 파일을 정의합니다.
Explanation
기본적으로 CloudTrail 로그 파일 검증이 비활성화되어 조사자가 CloudTrail 로그 파일에 대한 외부 변조가 없었음을 확인할 수 없습니다.

이 경우 필요한 권한을 가진 공격자는 CloudTrail 로그를 수정하여 유해한 구성 변경을 수행하고 이를 숨길 수 있습니다.

예제 1: 다음 Ansible 작업은 enable_log_file_validation 매개 변수가 누락되어 있기 때문에 로그 파일 무결성 검증이 없는 CloudTrail 구성을 설정합니다.

- name: create a single region cloudtrail
community.aws.cloudtrail:
s3_bucket_name: mylogbucket
s3_key_prefix: cloudtrail
region: us-west-2
References
[1] Ansible project contributors community.aws.cloudtrail – manage CloudTrail create, delete, update
[2] Amazon Web Services Validating CloudTrail log file integrity
[3] Amazon Web Services Security at Scale: Logging in AWS
[4] Standards Mapping - CIS Amazon Web Services Foundations Benchmark Recommendation 3.2
[5] Standards Mapping - Common Weakness Enumeration CWE ID 354
[6] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-002450, CCI-002451
[7] Standards Mapping - FIPS200 MP
[8] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[9] Standards Mapping - NIST Special Publication 800-53 Revision 4 SC-13 Cryptographic Protection (P1)
[10] Standards Mapping - NIST Special Publication 800-53 Revision 5 SC-13 Cryptographic Protection
[11] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[12] Standards Mapping - OWASP Application Security Verification Standard 4.0 12.2.1 File Integrity Requirements (L2 L3)
[13] Standards Mapping - OWASP Top 10 2004 A8 Insecure Storage
[14] Standards Mapping - OWASP Top 10 2007 A8 Insecure Cryptographic Storage
[15] Standards Mapping - OWASP Top 10 2010 A7 Insecure Cryptographic Storage
[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 10.5.5
[19] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 10.5.5
[20] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 10.5.5
[21] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 10.5.5
[22] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 10.5.5
[23] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 10.5.5
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 10.5.5
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 10.3.2
[26] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 10.3.2
[27] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 8.2 - Activity Tracking
[28] Standards Mapping - SANS Top 25 2010 Risky Resource Management - CWE ID 494
[29] Standards Mapping - SANS Top 25 2011 Risky Resource Management - CWE ID 494
[30] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3150.1 CAT II
[31] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3150.1 CAT II
[32] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3150.1 CAT II
[33] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3150.1 CAT II
[34] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3150.1 CAT II
[35] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3150.1 CAT II
[36] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3150.1 CAT II
[37] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-002010 CAT II, APSC-DV-002020 CAT II, APSC-DV-002030 CAT II
[38] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-002010 CAT II, APSC-DV-002020 CAT II, APSC-DV-002030 CAT II
[39] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-002010 CAT II, APSC-DV-002020 CAT II, APSC-DV-002030 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-002010 CAT II, APSC-DV-002020 CAT II, APSC-DV-002030 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-002010 CAT II, APSC-DV-002020 CAT II, APSC-DV-002030 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-002010 CAT II, APSC-DV-002020 CAT II, APSC-DV-002030 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-002010 CAT II, APSC-DV-002020 CAT II, APSC-DV-002030 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-002010 CAT II, APSC-DV-002020 CAT II, APSC-DV-002030 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-002010 CAT II, APSC-DV-002020 CAT II, APSC-DV-002030 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-002010 CAT II, APSC-DV-002020 CAT II, APSC-DV-002030 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-002010 CAT II, APSC-DV-002020 CAT II, APSC-DV-002030 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-002010 CAT II, APSC-DV-002020 CAT II, APSC-DV-002030 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-002010 CAT II, APSC-DV-002020 CAT II, APSC-DV-002030 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-002010 CAT II, APSC-DV-002020 CAT II, APSC-DV-002030 CAT II
[51] Standards Mapping - Security Technical Implementation Guide Version 6.1 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_ansible_misconfiguration_missing_cloudtrail_log_validation.base
Abstract
이 Ansible 작업은 공개 액세스 권한이 있는 Amazon RDS 인스턴스를 정의합니다.
Explanation
공개적으로 액세스할 수 있는 Amazon RDS 인스턴스는 조직의 공격 표면을 불필요하게 확장합니다. 공개 상호 작용이 가능한 서비스는 공격자의 거의 지속적인 검색 및 조사에 노출됩니다.

예제 1: 다음 Ansible 작업은 publicly_accessibletrue로 설정되어 있기 때문에 공개 액세스 권한이 있는 RDS 인스턴스를 설정합니다.

- name: createdb
community.aws.rds_instance:
db_instance_identifier: test-db
engine: aurora
instance_type: db.t2.small
username: "{{ username }}"
password: "{{ password }}"
cluster_id: test-cluster
publicly_accessible: true
References
[1] Sloane Hertel (@s-hertel) community.aws.rds_instance – Manage RDS instances
[2] Amazon Web Services Security in Amazon RDS
[3] Standards Mapping - CIS Amazon Web Services Foundations Benchmark Recommendation 2.3.3
[4] Standards Mapping - Common Weakness Enumeration CWE ID 749
[5] Standards Mapping - Common Weakness Enumeration Top 25 2020 [25] CWE ID 862
[6] Standards Mapping - Common Weakness Enumeration Top 25 2021 [18] CWE ID 862
[7] Standards Mapping - Common Weakness Enumeration Top 25 2022 [16] CWE ID 862
[8] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000213, CCI-001084, CCI-002165
[9] Standards Mapping - General Data Protection Regulation (GDPR) Access Violation
[10] Standards Mapping - NIST Special Publication 800-53 Revision 4 AC-3 Access Enforcement (P1), AC-6 Least Privilege (P1), 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 4.1.3 General Access Control Design (L1 L2 L3)
[14] Standards Mapping - OWASP Top 10 2004 A2 Broken Access Control
[15] Standards Mapping - OWASP Top 10 2007 A4 Insecure Direct Object Reference
[16] Standards Mapping - OWASP Top 10 2010 A4 Insecure Direct Object References
[17] Standards Mapping - OWASP Top 10 2013 A4 Insecure Direct Object References
[18] Standards Mapping - OWASP Top 10 2017 A5 Broken Access Control
[19] Standards Mapping - OWASP Top 10 2021 A01 Broken Access Control
[20] Standards Mapping - Payment Card Industry Data Security Standard Version 1.1 Requirement 6.5.2
[21] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 6.5.4
[22] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 6.5.8
[23] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.8
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 6.5.8
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 6.5.8
[26] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.8
[27] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 7.3.2
[28] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 6.2.4, Requirement 7.3.2
[29] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 5.4 - Authentication and Access Control
[30] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 5.4 - Authentication and Access Control
[31] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 5.4 - Authentication and Access Control, Control Objective C.2.3 - Web Software Access Controls
[32] Standards Mapping - SANS Top 25 2009 Porous Defenses - CWE ID 285
[33] Standards Mapping - SANS Top 25 2010 Porous Defenses - CWE ID 863
[34] Standards Mapping - SANS Top 25 2011 Porous Defenses - CWE ID 863
[35] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3480.1 CAT II
[36] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3480.1 CAT I
[37] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3480.1 CAT I
[38] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3480.1 CAT I
[39] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3480.1 CAT I
[40] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3480.1 CAT I
[41] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3480.1 CAT I
[42] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[51] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[52] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[53] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[54] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[55] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[56] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[57] Standards Mapping - Web Application Security Consortium Version 2.00 Insufficient Authorization (WASC-02)
[58] Standards Mapping - Web Application Security Consortium 24 + 2 Insufficient Authorization
desc.structural.yaml.aws_ansible_misconfiguration_rds_publicly_accessible.base
Abstract
이 템플릿은 액세스 제한이 부족한 보안 그룹을 정의합니다.
Explanation
느슨한 액세스 구성은 시스템을 불필요하게 노출시키고 조직의 공격 표면을 확장합니다. 공개 상호 작용이 가능한 서비스는 악의적인 엔터티의 거의 지속적인 검색 및 조사에 노출됩니다.

이는 노출된 서비스에 대한 제로데이 익스플로이트가 검색되어 게시되는 경우(예: Heartbleed) 특히 문제가 됩니다. 공격자는 패치되지 않고 노출된 시스템을 적극적으로 추적하고 검색하여 악용할 수 있습니다.


"PSQLSecurityGroup": {
"Type": "AWS::EC2::SecurityGroup",
"Properties": {
"VpcId": {
"Ref": "VpcId"
},
"GroupDescription": "Enable PSQL access via port 5432 to world",
"SecurityGroupIngress": [
{
"CidrIp": "0.0.0.0/0",
"FromPort": 5432,
"IpProtocol": "tcp",
"ToPort": 5432
}
]
}
References
[1] Amazon Web Services AWS Documentation: AWS::EC2::SecurityGroupIngress
[2] Jesse Lepich and Michael Ingoldby AWS Security Blog: How to continuously audit and limit security groups with AWS Firewall Manager
[3] Jeffrey Lyon AWS Security Blog: How to Help Prepare for DDoS Attacks by Reducing Your Attack Surface
[4] Josh Fruhlinger CSOOnline: The Heartbleed bug: How a flaw in OpenSSL caused a security crisis
[5] Standards Mapping - CIS Amazon Web Services Foundations Benchmark Recommendation 5.2
[6] Standards Mapping - Common Weakness Enumeration CWE ID 749
[7] Standards Mapping - Common Weakness Enumeration Top 25 2020 [18] CWE ID 522
[8] Standards Mapping - Common Weakness Enumeration Top 25 2021 [18] CWE ID 862
[9] Standards Mapping - Common Weakness Enumeration Top 25 2022 [16] CWE ID 862
[10] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000213, CCI-001084, CCI-002038, CCI-002165
[11] Standards Mapping - General Data Protection Regulation (GDPR) Access Violation
[12] Standards Mapping - NIST Special Publication 800-53 Revision 4 AC-3 Access Enforcement (P1), AC-6 Least Privilege (P1), CM-5 Access Restrictions for Change (P1), IA-11 Re-Authentication (P0), SC-3 Security Function Isolation (P1)
[13] Standards Mapping - NIST Special Publication 800-53 Revision 5 AC-3 Access Enforcement, AC-6 Least Privilege, CM-5 Access Restrictions for Change, SC-3 Security Function Isolation, SC-11 Trusted Path
[14] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[15] Standards Mapping - OWASP Application Security Verification Standard 4.0 4.1.3 General Access Control Design (L1 L2 L3)
[16] Standards Mapping - OWASP Top 10 2004 A2 Broken Access Control
[17] Standards Mapping - OWASP Top 10 2007 A4 Insecure Direct Object Reference
[18] Standards Mapping - OWASP Top 10 2010 A4 Insecure Direct Object References
[19] Standards Mapping - OWASP Top 10 2013 A4 Insecure Direct Object References
[20] Standards Mapping - OWASP Top 10 2017 A5 Broken Access Control
[21] Standards Mapping - OWASP Top 10 2021 A01 Broken Access Control
[22] Standards Mapping - Payment Card Industry Data Security Standard Version 1.1 Requirement 6.5.2
[23] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 6.5.4
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 6.5.8
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.8
[26] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 6.5.8
[27] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 6.5.8
[28] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.8
[29] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 1.4.2
[30] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 6.2.4, Requirement 1.4.2
[31] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 5.4 - Authentication and Access Control
[32] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 5.4 - Authentication and Access Control
[33] 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
[34] Standards Mapping - SANS Top 25 2009 Porous Defenses - CWE ID 285
[35] Standards Mapping - SANS Top 25 2010 Porous Defenses - CWE ID 863
[36] Standards Mapping - SANS Top 25 2011 Porous Defenses - CWE ID 863
[37] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3480.1 CAT II
[38] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3480.1 CAT I
[39] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3480.1 CAT I
[40] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3480.1 CAT I
[41] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3480.1 CAT I
[42] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3480.1 CAT I
[43] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3480.1 CAT I
[44] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[51] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[52] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[53] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[54] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[55] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[56] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[57] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-001410 CAT II, APSC-DV-001520 CAT II, APSC-DV-002360 CAT II
[58] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-001410 CAT II, APSC-DV-001520 CAT II, APSC-DV-002360 CAT II
[59] Standards Mapping - Web Application Security Consortium Version 2.00 Insufficient Authorization (WASC-02)
[60] Standards Mapping - Web Application Security Consortium 24 + 2 Insufficient Authorization
desc.structural.json.aws_cloudformation_misconfiguration_improper_ec2_network_access_control.base
Abstract
이 템플릿은 액세스 제한이 부족한 보안 그룹을 정의합니다.
Explanation
느슨한 액세스 구성은 시스템을 불필요하게 노출시키고 조직의 공격 표면을 확장합니다. 공개 상호 작용이 가능한 서비스는 악의적인 엔터티의 거의 지속적인 검색 및 조사에 노출됩니다.

이는 노출된 서비스에 대한 제로데이 익스플로이트가 검색되어 게시되는 경우(예: Heartbleed) 특히 문제가 됩니다. 공격자는 패치되지 않고 노출된 시스템을 적극적으로 추적하고 검색하여 악용할 수 있습니다.


PSQLSecurityGroup:
Type: 'AWS::EC2::SecurityGroup'
Properties:
VpcId: !Ref VpcId
GroupDescription: Enable PSQL access via port 5432 to world
SecurityGroupIngress:
- CidrIp: 0.0.0.0/0
FromPort: 5432
IpProtocol: tcp
ToPort: 5432
References
[1] Amazon Web Services AWS Documentation: AWS::EC2::SecurityGroupIngress
[2] Jesse Lepich and Michael Ingoldby AWS Security Blog: How to continuously audit and limit security groups with AWS Firewall Manager
[3] Jeffrey Lyon AWS Security Blog: How to Help Prepare for DDoS Attacks by Reducing Your Attack Surface
[4] Josh Fruhlinger CSOOnline: The Heartbleed bug: How a flaw in OpenSSL caused a security crisis
[5] Standards Mapping - CIS Amazon Web Services Foundations Benchmark Recommendation 5.2
[6] Standards Mapping - Common Weakness Enumeration CWE ID 749
[7] Standards Mapping - Common Weakness Enumeration Top 25 2020 [18] CWE ID 522
[8] Standards Mapping - Common Weakness Enumeration Top 25 2021 [18] CWE ID 862
[9] Standards Mapping - Common Weakness Enumeration Top 25 2022 [16] CWE ID 862
[10] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000213, CCI-001084, CCI-002038, CCI-002165
[11] Standards Mapping - General Data Protection Regulation (GDPR) Access Violation
[12] Standards Mapping - NIST Special Publication 800-53 Revision 4 AC-3 Access Enforcement (P1), AC-6 Least Privilege (P1), CM-5 Access Restrictions for Change (P1), IA-11 Re-Authentication (P0), SC-3 Security Function Isolation (P1)
[13] Standards Mapping - NIST Special Publication 800-53 Revision 5 AC-3 Access Enforcement, AC-6 Least Privilege, CM-5 Access Restrictions for Change, SC-3 Security Function Isolation, SC-11 Trusted Path
[14] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[15] Standards Mapping - OWASP Application Security Verification Standard 4.0 4.1.3 General Access Control Design (L1 L2 L3)
[16] Standards Mapping - OWASP Top 10 2004 A2 Broken Access Control
[17] Standards Mapping - OWASP Top 10 2007 A4 Insecure Direct Object Reference
[18] Standards Mapping - OWASP Top 10 2010 A4 Insecure Direct Object References
[19] Standards Mapping - OWASP Top 10 2013 A4 Insecure Direct Object References
[20] Standards Mapping - OWASP Top 10 2017 A5 Broken Access Control
[21] Standards Mapping - OWASP Top 10 2021 A01 Broken Access Control
[22] Standards Mapping - Payment Card Industry Data Security Standard Version 1.1 Requirement 6.5.2
[23] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 6.5.4
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 6.5.8
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.8
[26] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 6.5.8
[27] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 6.5.8
[28] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.8
[29] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 1.4.2
[30] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 6.2.4, Requirement 1.4.2
[31] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 5.4 - Authentication and Access Control
[32] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 5.4 - Authentication and Access Control
[33] 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
[34] Standards Mapping - SANS Top 25 2009 Porous Defenses - CWE ID 285
[35] Standards Mapping - SANS Top 25 2010 Porous Defenses - CWE ID 863
[36] Standards Mapping - SANS Top 25 2011 Porous Defenses - CWE ID 863
[37] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3480.1 CAT II
[38] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3480.1 CAT I
[39] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3480.1 CAT I
[40] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3480.1 CAT I
[41] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3480.1 CAT I
[42] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3480.1 CAT I
[43] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3480.1 CAT I
[44] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[51] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[52] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[53] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[54] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[55] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[56] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[57] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-001410 CAT II, APSC-DV-001520 CAT II, APSC-DV-002360 CAT II
[58] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-001410 CAT II, APSC-DV-001520 CAT II, APSC-DV-002360 CAT II
[59] Standards Mapping - Web Application Security Consortium Version 2.00 Insufficient Authorization (WASC-02)
[60] Standards Mapping - Web Application Security Consortium 24 + 2 Insufficient Authorization
desc.structural.yaml.aws_cloudformation_misconfiguration_improper_ec2_network_access_control.base
Abstract
이 템플릿은 AWS 계정 루트 사용자의 액세스 키를 정의합니다.
Explanation
AWS 루트 사용자 계정에 대한 액세스 키를 정의하면 이 키가 손상될 경우 모든 AWS 리소스가 위험에 노출됩니다.

예제 1: 다음 예제 템플릿은 루트 사용자 계정에 대한 액세스 키를 만듭니다.

{
"AWSTemplateFormatVersion": "2010-09-09",
"Resources": {
"SecKeys": {
"Type": "AWS::IAM::AccessKey",
"Properties": {
"UserName": "Root"
}
}
}
}
References
[1] Ben Potter, AWS Security Pillar Lead How to Secure AWS Account Root User - Best Practices
[2] AWS AWS Documentation: Security best practices in IAM
[3] Standards Mapping - CIS Amazon Web Services Foundations Benchmark Recommendation 1.4
[4] Standards Mapping - Common Weakness Enumeration CWE ID 250
[5] Standards Mapping - Common Weakness Enumeration Top 25 2024 [15] CWE ID 269
[6] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000381, CCI-002233, CCI-002235
[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-6 Least Privilege (P1), CM-7 Least Functionality (P1)
[10] Standards Mapping - NIST Special Publication 800-53 Revision 5 AC-6 Least Privilege, CM-7 Least Functionality
[11] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[12] Standards Mapping - OWASP Application Security Verification Standard 4.0 10.2.2 Malicious Code Search (L2 L3)
[13] Standards Mapping - OWASP Mobile 2014 M5 Poor Authorization and Authentication
[14] Standards Mapping - OWASP Top 10 2004 A2 Broken Access Control
[15] Standards Mapping - OWASP Top 10 2010 A6 Security Misconfiguration
[16] Standards Mapping - OWASP Top 10 2013 A5 Security Misconfiguration
[17] Standards Mapping - OWASP Top 10 2017 A6 Security Misconfiguration
[18] Standards Mapping - OWASP Top 10 2021 A05 Security Misconfiguration
[19] Standards Mapping - Payment Card Industry Data Security Standard Version 1.1 Requirement 6.5.10
[20] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 7.1.1
[21] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 7.1.1
[22] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 7.1.2
[23] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 7.1.2
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 7.1.2
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 7.1.2
[26] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 7.2.2
[27] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 7.2.2
[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 - SANS Top 25 2010 Porous Defenses - CWE ID 285
[33] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3500 CAT II
[34] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3500 CAT II
[35] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3500 CAT II
[36] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3500 CAT II
[37] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3500 CAT II
[38] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3500 CAT II
[39] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3500 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II
[51] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II
[52] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II
[53] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II
[54] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 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.json.aws_cloudformation_misconfiguration_improper_iam_access_control.base
Abstract
이 템플릿은 AWS 계정 루트 사용자의 액세스 키를 정의합니다.
Explanation
AWS 루트 사용자 계정에 대한 액세스 키를 정의하면 키가 손상될 경우 모든 AWS 리소스가 위험에 노출됩니다.

예제 1: 다음 예제 템플릿은 루트 사용자 계정에 대한 액세스 키를 만듭니다.

AWSTemplateFormatVersion: '2010-09-09'
Resources:
SecKeys:
Type: AWS::IAM::AccessKey
Properties:
UserName: Root
References
[1] AWS AWS Documentation: Security best practices in IAM
[2] Ben Potter, AWS Security Pillar Lead How to Secure AWS Account Root User - Best Practices
[3] Standards Mapping - CIS Amazon Web Services Foundations Benchmark Recommendation 1.4
[4] Standards Mapping - Common Weakness Enumeration CWE ID 250
[5] Standards Mapping - Common Weakness Enumeration Top 25 2024 [15] CWE ID 269
[6] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000381, CCI-002233, CCI-002235
[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-6 Least Privilege (P1), CM-7 Least Functionality (P1)
[10] Standards Mapping - NIST Special Publication 800-53 Revision 5 AC-6 Least Privilege, CM-7 Least Functionality
[11] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[12] Standards Mapping - OWASP Application Security Verification Standard 4.0 10.2.2 Malicious Code Search (L2 L3)
[13] Standards Mapping - OWASP Mobile 2014 M5 Poor Authorization and Authentication
[14] Standards Mapping - OWASP Top 10 2004 A2 Broken Access Control
[15] Standards Mapping - OWASP Top 10 2010 A6 Security Misconfiguration
[16] Standards Mapping - OWASP Top 10 2013 A5 Security Misconfiguration
[17] Standards Mapping - OWASP Top 10 2017 A6 Security Misconfiguration
[18] Standards Mapping - OWASP Top 10 2021 A05 Security Misconfiguration
[19] Standards Mapping - Payment Card Industry Data Security Standard Version 1.1 Requirement 6.5.10
[20] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 7.1.1
[21] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 7.1.1
[22] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 7.1.2
[23] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 7.1.2
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 7.1.2
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 7.1.2
[26] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 7.2.2
[27] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 7.2.2
[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 - SANS Top 25 2010 Porous Defenses - CWE ID 285
[33] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3500 CAT II
[34] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3500 CAT II
[35] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3500 CAT II
[36] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3500 CAT II
[37] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3500 CAT II
[38] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3500 CAT II
[39] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3500 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II
[51] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II
[52] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II
[53] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II
[54] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 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.yaml.aws_cloudformation_misconfiguration_improper_iam_access_control.base
Abstract
템플릿이 액세스 제한이 충분하지 않은 DBSecurityGroup을 정의합니다.
Explanation
느슨한 액세스 구성은 시스템을 불필요하게 노출시키고 조직의 공격 표면을 확장합니다. 공개 상호 작용이 가능한 서비스는 악의적인 엔터티의 거의 지속적인 검색 및 조사에 노출됩니다.

이는 노출된 서비스에 대한 제로데이 익스플로이트가 검색되어 게시되는 경우(예: Heartbleed) 특히 문제가 됩니다. 공격자는 패치되지 않고 노출된 시스템을 적극적으로 추적하고 검색하여 악용할 수 있습니다.


"DbSecurity": {
"Type": "AWS::RDS::DBSecurityGroup",
"Properties": {
"GroupDescription": "Ingress for Amazon RDS security group",
"DBSecurityGroupIngress": {
"CIDRIP": "0.0.0.0/0"
}
}
}
References
[1] Amazon Web Services AWS Documentation: AWS::RDS::DBSecurityGroupIngress
[2] Jesse Lepich and Michael Ingoldby AWS Security Blog: How to continuously audit and limit security groups with AWS Firewall Manager
[3] Jeffrey Lyon AWS Security Blog: How to Help Prepare for DDoS Attacks by Reducing Your Attack Surface
[4] Josh Fruhlinger CSOOnline: The Heartbleed bug: How a flaw in OpenSSL caused a security crisis
[5] Standards Mapping - CIS Amazon Web Services Foundations Benchmark Recommendation 5.2
[6] Standards Mapping - Common Weakness Enumeration CWE ID 284
[7] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000213, CCI-001084, CCI-002038, CCI-002165
[8] Standards Mapping - FIPS200 AC
[9] Standards Mapping - General Data Protection Regulation (GDPR) Access Violation
[10] Standards Mapping - NIST Special Publication 800-53 Revision 4 AC-3 Access Enforcement (P1), AC-6 Least Privilege (P1), CM-5 Access Restrictions for Change (P1), IA-11 Re-Authentication (P0), SC-3 Security Function Isolation (P1)
[11] Standards Mapping - NIST Special Publication 800-53 Revision 5 AC-3 Access Enforcement, AC-6 Least Privilege, CM-5 Access Restrictions for Change, SC-3 Security Function Isolation, SC-11 Trusted Path
[12] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[13] Standards Mapping - OWASP Application Security Verification Standard 4.0 4.1.3 General Access Control Design (L1 L2 L3)
[14] Standards Mapping - OWASP Top 10 2004 A2 Broken Access Control
[15] Standards Mapping - OWASP Top 10 2007 A4 Insecure Direct Object Reference
[16] Standards Mapping - OWASP Top 10 2010 A4 Insecure Direct Object References
[17] Standards Mapping - OWASP Top 10 2013 A4 Insecure Direct Object References
[18] Standards Mapping - OWASP Top 10 2017 A5 Broken Access Control
[19] Standards Mapping - OWASP Top 10 2021 A01 Broken Access Control
[20] Standards Mapping - Payment Card Industry Data Security Standard Version 1.1 Requirement 6.5.2
[21] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 6.5.4
[22] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 6.5.8
[23] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.8
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 6.5.8
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 6.5.8
[26] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.8
[27] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 1.4.2
[28] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 6.2.4, Requirement 1.4.2
[29] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 5.4 - Authentication and Access Control
[30] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 5.4 - Authentication and Access Control
[31] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 5.4 - Authentication and Access Control, Control Objective C.2.3 - Web Software Access Controls
[32] Standards Mapping - SANS Top 25 2009 Porous Defenses - CWE ID 285
[33] Standards Mapping - SANS Top 25 2010 Porous Defenses - CWE ID 863
[34] Standards Mapping - SANS Top 25 2011 Porous Defenses - CWE ID 863
[35] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3480.1 CAT II
[36] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3480.1 CAT I
[37] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3480.1 CAT I
[38] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3480.1 CAT I
[39] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3480.1 CAT I
[40] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3480.1 CAT I
[41] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3480.1 CAT I
[42] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[51] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[52] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[53] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[54] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[55] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-001410 CAT II, APSC-DV-001520 CAT II, APSC-DV-002360 CAT II
[56] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-001410 CAT II, APSC-DV-001520 CAT II, APSC-DV-002360 CAT II
[57] Standards Mapping - Web Application Security Consortium Version 2.00 Insufficient Authorization (WASC-02)
[58] Standards Mapping - Web Application Security Consortium 24 + 2 Insufficient Authorization
desc.structural.json.aws_cloudformation_misconfiguration_improper_rds_network_access_control.base
Abstract
템플릿이 액세스 제한이 충분하지 않은 DBSecurityGroup을 정의합니다.
Explanation
느슨한 액세스 구성은 시스템을 불필요하게 노출시키고 조직의 공격 표면을 확장합니다. 공개 상호 작용이 가능한 서비스는 악의적인 엔터티의 거의 지속적인 검색 및 조사에 노출됩니다.

이는 노출된 서비스에 대한 제로데이 익스플로이트가 검색되어 게시되는 경우(예: Heartbleed) 특히 문제가 됩니다. 공격자는 패치되지 않고 노출된 시스템을 적극적으로 추적하고 검색하여 악용할 수 있습니다.


DbSecurity:
Type: 'AWS::RDS::DBSecurityGroup'
Properties:
GroupDescription: Ingress for Amazon RDS security group
DBSecurityGroupIngress:
CIDRIP: 0.0.0.0/0
References
[1] Amazon Web Services AWS Documentation: AWS::RDS::DBSecurityGroupIngress
[2] Jesse Lepich and Michael Ingoldby AWS Security Blog: How to continuously audit and limit security groups with AWS Firewall Manager
[3] Jeffrey Lyon AWS Security Blog: How to Help Prepare for DDoS Attacks by Reducing Your Attack Surface
[4] Josh Fruhlinger CSOOnline: The Heartbleed bug: How a flaw in OpenSSL caused a security crisis
[5] Standards Mapping - CIS Amazon Web Services Foundations Benchmark Recommendation 5.2
[6] Standards Mapping - Common Weakness Enumeration CWE ID 284
[7] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000213, CCI-001084, CCI-002038, CCI-002165
[8] Standards Mapping - FIPS200 AC
[9] Standards Mapping - General Data Protection Regulation (GDPR) Access Violation
[10] Standards Mapping - NIST Special Publication 800-53 Revision 4 AC-3 Access Enforcement (P1), AC-6 Least Privilege (P1), CM-5 Access Restrictions for Change (P1), IA-11 Re-Authentication (P0), SC-3 Security Function Isolation (P1)
[11] Standards Mapping - NIST Special Publication 800-53 Revision 5 AC-3 Access Enforcement, AC-6 Least Privilege, CM-5 Access Restrictions for Change, SC-3 Security Function Isolation, SC-11 Trusted Path
[12] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[13] Standards Mapping - OWASP Application Security Verification Standard 4.0 4.1.3 General Access Control Design (L1 L2 L3)
[14] Standards Mapping - OWASP Top 10 2004 A2 Broken Access Control
[15] Standards Mapping - OWASP Top 10 2007 A4 Insecure Direct Object Reference
[16] Standards Mapping - OWASP Top 10 2010 A4 Insecure Direct Object References
[17] Standards Mapping - OWASP Top 10 2013 A4 Insecure Direct Object References
[18] Standards Mapping - OWASP Top 10 2017 A5 Broken Access Control
[19] Standards Mapping - OWASP Top 10 2021 A01 Broken Access Control
[20] Standards Mapping - Payment Card Industry Data Security Standard Version 1.1 Requirement 6.5.2
[21] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 6.5.4
[22] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 6.5.8
[23] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.8
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 6.5.8
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 6.5.8
[26] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.8
[27] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 1.4.2
[28] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 6.2.4, Requirement 1.4.2
[29] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 5.4 - Authentication and Access Control
[30] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 5.4 - Authentication and Access Control
[31] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 5.4 - Authentication and Access Control, Control Objective C.2.3 - Web Software Access Controls
[32] Standards Mapping - SANS Top 25 2009 Porous Defenses - CWE ID 285
[33] Standards Mapping - SANS Top 25 2010 Porous Defenses - CWE ID 863
[34] Standards Mapping - SANS Top 25 2011 Porous Defenses - CWE ID 863
[35] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3480.1 CAT II
[36] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3480.1 CAT I
[37] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3480.1 CAT I
[38] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3480.1 CAT I
[39] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3480.1 CAT I
[40] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3480.1 CAT I
[41] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3480.1 CAT I
[42] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[51] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[52] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[53] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[54] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[55] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-001410 CAT II, APSC-DV-001520 CAT II, APSC-DV-002360 CAT II
[56] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-001410 CAT II, APSC-DV-001520 CAT II, APSC-DV-002360 CAT II
[57] Standards Mapping - Web Application Security Consortium Version 2.00 Insufficient Authorization (WASC-02)
[58] Standards Mapping - Web Application Security Consortium 24 + 2 Insufficient Authorization
desc.structural.yaml.aws_cloudformation_misconfiguration_improper_rds_network_access_control.base
Abstract
이 템플릿은 Amazon Redshift 클러스터에 대한 공개 액세스를 명시적으로 활성화합니다.
Explanation
기본적으로 Amazon Redshift 클러스터는 공개적으로 액세스할 수 없습니다.

클러스터에 대한 공개 액세스를 활성화하면 조직의 공격 표면이 더 넓어집니다.

예제 1: 다음 예제 템플릿은 Amazon Redshift 클러스터에 대한 공개 액세스를 명시적으로 활성화합니다.

"Resources": {
"RDCluster": {
"Type": "AWS::Redshift::Cluster",
"Properties": {
"NodeType": "ds2.xlarge",
"ClusterType": "single-node",
"DBName": "rdb",
"PubliclyAccessible": true,
"MasterUsername": "rduser",
"MasterUserPassword": {
"Ref": "MasterUserPassword"
}
}
}
}
References
[1] Amazon Web Services Managing clusters in a VPC
[2] Amazon Web Services AWS Documentation: AWS::Redshift::Cluster
[3] Standards Mapping - Common Weakness Enumeration CWE ID 284
[4] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000213, CCI-000804, CCI-002165
[5] Standards Mapping - FIPS200 AC
[6] Standards Mapping - General Data Protection Regulation (GDPR) Access Violation
[7] Standards Mapping - NIST Special Publication 800-53 Revision 4 AC-3 Access Enforcement (P1), IA-8 Identification and Authentication (Non-Organizational Users) (P1)
[8] Standards Mapping - NIST Special Publication 800-53 Revision 5 AC-3 Access Enforcement, IA-8 Identification and Authentication (Non-Organizational Users)
[9] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[10] Standards Mapping - OWASP Application Security Verification Standard 4.0 14.1.3 Build (L2 L3)
[11] Standards Mapping - OWASP Mobile 2014 M5 Poor Authorization and Authentication
[12] Standards Mapping - OWASP Top 10 2004 A2 Broken Access Control
[13] Standards Mapping - OWASP Top 10 2007 A10 Failure to Restrict URL Access
[14] Standards Mapping - OWASP Top 10 2010 A8 Failure to Restrict URL Access
[15] Standards Mapping - OWASP Top 10 2013 A5 Security Misconfiguration
[16] Standards Mapping - OWASP Top 10 2017 A6 Security Misconfiguration
[17] Standards Mapping - OWASP Top 10 2021 A01 Broken Access Control
[18] Standards Mapping - Payment Card Industry Data Security Standard Version 1.1 Requirement 6.5.2, Requirement 7.2
[19] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 6.5.10, Requirement 7.2
[20] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 6.5.8, Requirement 7.2
[21] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.8, Requirement 7.2
[22] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 6.5.8, Requirement 7.2
[23] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 6.5.8, Requirement 7.2
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.8, Requirement 7.2
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 7.3.2
[26] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 6.2.4, Requirement 7.3.2
[27] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 5.3 - Authentication and Access Control
[28] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 5.3 - Authentication and Access Control
[29] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 5.3 - Authentication and Access Control, Control Objective C.2.1.2 - Web Software Access Controls
[30] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3480.2 CAT II
[31] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3480.2 CAT II
[32] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3480.2 CAT II
[33] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3480.2 CAT II
[34] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3480.2 CAT II
[35] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3480.2 CAT II
[36] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3480.2 CAT II
[37] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-001870 CAT II
[38] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-001870 CAT II
[39] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-001870 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-001870 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-001870 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-001870 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-001870 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-001870 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-001870 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-001870 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-001870 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-001870 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-001870 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-001870 CAT II
[51] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-001870 CAT II
[52] Standards Mapping - Web Application Security Consortium Version 2.00 Application Misconfiguration (WASC-15), Insufficient Authentication (WASC-01)
[53] Standards Mapping - Web Application Security Consortium 24 + 2 Insufficient Authentication
desc.structural.json.aws_cloudformation_misconfiguration_improper_redshift_network_access_control.base
Abstract
이 템플릿은 Amazon Redshift 클러스터에 대한 공개 액세스를 명시적으로 활성화합니다.
Explanation
기본적으로 Amazon Redshift 클러스터는 공개적으로 액세스할 수 없습니다.

클러스터에 대한 공개 액세스를 활성화하면 조직의 공격 표면이 더 넓어집니다.

예제 1: 다음 예제 템플릿은 Amazon Redshift 클러스터에 대한 공개 액세스를 명시적으로 활성화합니다.

Resources:
RDCLuster:
Type: "AWS::Redshift::Cluster"
Properties:
PubliclyAccessible: true
DBName: "rdb"
MasterUsername: "rduser"
MasterUserPassword:
Ref: "MasterUserPassword"
NodeType: "ds2.xlarge"
ClusterType: "single-node"
References
[1] Amazon Web Services Managing clusters in a VPC
[2] Amazon Web Services AWS Documentation: AWS::Redshift::Cluster
[3] Standards Mapping - Common Weakness Enumeration CWE ID 284
[4] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000213, CCI-000804, CCI-002165
[5] Standards Mapping - FIPS200 AC
[6] Standards Mapping - General Data Protection Regulation (GDPR) Access Violation
[7] Standards Mapping - NIST Special Publication 800-53 Revision 4 AC-3 Access Enforcement (P1), IA-8 Identification and Authentication (Non-Organizational Users) (P1)
[8] Standards Mapping - NIST Special Publication 800-53 Revision 5 AC-3 Access Enforcement, IA-8 Identification and Authentication (Non-Organizational Users)
[9] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[10] Standards Mapping - OWASP Application Security Verification Standard 4.0 14.1.3 Build (L2 L3)
[11] Standards Mapping - OWASP Mobile 2014 M5 Poor Authorization and Authentication
[12] Standards Mapping - OWASP Top 10 2004 A2 Broken Access Control
[13] Standards Mapping - OWASP Top 10 2007 A10 Failure to Restrict URL Access
[14] Standards Mapping - OWASP Top 10 2010 A8 Failure to Restrict URL Access
[15] Standards Mapping - OWASP Top 10 2013 A5 Security Misconfiguration
[16] Standards Mapping - OWASP Top 10 2017 A6 Security Misconfiguration
[17] Standards Mapping - OWASP Top 10 2021 A01 Broken Access Control
[18] Standards Mapping - Payment Card Industry Data Security Standard Version 1.1 Requirement 6.5.2, Requirement 7.2
[19] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 6.5.10, Requirement 7.2
[20] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 6.5.8, Requirement 7.2
[21] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.8, Requirement 7.2
[22] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 6.5.8, Requirement 7.2
[23] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 6.5.8, Requirement 7.2
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.8, Requirement 7.2
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 7.3.2
[26] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 6.2.4, Requirement 7.3.2
[27] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 5.3 - Authentication and Access Control
[28] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 5.3 - Authentication and Access Control
[29] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 5.3 - Authentication and Access Control, Control Objective C.2.1.2 - Web Software Access Controls
[30] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3480.2 CAT II
[31] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3480.2 CAT II
[32] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3480.2 CAT II
[33] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3480.2 CAT II
[34] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3480.2 CAT II
[35] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3480.2 CAT II
[36] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3480.2 CAT II
[37] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-001870 CAT II
[38] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-001870 CAT II
[39] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-001870 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-001870 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-001870 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-001870 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-001870 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-001870 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-001870 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-001870 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-001870 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-001870 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-001870 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-001870 CAT II
[51] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-001870 CAT II
[52] Standards Mapping - Web Application Security Consortium Version 2.00 Application Misconfiguration (WASC-15), Insufficient Authentication (WASC-01)
[53] Standards Mapping - Web Application Security Consortium 24 + 2 Insufficient Authentication
desc.structural.yaml.aws_cloudformation_misconfiguration_improper_redshift_network_access_control.base
Abstract
AWS IAM 문에 지나치게 광범위한 액세스가 지정되었습니다.
Explanation
AWS IAM 보안 주체는 리소스에 대한 사용자, 서비스 또는 기타 엔터티의 액세스를 정의합니다. IAM 문에 S3 작업에 대한 모든 사용자의 액세스를 허용하는 IAM 보안 주체에 대한 정의가 있습니다.
References
[1] There's a Hole in that Bucket!: A Large-scale Analysis of Misconfigured S3 Buckets ACSAC '18: Proceedings of the 34th Annual Computer Security Applications Conference
[2] Policies and Permissions in Amazon S3 Amazon Web Services, Inc.
[3] Standards Mapping - Common Weakness Enumeration CWE ID 284, CWE ID 359
[4] Standards Mapping - Common Weakness Enumeration Top 25 2019 [4] CWE ID 200
[5] Standards Mapping - Common Weakness Enumeration Top 25 2020 [7] CWE ID 200
[6] Standards Mapping - Common Weakness Enumeration Top 25 2021 [20] CWE ID 200
[7] Standards Mapping - Common Weakness Enumeration Top 25 2024 [17] CWE ID 200
[8] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-002038, CCI-002475
[9] Standards Mapping - FIPS200 CM
[10] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[11] Standards Mapping - NIST Special Publication 800-53 Revision 4 CM-5 Access Restrictions for Change (P1), IA-11 Re-Authentication (P0), SC-28 Protection of Information at Rest (P1)
[12] Standards Mapping - NIST Special Publication 800-53 Revision 5 CM-5 Access Restrictions for Change, SC-11 Trusted Path, SC-28 Protection of Information at Rest
[13] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[14] Standards Mapping - OWASP Application Security Verification Standard 4.0 1.4.2 Access Control Architectural Requirements (L2 L3), 1.4.4 Access Control Architectural Requirements (L2 L3), 8.3.4 Sensitive Private Data (L1 L2 L3), 10.2.1 Malicious Code Search (L2 L3)
[15] Standards Mapping - OWASP Mobile 2014 M2 Insecure Data Storage
[16] Standards Mapping - OWASP Top 10 2004 A8 Insecure Storage
[17] Standards Mapping - OWASP Top 10 2007 A6 Information Leakage and Improper Error Handling
[18] Standards Mapping - OWASP Top 10 2010 A6 Security Misconfiguration, A7 Insecure Cryptographic Storage, A8 Failure to Restrict URL Access
[19] Standards Mapping - OWASP Top 10 2013 A6 Sensitive Data Exposure
[20] Standards Mapping - OWASP Top 10 2017 A3 Sensitive Data Exposure
[21] Standards Mapping - OWASP Top 10 2021 A01 Broken Access Control
[22] Standards Mapping - Payment Card Industry Data Security Standard Version 1.1 Requirement 3.2, Requirement 3.4, Requirement 4.2, Requirement 8.4
[23] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 3.2, Requirement 3.4, Requirement 4.2, Requirement 6.5.6, Requirement 8.4
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 3.2, Requirement 3.4, Requirement 4.2, Requirement 6.5.5, Requirement 8.4
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 3.2, Requirement 3.4, Requirement 4.2, Requirement 6.5.5, Requirement 8.2.1
[26] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 3.2, Requirement 3.4, Requirement 4.2, Requirement 6.5.5, Requirement 8.2.1
[27] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 3.2, Requirement 3.4, Requirement 4.2, Requirement 6.5.5, Requirement 8.2.1
[28] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 3.2, Requirement 3.4, Requirement 4.2, Requirement 6.5.5, Requirement 8.2.1
[29] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 3.3.1, Requirement 3.5.1, Requirement 4.2.2, Requirement 6.2.4, Requirement 8.3.1
[30] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 3.3.1, Requirement 3.3.2, Requirement 3.3.3, Requirement 3.5.1, Requirement 4.2.2, Requirement 6.2.4, Requirement 8.3.1
[31] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 3.3 - Sensitive Data Retention, Control Objective 6.1 - Sensitive Data Protection
[32] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 3.3 - Sensitive Data Retention, Control Objective 6.1 - Sensitive Data Protection
[33] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 3.3 - Sensitive Data Retention, Control Objective 6.1 - Sensitive Data Protection
[34] Standards Mapping - SANS Top 25 2010 Porous Defenses - CWE ID 863
[35] Standards Mapping - SANS Top 25 2011 Porous Defenses - CWE ID 863
[36] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3210.1 CAT II, APP3310 CAT I, APP3340 CAT I
[37] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3210.1 CAT II, APP3340 CAT I
[38] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3210.1 CAT II, APP3340 CAT I
[39] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3210.1 CAT II, APP3340 CAT I
[40] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3210.1 CAT II, APP3340 CAT I
[41] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3210.1 CAT II, APP3340 CAT I
[42] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3210.1 CAT II, APP3340 CAT I
[43] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-002340 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-002340 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-002340 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-002340 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-002340 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-002340 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-002340 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-002340 CAT II
[51] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-002340 CAT II
[52] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-002340 CAT II
[53] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-002340 CAT II
[54] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-002340 CAT II
[55] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-002340 CAT II
[56] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-001410 CAT II, APSC-DV-001520 CAT II, APSC-DV-002340 CAT II
[57] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-001410 CAT II, APSC-DV-001520 CAT II, APSC-DV-002340 CAT II
[58] Standards Mapping - Web Application Security Consortium Version 2.00 Information Leakage (WASC-13)
[59] Standards Mapping - Web Application Security Consortium 24 + 2 Information Leakage
desc.structural.json.aws_cloudformation_misconfiguration_improper_s3_access_control_policy.base
Abstract
AWS IAM 문에 지나치게 광범위한 액세스가 지정되었습니다.
Explanation
AWS IAM 보안 주체는 리소스에 대한 사용자, 서비스 또는 기타 엔터티의 액세스를 정의합니다. IAM 문에 S3 작업에 대한 모든 사용자의 액세스를 허용하는 IAM 보안 주체에 대한 정의가 있습니다.
References
[1] There's a Hole in that Bucket!: A Large-scale Analysis of Misconfigured S3 Buckets ACSAC '18: Proceedings of the 34th Annual Computer Security Applications Conference
[2] Policies and Permissions in Amazon S3 Amazon Web Services, Inc.
[3] Standards Mapping - Common Weakness Enumeration CWE ID 284, CWE ID 359
[4] Standards Mapping - Common Weakness Enumeration Top 25 2019 [4] CWE ID 200
[5] Standards Mapping - Common Weakness Enumeration Top 25 2020 [7] CWE ID 200
[6] Standards Mapping - Common Weakness Enumeration Top 25 2021 [20] CWE ID 200
[7] Standards Mapping - Common Weakness Enumeration Top 25 2024 [17] CWE ID 200
[8] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-002038, CCI-002475
[9] Standards Mapping - FIPS200 CM
[10] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[11] Standards Mapping - NIST Special Publication 800-53 Revision 4 CM-5 Access Restrictions for Change (P1), IA-11 Re-Authentication (P0), SC-28 Protection of Information at Rest (P1)
[12] Standards Mapping - NIST Special Publication 800-53 Revision 5 CM-5 Access Restrictions for Change, SC-11 Trusted Path, SC-28 Protection of Information at Rest
[13] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[14] Standards Mapping - OWASP Application Security Verification Standard 4.0 1.4.2 Access Control Architectural Requirements (L2 L3), 1.4.4 Access Control Architectural Requirements (L2 L3), 8.3.4 Sensitive Private Data (L1 L2 L3), 10.2.1 Malicious Code Search (L2 L3)
[15] Standards Mapping - OWASP Mobile 2014 M2 Insecure Data Storage
[16] Standards Mapping - OWASP Top 10 2004 A8 Insecure Storage
[17] Standards Mapping - OWASP Top 10 2007 A6 Information Leakage and Improper Error Handling
[18] Standards Mapping - OWASP Top 10 2010 A6 Security Misconfiguration, A7 Insecure Cryptographic Storage, A8 Failure to Restrict URL Access
[19] Standards Mapping - OWASP Top 10 2013 A6 Sensitive Data Exposure
[20] Standards Mapping - OWASP Top 10 2017 A3 Sensitive Data Exposure
[21] Standards Mapping - OWASP Top 10 2021 A01 Broken Access Control
[22] Standards Mapping - Payment Card Industry Data Security Standard Version 1.1 Requirement 3.2, Requirement 3.4, Requirement 4.2, Requirement 8.4
[23] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 3.2, Requirement 3.4, Requirement 4.2, Requirement 6.5.6, Requirement 8.4
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 3.2, Requirement 3.4, Requirement 4.2, Requirement 6.5.5, Requirement 8.4
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 3.2, Requirement 3.4, Requirement 4.2, Requirement 6.5.5, Requirement 8.2.1
[26] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 3.2, Requirement 3.4, Requirement 4.2, Requirement 6.5.5, Requirement 8.2.1
[27] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 3.2, Requirement 3.4, Requirement 4.2, Requirement 6.5.5, Requirement 8.2.1
[28] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 3.2, Requirement 3.4, Requirement 4.2, Requirement 6.5.5, Requirement 8.2.1
[29] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 3.3.1, Requirement 3.5.1, Requirement 4.2.2, Requirement 6.2.4, Requirement 8.3.1
[30] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 3.3.1, Requirement 3.3.2, Requirement 3.3.3, Requirement 3.5.1, Requirement 4.2.2, Requirement 6.2.4, Requirement 8.3.1
[31] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 3.3 - Sensitive Data Retention, Control Objective 6.1 - Sensitive Data Protection
[32] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 3.3 - Sensitive Data Retention, Control Objective 6.1 - Sensitive Data Protection
[33] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 3.3 - Sensitive Data Retention, Control Objective 6.1 - Sensitive Data Protection
[34] Standards Mapping - SANS Top 25 2010 Porous Defenses - CWE ID 863
[35] Standards Mapping - SANS Top 25 2011 Porous Defenses - CWE ID 863
[36] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3210.1 CAT II, APP3310 CAT I, APP3340 CAT I
[37] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3210.1 CAT II, APP3340 CAT I
[38] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3210.1 CAT II, APP3340 CAT I
[39] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3210.1 CAT II, APP3340 CAT I
[40] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3210.1 CAT II, APP3340 CAT I
[41] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3210.1 CAT II, APP3340 CAT I
[42] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3210.1 CAT II, APP3340 CAT I
[43] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-002340 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-002340 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-002340 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-002340 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-002340 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-002340 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-002340 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-002340 CAT II
[51] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-002340 CAT II
[52] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-002340 CAT II
[53] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-002340 CAT II
[54] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-002340 CAT II
[55] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-002340 CAT II
[56] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-001410 CAT II, APSC-DV-001520 CAT II, APSC-DV-002340 CAT II
[57] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-001410 CAT II, APSC-DV-001520 CAT II, APSC-DV-002340 CAT II
[58] Standards Mapping - Web Application Security Consortium Version 2.00 Information Leakage (WASC-13)
[59] Standards Mapping - Web Application Security Consortium 24 + 2 Information Leakage
desc.structural.yaml.aws_cloudformation_misconfiguration_improper_s3_access_control_policy.base
Abstract
Amazon S3 버킷이 모든 S3 퍼블릭 액세스 차단 설정을 활성화하지 않고 만들어집니다.
Explanation
잘못된 구성으로 인한 S3 버킷의 공개 액세스는 데이터 침해의 주요 원인입니다.
S3 버킷은 기본적으로 공개 액세스를 차단하지만 권한이 있는 모든 사용자는 공개 액세스를 허용하도록 버킷 정책 또는 ACL(Access Control List)을 업데이트할 수 있습니다. PublicAccessBlockConfiguration S3 속성에서 각각 BlockPublicPolicyBlockPublicAcls 설정을 활성화하여 이 유형의 업데이트를 금지하십시오.
지나치게 허용적인 기존 버킷 정책 및 ACL로부터 보호하려면 RestrictPublicBucketsIgnorePublicAcls의 설정을 활성화합니다.
References
[1] There's a Hole in that Bucket!: A Large-scale Analysis of Misconfigured S3 Buckets ACSAC '18: Proceedings of the 34th Annual Computer Security Applications Conference
[2] Blocking public access to your Amazon S3 storage Amazon Web Services, Inc.
[3] Standards Mapping - CIS Amazon Web Services Foundations Benchmark Recommendation 2.1.4
[4] Standards Mapping - Common Weakness Enumeration CWE ID 284, CWE ID 359
[5] Standards Mapping - Common Weakness Enumeration Top 25 2019 [4] CWE ID 200
[6] Standards Mapping - Common Weakness Enumeration Top 25 2020 [7] CWE ID 200
[7] Standards Mapping - Common Weakness Enumeration Top 25 2021 [20] CWE ID 200
[8] Standards Mapping - Common Weakness Enumeration Top 25 2024 [17] CWE ID 200
[9] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-002038, CCI-002475
[10] Standards Mapping - FIPS200 CM
[11] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[12] Standards Mapping - NIST Special Publication 800-53 Revision 4 CM-5 Access Restrictions for Change (P1), IA-11 Re-Authentication (P0), SC-28 Protection of Information at Rest (P1)
[13] Standards Mapping - NIST Special Publication 800-53 Revision 5 CM-5 Access Restrictions for Change, SC-11 Trusted Path, SC-28 Protection of Information at Rest
[14] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[15] Standards Mapping - OWASP Application Security Verification Standard 4.0 1.4.2 Access Control Architectural Requirements (L2 L3), 1.4.4 Access Control Architectural Requirements (L2 L3), 8.3.4 Sensitive Private Data (L1 L2 L3), 10.2.1 Malicious Code Search (L2 L3)
[16] Standards Mapping - OWASP Mobile 2014 M2 Insecure Data Storage
[17] Standards Mapping - OWASP Top 10 2004 A8 Insecure Storage
[18] Standards Mapping - OWASP Top 10 2007 A6 Information Leakage and Improper Error Handling
[19] Standards Mapping - OWASP Top 10 2010 A6 Security Misconfiguration, A7 Insecure Cryptographic Storage, A8 Failure to Restrict URL Access
[20] Standards Mapping - OWASP Top 10 2013 A6 Sensitive Data Exposure
[21] Standards Mapping - OWASP Top 10 2017 A3 Sensitive Data Exposure
[22] Standards Mapping - OWASP Top 10 2021 A01 Broken Access Control
[23] Standards Mapping - Payment Card Industry Data Security Standard Version 1.1 Requirement 3.2, Requirement 3.4, Requirement 4.2, Requirement 8.4
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 3.2, Requirement 3.4, Requirement 4.2, Requirement 6.5.6, Requirement 8.4
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 3.2, Requirement 3.4, Requirement 4.2, Requirement 6.5.5, Requirement 8.4
[26] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 3.2, Requirement 3.4, Requirement 4.2, Requirement 6.5.5, Requirement 8.2.1
[27] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 3.2, Requirement 3.4, Requirement 4.2, Requirement 6.5.5, Requirement 8.2.1
[28] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 3.2, Requirement 3.4, Requirement 4.2, Requirement 6.5.5, Requirement 8.2.1
[29] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 3.2, Requirement 3.4, Requirement 4.2, Requirement 6.5.5, Requirement 8.2.1
[30] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 3.3.1, Requirement 3.5.1, Requirement 4.2.2, Requirement 6.2.4, Requirement 8.3.1
[31] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 3.3.1, Requirement 3.3.2, Requirement 3.3.3, Requirement 3.5.1, Requirement 4.2.2, Requirement 6.2.4, Requirement 8.3.1
[32] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 3.3 - Sensitive Data Retention, Control Objective 6.1 - Sensitive Data Protection
[33] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 3.3 - Sensitive Data Retention, Control Objective 6.1 - Sensitive Data Protection
[34] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 3.3 - Sensitive Data Retention, Control Objective 6.1 - Sensitive Data Protection
[35] Standards Mapping - SANS Top 25 2010 Porous Defenses - CWE ID 863
[36] Standards Mapping - SANS Top 25 2011 Porous Defenses - CWE ID 863
[37] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3210.1 CAT II, APP3310 CAT I, APP3340 CAT I
[38] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3210.1 CAT II, APP3340 CAT I
[39] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3210.1 CAT II, APP3340 CAT I
[40] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3210.1 CAT II, APP3340 CAT I
[41] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3210.1 CAT II, APP3340 CAT I
[42] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3210.1 CAT II, APP3340 CAT I
[43] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3210.1 CAT II, APP3340 CAT I
[44] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-002340 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-002340 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-002340 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-002340 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-002340 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-002340 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-002340 CAT II
[51] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-002340 CAT II
[52] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-002340 CAT II
[53] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-002340 CAT II
[54] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-002340 CAT II
[55] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-002340 CAT II
[56] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-002340 CAT II
[57] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-001410 CAT II, APSC-DV-001520 CAT II, APSC-DV-002340 CAT II
[58] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-001410 CAT II, APSC-DV-001520 CAT II, APSC-DV-002340 CAT II
[59] Standards Mapping - Web Application Security Consortium Version 2.00 Information Leakage (WASC-13)
[60] Standards Mapping - Web Application Security Consortium 24 + 2 Information Leakage
desc.structural.json.aws_cloudformation_misconfiguration_improper_s3_bucket_network_access_control.base
Abstract
Amazon S3 버킷이 모든 S3 퍼블릭 액세스 차단 설정을 활성화하지 않고 만들어집니다.
Explanation
S3 버킷에 대한 공개 액세스의 잘못된 구성은 데이터 침해의 주요 원인입니다.

S3 버킷은 기본적으로 공개 액세스를 차단하지만 권한이 있는 모든 사용자는 공개 액세스를 허용하도록 버킷 정책 또는 ACL(Access Control List)을 업데이트할 수 있습니다.
References
[1] Manage S3 buckets in AWS Ansible project contributors
[2] There's a Hole in that Bucket!: A Large-scale Analysis of Misconfigured S3 Buckets ACSAC '18: Proceedings of the 34th Annual Computer Security Applications Conference
[3] Blocking public access to your Amazon S3 storage Amazon Web Services, Inc.
[4] Standards Mapping - CIS Amazon Web Services Foundations Benchmark Recommendation 2.1.4
[5] Standards Mapping - Common Weakness Enumeration CWE ID 284, CWE ID 359
[6] Standards Mapping - Common Weakness Enumeration Top 25 2019 [4] CWE ID 200
[7] Standards Mapping - Common Weakness Enumeration Top 25 2020 [7] CWE ID 200
[8] Standards Mapping - Common Weakness Enumeration Top 25 2021 [20] CWE ID 200
[9] Standards Mapping - Common Weakness Enumeration Top 25 2024 [17] CWE ID 200
[10] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-002038, CCI-002475
[11] Standards Mapping - FIPS200 CM
[12] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[13] Standards Mapping - NIST Special Publication 800-53 Revision 4 CM-5 Access Restrictions for Change (P1), IA-11 Re-Authentication (P0), SC-28 Protection of Information at Rest (P1)
[14] Standards Mapping - NIST Special Publication 800-53 Revision 5 CM-5 Access Restrictions for Change, SC-11 Trusted Path, SC-28 Protection of Information at Rest
[15] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[16] Standards Mapping - OWASP Application Security Verification Standard 4.0 1.4.2 Access Control Architectural Requirements (L2 L3), 1.4.4 Access Control Architectural Requirements (L2 L3), 8.3.4 Sensitive Private Data (L1 L2 L3), 10.2.1 Malicious Code Search (L2 L3)
[17] Standards Mapping - OWASP Mobile 2014 M2 Insecure Data Storage
[18] Standards Mapping - OWASP Top 10 2004 A8 Insecure Storage
[19] Standards Mapping - OWASP Top 10 2007 A6 Information Leakage and Improper Error Handling
[20] Standards Mapping - OWASP Top 10 2010 A6 Security Misconfiguration, A7 Insecure Cryptographic Storage, A8 Failure to Restrict URL Access
[21] Standards Mapping - OWASP Top 10 2013 A6 Sensitive Data Exposure
[22] Standards Mapping - OWASP Top 10 2017 A3 Sensitive Data Exposure
[23] Standards Mapping - OWASP Top 10 2021 A01 Broken Access Control
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 1.1 Requirement 3.2, Requirement 3.4, Requirement 4.2, Requirement 8.4
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 3.2, Requirement 3.4, Requirement 4.2, Requirement 6.5.6, Requirement 8.4
[26] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 3.2, Requirement 3.4, Requirement 4.2, Requirement 6.5.5, Requirement 8.4
[27] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 3.2, Requirement 3.4, Requirement 4.2, Requirement 6.5.5, Requirement 8.2.1
[28] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 3.2, Requirement 3.4, Requirement 4.2, Requirement 6.5.5, Requirement 8.2.1
[29] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 3.2, Requirement 3.4, Requirement 4.2, Requirement 6.5.5, Requirement 8.2.1
[30] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 3.2, Requirement 3.4, Requirement 4.2, Requirement 6.5.5, Requirement 8.2.1
[31] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 3.3.1, Requirement 3.5.1, Requirement 4.2.2, Requirement 6.2.4, Requirement 8.3.1
[32] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 3.3.1, Requirement 3.3.2, Requirement 3.3.3, Requirement 3.5.1, Requirement 4.2.2, Requirement 6.2.4, Requirement 8.3.1
[33] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 3.3 - Sensitive Data Retention, Control Objective 6.1 - Sensitive Data Protection
[34] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 3.3 - Sensitive Data Retention, Control Objective 6.1 - Sensitive Data Protection
[35] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 3.3 - Sensitive Data Retention, Control Objective 6.1 - Sensitive Data Protection
[36] Standards Mapping - SANS Top 25 2010 Porous Defenses - CWE ID 863
[37] Standards Mapping - SANS Top 25 2011 Porous Defenses - CWE ID 863
[38] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3210.1 CAT II, APP3310 CAT I, APP3340 CAT I
[39] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3210.1 CAT II, APP3340 CAT I
[40] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3210.1 CAT II, APP3340 CAT I
[41] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3210.1 CAT II, APP3340 CAT I
[42] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3210.1 CAT II, APP3340 CAT I
[43] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3210.1 CAT II, APP3340 CAT I
[44] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3210.1 CAT II, APP3340 CAT I
[45] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-002340 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-002340 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-002340 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-002340 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-002340 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-002340 CAT II
[51] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-002340 CAT II
[52] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-002340 CAT II
[53] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-002340 CAT II
[54] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-002340 CAT II
[55] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-002340 CAT II
[56] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-002340 CAT II
[57] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-002340 CAT II
[58] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-001410 CAT II, APSC-DV-001520 CAT II, APSC-DV-002340 CAT II
[59] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-001410 CAT II, APSC-DV-001520 CAT II, APSC-DV-002340 CAT II
[60] Standards Mapping - Web Application Security Consortium Version 2.00 Information Leakage (WASC-13)
[61] Standards Mapping - Web Application Security Consortium 24 + 2 Information Leakage
desc.structural.yaml.aws_cloudformation_misconfiguration_improper_s3_bucket_network_access_control.base
Abstract
이 템플릿은 데이터베이스 전송 암호화를 명시적으로 비활성화합니다.
Explanation
암호화되지 않은 통신 채널은 도청 및 변조되기 쉽습니다.

전송 보안을 비활성화하면 데이터가 무단 액세스, 도난 및 변조 위험에 노출됩니다.
References
[1] Microsoft Security in Azure Database for MySQL
[2] Microsoft SSL/TLS connectivity in Azure Database for MySQL
[3] Standards Mapping - Common Weakness Enumeration CWE ID 297
[4] Standards Mapping - Common Weakness Enumeration Top 25 2019 [13] CWE ID 287, [25] CWE ID 295
[5] Standards Mapping - Common Weakness Enumeration Top 25 2020 [14] CWE ID 287
[6] Standards Mapping - Common Weakness Enumeration Top 25 2021 [14] CWE ID 287
[7] Standards Mapping - Common Weakness Enumeration Top 25 2022 [14] CWE ID 287
[8] Standards Mapping - Common Weakness Enumeration Top 25 2024 [14] CWE ID 287
[9] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000068, CCI-001453, CCI-002418, CCI-002420, CCI-002421, CCI-002422, CCI-002890, CCI-003123
[10] Standards Mapping - FIPS200 CM, SC
[11] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[12] Standards Mapping - NIST Special Publication 800-53 Revision 4 AC-17 Remote Access (P1), MA-4 Nonlocal Maintenance (P2), SC-8 Transmission Confidentiality and Integrity (P1)
[13] Standards Mapping - NIST Special Publication 800-53 Revision 5 AC-17 Remote Access, MA-4 Nonlocal Maintenance, SC-8 Transmission Confidentiality and Integrity
[14] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[15] Standards Mapping - OWASP Application Security Verification Standard 4.0 2.6.3 Look-up Secret Verifier Requirements (L2 L3), 2.7.1 Out of Band Verifier Requirements (L1 L2 L3), 2.7.2 Out of Band Verifier Requirements (L1 L2 L3), 2.7.3 Out of Band Verifier Requirements (L1 L2 L3), 2.8.4 Single or Multi Factor One Time Verifier Requirements (L2 L3), 2.8.5 Single or Multi Factor One Time Verifier Requirements (L2 L3), 3.7.1 Defenses Against Session Management Exploits (L1 L2 L3), 6.2.1 Algorithms (L1 L2 L3), 9.2.1 Server Communications Security Requirements (L2 L3), 9.2.3 Server Communications Security Requirements (L2 L3)
[16] Standards Mapping - OWASP Mobile 2014 M3 Insufficient Transport Layer Protection
[17] Standards Mapping - OWASP Top 10 2004 A3 Broken Authentication and Session Management
[18] Standards Mapping - OWASP Top 10 2007 A9 Insecure Communications
[19] Standards Mapping - OWASP Top 10 2010 A9 Insufficient Transport Layer Protection
[20] Standards Mapping - OWASP Top 10 2013 A6 Sensitive Data Exposure
[21] Standards Mapping - OWASP Top 10 2017 A3 Sensitive Data Exposure
[22] Standards Mapping - OWASP Top 10 2021 A05 Security Misconfiguration
[23] Standards Mapping - Payment Card Industry Data Security Standard Version 1.1 Requirement 4.1, Requirement 6.5.10
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 4.1, Requirement 6.3.1.4, Requirement 6.5.9
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 4.1, Requirement 6.5.4
[26] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 4.1, Requirement 6.5.4
[27] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 4.1, Requirement 6.5.4
[28] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 4.1, Requirement 6.5.4
[29] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 4.1, Requirement 6.5.4
[30] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 4.2.1, Requirement 6.2.4
[31] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 4.2.1, Requirement 6.2.4
[32] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 3.3 - Sensitive Data Retention, Control Objective 6.2 - Sensitive Data Protection, Control Objective 7 - Use of Cryptography
[33] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 3.3 - Sensitive Data Retention, Control Objective 6.2 - Sensitive Data Protection, Control Objective 7 - Use of Cryptography, Control Objective B.2.5 - Terminal Software Design
[34] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 3.3 - Sensitive Data Retention, Control Objective 6.2 - Sensitive Data Protection, Control Objective 7 - Use of Cryptography, Control Objective B.2.5 - Terminal Software Design, Control Objective C.4.1 - Web Software Communications
[35] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3250.1 CAT I, APP3250.2 CAT I, APP3250.3 CAT II, APP3250.4 CAT II
[36] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3250.1 CAT I, APP3250.2 CAT I, APP3250.3 CAT II, APP3250.4 CAT II
[37] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3250.1 CAT I, APP3250.2 CAT I, APP3250.3 CAT II, APP3250.4 CAT II
[38] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3250.1 CAT I, APP3250.2 CAT I, APP3250.3 CAT II, APP3250.4 CAT II
[39] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3250.1 CAT I, APP3250.2 CAT I, APP3250.3 CAT II, APP3250.4 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3250.1 CAT I, APP3250.2 CAT I, APP3250.3 CAT II, APP3250.4 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3250.1 CAT I, APP3250.2 CAT I, APP3250.3 CAT II, APP3250.4 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[51] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[52] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[53] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[54] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[55] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[56] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[57] Standards Mapping - Web Application Security Consortium Version 2.00 Insufficient Transport Layer Protection (WASC-04)
[58] Standards Mapping - Web Application Security Consortium 24 + 2 Information Leakage
desc.structural.json.aws_cloudformation_misconfiguration_insecure_documentdb_transport.base
Abstract
이 템플릿은 Amazon DocumentDB 클러스터에 대한 전송 보안을 명시적으로 비활성화합니다.
Explanation
암호화되지 않은 통신 채널은 도청 및 변조되기 쉽습니다.

기본적으로 Amazon DocumentDB 클러스터는 전송 암호화를 활성화하지만 tls 매개 변수를 사용하여 비활성화될 수 있습니다.

전송 보안을 비활성화하면 데이터가 무단 액세스, 도난 및 변조 위험에 노출됩니다.

예제 1: 다음 예제 템플릿은 전송 암호화가 비활성화된 Amazon DocumentDB 클러스터를 정의합니다.


Resources:
DocDBDisabledTLS:
Type: AWS::DocDB::DBClusterParameterGroup
Properties:
Description: docdb cluster parameter group
Name: test
Parameters:
tls: "disabled"
ttl_monitor: "enabled"
References
[1] Amazon Web Services Encrypting Data in Transit
[2] Amazon Web Services Amazon DocumentDB Cluster Parameters Reference
[3] Standards Mapping - Common Weakness Enumeration CWE ID 297
[4] Standards Mapping - Common Weakness Enumeration Top 25 2019 [13] CWE ID 287, [25] CWE ID 295
[5] Standards Mapping - Common Weakness Enumeration Top 25 2020 [14] CWE ID 287
[6] Standards Mapping - Common Weakness Enumeration Top 25 2021 [14] CWE ID 287
[7] Standards Mapping - Common Weakness Enumeration Top 25 2022 [14] CWE ID 287
[8] Standards Mapping - Common Weakness Enumeration Top 25 2024 [14] CWE ID 287
[9] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000068, CCI-001453, CCI-002418, CCI-002420, CCI-002421, CCI-002422, CCI-002890, CCI-003123
[10] Standards Mapping - FIPS200 CM, SC
[11] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[12] Standards Mapping - NIST Special Publication 800-53 Revision 4 AC-17 Remote Access (P1), MA-4 Nonlocal Maintenance (P2), SC-8 Transmission Confidentiality and Integrity (P1)
[13] Standards Mapping - NIST Special Publication 800-53 Revision 5 AC-17 Remote Access, MA-4 Nonlocal Maintenance, SC-8 Transmission Confidentiality and Integrity
[14] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[15] Standards Mapping - OWASP Application Security Verification Standard 4.0 2.6.3 Look-up Secret Verifier Requirements (L2 L3), 2.7.1 Out of Band Verifier Requirements (L1 L2 L3), 2.7.2 Out of Band Verifier Requirements (L1 L2 L3), 2.7.3 Out of Band Verifier Requirements (L1 L2 L3), 2.8.4 Single or Multi Factor One Time Verifier Requirements (L2 L3), 2.8.5 Single or Multi Factor One Time Verifier Requirements (L2 L3), 3.7.1 Defenses Against Session Management Exploits (L1 L2 L3), 6.2.1 Algorithms (L1 L2 L3), 9.2.1 Server Communications Security Requirements (L2 L3), 9.2.3 Server Communications Security Requirements (L2 L3)
[16] Standards Mapping - OWASP Mobile 2014 M3 Insufficient Transport Layer Protection
[17] Standards Mapping - OWASP Top 10 2004 A3 Broken Authentication and Session Management
[18] Standards Mapping - OWASP Top 10 2007 A9 Insecure Communications
[19] Standards Mapping - OWASP Top 10 2010 A9 Insufficient Transport Layer Protection
[20] Standards Mapping - OWASP Top 10 2013 A6 Sensitive Data Exposure
[21] Standards Mapping - OWASP Top 10 2017 A3 Sensitive Data Exposure
[22] Standards Mapping - OWASP Top 10 2021 A05 Security Misconfiguration
[23] Standards Mapping - Payment Card Industry Data Security Standard Version 1.1 Requirement 4.1, Requirement 6.5.10
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 4.1, Requirement 6.3.1.4, Requirement 6.5.9
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 4.1, Requirement 6.5.4
[26] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 4.1, Requirement 6.5.4
[27] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 4.1, Requirement 6.5.4
[28] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 4.1, Requirement 6.5.4
[29] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 4.1, Requirement 6.5.4
[30] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 4.2.1, Requirement 6.2.4
[31] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 4.2.1, Requirement 6.2.4
[32] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 3.3 - Sensitive Data Retention, Control Objective 6.2 - Sensitive Data Protection, Control Objective 7 - Use of Cryptography
[33] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 3.3 - Sensitive Data Retention, Control Objective 6.2 - Sensitive Data Protection, Control Objective 7 - Use of Cryptography, Control Objective B.2.5 - Terminal Software Design
[34] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 3.3 - Sensitive Data Retention, Control Objective 6.2 - Sensitive Data Protection, Control Objective 7 - Use of Cryptography, Control Objective B.2.5 - Terminal Software Design, Control Objective C.4.1 - Web Software Communications
[35] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3250.1 CAT I, APP3250.2 CAT I, APP3250.3 CAT II, APP3250.4 CAT II
[36] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3250.1 CAT I, APP3250.2 CAT I, APP3250.3 CAT II, APP3250.4 CAT II
[37] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3250.1 CAT I, APP3250.2 CAT I, APP3250.3 CAT II, APP3250.4 CAT II
[38] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3250.1 CAT I, APP3250.2 CAT I, APP3250.3 CAT II, APP3250.4 CAT II
[39] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3250.1 CAT I, APP3250.2 CAT I, APP3250.3 CAT II, APP3250.4 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3250.1 CAT I, APP3250.2 CAT I, APP3250.3 CAT II, APP3250.4 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3250.1 CAT I, APP3250.2 CAT I, APP3250.3 CAT II, APP3250.4 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[51] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[52] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[53] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[54] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[55] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[56] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[57] Standards Mapping - Web Application Security Consortium Version 2.00 Insufficient Transport Layer Protection (WASC-04)
[58] Standards Mapping - Web Application Security Consortium 24 + 2 Information Leakage
desc.structural.yaml.aws_cloudformation_misconfiguration_insecure_documentdb_transport.base
Abstract
템플릿은 전송 암호화가 없는 ElastiCache 복제 그룹을 정의합니다.
Explanation
암호화되지 않은 통신 채널은 도청 및 변조되기 쉽습니다.

ElastiCache 복제 그룹 전송 암호화는 기본적으로 비활성화됩니다. 이로 인해 데이터가 무단 액세스, 도난 및 변조 위험에 노출됩니다.

예제 1: 다음 예제 템플릿은 전송 암호화가 활성화되지 않은 ElastiCache 복제 그룹을 정의합니다.

{
"Resources": {
"ReplicationGroup": {
"Properties": {
"Engine": "redis",
"EngineVersion": "EngineVersion",
"ReplicasPerNodeGroup": "NumReplicas",
"PreferredMaintenanceWindow": "sat:07:00-sat:08:00",
"AtRestEncryptionEnabled": true,
"CacheParameterGroupName": "CacheParameterGroup",
"SecurityGroupIds": [
"SecurityGroup"
],
"SnapshotRetentionLimit": "SnapshotRetentionLimit",
"CacheNodeType": "CacheNodeType",
"CacheSubnetGroupName": "CacheSubnetGroupName",
"NumNodeGroups": "NumShards",
"SnapshotWindow": "00:00-03:00",
"ReplicationGroupDescription": "AWS::StackName"
},
"UpdatePolicy": {
"UseOnlineResharding": true
},
"DeletionPolicy": "Snapshot",
"UpdateReplacePolicy": "Snapshot",
"Type": "AWS::ElastiCache::ReplicationGroup"
}
}
}
References
[1] Amazon Web Services ElastiCache for Redis in-transit encryption (TLS)
[2] Standards Mapping - Common Weakness Enumeration CWE ID 311
[3] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000068, CCI-001453, CCI-002418, CCI-002420, CCI-002421, CCI-002422, CCI-002890, CCI-003123
[4] Standards Mapping - FIPS200 CM, SC
[5] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[6] Standards Mapping - NIST Special Publication 800-53 Revision 4 AC-17 Remote Access (P1), MA-4 Nonlocal Maintenance (P2), SC-8 Transmission Confidentiality and Integrity (P1)
[7] Standards Mapping - NIST Special Publication 800-53 Revision 5 AC-17 Remote Access, MA-4 Nonlocal Maintenance, SC-8 Transmission Confidentiality and Integrity
[8] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[9] Standards Mapping - OWASP Application Security Verification Standard 4.0 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 M3 Insufficient Transport Layer Protection
[11] Standards Mapping - OWASP Top 10 2004 A10 Insecure Configuration Management
[12] Standards Mapping - OWASP Top 10 2007 A9 Insecure Communications
[13] Standards Mapping - OWASP Top 10 2010 A9 Insufficient Transport Layer Protection
[14] Standards Mapping - OWASP Top 10 2013 A5 Security Misconfiguration
[15] Standards Mapping - OWASP Top 10 2017 A6 Security Misconfiguration
[16] Standards Mapping - OWASP Top 10 2021 A05 Security Misconfiguration
[17] Standards Mapping - Payment Card Industry Data Security Standard Version 1.1 Requirement 4.1, Requirement 6.5.10
[18] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 4.1, Requirement 6.3.1.4, Requirement 6.5.9
[19] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 4.1, Requirement 6.5.4
[20] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 4.1, Requirement 6.5.4
[21] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 4.1, Requirement 6.5.4
[22] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 4.1, Requirement 6.5.4
[23] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 4.1, Requirement 6.5.4
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 4.2.1, Requirement 6.2.4
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 4.2.1, Requirement 6.2.4
[26] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 6.2 - Sensitive Data Protection, Control Objective 7 - Use of Cryptography
[27] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 6.2 - Sensitive Data Protection, Control Objective 7 - Use of Cryptography
[28] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 6.2 - Sensitive Data Protection, Control Objective 7 - Use of Cryptography, Control Objective C.4.1 - Web Software Communications
[29] Standards Mapping - SANS Top 25 2009 Insecure Interaction - CWE ID 319
[30] Standards Mapping - SANS Top 25 2010 Porous Defenses - CWE ID 311
[31] Standards Mapping - SANS Top 25 2011 Porous Defenses - CWE ID 311
[32] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3250.1 CAT I, APP3250.2 CAT I, APP3250.3 CAT II, APP3250.4 CAT II, APP3260.1 CAT II
[33] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3250.1 CAT I, APP3250.2 CAT I, APP3250.3 CAT II, APP3250.4 CAT II, APP3260 CAT II
[34] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3250.1 CAT I, APP3250.2 CAT I, APP3250.3 CAT II, APP3250.4 CAT II, APP3260 CAT II
[35] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3250.1 CAT I, APP3250.2 CAT I, APP3250.3 CAT II, APP3250.4 CAT II, APP3260 CAT II
[36] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3250.1 CAT I, APP3250.2 CAT I, APP3250.3 CAT II, APP3250.4 CAT II, APP3260 CAT II
[37] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3250.1 CAT I, APP3250.2 CAT I, APP3250.3 CAT II, APP3250.4 CAT II, APP3260 CAT II
[38] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3250.1 CAT I, APP3250.2 CAT I, APP3250.3 CAT II, APP3250.4 CAT II, APP3260 CAT II
[39] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[51] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[52] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[53] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[54] Standards Mapping - Web Application Security Consortium Version 2.00 Insufficient Transport Layer Protection (WASC-04)
[55] Standards Mapping - Web Application Security Consortium 24 + 2 Information Leakage
desc.structural.json.aws_cloudformation_misconfiguration_insecure_elasticache_transport.base
Abstract
템플릿은 전송 암호화가 없는 ElastiCache 복제 그룹을 정의합니다.
Explanation
암호화되지 않은 통신 채널은 도청 및 변조되기 쉽습니다.

ElastiCache 복제 그룹 전송 암호화는 기본적으로 비활성화됩니다. 이로 인해 데이터가 무단 액세스, 도난 및 변조 위험에 노출됩니다.

예제 1: 다음 예제 템플릿은 전송 암호화가 활성화되지 않은 ElastiCache 복제 그룹을 정의합니다.

Resources:
ReplicationGroup:
DeletionPolicy: Snapshot
UpdateReplacePolicy: Snapshot
Type: AWS::ElastiCache::ReplicationGroup
Properties:
ReplicationGroupDescription: !Ref 'AWS::StackName'
AtRestEncryptionEnabled: true
CacheNodeType: !Ref CacheNodeType
CacheParameterGroupName: !Ref CacheParameterGroup
CacheSubnetGroupName: !Ref CacheSubnetGroupName
Engine: redis
EngineVersion: !Ref EngineVersion
NumNodeGroups: !Ref NumShards
ReplicasPerNodeGroup: !Ref NumReplicas
PreferredMaintenanceWindow: 'sat:07:00-sat:08:00'
SecurityGroupIds:
- !Ref SecurityGroup
SnapshotRetentionLimit: !Ref SnapshotRetentionLimit
SnapshotWindow: '00:00-03:00'
UpdatePolicy:
UseOnlineResharding: true
References
[1] Amazon Web Services ElastiCache for Redis in-transit encryption (TLS)
[2] Standards Mapping - Common Weakness Enumeration CWE ID 311
[3] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000068, CCI-001453, CCI-002418, CCI-002420, CCI-002421, CCI-002422, CCI-002890, CCI-003123
[4] Standards Mapping - FIPS200 CM, SC
[5] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[6] Standards Mapping - NIST Special Publication 800-53 Revision 4 AC-17 Remote Access (P1), MA-4 Nonlocal Maintenance (P2), SC-8 Transmission Confidentiality and Integrity (P1)
[7] Standards Mapping - NIST Special Publication 800-53 Revision 5 AC-17 Remote Access, MA-4 Nonlocal Maintenance, SC-8 Transmission Confidentiality and Integrity
[8] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[9] Standards Mapping - OWASP Application Security Verification Standard 4.0 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 M3 Insufficient Transport Layer Protection
[11] Standards Mapping - OWASP Top 10 2004 A10 Insecure Configuration Management
[12] Standards Mapping - OWASP Top 10 2007 A9 Insecure Communications
[13] Standards Mapping - OWASP Top 10 2010 A9 Insufficient Transport Layer Protection
[14] Standards Mapping - OWASP Top 10 2013 A5 Security Misconfiguration
[15] Standards Mapping - OWASP Top 10 2017 A6 Security Misconfiguration
[16] Standards Mapping - OWASP Top 10 2021 A05 Security Misconfiguration
[17] Standards Mapping - Payment Card Industry Data Security Standard Version 1.1 Requirement 4.1, Requirement 6.5.10
[18] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 4.1, Requirement 6.3.1.4, Requirement 6.5.9
[19] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 4.1, Requirement 6.5.4
[20] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 4.1, Requirement 6.5.4
[21] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 4.1, Requirement 6.5.4
[22] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 4.1, Requirement 6.5.4
[23] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 4.1, Requirement 6.5.4
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 4.2.1, Requirement 6.2.4
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 4.2.1, Requirement 6.2.4
[26] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 6.2 - Sensitive Data Protection, Control Objective 7 - Use of Cryptography
[27] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 6.2 - Sensitive Data Protection, Control Objective 7 - Use of Cryptography
[28] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 6.2 - Sensitive Data Protection, Control Objective 7 - Use of Cryptography, Control Objective C.4.1 - Web Software Communications
[29] Standards Mapping - SANS Top 25 2009 Insecure Interaction - CWE ID 319
[30] Standards Mapping - SANS Top 25 2010 Porous Defenses - CWE ID 311
[31] Standards Mapping - SANS Top 25 2011 Porous Defenses - CWE ID 311
[32] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3250.1 CAT I, APP3250.2 CAT I, APP3250.3 CAT II, APP3250.4 CAT II, APP3260.1 CAT II
[33] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3250.1 CAT I, APP3250.2 CAT I, APP3250.3 CAT II, APP3250.4 CAT II, APP3260 CAT II
[34] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3250.1 CAT I, APP3250.2 CAT I, APP3250.3 CAT II, APP3250.4 CAT II, APP3260 CAT II
[35] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3250.1 CAT I, APP3250.2 CAT I, APP3250.3 CAT II, APP3250.4 CAT II, APP3260 CAT II
[36] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3250.1 CAT I, APP3250.2 CAT I, APP3250.3 CAT II, APP3250.4 CAT II, APP3260 CAT II
[37] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3250.1 CAT I, APP3250.2 CAT I, APP3250.3 CAT II, APP3250.4 CAT II, APP3260 CAT II
[38] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3250.1 CAT I, APP3250.2 CAT I, APP3250.3 CAT II, APP3250.4 CAT II, APP3260 CAT II
[39] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[51] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[52] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[53] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[54] Standards Mapping - Web Application Security Consortium Version 2.00 Insufficient Transport Layer Protection (WASC-04)
[55] Standards Mapping - Web Application Security Consortium 24 + 2 Information Leakage
desc.structural.yaml.aws_cloudformation_misconfiguration_insecure_elasticache_transport.base
Abstract
이 Amazon Redshift 클러스터는 보안 통신을 적용하지 않습니다.
Explanation
기본적으로 Amazon Redshift 클러스터는 전송 암호화를 요구하지 않습니다. 그러면 데이터가 무단 액세스, 변조 및 도난 위험에 노출됩니다.

예제 1: 다음 예제 템플릿은 전송 보안을 적용하지 않는 Amazon Redshift 클러스터를 정의합니다.

{
"Resources": {
"RedShiftParms": {
"Type": "AWS::Redshift::clusterParameterGroup",
"Properties": {
"Description": "parameter group",
"ParameterGroupFamily": "redshift-1.0",
"Parameters": [
{
"ParameterName": "require_ssl",
"ParameterValue": "false"
}
]
}
}
}
}
References
[1] Amazon Web Services Amazon Redshift parameter groups
[2] Amazon Web Services https://docs.aws.amazon.com/redshift/latest/mgmt/connecting-ssl-support.html
[3] Dan Swinhoe CSOOnline: What is a man-in-the-middle attack? How MitM attacks work and how to prevent them
[4] Standards Mapping - Common Weakness Enumeration CWE ID 297
[5] Standards Mapping - Common Weakness Enumeration Top 25 2019 [13] CWE ID 287, [25] CWE ID 295
[6] Standards Mapping - Common Weakness Enumeration Top 25 2020 [14] CWE ID 287
[7] Standards Mapping - Common Weakness Enumeration Top 25 2021 [14] CWE ID 287
[8] Standards Mapping - Common Weakness Enumeration Top 25 2022 [14] CWE ID 287
[9] Standards Mapping - Common Weakness Enumeration Top 25 2024 [14] CWE ID 287
[10] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000185, CCI-001941, CCI-001942, CCI-002418, CCI-002420, CCI-002421, CCI-002422
[11] Standards Mapping - FIPS200 CM, SC
[12] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[13] Standards Mapping - NIST Special Publication 800-53 Revision 4 IA-2 Identification and Authentication (Organizational Users) (P1), IA-5 Authenticator Management (P1), SC-8 Transmission Confidentiality and Integrity (P1)
[14] Standards Mapping - NIST Special Publication 800-53 Revision 5 IA-2 Identification and Authentication (Organizational Users), IA-5 Authenticator Management, SC-8 Transmission Confidentiality and Integrity
[15] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[16] Standards Mapping - OWASP Application Security Verification Standard 4.0 2.6.3 Look-up Secret Verifier Requirements (L2 L3), 2.7.1 Out of Band Verifier Requirements (L1 L2 L3), 2.7.2 Out of Band Verifier Requirements (L1 L2 L3), 2.7.3 Out of Band Verifier Requirements (L1 L2 L3), 2.8.4 Single or Multi Factor One Time Verifier Requirements (L2 L3), 2.8.5 Single or Multi Factor One Time Verifier Requirements (L2 L3), 3.7.1 Defenses Against Session Management Exploits (L1 L2 L3), 6.2.1 Algorithms (L1 L2 L3), 9.2.1 Server Communications Security Requirements (L2 L3), 9.2.3 Server Communications Security Requirements (L2 L3)
[17] Standards Mapping - OWASP Mobile 2014 M3 Insufficient Transport Layer Protection
[18] Standards Mapping - OWASP Top 10 2004 A3 Broken Authentication and Session Management
[19] Standards Mapping - OWASP Top 10 2007 A9 Insecure Communications
[20] Standards Mapping - OWASP Top 10 2010 A9 Insufficient Transport Layer Protection
[21] Standards Mapping - OWASP Top 10 2013 A6 Sensitive Data Exposure
[22] Standards Mapping - OWASP Top 10 2017 A3 Sensitive Data Exposure
[23] Standards Mapping - OWASP Top 10 2021 A02 Cryptographic Failures
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 1.1 Requirement 4.1, Requirement 6.5.10
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 4.1, Requirement 6.3.1.4, Requirement 6.5.9
[26] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 4.1, Requirement 6.5.4
[27] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 4.1, Requirement 6.5.4
[28] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 4.1, Requirement 6.5.4
[29] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 4.1, Requirement 6.5.4
[30] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 4.1, Requirement 6.5.4
[31] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 4.2.1, Requirement 6.2.4
[32] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 4.2.1, Requirement 6.2.4
[33] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 3.3 - Sensitive Data Retention, Control Objective 6.2 - Sensitive Data Protection, Control Objective 7.1 - Use of Cryptography
[34] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 3.3 - Sensitive Data Retention, Control Objective 6.2 - Sensitive Data Protection, Control Objective 7.1 - Use of Cryptography, Control Objective B.2.3 - Terminal Software Design
[35] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 3.3 - Sensitive Data Retention, Control Objective 6.2 - Sensitive Data Protection, Control Objective 7.1 - Use of Cryptography, Control Objective B.2.3 - Terminal Software Design, Control Objective C.4.1 - Web Software Communications
[36] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3250.1 CAT I, APP3250.2 CAT I, APP3250.3 CAT II, APP3250.4 CAT II
[37] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3250.1 CAT I, APP3250.2 CAT I, APP3250.3 CAT II, APP3250.4 CAT II
[38] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3250.1 CAT I, APP3250.2 CAT I, APP3250.3 CAT II, APP3250.4 CAT II
[39] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3250.1 CAT I, APP3250.2 CAT I, APP3250.3 CAT II, APP3250.4 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3250.1 CAT I, APP3250.2 CAT I, APP3250.3 CAT II, APP3250.4 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3250.1 CAT I, APP3250.2 CAT I, APP3250.3 CAT II, APP3250.4 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3250.1 CAT I, APP3250.2 CAT I, APP3250.3 CAT II, APP3250.4 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-001620 CAT II, APSC-DV-001630 CAT II, APSC-DV-001810 CAT I, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-001620 CAT II, APSC-DV-001630 CAT II, APSC-DV-001810 CAT I, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-001620 CAT II, APSC-DV-001630 CAT II, APSC-DV-001810 CAT I, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-001620 CAT II, APSC-DV-001630 CAT II, APSC-DV-001810 CAT I, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-001620 CAT II, APSC-DV-001630 CAT II, APSC-DV-001810 CAT I, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-001620 CAT II, APSC-DV-001630 CAT II, APSC-DV-001810 CAT I, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-001620 CAT II, APSC-DV-001630 CAT II, APSC-DV-001810 CAT I, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-001620 CAT II, APSC-DV-001630 CAT II, APSC-DV-001810 CAT I, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[51] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-001620 CAT II, APSC-DV-001630 CAT II, APSC-DV-001810 CAT I, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[52] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-001620 CAT II, APSC-DV-001630 CAT II, APSC-DV-001810 CAT I, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[53] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-001620 CAT II, APSC-DV-001630 CAT II, APSC-DV-001810 CAT I, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[54] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-001620 CAT II, APSC-DV-001630 CAT II, APSC-DV-001810 CAT I, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[55] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-001620 CAT II, APSC-DV-001630 CAT II, APSC-DV-001810 CAT I, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[56] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-001620 CAT II, APSC-DV-001630 CAT II, APSC-DV-001810 CAT I, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[57] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-001620 CAT II, APSC-DV-001630 CAT II, APSC-DV-001810 CAT I, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[58] Standards Mapping - Web Application Security Consortium Version 2.00 Information Leakage (WASC-13)
[59] Standards Mapping - Web Application Security Consortium 24 + 2 Information Leakage
desc.structural.json.aws_cloudformation_misconfiguration_insecure_redshift_transport.base
Abstract
이 Amazon Redshift 클러스터는 보안 통신을 적용하지 않습니다.
Explanation
기본적으로 Amazon Redshift 클러스터는 전송 암호화를 요구하지 않습니다. 그러면 데이터가 무단 액세스, 변조 및 도난 위험에 노출됩니다.

예제 1: 다음 예제 템플릿은 전송 보안을 적용하지 않는 Amazon Redshift 클러스터를 정의합니다.

Resources:
RedShiftclusterParms:
Type: AWS::Redshift::clusterParameterGroup
Properties:
Description: redshift parameter group
ParameterGroupFamily: redshift-1.0
Parameters:
- ParameterName: "require_ssl"
ParameterValue: "false"
References
[1] Amazon Web Services Amazon Redshift parameter groups
[2] Amazon Web Services https://docs.aws.amazon.com/redshift/latest/mgmt/connecting-ssl-support.html
[3] Dan Swinhoe CSOOnline: Man-in-the-middle (MitM) attack definition and examples
[4] Standards Mapping - Common Weakness Enumeration CWE ID 297
[5] Standards Mapping - Common Weakness Enumeration Top 25 2019 [13] CWE ID 287, [25] CWE ID 295
[6] Standards Mapping - Common Weakness Enumeration Top 25 2020 [14] CWE ID 287
[7] Standards Mapping - Common Weakness Enumeration Top 25 2021 [14] CWE ID 287
[8] Standards Mapping - Common Weakness Enumeration Top 25 2022 [14] CWE ID 287
[9] Standards Mapping - Common Weakness Enumeration Top 25 2024 [14] CWE ID 287
[10] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000185, CCI-001941, CCI-001942, CCI-002418, CCI-002420, CCI-002421, CCI-002422
[11] Standards Mapping - FIPS200 CM, SC
[12] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[13] Standards Mapping - NIST Special Publication 800-53 Revision 4 IA-2 Identification and Authentication (Organizational Users) (P1), IA-5 Authenticator Management (P1), SC-8 Transmission Confidentiality and Integrity (P1)
[14] Standards Mapping - NIST Special Publication 800-53 Revision 5 IA-2 Identification and Authentication (Organizational Users), IA-5 Authenticator Management, SC-8 Transmission Confidentiality and Integrity
[15] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[16] Standards Mapping - OWASP Application Security Verification Standard 4.0 2.6.3 Look-up Secret Verifier Requirements (L2 L3), 2.7.1 Out of Band Verifier Requirements (L1 L2 L3), 2.7.2 Out of Band Verifier Requirements (L1 L2 L3), 2.7.3 Out of Band Verifier Requirements (L1 L2 L3), 2.8.4 Single or Multi Factor One Time Verifier Requirements (L2 L3), 2.8.5 Single or Multi Factor One Time Verifier Requirements (L2 L3), 3.7.1 Defenses Against Session Management Exploits (L1 L2 L3), 6.2.1 Algorithms (L1 L2 L3), 9.2.1 Server Communications Security Requirements (L2 L3), 9.2.3 Server Communications Security Requirements (L2 L3)
[17] Standards Mapping - OWASP Mobile 2014 M3 Insufficient Transport Layer Protection
[18] Standards Mapping - OWASP Top 10 2004 A3 Broken Authentication and Session Management
[19] Standards Mapping - OWASP Top 10 2007 A9 Insecure Communications
[20] Standards Mapping - OWASP Top 10 2010 A9 Insufficient Transport Layer Protection
[21] Standards Mapping - OWASP Top 10 2013 A6 Sensitive Data Exposure
[22] Standards Mapping - OWASP Top 10 2017 A3 Sensitive Data Exposure
[23] Standards Mapping - OWASP Top 10 2021 A02 Cryptographic Failures
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 1.1 Requirement 4.1, Requirement 6.5.10
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 4.1, Requirement 6.3.1.4, Requirement 6.5.9
[26] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 4.1, Requirement 6.5.4
[27] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 4.1, Requirement 6.5.4
[28] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 4.1, Requirement 6.5.4
[29] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 4.1, Requirement 6.5.4
[30] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 4.1, Requirement 6.5.4
[31] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 4.2.1, Requirement 6.2.4
[32] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 4.2.1, Requirement 6.2.4
[33] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 3.3 - Sensitive Data Retention, Control Objective 6.2 - Sensitive Data Protection, Control Objective 7.1 - Use of Cryptography
[34] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 3.3 - Sensitive Data Retention, Control Objective 6.2 - Sensitive Data Protection, Control Objective 7.1 - Use of Cryptography, Control Objective B.2.3 - Terminal Software Design
[35] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 3.3 - Sensitive Data Retention, Control Objective 6.2 - Sensitive Data Protection, Control Objective 7.1 - Use of Cryptography, Control Objective B.2.3 - Terminal Software Design, Control Objective C.4.1 - Web Software Communications
[36] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3250.1 CAT I, APP3250.2 CAT I, APP3250.3 CAT II, APP3250.4 CAT II
[37] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3250.1 CAT I, APP3250.2 CAT I, APP3250.3 CAT II, APP3250.4 CAT II
[38] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3250.1 CAT I, APP3250.2 CAT I, APP3250.3 CAT II, APP3250.4 CAT II
[39] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3250.1 CAT I, APP3250.2 CAT I, APP3250.3 CAT II, APP3250.4 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3250.1 CAT I, APP3250.2 CAT I, APP3250.3 CAT II, APP3250.4 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3250.1 CAT I, APP3250.2 CAT I, APP3250.3 CAT II, APP3250.4 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3250.1 CAT I, APP3250.2 CAT I, APP3250.3 CAT II, APP3250.4 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-001620 CAT II, APSC-DV-001630 CAT II, APSC-DV-001810 CAT I, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-001620 CAT II, APSC-DV-001630 CAT II, APSC-DV-001810 CAT I, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-001620 CAT II, APSC-DV-001630 CAT II, APSC-DV-001810 CAT I, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-001620 CAT II, APSC-DV-001630 CAT II, APSC-DV-001810 CAT I, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-001620 CAT II, APSC-DV-001630 CAT II, APSC-DV-001810 CAT I, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-001620 CAT II, APSC-DV-001630 CAT II, APSC-DV-001810 CAT I, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-001620 CAT II, APSC-DV-001630 CAT II, APSC-DV-001810 CAT I, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-001620 CAT II, APSC-DV-001630 CAT II, APSC-DV-001810 CAT I, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[51] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-001620 CAT II, APSC-DV-001630 CAT II, APSC-DV-001810 CAT I, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[52] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-001620 CAT II, APSC-DV-001630 CAT II, APSC-DV-001810 CAT I, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[53] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-001620 CAT II, APSC-DV-001630 CAT II, APSC-DV-001810 CAT I, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[54] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-001620 CAT II, APSC-DV-001630 CAT II, APSC-DV-001810 CAT I, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[55] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-001620 CAT II, APSC-DV-001630 CAT II, APSC-DV-001810 CAT I, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[56] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-001620 CAT II, APSC-DV-001630 CAT II, APSC-DV-001810 CAT I, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[57] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-001620 CAT II, APSC-DV-001630 CAT II, APSC-DV-001810 CAT I, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[58] Standards Mapping - Web Application Security Consortium Version 2.00 Information Leakage (WASC-13)
[59] Standards Mapping - Web Application Security Consortium 24 + 2 Information Leakage
desc.structural.yaml.aws_cloudformation_misconfiguration_insecure_redshift_transport.base
Abstract
이 템플릿은 보존 기간이 없는 CloudWatch 로그 그룹을 정의합니다.
Explanation
기본적으로 CloudWatch 로그 그룹은 로그를 무기한 보관합니다. 설정되지 않은 값은 적절한 구성을 설정하기 위해 조직의 데이터 처리 정책을 참조하지 않았음을 나타냅니다. 이는 조직에서 더 이상 관련이 없는 로깅 이벤트를 저장하고 관리하는 데 불필요한 비용이 발생할 수 있음을 의미할 수 있습니다.

공격자는 장기간에 걸쳐 가짜 이벤트 로깅을 지속적으로 유도하여 DoW(Denial of Wallet) 공격을 시작할 수 있으며, 이는 조직에 재정적 영향을 미칠 수 있습니다.

예제 1: 다음 예제는 보존 정책을 정의하지 못하는 템플릿을 보여줍니다.


{
"AWSTemplateFormatVersion": "2010-09-09",
"Resources": {
"MyLogGroup": {
"Type": "AWS::Logs::LogGroup",
"Properties": {
"LogGroupName": "Service01LogGroup"
}
}
}
}
References
[1] Tal Melamed and Marcin Hoppe OWASP Serverless Top 10 (2017)
[2] AWS AWS Documentation: Working with Log Groups and Log Streams
[3] Daniel Kelly, Frank G.Glavin, Enda Barrett Journal of Information Security and Applications: Denial of wallet—Defining a looming threat to serverless computing
[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 - NIST Special Publication 800-53 Revision 4 AU-12 Audit Generation (P1)
[8] Standards Mapping - NIST Special Publication 800-53 Revision 5 AU-12 Audit Record Generation
[9] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[10] Standards Mapping - OWASP Application Security Verification Standard 4.0 7.1.3 Log Content Requirements (L2 L3), 7.1.4 Log Content Requirements (L2 L3), 7.2.1 Log Processing Requirements (L2 L3), 7.2.2 Log Processing Requirements (L2 L3)
[11] Standards Mapping - OWASP Mobile 2014 M1 Weak Server Side Controls
[12] Standards Mapping - OWASP Top 10 2004 A10 Insecure Configuration Management
[13] Standards Mapping - OWASP Top 10 2010 A6 Security Misconfiguration
[14] Standards Mapping - OWASP Top 10 2013 A5 Security Misconfiguration
[15] Standards Mapping - OWASP Top 10 2017 A6 Security Misconfiguration, 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 6.5.10, Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[18] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[19] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[20] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[21] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[22] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[23] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 10.2.1, Requirement 10.2.1.4, Requirement 10.2.2
[25] 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
[26] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 8.2 - Activity Tracking
[27] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 8.2 - Activity Tracking
[28] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 8.2 - Activity Tracking
[29] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3680.4 CAT II, APP3680.5 CAT II
[30] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3680.4 CAT II, APP3680.5 CAT II
[31] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3680.4 CAT II, APP3680.5 CAT II
[32] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3680.4 CAT II, APP3680.5 CAT II
[33] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3680.4 CAT II, APP3680.5 CAT II
[34] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3680.4 CAT II, APP3680.5 CAT II
[35] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3680.4 CAT II, APP3680.5 CAT II
[36] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-000830 CAT II
[37] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-000830 CAT II
[38] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-000830 CAT II
[39] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-000830 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-000830 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-000830 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-000830 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-000830 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-000830 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000830 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-000830 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000830 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000830 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-000830 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-000830 CAT II
[51] Standards Mapping - Web Application Security Consortium Version 2.00 Application Misconfiguration (WASC-15)
desc.structural.json.aws_cloudformation_misconfiguration_insufficient_log_group_logging.base
Abstract
이 템플릿은 보존 기간이 없는 CloudWatch 로그 그룹을 정의합니다.
Explanation
기본적으로 CloudWatch 로그 그룹은 로그를 무기한 보관합니다. 설정되지 않은 값은 적절한 구성을 설정하기 위해 조직의 데이터 처리 정책을 참조하지 않았음을 나타냅니다. 이는 조직에서 더 이상 관련이 없는 로깅 이벤트를 저장하고 관리하는 데 불필요한 비용이 발생할 수 있음을 의미할 수 있습니다.

공격자는 장기간에 걸쳐 가짜 이벤트 로깅을 지속적으로 유도하여 DoW(Denial of Wallet) 공격을 시작할 수 있으며, 이는 조직에 재정적 영향을 미칠 수 있습니다.

예제 1: 다음 예제는 보존 정책을 정의하지 못하는 템플릿을 보여줍니다.

AWSTemplateFormatVersion: "2010-09-09"
Resources:
MyLogGroup:
Type: AWS::Logs::LogGroup
Properties:
LogGroupName: Service01LogGroup
References
[1] Tal Melamed and Marcin Hoppe OWASP Serverless Top 10 (2017)
[2] AWS AWS Documentation: Working with Log Groups and Log Streams
[3] Daniel Kelly, Frank G.Glavin, Enda Barrett Journal of Information Security and Applications: Denial of wallet—Defining a looming threat to serverless computing
[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 - NIST Special Publication 800-53 Revision 4 AU-12 Audit Generation (P1)
[8] Standards Mapping - NIST Special Publication 800-53 Revision 5 AU-12 Audit Record Generation
[9] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[10] Standards Mapping - OWASP Application Security Verification Standard 4.0 7.1.3 Log Content Requirements (L2 L3), 7.1.4 Log Content Requirements (L2 L3), 7.2.1 Log Processing Requirements (L2 L3), 7.2.2 Log Processing Requirements (L2 L3)
[11] Standards Mapping - OWASP Mobile 2014 M1 Weak Server Side Controls
[12] Standards Mapping - OWASP Top 10 2004 A10 Insecure Configuration Management
[13] Standards Mapping - OWASP Top 10 2010 A6 Security Misconfiguration
[14] Standards Mapping - OWASP Top 10 2013 A5 Security Misconfiguration
[15] Standards Mapping - OWASP Top 10 2017 A6 Security Misconfiguration, 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 6.5.10, Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[18] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[19] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[20] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[21] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[22] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[23] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 10.2.1, Requirement 10.2.1.4, Requirement 10.2.2
[25] 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
[26] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 8.2 - Activity Tracking
[27] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 8.2 - Activity Tracking
[28] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 8.2 - Activity Tracking
[29] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3680.4 CAT II, APP3680.5 CAT II
[30] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3680.4 CAT II, APP3680.5 CAT II
[31] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3680.4 CAT II, APP3680.5 CAT II
[32] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3680.4 CAT II, APP3680.5 CAT II
[33] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3680.4 CAT II, APP3680.5 CAT II
[34] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3680.4 CAT II, APP3680.5 CAT II
[35] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3680.4 CAT II, APP3680.5 CAT II
[36] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-000830 CAT II
[37] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-000830 CAT II
[38] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-000830 CAT II
[39] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-000830 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-000830 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-000830 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-000830 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-000830 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-000830 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000830 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-000830 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000830 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000830 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-000830 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-000830 CAT II
[51] Standards Mapping - Web Application Security Consortium Version 2.00 Application Misconfiguration (WASC-15)
desc.structural.yaml.aws_cloudformation_misconfiguration_insufficient_log_group_logging.base
Abstract
이 템플릿은 감사 로깅이 없는 Amazon Redshift 클러스터를 정의합니다.
Explanation
기본적으로 Amazon Redshift 클러스터는 감사 로그를 캡처하지 않습니다. 이로 인해 악의적인 동작이 감지되지 않고 침해 발생 시 포렌식 분석이 억제될 수 있습니다.

예제 1: 다음 예제 템플릿은 감사 로깅이 없는 Amazon Redshift 클러스터를 정의합니다.

"Resources": {
"RedshiftClusterTest": {
"Properties": {
"NodeType": "dc1.large",
"Port": 5439,
"VpcSecurityGroupIds": [
"${RedshiftSecurityGroup}"
],
"ClusterSubnetGroupName": "RedshiftClusterSubnetGroup",
"ClusterType": "single-node"
"MasterUserPassword": "MasterUserPassword",
"MasterUsername": "MasterUsername",
"DBName": "${DatabaseName}",
"IamRoles": ["RawDataBucketAccessRole.Arn"],
"PubliclyAccessible": true
},
"Type": "AWS::Redshift::Cluster"
}
References
[1] Ron Bennatan Security for Amazon Redshift
[2] Amazon Web Services Database Audit Logging
[3] Amazon Web Services AWS Documentation: AWS::Redshift::Cluster LoggingProperties
[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.json.aws_cloudformation_misconfiguration_insufficient_redshift_logging.base
Abstract
이 템플릿은 감사 로깅이 없는 Amazon Redshift 클러스터를 정의합니다.
Explanation
기본적으로 Amazon Redshift 클러스터는 감사 로그를 캡처하지 않습니다. 이로 인해 악의적인 동작이 감지되지 않고 침해 발생 시 포렌식 분석이 억제될 수 있습니다.

예제 1: 다음 예제 템플릿은 감사 로깅이 없는 Amazon Redshift 클러스터를 정의합니다.

Resources:
RedshiftClusterTest:
Type: AWS::Redshift::Cluster
Properties:
ClusterSubnetGroupName: !Ref RedshiftClusterSubnetGroup
ClusterType: single-node
NumberOfNodes: !Ref RedshiftNodeCount
DBName: !Sub ${DatabaseName}
IamRoles:
- !GetAtt RawDataBucketAccessRole.Arn
MasterUserPassword: !Ref MasterUserPassword
MasterUsername: !Ref MasterUsername
PubliclyAccessible: true
NodeType: dc1.large
Port: 5439
VpcSecurityGroupIds:
- !Sub ${RedshiftSecurityGroup}
References
[1] Ron Bennatan Security for Amazon Redshift
[2] Amazon Web Services Database Audit Logging
[3] Amazon Web Services AWS Documentation: AWS::Redshift::Cluster LoggingProperties
[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.yaml.aws_cloudformation_misconfiguration_insufficient_redshift_logging.base
Abstract
구성이 취약한 비밀번호를 허용합니다.
Explanation
보안을 유지하려면 반드시 인증을 진행해야 합니다. 인증 프로세스의 신뢰성은 로그인 자격 증명의 안전성과 강도에 따라 달라집니다. 안전한 웹 사이트를 배포하려면 사용자가 강력한 비밀번호를 생성할 수 있도록 하는 비밀번호 정책을 적용해야 합니다. 비밀번호 강도란 해당 비밀번호가 추측 및 무차별 대입 공격을 방지하는 효율성을 측정한 값입니다. 비밀번호 길이, 복잡도, 무작위성과 같은 비밀번호 특성을 매개 변수로 활용하여 비밀번호 강도를 정의할 수 있습니다.
References
[1] National Institute of Standards and Technology (NIST) NIST Special Publication 800-63B: Digital Identity Guidelines
[2] Open Web Application Security Project (OWASP) Authentication Cheat Sheet
[3] Standards Mapping - Common Weakness Enumeration CWE ID 521
[4] Standards Mapping - Common Weakness Enumeration Top 25 2019 [13] CWE ID 287
[5] Standards Mapping - Common Weakness Enumeration Top 25 2020 [14] CWE ID 287
[6] Standards Mapping - Common Weakness Enumeration Top 25 2021 [14] CWE ID 287
[7] Standards Mapping - Common Weakness Enumeration Top 25 2022 [14] CWE ID 287
[8] Standards Mapping - Common Weakness Enumeration Top 25 2023 [13] CWE ID 287
[9] Standards Mapping - Common Weakness Enumeration Top 25 2024 [14] CWE ID 287
[10] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000192, CCI-000193, CCI-000194, CCI-000205, CCI-000366, CCI-001619, CCI-002041
[11] Standards Mapping - FIPS200 IA
[12] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[13] Standards Mapping - NIST Special Publication 800-53 Revision 4 CM-6 Configuration Settings (P1), IA-5 Authenticator Management (P1)
[14] Standards Mapping - NIST Special Publication 800-53 Revision 5 CM-6 Configuration Settings, IA-5 Authenticator Management
[15] Standards Mapping - OWASP Application Security Verification Standard 4.0 2.1.1 Password Security Requirements (L1 L2 L3), 2.1.2 Password Security Requirements (L1 L2 L3), 2.1.3 Password Security Requirements (L1 L2 L3), 2.1.4 Password Security Requirements (L1 L2 L3), 2.1.7 Password Security Requirements (L1 L2 L3), 2.1.8 Password Security Requirements (L1 L2 L3), 2.1.9 Password Security Requirements (L1 L2 L3), 2.7.1 Out of Band Verifier Requirements (L1 L2 L3), 2.7.2 Out of Band Verifier Requirements (L1 L2 L3), 2.7.3 Out of Band Verifier Requirements (L1 L2 L3), 2.8.4 Single or Multi Factor One Time Verifier Requirements (L2 L3), 2.8.5 Single or Multi Factor One Time Verifier Requirements (L2 L3), 2.10.1 Service Authentication Requirements (L2 L3), 2.10.2 Service Authentication Requirements (L2 L3), 3.7.1 Defenses Against Session Management Exploits (L1 L2 L3), 9.2.3 Server Communications Security Requirements (L2 L3)
[16] Standards Mapping - OWASP Mobile 2014 M5 Poor Authorization and Authentication
[17] Standards Mapping - OWASP Mobile 2024 M3 Insecure Authentication/Authorization
[18] Standards Mapping - OWASP Top 10 2004 A3 Broken Authentication and Session Management
[19] Standards Mapping - OWASP Top 10 2007 A7 Broken Authentication and Session Management
[20] Standards Mapping - OWASP Top 10 2010 A3 Broken Authentication and Session Management
[21] Standards Mapping - OWASP Top 10 2013 A2 Broken Authentication and Session Management
[22] Standards Mapping - OWASP Top 10 2017 A2 Broken Authentication
[23] Standards Mapping - OWASP Top 10 2021 A07 Identification and Authentication Failures
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 1.1 Requirement 8.5.10, Requirement 8.5.11
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 8.5.10, Requirement 8.5.11
[26] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 8.5.10, Requirement 8.5.11
[27] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 8.2.3
[28] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 8.2.3
[29] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 8.2.3
[30] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 8.2.3
[31] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 8.3.6
[32] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 8.3.6
[33] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 5.3 - Authentication and Access Control
[34] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 5.3 - Authentication and Access Control
[35] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 5.3 - Authentication and Access Control, Control Objective C.2.1.1 - Web Software Access Controls, Control Objective C.2.1.2 - Web Software Access Controls
[36] Standards Mapping - SANS Top 25 2011 Porous Defenses - CWE ID 307
[37] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3320.1 CAT II, APP3320.2 CAT II, APP3320.4 CAT II
[38] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3320.1 CAT II, APP3320.2 CAT II, APP3320.4 CAT II
[39] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3320.1 CAT II, APP3320.2 CAT II, APP3320.4 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3320.1 CAT II, APP3320.2 CAT II, APP3320.4 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3320.1 CAT II, APP3320.2 CAT II, APP3320.4 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3320.1 CAT II, APP3320.2 CAT II, APP3320.4 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3320.1 CAT II, APP3320.2 CAT II, APP3320.4 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-001680 CAT I, APSC-DV-001690 CAT II, APSC-DV-001700 CAT II, APSC-DV-001710 CAT II, APSC-DV-001720 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-001680 CAT I, APSC-DV-001690 CAT II, APSC-DV-001700 CAT II, APSC-DV-001710 CAT II, APSC-DV-001720 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-001680 CAT I, APSC-DV-001690 CAT II, APSC-DV-001700 CAT II, APSC-DV-001710 CAT II, APSC-DV-001720 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-001680 CAT I, APSC-DV-001690 CAT II, APSC-DV-001700 CAT II, APSC-DV-001710 CAT II, APSC-DV-001720 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-001680 CAT I, APSC-DV-001690 CAT II, APSC-DV-001700 CAT II, APSC-DV-001710 CAT II, APSC-DV-001720 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-001680 CAT I, APSC-DV-001690 CAT II, APSC-DV-001700 CAT II, APSC-DV-001710 CAT II, APSC-DV-001720 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-001680 CAT I, APSC-DV-001690 CAT II, APSC-DV-001700 CAT II, APSC-DV-001710 CAT II, APSC-DV-001720 CAT II
[51] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-001680 CAT I, APSC-DV-001690 CAT II, APSC-DV-001700 CAT II, APSC-DV-001710 CAT II, APSC-DV-001720 CAT II
[52] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-001680 CAT I, APSC-DV-001690 CAT II, APSC-DV-001700 CAT II, APSC-DV-001710 CAT II, APSC-DV-001720 CAT II
[53] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-001680 CAT I, APSC-DV-001690 CAT II, APSC-DV-001700 CAT II, APSC-DV-001710 CAT II, APSC-DV-001720 CAT II
[54] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-001680 CAT I, APSC-DV-001690 CAT II, APSC-DV-001700 CAT II, APSC-DV-001710 CAT II, APSC-DV-001720 CAT II
[55] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-001680 CAT I, APSC-DV-001690 CAT II, APSC-DV-001700 CAT II, APSC-DV-001710 CAT II, APSC-DV-001720 CAT II
[56] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-001680 CAT I, APSC-DV-001690 CAT II, APSC-DV-001700 CAT II, APSC-DV-001710 CAT II, APSC-DV-001720 CAT II
[57] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-001680 CAT I, APSC-DV-001690 CAT II, APSC-DV-001700 CAT II, APSC-DV-001710 CAT II, APSC-DV-001720 CAT II, APSC-DV-001760 CAT II, APSC-DV-001770 CAT II, APSC-DV-001780 CAT II, APSC-DV-001790 CAT II
[58] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-001680 CAT I, APSC-DV-001690 CAT II, APSC-DV-001700 CAT II, APSC-DV-001710 CAT II, APSC-DV-001720 CAT II, APSC-DV-001760 CAT II, APSC-DV-001770 CAT II, APSC-DV-001780 CAT II, APSC-DV-001790 CAT II
[59] Standards Mapping - Web Application Security Consortium Version 2.00 Brute Force (WASC-11)
[60] Standards Mapping - Web Application Security Consortium 24 + 2 Brute Force
desc.structural.iac.misconfiguration_weak_password_policy.base
Abstract
이 구성은 민감한 정보에 대한 액세스에 SSL을 요구해야 합니다.
Explanation
응용 프로그램이 민감한 정보를 다루는데 메시지 수준 암호화를 사용하지 않는 경우, 암호화된 전송 채널을 통해서만 통신이 허용되어야 합니다.

References
[1] HTTP Transport Apache Software Foundation
[2] Axis2 Configuration Guide Apache Software Foundation
[3] Standards Mapping - Common Weakness Enumeration CWE ID 311
[4] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000068, CCI-001453, CCI-002418, CCI-002420, CCI-002421, CCI-002422, CCI-002890, CCI-003123
[5] Standards Mapping - FIPS200 CM, SC
[6] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[7] Standards Mapping - NIST Special Publication 800-53 Revision 4 AC-17 Remote Access (P1), MA-4 Nonlocal Maintenance (P2), SC-8 Transmission Confidentiality and Integrity (P1)
[8] Standards Mapping - NIST Special Publication 800-53 Revision 5 AC-17 Remote Access, MA-4 Nonlocal Maintenance, SC-8 Transmission Confidentiality and Integrity
[9] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[10] Standards Mapping - OWASP Application Security Verification Standard 4.0 2.6.3 Look-up Secret Verifier Requirements (L2 L3), 6.2.1 Algorithms (L1 L2 L3), 8.1.6 General Data Protection (L3)
[11] Standards Mapping - OWASP Mobile 2014 M3 Insufficient Transport Layer Protection
[12] Standards Mapping - OWASP Mobile 2024 M8 Security Misconfiguration
[13] Standards Mapping - OWASP Top 10 2004 A10 Insecure Configuration Management
[14] Standards Mapping - OWASP Top 10 2007 A9 Insecure Communications
[15] Standards Mapping - OWASP Top 10 2010 A9 Insufficient Transport Layer Protection
[16] Standards Mapping - OWASP Top 10 2013 A5 Security Misconfiguration
[17] Standards Mapping - OWASP Top 10 2017 A6 Security Misconfiguration
[18] Standards Mapping - OWASP Top 10 2021 A05 Security Misconfiguration
[19] Standards Mapping - Payment Card Industry Data Security Standard Version 1.1 Requirement 4.1, Requirement 6.5.10
[20] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 4.1, Requirement 6.3.1.4, Requirement 6.5.9
[21] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 4.1, Requirement 6.5.4
[22] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 4.1, Requirement 6.5.4
[23] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 4.1, Requirement 6.5.4
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 4.1, Requirement 6.5.4
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 4.1, Requirement 6.5.4
[26] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 4.2.1, Requirement 6.2.4
[27] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 4.2.1, Requirement 6.2.4
[28] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 6.3 - Sensitive Data Protection, Control Objective 7 - Use of Cryptography
[29] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 6.3 - Sensitive Data Protection, Control Objective 7 - Use of Cryptography
[30] 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 C.4.1 - Web Software Communications
[31] Standards Mapping - SANS Top 25 2009 Insecure Interaction - CWE ID 319
[32] Standards Mapping - SANS Top 25 2010 Porous Defenses - CWE ID 311
[33] Standards Mapping - SANS Top 25 2011 Porous Defenses - CWE ID 311
[34] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3250.1 CAT I, APP3250.2 CAT I, APP3250.3 CAT II, APP3250.4 CAT II, APP3260.1 CAT II
[35] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3250.1 CAT I, APP3250.2 CAT I, APP3250.3 CAT II, APP3250.4 CAT II, APP3260 CAT II
[36] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3250.1 CAT I, APP3250.2 CAT I, APP3250.3 CAT II, APP3250.4 CAT II, APP3260 CAT II
[37] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3250.1 CAT I, APP3250.2 CAT I, APP3250.3 CAT II, APP3250.4 CAT II, APP3260 CAT II
[38] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3250.1 CAT I, APP3250.2 CAT I, APP3250.3 CAT II, APP3250.4 CAT II, APP3260 CAT II
[39] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3250.1 CAT I, APP3250.2 CAT I, APP3250.3 CAT II, APP3250.4 CAT II, APP3260 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3250.1 CAT I, APP3250.2 CAT I, APP3250.3 CAT II, APP3250.4 CAT II, APP3260 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[51] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[52] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[53] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[54] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[55] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[56] Standards Mapping - Web Application Security Consortium Version 2.00 Insufficient Transport Layer Protection (WASC-04)
[57] Standards Mapping - Web Application Security Consortium 24 + 2 Insufficient Authentication
desc.config.java.axis2_misconfiguration_insecure_transport_receiver
Abstract
이 구성은 민감한 정보에 대한 액세스에 SSL을 요구해야 합니다.
Explanation
응용 프로그램이 민감한 정보를 다루는데 메시지 수준 암호화를 사용하지 않는 경우, 암호화된 전송 채널을 통해서만 통신이 허용되어야 합니다. <transportSender> 태그는 http를 지정해서는 안 됩니다. 이 URL과의 통신이 암호화되지 않기 때문입니다.

References
[1] HTTP Transport Apache Software Foundation
[2] Axis2 Configuration Guide Apache Software Foundation
[3] Standards Mapping - Common Weakness Enumeration CWE ID 311
[4] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000068, CCI-001453, CCI-002418, CCI-002420, CCI-002421, CCI-002422, CCI-002890, CCI-003123
[5] Standards Mapping - FIPS200 CM, SC
[6] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[7] Standards Mapping - NIST Special Publication 800-53 Revision 4 AC-17 Remote Access (P1), MA-4 Nonlocal Maintenance (P2), SC-8 Transmission Confidentiality and Integrity (P1)
[8] Standards Mapping - NIST Special Publication 800-53 Revision 5 AC-17 Remote Access, MA-4 Nonlocal Maintenance, SC-8 Transmission Confidentiality and Integrity
[9] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[10] Standards Mapping - OWASP Application Security Verification Standard 4.0 2.6.3 Look-up Secret Verifier Requirements (L2 L3), 6.2.1 Algorithms (L1 L2 L3), 8.1.6 General Data Protection (L3)
[11] Standards Mapping - OWASP Mobile 2014 M3 Insufficient Transport Layer Protection
[12] Standards Mapping - OWASP Mobile 2024 M8 Security Misconfiguration
[13] Standards Mapping - OWASP Top 10 2004 A10 Insecure Configuration Management
[14] Standards Mapping - OWASP Top 10 2007 A9 Insecure Communications
[15] Standards Mapping - OWASP Top 10 2010 A9 Insufficient Transport Layer Protection
[16] Standards Mapping - OWASP Top 10 2013 A5 Security Misconfiguration
[17] Standards Mapping - OWASP Top 10 2017 A6 Security Misconfiguration
[18] Standards Mapping - OWASP Top 10 2021 A05 Security Misconfiguration
[19] Standards Mapping - Payment Card Industry Data Security Standard Version 1.1 Requirement 4.1, Requirement 6.5.10
[20] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 4.1, Requirement 6.3.1.4, Requirement 6.5.9
[21] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 4.1, Requirement 6.5.4
[22] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 4.1, Requirement 6.5.4
[23] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 4.1, Requirement 6.5.4
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 4.1, Requirement 6.5.4
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 4.1, Requirement 6.5.4
[26] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 4.2.1, Requirement 6.2.4
[27] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 4.2.1, Requirement 6.2.4
[28] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 6.3 - Sensitive Data Protection, Control Objective 7 - Use of Cryptography
[29] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 6.3 - Sensitive Data Protection, Control Objective 7 - Use of Cryptography
[30] 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 C.4.1 - Web Software Communications
[31] Standards Mapping - SANS Top 25 2009 Insecure Interaction - CWE ID 319
[32] Standards Mapping - SANS Top 25 2010 Porous Defenses - CWE ID 311
[33] Standards Mapping - SANS Top 25 2011 Porous Defenses - CWE ID 311
[34] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3250.1 CAT I, APP3250.2 CAT I, APP3250.3 CAT II, APP3250.4 CAT II, APP3260.1 CAT II
[35] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3250.1 CAT I, APP3250.2 CAT I, APP3250.3 CAT II, APP3250.4 CAT II, APP3260 CAT II
[36] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3250.1 CAT I, APP3250.2 CAT I, APP3250.3 CAT II, APP3250.4 CAT II, APP3260 CAT II
[37] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3250.1 CAT I, APP3250.2 CAT I, APP3250.3 CAT II, APP3250.4 CAT II, APP3260 CAT II
[38] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3250.1 CAT I, APP3250.2 CAT I, APP3250.3 CAT II, APP3250.4 CAT II, APP3260 CAT II
[39] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3250.1 CAT I, APP3250.2 CAT I, APP3250.3 CAT II, APP3250.4 CAT II, APP3260 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3250.1 CAT I, APP3250.2 CAT I, APP3250.3 CAT II, APP3250.4 CAT II, APP3260 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[51] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[52] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[53] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[54] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[55] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[56] Standards Mapping - Web Application Security Consortium Version 2.00 Insufficient Transport Layer Protection (WASC-04)
[57] Standards Mapping - Web Application Security Consortium 24 + 2 Insufficient Authentication
desc.config.java.axis2_misconfiguration_insecure_transport_sender
Abstract
이 Ansible 작업은 익명 액세스를 허용하는 Azure Blob Storage 컨테이너를 정의합니다.
Explanation
기본적으로 Azure Blob Storage 컨테이너는 해당하는 Blob에 대한 익명 액세스를 차단합니다.

충분하지 않은 액세스 구성은 시스템을 노출시키고 조직의 공격 표면을 확장합니다. 공개 액세스를 허용하는 리소스는 민감한 데이터를 의도치 않게 유출할 수 있습니다.

예제 1: 다음 예제 Ansible public_access 매개 변수를 container로 설정하여 Azure Blob Storage 컨테이너를 정의합니다. 이렇게 하면 컨테이너의 모든 blob 및 데이터에 익명으로 액세스할 수 있습니다.

- name: Create container test
azure_rm_storageblob:
resource_group: testGroup
storage_account_name: sa001
container: testContainer
...
public_access: container
...
References
[1] Ansible Documentation azure.azcollection.azure_rm_storageblob – Manage blob containers and blob objects
[2] Microsoft Secure your Azure Storage account
[3] Microsoft Prevent anonymous public read access to containers and blobs - Remediate anonymous public access
[4] Standards Mapping - CIS Microsoft Azure Foundations Benchmark Recommendation 3.7
[5] Standards Mapping - Common Weakness Enumeration CWE ID 284, CWE ID 359
[6] Standards Mapping - Common Weakness Enumeration Top 25 2019 [4] CWE ID 200
[7] Standards Mapping - Common Weakness Enumeration Top 25 2020 [7] CWE ID 200
[8] Standards Mapping - Common Weakness Enumeration Top 25 2021 [20] CWE ID 200
[9] Standards Mapping - Common Weakness Enumeration Top 25 2024 [17] CWE ID 200
[10] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-002038, CCI-002475
[11] Standards Mapping - FIPS200 CM
[12] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[13] Standards Mapping - NIST Special Publication 800-53 Revision 4 CM-5 Access Restrictions for Change (P1), IA-11 Re-Authentication (P0), SC-28 Protection of Information at Rest (P1)
[14] Standards Mapping - NIST Special Publication 800-53 Revision 5 CM-5 Access Restrictions for Change, SC-11 Trusted Path, SC-28 Protection of Information at Rest
[15] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[16] Standards Mapping - OWASP Application Security Verification Standard 4.0 1.4.2 Access Control Architectural Requirements (L2 L3), 1.4.4 Access Control Architectural Requirements (L2 L3)
[17] Standards Mapping - OWASP Mobile 2014 M2 Insecure Data Storage
[18] Standards Mapping - OWASP Top 10 2004 A8 Insecure Storage
[19] Standards Mapping - OWASP Top 10 2007 A6 Information Leakage and Improper Error Handling
[20] Standards Mapping - OWASP Top 10 2010 A6 Security Misconfiguration, A7 Insecure Cryptographic Storage, A8 Failure to Restrict URL Access
[21] Standards Mapping - OWASP Top 10 2013 A6 Sensitive Data Exposure
[22] Standards Mapping - OWASP Top 10 2017 A3 Sensitive Data Exposure
[23] Standards Mapping - OWASP Top 10 2021 A01 Broken Access Control
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 1.1 Requirement 3.2, Requirement 3.4, Requirement 4.2, Requirement 8.4
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 3.2, Requirement 3.4, Requirement 4.2, Requirement 6.5.6, Requirement 8.4
[26] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 3.2, Requirement 3.4, Requirement 4.2, Requirement 6.5.5, Requirement 8.4
[27] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 3.2, Requirement 3.4, Requirement 4.2, Requirement 6.5.5, Requirement 8.2.1
[28] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 3.2, Requirement 3.4, Requirement 4.2, Requirement 6.5.5, Requirement 8.2.1
[29] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 3.2, Requirement 3.4, Requirement 4.2, Requirement 6.5.5, Requirement 8.2.1
[30] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 3.2, Requirement 3.4, Requirement 4.2, Requirement 6.5.5, Requirement 8.2.1
[31] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 3.3.1, Requirement 3.5.1, Requirement 4.2.2, Requirement 6.2.4, Requirement 8.3.1
[32] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 3.3.1, Requirement 3.3.2, Requirement 3.3.3, Requirement 3.5.1, Requirement 4.2.2, Requirement 6.2.4, Requirement 8.3.1
[33] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 3.3 - Sensitive Data Retention, Control Objective 6.1 - Sensitive Data Protection
[34] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 3.3 - Sensitive Data Retention, Control Objective 6.1 - Sensitive Data Protection
[35] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 3.3 - Sensitive Data Retention, Control Objective 6.1 - Sensitive Data Protection
[36] Standards Mapping - SANS Top 25 2010 Porous Defenses - CWE ID 863
[37] Standards Mapping - SANS Top 25 2011 Porous Defenses - CWE ID 863
[38] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3210.1 CAT II, APP3310 CAT I, APP3340 CAT I
[39] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3210.1 CAT II, APP3340 CAT I
[40] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3210.1 CAT II, APP3340 CAT I
[41] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3210.1 CAT II, APP3340 CAT I
[42] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3210.1 CAT II, APP3340 CAT I
[43] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3210.1 CAT II, APP3340 CAT I
[44] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3210.1 CAT II, APP3340 CAT I
[45] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-002340 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-002340 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-002340 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-002340 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-002340 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-002340 CAT II
[51] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-002340 CAT II
[52] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-002340 CAT II
[53] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-002340 CAT II
[54] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-002340 CAT II
[55] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-002340 CAT II
[56] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-002340 CAT II
[57] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-002340 CAT II
[58] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-001410 CAT II, APSC-DV-001520 CAT II, APSC-DV-002340 CAT II
[59] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-001410 CAT II, APSC-DV-001520 CAT II, APSC-DV-002340 CAT II
[60] Standards Mapping - Web Application Security Consortium Version 2.00 Information Leakage (WASC-13)
[61] Standards Mapping - Web Application Security Consortium 24 + 2 Information Leakage
desc.structural.yaml.azure_ansible_misconfiguration_improper_blob_storage_access_control.base
Abstract
이 Ansible 작업은 관리 서비스에 대한 액세스를 허용하는 네트워크 보안 그룹을 정의합니다.
Explanation
지나치게 광범위한 구성은 시스템을 노출시키고 조직의 공격 표면을 확장합니다. 공개 상호 작용이 가능한 서비스는 공격자의 거의 지속적인 검색 및 조사에 노출됩니다.

이는 노출된 서비스에 대한 제로데이 익스플로이트가 검색되어 게시되는 경우(예: Heartbleed) 특히 문제가 됩니다. 공격자는 패치되지 않고 노출된 시스템을 적극적으로 추적하고 검색하여 악용할 수 있습니다.

예제 1: 다음 예제 Ansible 작업은 RDP 서비스 포트(3389)를 포함한 포트 범위에 대한 무제한 인바운드 트래픽을 허용합니다.

- name: testFWRule
azure_rm_securitygroup:
resource_group: testRG
name: test
rules:
- name: rule001
priority: 100
direction: Inbound
access: Allow
protocol: "*"
source_port_range: "*"
destination_port_range: "3388-3398"
source_address_prefix: "*"
destination_address_prefix: "*"
- name: rule002
priority: 100
direction: Inbound
access: Allow
protocol: "*"
source_port_range: "*"
destination_port_range: 22
source_address_prefix: "*"
destination_address_prefix: "*"
References
[1] Ansible Documentation azure.azcollection.azure_rm_securitygroup – Manage Azure network security groups
[2] Microsoft Network security groups
[3] David Geer Securing risky network ports
[4] Josh Fruhlinger CSOOnline: The Heartbleed bug: How a flaw in OpenSSL caused a security crisis
[5] Standards Mapping - CIS Microsoft Azure Foundations Benchmark Recommendation 6.1, Recommendation 6.2
[6] Standards Mapping - Common Weakness Enumeration CWE ID 749
[7] Standards Mapping - Common Weakness Enumeration Top 25 2020 [25] CWE ID 862
[8] Standards Mapping - Common Weakness Enumeration Top 25 2021 [18] CWE ID 862
[9] Standards Mapping - Common Weakness Enumeration Top 25 2022 [16] CWE ID 862
[10] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000213, CCI-001084, CCI-002038, CCI-002165
[11] Standards Mapping - General Data Protection Regulation (GDPR) Access Violation
[12] Standards Mapping - NIST Special Publication 800-53 Revision 4 AC-3 Access Enforcement (P1), AC-6 Least Privilege (P1), CM-5 Access Restrictions for Change (P1), IA-11 Re-Authentication (P0), SC-3 Security Function Isolation (P1)
[13] Standards Mapping - NIST Special Publication 800-53 Revision 5 AC-3 Access Enforcement, AC-6 Least Privilege, CM-5 Access Restrictions for Change, SC-3 Security Function Isolation, SC-11 Trusted Path
[14] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[15] Standards Mapping - OWASP Application Security Verification Standard 4.0 4.1.3 General Access Control Design (L1 L2 L3)
[16] Standards Mapping - OWASP Top 10 2004 A2 Broken Access Control
[17] Standards Mapping - OWASP Top 10 2007 A4 Insecure Direct Object Reference
[18] Standards Mapping - OWASP Top 10 2010 A4 Insecure Direct Object References
[19] Standards Mapping - OWASP Top 10 2013 A4 Insecure Direct Object References
[20] Standards Mapping - OWASP Top 10 2017 A5 Broken Access Control
[21] Standards Mapping - OWASP Top 10 2021 A01 Broken Access Control
[22] Standards Mapping - Payment Card Industry Data Security Standard Version 1.1 Requirement 6.5.2
[23] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 6.5.4
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 6.5.8
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.8
[26] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 6.5.8
[27] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 6.5.8
[28] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.8
[29] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 1.4.2
[30] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 6.2.4, Requirement 1.4.2
[31] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 5.4 - Authentication and Access Control
[32] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 5.4 - Authentication and Access Control
[33] 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
[34] Standards Mapping - SANS Top 25 2009 Porous Defenses - CWE ID 285
[35] Standards Mapping - SANS Top 25 2010 Porous Defenses - CWE ID 863
[36] Standards Mapping - SANS Top 25 2011 Porous Defenses - CWE ID 863
[37] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3480.1 CAT II
[38] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3480.1 CAT I
[39] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3480.1 CAT I
[40] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3480.1 CAT I
[41] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3480.1 CAT I
[42] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3480.1 CAT I
[43] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3480.1 CAT I
[44] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[51] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[52] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[53] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[54] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[55] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[56] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[57] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-001410 CAT II, APSC-DV-001520 CAT II, APSC-DV-002360 CAT II
[58] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-001410 CAT II, APSC-DV-001520 CAT II, APSC-DV-002360 CAT II
[59] Standards Mapping - Web Application Security Consortium Version 2.00 Insufficient Authorization (WASC-02)
[60] Standards Mapping - Web Application Security Consortium 24 + 2 Insufficient Authorization
desc.structural.yaml.azure_ansible_misconfiguration_improper_security_group_network_access_control.base