Reino: Security Features

Segurança de software não é o mesmo que software de segurança. Aqui, estamos interessados em tópicos como autenticação, controle de acesso, confidencialidade, criptografia e gestão de privilégios.

AWS CloudFormation Misconfiguration: Improper IAM Access Control

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Abstract

O modelo define uma chave de acesso para o usuário raiz da sua conta AWS.

Explanation

Definir chaves de acesso para sua conta de usuário raiz da AWS coloca todos os seus recursos da AWS em risco se essa chave for comprometida.

Exemplo 1: O modelo de exemplo a seguir cria uma chave de acesso para a conta do usuário raiz.


{
    "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 Azure Kubernetes Service Benchmark 2

[4] Standards Mapping - CIS Microsoft Azure Foundations Benchmark Partial

[5] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 2

[6] Standards Mapping - CIS Amazon Web Services Foundations Benchmark 1

[7] Standards Mapping - CIS Google Kubernetes Engine Benchmark Integrity

[8] Standards Mapping - Common Weakness Enumeration CWE ID 250

[9] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000381, CCI-002233, CCI-002235

[10] Standards Mapping - FIPS200 AC

[11] Standards Mapping - General Data Protection Regulation (GDPR) Access Violation

[12] Standards Mapping - NIST Special Publication 800-53 Revision 4 AC-6 Least Privilege (P1)

[13] Standards Mapping - NIST Special Publication 800-53 Revision 5 AC-6 Least Privilege

[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 - OWASP API 2023 API8 Security Misconfiguration

[20] Standards Mapping - OWASP Application Security Verification Standard 4.0 10.2.2 Malicious Code Search (L2 L3)

[21] Standards Mapping - OWASP Mobile 2014 M5 Poor Authorization and Authentication

[22] Standards Mapping - Payment Card Industry Data Security Standard Version 1.1 Requirement 6.5.10

[23] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 7.1.1

[24] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 7.1.1

[25] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 7.1.2

[26] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 7.1.2

[27] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 7.1.2

[28] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 7.1.2

[29] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 7.2.2

[30] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 5.4 - Authentication and Access Control

[31] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 5.4 - Authentication and Access Control

[32] 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

[33] Standards Mapping - SANS Top 25 2009 Porous Defenses - CWE ID 285

[34] Standards Mapping - SANS Top 25 2010 Porous Defenses - CWE ID 285

[35] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3500 CAT II

[36] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3500 CAT II

[37] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3500 CAT II

[38] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3500 CAT II

[39] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3500 CAT II

[40] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3500 CAT II

[41] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3500 CAT II

[42] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II

[43] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II

[44] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II

[45] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II

[46] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II

[47] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II

[48] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II

[49] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II

[50] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II

[51] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II

[52] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II

[53] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II

[54] Standards Mapping - Security Technical Implementation Guide Version 5.2 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

O modelo define uma chave de acesso para o usuário raiz da sua conta AWS.

Explanation

Definir chaves de acesso para a conta de usuário raiz da AWS coloca todos os seus recursos da AWS em risco se a chave for comprometida.

Exemplo 1: O modelo de exemplo a seguir cria uma chave de acesso para a conta do usuário raiz.


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