213 itens encontrados
Vulnerabilidades

.NET Bad Practices: BinaryFormatter Enabled

Abstract
O aplicativo habilita a classe BinaryFormatter obsoleta e insegura.
Explanation
No .NET, você pode usar a classe BinaryFormatter para transformar um objeto em um fluxo binário que contém o objeto em si e os metadados necessários para reconstruí-lo durante a desserialização.

O uso da classe BinaryFormatter pode levar a cenários de desserialização inseguros, onde invasores podem executar código arbitrário, abusar da lógica do aplicativo ou acionar uma condição de negação de serviço.

O uso do tipo BinaryFormatter é perigoso e não é recomendado para processamento de dados, pois não pode ser tornado seguro.

Exemplo 1: O aplicativo permite o uso da classe BinaryFormatter insegura definindo a propriedade de configuração EnableUnsafeBinaryFormatterSerialization como true no arquivo runtimeConfig.json.

...
AppContext.SetSwitch("System.Runtime.Serialization.EnableUnsafeBinaryFormatterSerialization", true);
...
References
[1] Microsoft BinaryFormatter serialization methods are obsolete and prohibited in ASP.NET apps
[2] Microsoft Deserialization risks in use of BinaryFormatter and related types
[3] Standards Mapping - Common Weakness Enumeration CWE ID 470, CWE ID 494
[4] Standards Mapping - Common Weakness Enumeration Top 25 2024 [12] CWE ID 020
[5] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-001764, CCI-001774, CCI-002754
[6] Standards Mapping - FIPS200 SI
[7] Standards Mapping - General Data Protection Regulation (GDPR) Indirect Access to Sensitive Data
[8] Standards Mapping - Motor Industry Software Reliability Association (MISRA) C Guidelines 2012 Rule 1.3
[9] Standards Mapping - Motor Industry Software Reliability Association (MISRA) C Guidelines 2023 Directive 4.14, Rule 1.3
[10] Standards Mapping - Motor Industry Software Reliability Association (MISRA) C++ Guidelines 2008 Rule 0-3-1
[11] Standards Mapping - Motor Industry Software Reliability Association (MISRA) C++ Guidelines 2023 Rule 4.1.3
[12] Standards Mapping - NIST Special Publication 800-53 Revision 4 CM-7 Least Functionality (P1), SI-10 Information Input Validation (P1)
[13] Standards Mapping - NIST Special Publication 800-53 Revision 5 CM-7 Least Functionality, SI-10 Information Input Validation
[14] Standards Mapping - OWASP Application Security Verification Standard 4.0 1.14.2 Configuration Architectural Requirements (L2 L3), 10.3.2 Deployed Application Integrity Controls (L1 L2 L3), 12.3.3 File Execution Requirements (L1 L2 L3), 14.2.3 Dependency (L1 L2 L3)
[15] Standards Mapping - OWASP Mobile 2014 M7 Client Side Injection
[16] Standards Mapping - OWASP Mobile 2024 M4 Insufficient Input/Output Validation
[17] Standards Mapping - OWASP Mobile Application Security Verification Standard 2.0 MASVS-CODE-4
[18] Standards Mapping - OWASP Top 10 2004 A1 Unvalidated Input
[19] Standards Mapping - OWASP Top 10 2007 A4 Insecure Direct Object Reference
[20] Standards Mapping - OWASP Top 10 2010 A4 Insecure Direct Object References
[21] Standards Mapping - OWASP Top 10 2013 A4 Insecure Direct Object References
[22] Standards Mapping - OWASP Top 10 2017 A5 Broken Access Control
[23] Standards Mapping - OWASP Top 10 2021 A03 Injection
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 1.1 Requirement 6.5.1
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 6.3.1.1, Requirement 6.5.4
[26] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 6.5.8
[27] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.8
[28] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 6.5.8
[29] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 6.5.8
[30] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.8
[31] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4
[32] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 6.2.4
[33] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 4.2 - Critical Asset Protection, Control Objective 5.4 - Authentication and Access Control
[34] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 4.2 - Critical Asset Protection, Control Objective 5.4 - Authentication and Access Control, Control Objective B.3.1 - Terminal Software Attack Mitigation, Control Objective B.3.1.1 - Terminal Software Attack Mitigation
[35] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 4.2 - Critical Asset Protection, Control Objective 5.4 - Authentication and Access Control, Control Objective B.3.1 - Terminal Software Attack Mitigation, Control Objective B.3.1.1 - Terminal Software Attack Mitigation, Control Objective C.2.3 - Web Software Access Controls, Control Objective C.3.2 - Web Software Attack Mitigation, Control Objective C.3.5 - Web Software Attack Mitigation
[36] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3510 CAT I, APP3570 CAT I
[37] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3510 CAT I, APP3570 CAT I
[38] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3510 CAT I, APP3570 CAT I
[39] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3510 CAT I, APP3570 CAT I
[40] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3510 CAT I, APP3570 CAT I
[41] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3510 CAT I, APP3570 CAT I
[42] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3510 CAT I, APP3570 CAT I
[43] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-001480 CAT II, APSC-DV-001490 CAT II, APSC-DV-002560 CAT I
[44] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-001480 CAT II, APSC-DV-001490 CAT II, APSC-DV-002560 CAT I
[45] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-001480 CAT II, APSC-DV-001490 CAT II, APSC-DV-002560 CAT I
[46] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-001480 CAT II, APSC-DV-001490 CAT II, APSC-DV-002560 CAT I
[47] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-001480 CAT II, APSC-DV-001490 CAT II, APSC-DV-002560 CAT I
[48] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-001480 CAT II, APSC-DV-001490 CAT II, APSC-DV-002560 CAT I
[49] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-001480 CAT II, APSC-DV-001490 CAT II, APSC-DV-002560 CAT I
[50] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-001480 CAT II, APSC-DV-001490 CAT II, APSC-DV-002560 CAT I
[51] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-001480 CAT II, APSC-DV-001490 CAT II, APSC-DV-002560 CAT I
[52] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-001480 CAT II, APSC-DV-001490 CAT II, APSC-DV-002560 CAT I
[53] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-001480 CAT II, APSC-DV-001490 CAT II, APSC-DV-002560 CAT I
[54] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-001480 CAT II, APSC-DV-001490 CAT II, APSC-DV-002560 CAT I
[55] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-001480 CAT II, APSC-DV-001490 CAT II, APSC-DV-002560 CAT I
[56] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-001480 CAT II, APSC-DV-001490 CAT II, APSC-DV-002530 CAT II, APSC-DV-002560 CAT I
[57] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-001480 CAT II, APSC-DV-001490 CAT II, APSC-DV-002530 CAT II, APSC-DV-002560 CAT I
[58] Standards Mapping - Security Technical Implementation Guide Version 6.2 APSC-DV-001480 CAT II, APSC-DV-001490 CAT II, APSC-DV-002530 CAT II, APSC-DV-002560 CAT I
[59] Standards Mapping - Web Application Security Consortium Version 2.00 Improper Input Handling (WASC-20)
desc.semantic.dotnet.dotnet_bad_practices_binaryformatter_enabled
Abstract
O aplicativo habilita a classe BinaryFormatter obsoleta e insegura.
Explanation
No .NET, você pode usar a classe BinaryFormatter para transformar um objeto em um fluxo binário que contém o objeto em si e os metadados necessários para reconstruí-lo durante a desserialização.

O uso da classe BinaryFormatter pode levar a cenários de desserialização inseguros, onde invasores podem executar código arbitrário, abusar da lógica do aplicativo ou acionar uma condição de negação de serviço.

Os uso da classe BinaryFormatter é perigoso e não é recomendado para processamento de dados, pois não ser tornado seguro.

Exemplo 1: O aplicativo permite o uso da classe BinaryFormatter insegura definindo a propriedade de configuração EnableUnsafeBinaryFormatterSerialization como true no arquivo runtimeConfig.json.

{
    "configProperties": {
        "System.Runtime.Serialization.EnableUnsafeBinaryFormatterSerialization": true
    }
}
References
[1] Microsoft BinaryFormatter serialization methods are obsolete and prohibited in ASP.NET apps
[2] Microsoft Deserialization risks in use of BinaryFormatter and related types
[3] Standards Mapping - Common Weakness Enumeration CWE ID 470, CWE ID 494
[4] Standards Mapping - Common Weakness Enumeration Top 25 2024 [12] CWE ID 020
[5] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-001764, CCI-001774, CCI-002754
[6] Standards Mapping - FIPS200 SI
[7] Standards Mapping - General Data Protection Regulation (GDPR) Indirect Access to Sensitive Data
[8] Standards Mapping - Motor Industry Software Reliability Association (MISRA) C Guidelines 2012 Rule 1.3
[9] Standards Mapping - Motor Industry Software Reliability Association (MISRA) C Guidelines 2023 Directive 4.14, Rule 1.3
[10] Standards Mapping - Motor Industry Software Reliability Association (MISRA) C++ Guidelines 2008 Rule 0-3-1
[11] Standards Mapping - Motor Industry Software Reliability Association (MISRA) C++ Guidelines 2023 Rule 4.1.3
[12] Standards Mapping - NIST Special Publication 800-53 Revision 4 CM-7 Least Functionality (P1), SI-10 Information Input Validation (P1)
[13] Standards Mapping - NIST Special Publication 800-53 Revision 5 CM-7 Least Functionality, SI-10 Information Input Validation
[14] Standards Mapping - OWASP Application Security Verification Standard 4.0 1.14.2 Configuration Architectural Requirements (L2 L3), 10.3.2 Deployed Application Integrity Controls (L1 L2 L3), 12.3.3 File Execution Requirements (L1 L2 L3), 14.2.3 Dependency (L1 L2 L3)
[15] Standards Mapping - OWASP Mobile 2014 M7 Client Side Injection
[16] Standards Mapping - OWASP Mobile 2024 M4 Insufficient Input/Output Validation
[17] Standards Mapping - OWASP Mobile Application Security Verification Standard 2.0 MASVS-CODE-4
[18] Standards Mapping - OWASP Top 10 2004 A1 Unvalidated Input
[19] Standards Mapping - OWASP Top 10 2007 A4 Insecure Direct Object Reference
[20] Standards Mapping - OWASP Top 10 2010 A4 Insecure Direct Object References
[21] Standards Mapping - OWASP Top 10 2013 A4 Insecure Direct Object References
[22] Standards Mapping - OWASP Top 10 2017 A5 Broken Access Control
[23] Standards Mapping - OWASP Top 10 2021 A03 Injection
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 1.1 Requirement 6.5.1
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 6.3.1.1, Requirement 6.5.4
[26] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 6.5.8
[27] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.8
[28] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 6.5.8
[29] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 6.5.8
[30] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.8
[31] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4
[32] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 6.2.4
[33] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 4.2 - Critical Asset Protection, Control Objective 5.4 - Authentication and Access Control
[34] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 4.2 - Critical Asset Protection, Control Objective 5.4 - Authentication and Access Control, Control Objective B.3.1 - Terminal Software Attack Mitigation, Control Objective B.3.1.1 - Terminal Software Attack Mitigation
[35] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 4.2 - Critical Asset Protection, Control Objective 5.4 - Authentication and Access Control, Control Objective B.3.1 - Terminal Software Attack Mitigation, Control Objective B.3.1.1 - Terminal Software Attack Mitigation, Control Objective C.2.3 - Web Software Access Controls, Control Objective C.3.2 - Web Software Attack Mitigation, Control Objective C.3.5 - Web Software Attack Mitigation
[36] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3510 CAT I, APP3570 CAT I
[37] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3510 CAT I, APP3570 CAT I
[38] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3510 CAT I, APP3570 CAT I
[39] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3510 CAT I, APP3570 CAT I
[40] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3510 CAT I, APP3570 CAT I
[41] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3510 CAT I, APP3570 CAT I
[42] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3510 CAT I, APP3570 CAT I
[43] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-001480 CAT II, APSC-DV-001490 CAT II, APSC-DV-002560 CAT I
[44] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-001480 CAT II, APSC-DV-001490 CAT II, APSC-DV-002560 CAT I
[45] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-001480 CAT II, APSC-DV-001490 CAT II, APSC-DV-002560 CAT I
[46] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-001480 CAT II, APSC-DV-001490 CAT II, APSC-DV-002560 CAT I
[47] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-001480 CAT II, APSC-DV-001490 CAT II, APSC-DV-002560 CAT I
[48] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-001480 CAT II, APSC-DV-001490 CAT II, APSC-DV-002560 CAT I
[49] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-001480 CAT II, APSC-DV-001490 CAT II, APSC-DV-002560 CAT I
[50] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-001480 CAT II, APSC-DV-001490 CAT II, APSC-DV-002560 CAT I
[51] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-001480 CAT II, APSC-DV-001490 CAT II, APSC-DV-002560 CAT I
[52] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-001480 CAT II, APSC-DV-001490 CAT II, APSC-DV-002560 CAT I
[53] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-001480 CAT II, APSC-DV-001490 CAT II, APSC-DV-002560 CAT I
[54] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-001480 CAT II, APSC-DV-001490 CAT II, APSC-DV-002560 CAT I
[55] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-001480 CAT II, APSC-DV-001490 CAT II, APSC-DV-002560 CAT I
[56] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-001480 CAT II, APSC-DV-001490 CAT II, APSC-DV-002530 CAT II, APSC-DV-002560 CAT I
[57] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-001480 CAT II, APSC-DV-001490 CAT II, APSC-DV-002530 CAT II, APSC-DV-002560 CAT I
[58] Standards Mapping - Security Technical Implementation Guide Version 6.2 APSC-DV-001480 CAT II, APSC-DV-001490 CAT II, APSC-DV-002530 CAT II, APSC-DV-002560 CAT I
[59] Standards Mapping - Web Application Security Consortium Version 2.00 Improper Input Handling (WASC-20)
desc.structural.json.dotnet_bad_practices_binaryformatter_enabled

AWS CloudFormation Misconfiguration: AmazonMQ Publicly Accessible

Abstract
Uma configuração não aplica controles de acesso adequados.
Explanation
Os recursos publicamente acessíveis são suscetíveis a ataques distribuídos de negação de serviço (DDoS) e expõem os dados a acesso não autorizado, adulteração e possível roubo.
References
[1] Standards Mapping - Common Weakness Enumeration CWE ID 749
[2] Standards Mapping - Common Weakness Enumeration Top 25 2020 [25] CWE ID 862
[3] Standards Mapping - Common Weakness Enumeration Top 25 2021 [18] CWE ID 862
[4] Standards Mapping - Common Weakness Enumeration Top 25 2022 [16] CWE ID 862
[5] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000213, CCI-001084, CCI-002165
[6] Standards Mapping - FIPS200 AC
[7] Standards Mapping - General Data Protection Regulation (GDPR) Access Violation
[8] 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)
[9] Standards Mapping - NIST Special Publication 800-53 Revision 5 AC-3 Access Enforcement, AC-6 Least Privilege, SC-3 Security Function Isolation
[10] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[11] Standards Mapping - OWASP Application Security Verification Standard 4.0 4.1.3 General Access Control Design (L1 L2 L3)
[12] Standards Mapping - OWASP Top 10 2004 A2 Broken Access Control
[13] Standards Mapping - OWASP Top 10 2007 A4 Insecure Direct Object Reference
[14] Standards Mapping - OWASP Top 10 2010 A4 Insecure Direct Object References
[15] Standards Mapping - OWASP Top 10 2013 A4 Insecure Direct Object References
[16] Standards Mapping - OWASP Top 10 2017 A5 Broken Access Control
[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
[19] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 6.5.4
[20] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 6.5.8
[21] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.8
[22] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 6.5.8
[23] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 6.5.8
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.8
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 1.4.2
[26] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 6.2.4, Requirement 1.4.2
[27] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 5.4 - Authentication and Access Control
[28] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 5.4 - Authentication and Access Control
[29] 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
[30] Standards Mapping - SANS Top 25 2009 Porous Defenses - CWE ID 285
[31] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3480.1 CAT II
[32] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3480.1 CAT I
[33] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3480.1 CAT I
[34] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3480.1 CAT I
[35] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3480.1 CAT I
[36] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3480.1 CAT I
[37] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3480.1 CAT I
[38] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[39] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[51] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[52] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[53] Standards Mapping - Security Technical Implementation Guide Version 6.2 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[54] Standards Mapping - Web Application Security Consortium Version 2.00 Insufficient Authorization (WASC-02)
[55] Standards Mapping - Web Application Security Consortium 24 + 2 Insufficient Authorization
desc.structural.iac.aws.misconfiguration_publicly_accessible.base
Abstract
Uma configuração não aplica controles de acesso adequados.
Explanation
Os recursos publicamente acessíveis são suscetíveis a ataques distribuídos de negação de serviço (DDoS) e expõem os dados a acesso não autorizado, adulteração e possível roubo.
References
[1] Standards Mapping - Common Weakness Enumeration CWE ID 749
[2] Standards Mapping - Common Weakness Enumeration Top 25 2020 [25] CWE ID 862
[3] Standards Mapping - Common Weakness Enumeration Top 25 2021 [18] CWE ID 862
[4] Standards Mapping - Common Weakness Enumeration Top 25 2022 [16] CWE ID 862
[5] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000213, CCI-001084, CCI-002165
[6] Standards Mapping - FIPS200 AC
[7] Standards Mapping - General Data Protection Regulation (GDPR) Access Violation
[8] 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)
[9] Standards Mapping - NIST Special Publication 800-53 Revision 5 AC-3 Access Enforcement, AC-6 Least Privilege, SC-3 Security Function Isolation
[10] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[11] Standards Mapping - OWASP Application Security Verification Standard 4.0 4.1.3 General Access Control Design (L1 L2 L3)
[12] Standards Mapping - OWASP Top 10 2004 A2 Broken Access Control
[13] Standards Mapping - OWASP Top 10 2007 A4 Insecure Direct Object Reference
[14] Standards Mapping - OWASP Top 10 2010 A4 Insecure Direct Object References
[15] Standards Mapping - OWASP Top 10 2013 A4 Insecure Direct Object References
[16] Standards Mapping - OWASP Top 10 2017 A5 Broken Access Control
[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
[19] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 6.5.4
[20] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 6.5.8
[21] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.8
[22] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 6.5.8
[23] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 6.5.8
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.8
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 1.4.2
[26] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 6.2.4, Requirement 1.4.2
[27] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 5.4 - Authentication and Access Control
[28] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 5.4 - Authentication and Access Control
[29] 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
[30] Standards Mapping - SANS Top 25 2009 Porous Defenses - CWE ID 285
[31] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3480.1 CAT II
[32] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3480.1 CAT I
[33] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3480.1 CAT I
[34] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3480.1 CAT I
[35] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3480.1 CAT I
[36] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3480.1 CAT I
[37] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3480.1 CAT I
[38] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[39] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[51] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[52] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[53] Standards Mapping - Security Technical Implementation Guide Version 6.2 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[54] Standards Mapping - Web Application Security Consortium Version 2.00 Insufficient Authorization (WASC-02)
[55] Standards Mapping - Web Application Security Consortium 24 + 2 Insufficient Authorization
desc.structural.iac.aws.misconfiguration_publicly_accessible.base

AWS CloudFormation Misconfiguration: Athena WorkGroup Missing Customer-Managed Encryption Key

Abstract
Uma configuração não especifica uma chave de criptografia gerenciada pelo cliente para dados em repouso.
Explanation
As chaves gerenciadas pelo cliente não são usadas para criptografar dados em repouso.

Por padrão, a AWS usa chaves gerenciadas pela AWS para criptografar dados em repouso se a criptografia estiver habilitada. As chaves gerenciadas pelo cliente permitem que as organizações usem chaves criptográficas de sua escolha para criptografar dados. Isso dá às organizações melhor controle e registro de processos de criptografia.

Assim, as chaves gerenciadas pelo cliente geralmente fazem parte da solução para atender aos requisitos que incluem, mas não estão limitados a:
- Logs de auditoria para acesso a dados confidenciais
- Residência de dados
- Substituição, desabilitação ou destruição de chaves

Observe que as chaves com o formato aws/service-name são reservadas para chaves gerenciadas pela AWS.
References
[1] Amazon Web Services, Inc. or its affiliates AWS Key Management Service Developer Guide
[2] Standards Mapping - Common Weakness Enumeration CWE ID 311
[3] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-001350, CCI-002475
[4] Standards Mapping - FIPS200 MP
[5] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[6] Standards Mapping - NIST Special Publication 800-53 Revision 4 AU-9 Protection of Audit Information (P1), SC-28 Protection of Information at Rest (P1)
[7] Standards Mapping - NIST Special Publication 800-53 Revision 5 AU-9 Protection of Audit Information, SC-28 Protection of Information at Rest
[8] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[9] Standards Mapping - OWASP Application Security Verification Standard 4.0 2.6.3 Look-up Secret Verifier Requirements (L2 L3), 6.2.1 Algorithms (L1 L2 L3), 8.1.6 General Data Protection (L3)
[10] Standards Mapping - OWASP Top 10 2017 A3 Sensitive Data Exposure
[11] Standards Mapping - OWASP Top 10 2021 A02 Cryptographic Failures
[12] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.3
[13] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 3.5.1
[14] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 3.3.2, Requirement 3.3.3, Requirement 3.5.1, Requirement 6.2.4
[15] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 7.1 - Use of Cryptography
[16] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 7.1 - Use of Cryptography
[17] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 7.2 - Use of Cryptography
[18] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[19] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[20] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[21] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[22] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[23] Standards Mapping - Security Technical Implementation Guide Version 6.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
desc.structural.iac.aws.misconfiguration_missing_customer_managed_encryption_key.base

AWS CloudFormation Misconfiguration: Backup Missing Customer-Managed Encryption Key

Abstract
Uma configuração não especifica uma chave de criptografia gerenciada pelo cliente para dados em repouso.
Explanation
As chaves gerenciadas pelo cliente não são usadas para criptografar dados em repouso.

Por padrão, a AWS usa chaves gerenciadas pela AWS para criptografar dados em repouso se a criptografia estiver habilitada. As chaves gerenciadas pelo cliente permitem que as organizações usem chaves criptográficas de sua escolha para criptografar dados. Isso dá às organizações melhor controle e registro de processos de criptografia.

Assim, as chaves gerenciadas pelo cliente geralmente fazem parte da solução para atender aos requisitos que incluem, mas não estão limitados a:
- Logs de auditoria para acesso a dados confidenciais
- Residência de dados
- Substituição, desabilitação ou destruição de chaves

Observe que as chaves com o formato aws/service-name são reservadas para chaves gerenciadas pela AWS.
References
[1] Amazon Web Services, Inc. or its affiliates AWS Key Management Service Developer Guide
[2] Standards Mapping - Common Weakness Enumeration CWE ID 311
[3] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-001350, CCI-002475
[4] Standards Mapping - FIPS200 MP
[5] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[6] Standards Mapping - NIST Special Publication 800-53 Revision 4 AU-9 Protection of Audit Information (P1), SC-28 Protection of Information at Rest (P1)
[7] Standards Mapping - NIST Special Publication 800-53 Revision 5 AU-9 Protection of Audit Information, SC-28 Protection of Information at Rest
[8] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[9] Standards Mapping - OWASP Application Security Verification Standard 4.0 2.6.3 Look-up Secret Verifier Requirements (L2 L3), 6.2.1 Algorithms (L1 L2 L3), 8.1.6 General Data Protection (L3)
[10] Standards Mapping - OWASP Top 10 2017 A3 Sensitive Data Exposure
[11] Standards Mapping - OWASP Top 10 2021 A02 Cryptographic Failures
[12] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.3
[13] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 3.5.1
[14] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 3.3.2, Requirement 3.3.3, Requirement 3.5.1, Requirement 6.2.4
[15] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 7.1 - Use of Cryptography
[16] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 7.1 - Use of Cryptography
[17] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 7.2 - Use of Cryptography
[18] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[19] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[20] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[21] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[22] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[23] Standards Mapping - Security Technical Implementation Guide Version 6.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
desc.structural.iac.aws.misconfiguration_missing_customer_managed_encryption_key.base
Abstract
Uma configuração não especifica uma chave de criptografia gerenciada pelo cliente para dados em repouso.
Explanation
As chaves gerenciadas pelo cliente não são usadas para criptografar dados em repouso.

Por padrão, a AWS usa chaves gerenciadas pela AWS para criptografar dados em repouso se a criptografia estiver habilitada. As chaves gerenciadas pelo cliente permitem que as organizações usem chaves criptográficas de sua escolha para criptografar dados. Isso dá às organizações melhor controle e registro de processos de criptografia.

Assim, as chaves gerenciadas pelo cliente geralmente fazem parte da solução para atender aos requisitos que incluem, mas não estão limitados a:
- Logs de auditoria para acesso a dados confidenciais
- Residência de dados
- Substituição, desabilitação ou destruição de chaves

Observe que as chaves com o formato aws/service-name são reservadas para chaves gerenciadas pela AWS.
References
[1] Amazon Web Services, Inc. or its affiliates AWS Key Management Service Developer Guide
[2] Standards Mapping - Common Weakness Enumeration CWE ID 311
[3] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-001350, CCI-002475
[4] Standards Mapping - FIPS200 MP
[5] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[6] Standards Mapping - NIST Special Publication 800-53 Revision 4 AU-9 Protection of Audit Information (P1), SC-28 Protection of Information at Rest (P1)
[7] Standards Mapping - NIST Special Publication 800-53 Revision 5 AU-9 Protection of Audit Information, SC-28 Protection of Information at Rest
[8] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[9] Standards Mapping - OWASP Application Security Verification Standard 4.0 2.6.3 Look-up Secret Verifier Requirements (L2 L3), 6.2.1 Algorithms (L1 L2 L3), 8.1.6 General Data Protection (L3)
[10] Standards Mapping - OWASP Top 10 2017 A3 Sensitive Data Exposure
[11] Standards Mapping - OWASP Top 10 2021 A02 Cryptographic Failures
[12] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.3
[13] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 3.5.1
[14] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 3.3.2, Requirement 3.3.3, Requirement 3.5.1, Requirement 6.2.4
[15] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 7.1 - Use of Cryptography
[16] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 7.1 - Use of Cryptography
[17] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 7.2 - Use of Cryptography
[18] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[19] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[20] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[21] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[22] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[23] Standards Mapping - Security Technical Implementation Guide Version 6.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
desc.structural.iac.aws.misconfiguration_missing_customer_managed_encryption_key.base

AWS CloudFormation Misconfiguration: CloudTrail Missing Customer-Managed Encryption Key

Abstract
Uma configuração não especifica uma chave de criptografia gerenciada pelo cliente para dados em repouso.
Explanation
As chaves gerenciadas pelo cliente não são usadas para criptografar dados em repouso.

Por padrão, a AWS usa chaves gerenciadas pela AWS para criptografar dados em repouso se a criptografia estiver habilitada. As chaves gerenciadas pelo cliente permitem que as organizações usem chaves criptográficas de sua escolha para criptografar dados. Isso dá às organizações melhor controle e registro de processos de criptografia.

Assim, as chaves gerenciadas pelo cliente geralmente fazem parte da solução para atender aos requisitos que incluem, mas não estão limitados a:
- Logs de auditoria para acesso a dados confidenciais
- Residência de dados
- Substituição, desabilitação ou destruição de chaves

Observe que as chaves com o formato aws/service-name são reservadas para chaves gerenciadas pela AWS.
References
[1] Amazon Web Services, Inc. or its affiliates AWS Key Management Service Developer Guide
[2] Standards Mapping - CIS Amazon Web Services Foundations Benchmark Recommendation 3.7
[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 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 Top 10 2017 A3 Sensitive Data Exposure
[12] Standards Mapping - OWASP Top 10 2021 A02 Cryptographic Failures
[13] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.3
[14] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 3.5.1
[15] 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
[16] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 7.1 - Use of Cryptography
[17] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 7.1 - Use of Cryptography
[18] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 7.2 - Use of Cryptography
[19] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[20] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[21] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[22] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[23] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[24] Standards Mapping - Security Technical Implementation Guide Version 6.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
desc.structural.iac.aws.misconfiguration_missing_customer_managed_encryption_key.base
Abstract
Uma configuração não especifica uma chave de criptografia gerenciada pelo cliente para dados em repouso.
Explanation
As chaves gerenciadas pelo cliente não são usadas para criptografar dados em repouso.

Por padrão, a AWS usa chaves gerenciadas pela AWS para criptografar dados em repouso se a criptografia estiver habilitada. As chaves gerenciadas pelo cliente permitem que as organizações usem chaves criptográficas de sua escolha para criptografar dados. Isso dá às organizações melhor controle e registro de processos de criptografia.

Assim, as chaves gerenciadas pelo cliente geralmente fazem parte da solução para atender aos requisitos que incluem, mas não estão limitados a:
- Logs de auditoria para acesso a dados confidenciais
- Residência de dados
- Substituição, desabilitação ou destruição de chaves

Observe que as chaves com o formato aws/service-name são reservadas para chaves gerenciadas pela AWS.
References
[1] Amazon Web Services, Inc. or its affiliates AWS Key Management Service Developer Guide
[2] Standards Mapping - CIS Amazon Web Services Foundations Benchmark Recommendation 3.7
[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 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 Top 10 2017 A3 Sensitive Data Exposure
[12] Standards Mapping - OWASP Top 10 2021 A02 Cryptographic Failures
[13] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.3
[14] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 3.5.1
[15] 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
[16] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 7.1 - Use of Cryptography
[17] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 7.1 - Use of Cryptography
[18] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 7.2 - Use of Cryptography
[19] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[20] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[21] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[22] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[23] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[24] Standards Mapping - Security Technical Implementation Guide Version 6.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
desc.structural.iac.aws.misconfiguration_missing_customer_managed_encryption_key.base

AWS CloudFormation Misconfiguration: CodeArtifact Domain Missing Customer-Managed Encryption Key

Abstract
Uma configuração não especifica uma chave de criptografia gerenciada pelo cliente para dados em repouso.
Explanation
As chaves gerenciadas pelo cliente não são usadas para criptografar dados em repouso.

Por padrão, a AWS usa chaves gerenciadas pela AWS para criptografar dados em repouso se a criptografia estiver habilitada. As chaves gerenciadas pelo cliente permitem que as organizações usem chaves criptográficas de sua escolha para criptografar dados. Isso dá às organizações melhor controle e registro de processos de criptografia.

Assim, as chaves gerenciadas pelo cliente geralmente fazem parte da solução para atender aos requisitos que incluem, mas não estão limitados a:
- Logs de auditoria para acesso a dados confidenciais
- Residência de dados
- Substituição, desabilitação ou destruição de chaves

Observe que as chaves com o formato aws/service-name são reservadas para chaves gerenciadas pela AWS.
References
[1] Amazon Web Services, Inc. or its affiliates AWS Key Management Service Developer Guide
[2] Standards Mapping - Common Weakness Enumeration CWE ID 311
[3] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-001350, CCI-002475
[4] Standards Mapping - FIPS200 MP
[5] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[6] Standards Mapping - NIST Special Publication 800-53 Revision 4 AU-9 Protection of Audit Information (P1), SC-28 Protection of Information at Rest (P1)
[7] Standards Mapping - NIST Special Publication 800-53 Revision 5 AU-9 Protection of Audit Information, SC-28 Protection of Information at Rest
[8] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[9] Standards Mapping - OWASP Application Security Verification Standard 4.0 2.6.3 Look-up Secret Verifier Requirements (L2 L3), 6.2.1 Algorithms (L1 L2 L3), 8.1.6 General Data Protection (L3)
[10] Standards Mapping - OWASP Top 10 2017 A3 Sensitive Data Exposure
[11] Standards Mapping - OWASP Top 10 2021 A02 Cryptographic Failures
[12] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.3
[13] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 3.5.1
[14] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 3.3.2, Requirement 3.3.3, Requirement 3.5.1, Requirement 6.2.4
[15] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 7.1 - Use of Cryptography
[16] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 7.1 - Use of Cryptography
[17] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 7.2 - Use of Cryptography
[18] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[19] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[20] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[21] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[22] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[23] Standards Mapping - Security Technical Implementation Guide Version 6.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
desc.structural.iac.aws.misconfiguration_missing_customer_managed_encryption_key.base

AWS CloudFormation Misconfiguration: CodeCommit Repository Missing Customer-Managed Encryption Key

Abstract
Uma configuração não especifica uma chave de criptografia gerenciada pelo cliente para dados em repouso.
Explanation
As chaves gerenciadas pelo cliente não são usadas para criptografar dados em repouso.

Por padrão, a AWS usa chaves gerenciadas pela AWS para criptografar dados em repouso se a criptografia estiver habilitada. As chaves gerenciadas pelo cliente permitem que as organizações usem chaves criptográficas de sua escolha para criptografar dados. Isso dá às organizações melhor controle e registro de processos de criptografia.

Assim, as chaves gerenciadas pelo cliente geralmente fazem parte da solução para atender aos requisitos que incluem, mas não estão limitados a:
- Logs de auditoria para acesso a dados confidenciais
- Residência de dados
- Substituição, desabilitação ou destruição de chaves

Observe que as chaves com o formato aws/service-name são reservadas para chaves gerenciadas pela AWS.
References
[1] Amazon Web Services, Inc. or its affiliates AWS Key Management Service Developer Guide
[2] Standards Mapping - Common Weakness Enumeration CWE ID 311
[3] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-001350, CCI-002475
[4] Standards Mapping - FIPS200 MP
[5] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[6] Standards Mapping - NIST Special Publication 800-53 Revision 4 AU-9 Protection of Audit Information (P1), SC-28 Protection of Information at Rest (P1)
[7] Standards Mapping - NIST Special Publication 800-53 Revision 5 AU-9 Protection of Audit Information, SC-28 Protection of Information at Rest
[8] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[9] Standards Mapping - OWASP Application Security Verification Standard 4.0 2.6.3 Look-up Secret Verifier Requirements (L2 L3), 6.2.1 Algorithms (L1 L2 L3), 8.1.6 General Data Protection (L3)
[10] Standards Mapping - OWASP Top 10 2017 A3 Sensitive Data Exposure
[11] Standards Mapping - OWASP Top 10 2021 A02 Cryptographic Failures
[12] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.3
[13] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 3.5.1
[14] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 3.3.2, Requirement 3.3.3, Requirement 3.5.1, Requirement 6.2.4
[15] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 7.1 - Use of Cryptography
[16] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 7.1 - Use of Cryptography
[17] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 7.2 - Use of Cryptography
[18] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[19] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[20] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[21] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[22] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[23] Standards Mapping - Security Technical Implementation Guide Version 6.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
desc.structural.iac.aws.misconfiguration_missing_customer_managed_encryption_key.base

AWS CloudFormation Misconfiguration: DataBrew Missing Customer-Managed Encryption Key

Abstract
Uma configuração não especifica uma chave de criptografia gerenciada pelo cliente para dados em repouso.
Explanation
As chaves gerenciadas pelo cliente não são usadas para criptografar dados em repouso.

Por padrão, a AWS usa chaves gerenciadas pela AWS para criptografar dados em repouso se a criptografia estiver habilitada. As chaves gerenciadas pelo cliente permitem que as organizações usem chaves criptográficas de sua escolha para criptografar dados. Isso dá às organizações melhor controle e registro de processos de criptografia.

Assim, as chaves gerenciadas pelo cliente geralmente fazem parte da solução para atender aos requisitos que incluem, mas não estão limitados a:
- Logs de auditoria para acesso a dados confidenciais
- Residência de dados
- Substituição, desabilitação ou destruição de chaves

Observe que as chaves com o formato aws/service-name são reservadas para chaves gerenciadas pela AWS.
References
[1] Amazon Web Services, Inc. or its affiliates AWS Key Management Service Developer Guide
[2] Standards Mapping - Common Weakness Enumeration CWE ID 311
[3] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-001350, CCI-002475
[4] Standards Mapping - FIPS200 MP
[5] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[6] Standards Mapping - NIST Special Publication 800-53 Revision 4 AU-9 Protection of Audit Information (P1), SC-28 Protection of Information at Rest (P1)
[7] Standards Mapping - NIST Special Publication 800-53 Revision 5 AU-9 Protection of Audit Information, SC-28 Protection of Information at Rest
[8] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[9] Standards Mapping - OWASP Application Security Verification Standard 4.0 2.6.3 Look-up Secret Verifier Requirements (L2 L3), 6.2.1 Algorithms (L1 L2 L3), 8.1.6 General Data Protection (L3)
[10] Standards Mapping - OWASP Top 10 2017 A3 Sensitive Data Exposure
[11] Standards Mapping - OWASP Top 10 2021 A02 Cryptographic Failures
[12] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.3
[13] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 3.5.1
[14] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 3.3.2, Requirement 3.3.3, Requirement 3.5.1, Requirement 6.2.4
[15] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 7.1 - Use of Cryptography
[16] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 7.1 - Use of Cryptography
[17] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 7.2 - Use of Cryptography
[18] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[19] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[20] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[21] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[22] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[23] Standards Mapping - Security Technical Implementation Guide Version 6.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
desc.structural.iac.aws.misconfiguration_missing_customer_managed_encryption_key.base
Abstract
Uma configuração não especifica uma chave de criptografia gerenciada pelo cliente para dados em repouso.
Explanation
As chaves gerenciadas pelo cliente não são usadas para criptografar dados em repouso.

Por padrão, a AWS usa chaves gerenciadas pela AWS para criptografar dados em repouso se a criptografia estiver habilitada. As chaves gerenciadas pelo cliente permitem que as organizações usem chaves criptográficas de sua escolha para criptografar dados. Isso dá às organizações melhor controle e registro de processos de criptografia.

Assim, as chaves gerenciadas pelo cliente geralmente fazem parte da solução para atender aos requisitos que incluem, mas não estão limitados a:
- Logs de auditoria para acesso a dados confidenciais
- Residência de dados
- Substituição, desabilitação ou destruição de chaves

Observe que as chaves com o formato aws/service-name são reservadas para chaves gerenciadas pela AWS.
References
[1] Amazon Web Services, Inc. or its affiliates AWS Key Management Service Developer Guide
[2] Standards Mapping - Common Weakness Enumeration CWE ID 311
[3] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-001350, CCI-002475
[4] Standards Mapping - FIPS200 MP
[5] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[6] Standards Mapping - NIST Special Publication 800-53 Revision 4 AU-9 Protection of Audit Information (P1), SC-28 Protection of Information at Rest (P1)
[7] Standards Mapping - NIST Special Publication 800-53 Revision 5 AU-9 Protection of Audit Information, SC-28 Protection of Information at Rest
[8] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[9] Standards Mapping - OWASP Application Security Verification Standard 4.0 2.6.3 Look-up Secret Verifier Requirements (L2 L3), 6.2.1 Algorithms (L1 L2 L3), 8.1.6 General Data Protection (L3)
[10] Standards Mapping - OWASP Top 10 2017 A3 Sensitive Data Exposure
[11] Standards Mapping - OWASP Top 10 2021 A02 Cryptographic Failures
[12] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.3
[13] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 3.5.1
[14] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 3.3.2, Requirement 3.3.3, Requirement 3.5.1, Requirement 6.2.4
[15] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 7.1 - Use of Cryptography
[16] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 7.1 - Use of Cryptography
[17] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 7.2 - Use of Cryptography
[18] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[19] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[20] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[21] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[22] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[23] Standards Mapping - Security Technical Implementation Guide Version 6.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
desc.structural.iac.aws.misconfiguration_missing_customer_managed_encryption_key.base

AWS CloudFormation Misconfiguration: DMS Missing Customer-Managed Encryption Key

Abstract
Uma configuração não especifica uma chave de criptografia gerenciada pelo cliente para dados em repouso.
Explanation
As chaves gerenciadas pelo cliente não são usadas para criptografar dados em repouso.

Por padrão, a AWS usa chaves gerenciadas pela AWS para criptografar dados em repouso se a criptografia estiver habilitada. As chaves gerenciadas pelo cliente permitem que as organizações usem chaves criptográficas de sua escolha para criptografar dados. Isso dá às organizações melhor controle e registro de processos de criptografia.

Assim, as chaves gerenciadas pelo cliente geralmente fazem parte da solução para atender aos requisitos que incluem, mas não estão limitados a:
- Logs de auditoria para acesso a dados confidenciais
- Residência de dados
- Substituição, desabilitação ou destruição de chaves

Observe que as chaves com o formato aws/service-name são reservadas para chaves gerenciadas pela AWS.
References
[1] Amazon Web Services, Inc. or its affiliates AWS Key Management Service Developer Guide
[2] Standards Mapping - Common Weakness Enumeration CWE ID 311
[3] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-001350, CCI-002475
[4] Standards Mapping - FIPS200 MP
[5] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[6] Standards Mapping - NIST Special Publication 800-53 Revision 4 AU-9 Protection of Audit Information (P1), SC-28 Protection of Information at Rest (P1)
[7] Standards Mapping - NIST Special Publication 800-53 Revision 5 AU-9 Protection of Audit Information, SC-28 Protection of Information at Rest
[8] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[9] Standards Mapping - OWASP Application Security Verification Standard 4.0 2.6.3 Look-up Secret Verifier Requirements (L2 L3), 6.2.1 Algorithms (L1 L2 L3), 8.1.6 General Data Protection (L3)
[10] Standards Mapping - OWASP Top 10 2017 A3 Sensitive Data Exposure
[11] Standards Mapping - OWASP Top 10 2021 A02 Cryptographic Failures
[12] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.3
[13] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 3.5.1
[14] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 3.3.2, Requirement 3.3.3, Requirement 3.5.1, Requirement 6.2.4
[15] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 7.1 - Use of Cryptography
[16] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 7.1 - Use of Cryptography
[17] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 7.2 - Use of Cryptography
[18] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[19] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[20] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[21] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[22] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[23] Standards Mapping - Security Technical Implementation Guide Version 6.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
desc.structural.iac.aws.misconfiguration_missing_customer_managed_encryption_key.base
Abstract
Uma configuração não especifica uma chave de criptografia gerenciada pelo cliente para dados em repouso.
Explanation
As chaves gerenciadas pelo cliente não são usadas para criptografar dados em repouso.

Por padrão, a AWS usa chaves gerenciadas pela AWS para criptografar dados em repouso se a criptografia estiver habilitada. As chaves gerenciadas pelo cliente permitem que as organizações usem chaves criptográficas de sua escolha para criptografar dados. Isso dá às organizações melhor controle e registro de processos de criptografia.

Assim, as chaves gerenciadas pelo cliente geralmente fazem parte da solução para atender aos requisitos que incluem, mas não estão limitados a:
- Logs de auditoria para acesso a dados confidenciais
- Residência de dados
- Substituição, desabilitação ou destruição de chaves

Observe que as chaves com o formato aws/service-name são reservadas para chaves gerenciadas pela AWS.
References
[1] Amazon Web Services, Inc. or its affiliates AWS Key Management Service Developer Guide
[2] Standards Mapping - Common Weakness Enumeration CWE ID 311
[3] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-001350, CCI-002475
[4] Standards Mapping - FIPS200 MP
[5] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[6] Standards Mapping - NIST Special Publication 800-53 Revision 4 AU-9 Protection of Audit Information (P1), SC-28 Protection of Information at Rest (P1)
[7] Standards Mapping - NIST Special Publication 800-53 Revision 5 AU-9 Protection of Audit Information, SC-28 Protection of Information at Rest
[8] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[9] Standards Mapping - OWASP Application Security Verification Standard 4.0 2.6.3 Look-up Secret Verifier Requirements (L2 L3), 6.2.1 Algorithms (L1 L2 L3), 8.1.6 General Data Protection (L3)
[10] Standards Mapping - OWASP Top 10 2017 A3 Sensitive Data Exposure
[11] Standards Mapping - OWASP Top 10 2021 A02 Cryptographic Failures
[12] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.3
[13] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 3.5.1
[14] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 3.3.2, Requirement 3.3.3, Requirement 3.5.1, Requirement 6.2.4
[15] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 7.1 - Use of Cryptography
[16] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 7.1 - Use of Cryptography
[17] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 7.2 - Use of Cryptography
[18] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[19] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[20] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[21] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[22] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[23] Standards Mapping - Security Technical Implementation Guide Version 6.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
desc.structural.iac.aws.misconfiguration_missing_customer_managed_encryption_key.base

AWS CloudFormation Misconfiguration: DMS Publicly Accessible

Abstract
Uma configuração não aplica controles de acesso adequados.
Explanation
Os recursos publicamente acessíveis são suscetíveis a ataques distribuídos de negação de serviço (DDoS) e expõem os dados a acesso não autorizado, adulteração e possível roubo.
References
[1] Standards Mapping - CIS Amazon Web Services Foundations Benchmark Recommendation 2.3.3
[2] Standards Mapping - Common Weakness Enumeration CWE ID 749
[3] Standards Mapping - Common Weakness Enumeration Top 25 2020 [25] CWE ID 862
[4] Standards Mapping - Common Weakness Enumeration Top 25 2021 [18] CWE ID 862
[5] Standards Mapping - Common Weakness Enumeration Top 25 2022 [16] CWE ID 862
[6] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000213, CCI-001084, CCI-002165
[7] Standards Mapping - FIPS200 AC
[8] Standards Mapping - General Data Protection Regulation (GDPR) Access Violation
[9] Standards Mapping - NIST Special Publication 800-53 Revision 4 AC-3 Access Enforcement (P1), AC-6 Least Privilege (P1), SC-3 Security Function Isolation (P1)
[10] Standards Mapping - NIST Special Publication 800-53 Revision 5 AC-3 Access Enforcement, AC-6 Least Privilege, SC-3 Security Function Isolation
[11] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[12] Standards Mapping - OWASP Application Security Verification Standard 4.0 4.1.3 General Access Control Design (L1 L2 L3)
[13] Standards Mapping - OWASP Top 10 2004 A2 Broken Access Control
[14] Standards Mapping - OWASP Top 10 2007 A4 Insecure Direct Object Reference
[15] Standards Mapping - OWASP Top 10 2010 A4 Insecure Direct Object References
[16] Standards Mapping - OWASP Top 10 2013 A4 Insecure Direct Object References
[17] Standards Mapping - OWASP Top 10 2017 A5 Broken Access Control
[18] Standards Mapping - OWASP Top 10 2021 A01 Broken Access Control
[19] Standards Mapping - Payment Card Industry Data Security Standard Version 1.1 Requirement 6.5.2
[20] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 6.5.4
[21] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 6.5.8
[22] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.8
[23] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 6.5.8
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 6.5.8
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.8
[26] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 1.4.2
[27] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 6.2.4, Requirement 1.4.2
[28] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 5.4 - Authentication and Access Control
[29] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 5.4 - Authentication and Access Control
[30] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 5.4 - Authentication and Access Control, Control Objective C.2.3 - Web Software Access Controls
[31] Standards Mapping - SANS Top 25 2009 Porous Defenses - CWE ID 285
[32] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3480.1 CAT II
[33] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3480.1 CAT I
[34] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3480.1 CAT I
[35] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3480.1 CAT I
[36] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3480.1 CAT I
[37] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3480.1 CAT I
[38] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3480.1 CAT I
[39] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[51] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[52] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[53] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[54] Standards Mapping - Security Technical Implementation Guide Version 6.2 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[55] Standards Mapping - Web Application Security Consortium Version 2.00 Insufficient Authorization (WASC-02)
[56] Standards Mapping - Web Application Security Consortium 24 + 2 Insufficient Authorization
desc.structural.iac.aws.misconfiguration_publicly_accessible.base
Abstract
Uma configuração não aplica controles de acesso adequados.
Explanation
Os recursos publicamente acessíveis são suscetíveis a ataques distribuídos de negação de serviço (DDoS) e expõem os dados a acesso não autorizado, adulteração e possível roubo.
References
[1] Standards Mapping - CIS Amazon Web Services Foundations Benchmark Recommendation 2.3.3
[2] Standards Mapping - Common Weakness Enumeration CWE ID 749
[3] Standards Mapping - Common Weakness Enumeration Top 25 2020 [25] CWE ID 862
[4] Standards Mapping - Common Weakness Enumeration Top 25 2021 [18] CWE ID 862
[5] Standards Mapping - Common Weakness Enumeration Top 25 2022 [16] CWE ID 862
[6] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000213, CCI-001084, CCI-002165
[7] Standards Mapping - FIPS200 AC
[8] Standards Mapping - General Data Protection Regulation (GDPR) Access Violation
[9] Standards Mapping - NIST Special Publication 800-53 Revision 4 AC-3 Access Enforcement (P1), AC-6 Least Privilege (P1), SC-3 Security Function Isolation (P1)
[10] Standards Mapping - NIST Special Publication 800-53 Revision 5 AC-3 Access Enforcement, AC-6 Least Privilege, SC-3 Security Function Isolation
[11] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[12] Standards Mapping - OWASP Application Security Verification Standard 4.0 4.1.3 General Access Control Design (L1 L2 L3)
[13] Standards Mapping - OWASP Top 10 2004 A2 Broken Access Control
[14] Standards Mapping - OWASP Top 10 2007 A4 Insecure Direct Object Reference
[15] Standards Mapping - OWASP Top 10 2010 A4 Insecure Direct Object References
[16] Standards Mapping - OWASP Top 10 2013 A4 Insecure Direct Object References
[17] Standards Mapping - OWASP Top 10 2017 A5 Broken Access Control
[18] Standards Mapping - OWASP Top 10 2021 A01 Broken Access Control
[19] Standards Mapping - Payment Card Industry Data Security Standard Version 1.1 Requirement 6.5.2
[20] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 6.5.4
[21] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 6.5.8
[22] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.8
[23] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 6.5.8
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 6.5.8
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.8
[26] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 1.4.2
[27] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 6.2.4, Requirement 1.4.2
[28] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 5.4 - Authentication and Access Control
[29] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 5.4 - Authentication and Access Control
[30] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 5.4 - Authentication and Access Control, Control Objective C.2.3 - Web Software Access Controls
[31] Standards Mapping - SANS Top 25 2009 Porous Defenses - CWE ID 285
[32] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3480.1 CAT II
[33] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3480.1 CAT I
[34] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3480.1 CAT I
[35] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3480.1 CAT I
[36] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3480.1 CAT I
[37] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3480.1 CAT I
[38] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3480.1 CAT I
[39] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[51] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[52] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[53] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[54] Standards Mapping - Security Technical Implementation Guide Version 6.2 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[55] Standards Mapping - Web Application Security Consortium Version 2.00 Insufficient Authorization (WASC-02)
[56] Standards Mapping - Web Application Security Consortium 24 + 2 Insufficient Authorization
desc.structural.iac.aws.misconfiguration_publicly_accessible.base

AWS CloudFormation Misconfiguration: DocDB Missing Customer-Managed Encryption Key

Abstract
Uma configuração não especifica uma chave de criptografia gerenciada pelo cliente para dados em repouso.
Explanation
As chaves gerenciadas pelo cliente não são usadas para criptografar dados em repouso.

Por padrão, a AWS usa chaves gerenciadas pela AWS para criptografar dados em repouso se a criptografia estiver habilitada. As chaves gerenciadas pelo cliente permitem que as organizações usem chaves criptográficas de sua escolha para criptografar dados. Isso dá às organizações melhor controle e registro de processos de criptografia.

Assim, as chaves gerenciadas pelo cliente geralmente fazem parte da solução para atender aos requisitos que incluem, mas não estão limitados a:
- Logs de auditoria para acesso a dados confidenciais
- Residência de dados
- Substituição, desabilitação ou destruição de chaves

Observe que as chaves com o formato aws/service-name são reservadas para chaves gerenciadas pela AWS.
References
[1] Amazon Web Services, Inc. or its affiliates AWS Key Management Service Developer Guide
[2] Standards Mapping - Common Weakness Enumeration CWE ID 311
[3] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-001350, CCI-002475
[4] Standards Mapping - FIPS200 MP
[5] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[6] Standards Mapping - NIST Special Publication 800-53 Revision 4 AU-9 Protection of Audit Information (P1), SC-28 Protection of Information at Rest (P1)
[7] Standards Mapping - NIST Special Publication 800-53 Revision 5 AU-9 Protection of Audit Information, SC-28 Protection of Information at Rest
[8] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[9] Standards Mapping - OWASP Application Security Verification Standard 4.0 2.6.3 Look-up Secret Verifier Requirements (L2 L3), 6.2.1 Algorithms (L1 L2 L3), 8.1.6 General Data Protection (L3)
[10] Standards Mapping - OWASP Top 10 2017 A3 Sensitive Data Exposure
[11] Standards Mapping - OWASP Top 10 2021 A02 Cryptographic Failures
[12] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.3
[13] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 3.5.1
[14] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 3.3.2, Requirement 3.3.3, Requirement 3.5.1, Requirement 6.2.4
[15] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 7.1 - Use of Cryptography
[16] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 7.1 - Use of Cryptography
[17] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 7.2 - Use of Cryptography
[18] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[19] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[20] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[21] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[22] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[23] Standards Mapping - Security Technical Implementation Guide Version 6.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
desc.structural.iac.aws.misconfiguration_missing_customer_managed_encryption_key.base
Abstract
Uma configuração não especifica uma chave de criptografia gerenciada pelo cliente para dados em repouso.
Explanation
As chaves gerenciadas pelo cliente não são usadas para criptografar dados em repouso.

Por padrão, a AWS usa chaves gerenciadas pela AWS para criptografar dados em repouso se a criptografia estiver habilitada. As chaves gerenciadas pelo cliente permitem que as organizações usem chaves criptográficas de sua escolha para criptografar dados. Isso dá às organizações melhor controle e registro de processos de criptografia.

Assim, as chaves gerenciadas pelo cliente geralmente fazem parte da solução para atender aos requisitos que incluem, mas não estão limitados a:
- Logs de auditoria para acesso a dados confidenciais
- Residência de dados
- Substituição, desabilitação ou destruição de chaves

Observe que as chaves com o formato aws/service-name são reservadas para chaves gerenciadas pela AWS.
References
[1] Amazon Web Services, Inc. or its affiliates AWS Key Management Service Developer Guide
[2] Standards Mapping - Common Weakness Enumeration CWE ID 311
[3] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-001350, CCI-002475
[4] Standards Mapping - FIPS200 MP
[5] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[6] Standards Mapping - NIST Special Publication 800-53 Revision 4 AU-9 Protection of Audit Information (P1), SC-28 Protection of Information at Rest (P1)
[7] Standards Mapping - NIST Special Publication 800-53 Revision 5 AU-9 Protection of Audit Information, SC-28 Protection of Information at Rest
[8] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[9] Standards Mapping - OWASP Application Security Verification Standard 4.0 2.6.3 Look-up Secret Verifier Requirements (L2 L3), 6.2.1 Algorithms (L1 L2 L3), 8.1.6 General Data Protection (L3)
[10] Standards Mapping - OWASP Top 10 2017 A3 Sensitive Data Exposure
[11] Standards Mapping - OWASP Top 10 2021 A02 Cryptographic Failures
[12] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.3
[13] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 3.5.1
[14] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 3.3.2, Requirement 3.3.3, Requirement 3.5.1, Requirement 6.2.4
[15] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 7.1 - Use of Cryptography
[16] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 7.1 - Use of Cryptography
[17] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 7.2 - Use of Cryptography
[18] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[19] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[20] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[21] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[22] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[23] Standards Mapping - Security Technical Implementation Guide Version 6.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
desc.structural.iac.aws.misconfiguration_missing_customer_managed_encryption_key.base

AWS CloudFormation Misconfiguration: DocDBElastic Missing Customer-Managed Encryption Key

Abstract
Uma configuração não especifica uma chave de criptografia gerenciada pelo cliente para dados em repouso.
Explanation
As chaves gerenciadas pelo cliente não são usadas para criptografar dados em repouso.

Por padrão, a AWS usa chaves gerenciadas pela AWS para criptografar dados em repouso se a criptografia estiver habilitada. As chaves gerenciadas pelo cliente permitem que as organizações usem chaves criptográficas de sua escolha para criptografar dados. Isso dá às organizações melhor controle e registro de processos de criptografia.

Assim, as chaves gerenciadas pelo cliente geralmente fazem parte da solução para atender aos requisitos que incluem, mas não estão limitados a:
- Logs de auditoria para acesso a dados confidenciais
- Residência de dados
- Substituição, desabilitação ou destruição de chaves

Observe que as chaves com o formato aws/service-name são reservadas para chaves gerenciadas pela AWS.
References
[1] Amazon Web Services, Inc. or its affiliates AWS Key Management Service Developer Guide
[2] Standards Mapping - Common Weakness Enumeration CWE ID 311
[3] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-001350, CCI-002475
[4] Standards Mapping - FIPS200 MP
[5] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[6] Standards Mapping - NIST Special Publication 800-53 Revision 4 AU-9 Protection of Audit Information (P1), SC-28 Protection of Information at Rest (P1)
[7] Standards Mapping - NIST Special Publication 800-53 Revision 5 AU-9 Protection of Audit Information, SC-28 Protection of Information at Rest
[8] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[9] Standards Mapping - OWASP Application Security Verification Standard 4.0 2.6.3 Look-up Secret Verifier Requirements (L2 L3), 6.2.1 Algorithms (L1 L2 L3), 8.1.6 General Data Protection (L3)
[10] Standards Mapping - OWASP Top 10 2017 A3 Sensitive Data Exposure
[11] Standards Mapping - OWASP Top 10 2021 A02 Cryptographic Failures
[12] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.3
[13] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 3.5.1
[14] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 3.3.2, Requirement 3.3.3, Requirement 3.5.1, Requirement 6.2.4
[15] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 7.1 - Use of Cryptography
[16] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 7.1 - Use of Cryptography
[17] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 7.2 - Use of Cryptography
[18] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[19] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[20] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[21] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[22] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[23] Standards Mapping - Security Technical Implementation Guide Version 6.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
desc.structural.iac.aws.misconfiguration_missing_customer_managed_encryption_key.base
Abstract
Uma configuração não especifica uma chave de criptografia gerenciada pelo cliente para dados em repouso.
Explanation
As chaves gerenciadas pelo cliente não são usadas para criptografar dados em repouso.

Por padrão, a AWS usa chaves gerenciadas pela AWS para criptografar dados em repouso se a criptografia estiver habilitada. As chaves gerenciadas pelo cliente permitem que as organizações usem chaves criptográficas de sua escolha para criptografar dados. Isso dá às organizações melhor controle e registro de processos de criptografia.

Assim, as chaves gerenciadas pelo cliente geralmente fazem parte da solução para atender aos requisitos que incluem, mas não estão limitados a:
- Logs de auditoria para acesso a dados confidenciais
- Residência de dados
- Substituição, desabilitação ou destruição de chaves

Observe que as chaves com o formato aws/service-name são reservadas para chaves gerenciadas pela AWS.
References
[1] Amazon Web Services, Inc. or its affiliates AWS Key Management Service Developer Guide
[2] Standards Mapping - Common Weakness Enumeration CWE ID 311
[3] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-001350, CCI-002475
[4] Standards Mapping - FIPS200 MP
[5] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[6] Standards Mapping - NIST Special Publication 800-53 Revision 4 AU-9 Protection of Audit Information (P1), SC-28 Protection of Information at Rest (P1)
[7] Standards Mapping - NIST Special Publication 800-53 Revision 5 AU-9 Protection of Audit Information, SC-28 Protection of Information at Rest
[8] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[9] Standards Mapping - OWASP Application Security Verification Standard 4.0 2.6.3 Look-up Secret Verifier Requirements (L2 L3), 6.2.1 Algorithms (L1 L2 L3), 8.1.6 General Data Protection (L3)
[10] Standards Mapping - OWASP Top 10 2017 A3 Sensitive Data Exposure
[11] Standards Mapping - OWASP Top 10 2021 A02 Cryptographic Failures
[12] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.3
[13] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 3.5.1
[14] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 3.3.2, Requirement 3.3.3, Requirement 3.5.1, Requirement 6.2.4
[15] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 7.1 - Use of Cryptography
[16] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 7.1 - Use of Cryptography
[17] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 7.2 - Use of Cryptography
[18] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[19] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[20] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[21] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[22] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[23] Standards Mapping - Security Technical Implementation Guide Version 6.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
desc.structural.iac.aws.misconfiguration_missing_customer_managed_encryption_key.base

AWS CloudFormation Misconfiguration: DynamoDB Backup Disabled

Abstract
Uma configuração desativa um recurso de backup ou recuperação de dados.
Explanation
Backups e controles de recuperação de dados protegem os dados e garantem sua disponibilidade para que a empresa possa manter as operações diárias.
References
[1] Standards Mapping - FIPS200 CM
[2] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[3] Standards Mapping - NIST Special Publication 800-53 Revision 4 SI-2 Flaw Remediation (P1)
[4] Standards Mapping - NIST Special Publication 800-53 Revision 5 SI-2 Flaw Remediation
[5] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[6] Standards Mapping - OWASP Top 10 2017 A9 Using Components with Known Vulnerabilities
[7] Standards Mapping - OWASP Top 10 2021 A06 Vulnerable and Outdated Components
[8] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.2
[9] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.3.3
[10] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 6.3.3
[11] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 10.2 - Threat and Vulnerability Management
[12] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 10.2 - Threat and Vulnerability Management
[13] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 10.2 - Threat and Vulnerability Management, Control Objective C.1.6 - Web Software Components & Services
desc.structural.iac.misconfiguration_backup_disabled.base
Abstract
Uma configuração desativa um recurso de backup ou recuperação de dados.
Explanation
Backups e controles de recuperação de dados protegem os dados e garantem sua disponibilidade para que a empresa possa manter as operações diárias.
References
[1] Standards Mapping - FIPS200 CM
[2] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[3] Standards Mapping - NIST Special Publication 800-53 Revision 4 SI-2 Flaw Remediation (P1)
[4] Standards Mapping - NIST Special Publication 800-53 Revision 5 SI-2 Flaw Remediation
[5] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[6] Standards Mapping - OWASP Top 10 2017 A9 Using Components with Known Vulnerabilities
[7] Standards Mapping - OWASP Top 10 2021 A06 Vulnerable and Outdated Components
[8] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.2
[9] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.3.3
[10] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 6.3.3
[11] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 10.2 - Threat and Vulnerability Management
[12] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 10.2 - Threat and Vulnerability Management
[13] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 10.2 - Threat and Vulnerability Management, Control Objective C.1.6 - Web Software Components & Services
desc.structural.iac.misconfiguration_backup_disabled.base

AWS CloudFormation Misconfiguration: DynamoDB Missing Customer-Managed Encryption Key

Abstract
Uma configuração não especifica uma chave de criptografia gerenciada pelo cliente para dados em repouso.
Explanation
As chaves gerenciadas pelo cliente não são usadas para criptografar dados em repouso.

Por padrão, a AWS usa chaves gerenciadas pela AWS para criptografar dados em repouso se a criptografia estiver habilitada. As chaves gerenciadas pelo cliente permitem que as organizações usem chaves criptográficas de sua escolha para criptografar dados. Isso dá às organizações melhor controle e registro de processos de criptografia.

Assim, as chaves gerenciadas pelo cliente geralmente fazem parte da solução para atender aos requisitos que incluem, mas não estão limitados a:
- Logs de auditoria para acesso a dados confidenciais
- Residência de dados
- Substituição, desabilitação ou destruição de chaves

Observe que as chaves com o formato aws/service-name são reservadas para chaves gerenciadas pela AWS.
References
[1] Amazon Web Services, Inc. or its affiliates AWS Key Management Service Developer Guide
[2] Standards Mapping - Common Weakness Enumeration CWE ID 311
[3] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-001350, CCI-002475
[4] Standards Mapping - FIPS200 MP
[5] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[6] Standards Mapping - NIST Special Publication 800-53 Revision 4 AU-9 Protection of Audit Information (P1), SC-28 Protection of Information at Rest (P1)
[7] Standards Mapping - NIST Special Publication 800-53 Revision 5 AU-9 Protection of Audit Information, SC-28 Protection of Information at Rest
[8] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[9] Standards Mapping - OWASP Application Security Verification Standard 4.0 2.6.3 Look-up Secret Verifier Requirements (L2 L3), 6.2.1 Algorithms (L1 L2 L3), 8.1.6 General Data Protection (L3)
[10] Standards Mapping - OWASP Top 10 2017 A3 Sensitive Data Exposure
[11] Standards Mapping - OWASP Top 10 2021 A02 Cryptographic Failures
[12] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.3
[13] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 3.5.1
[14] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 3.3.2, Requirement 3.3.3, Requirement 3.5.1, Requirement 6.2.4
[15] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 7.1 - Use of Cryptography
[16] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 7.1 - Use of Cryptography
[17] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 7.2 - Use of Cryptography
[18] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[19] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[20] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[21] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[22] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[23] Standards Mapping - Security Technical Implementation Guide Version 6.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
desc.structural.iac.aws.misconfiguration_missing_customer_managed_encryption_key.base

AWS CloudFormation Misconfiguration: EC2 Missing Customer-Managed Encryption Key

Abstract
Uma configuração não especifica uma chave de criptografia gerenciada pelo cliente para dados em repouso.
Explanation
As chaves gerenciadas pelo cliente não são usadas para criptografar dados em repouso.

Por padrão, a AWS usa chaves gerenciadas pela AWS para criptografar dados em repouso se a criptografia estiver habilitada. As chaves gerenciadas pelo cliente permitem que as organizações usem chaves criptográficas de sua escolha para criptografar dados. Isso dá às organizações melhor controle e registro de processos de criptografia.

Assim, as chaves gerenciadas pelo cliente geralmente fazem parte da solução para atender aos requisitos que incluem, mas não estão limitados a:
- Logs de auditoria para acesso a dados confidenciais
- Residência de dados
- Substituição, desabilitação ou destruição de chaves

Observe que as chaves com o formato aws/service-name são reservadas para chaves gerenciadas pela AWS.
References
[1] Amazon Web Services, Inc. or its affiliates AWS Key Management Service Developer Guide
[2] Standards Mapping - Common Weakness Enumeration CWE ID 311
[3] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-001350, CCI-002475
[4] Standards Mapping - FIPS200 MP
[5] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[6] Standards Mapping - NIST Special Publication 800-53 Revision 4 AU-9 Protection of Audit Information (P1), SC-28 Protection of Information at Rest (P1)
[7] Standards Mapping - NIST Special Publication 800-53 Revision 5 AU-9 Protection of Audit Information, SC-28 Protection of Information at Rest
[8] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[9] Standards Mapping - OWASP Application Security Verification Standard 4.0 2.6.3 Look-up Secret Verifier Requirements (L2 L3), 6.2.1 Algorithms (L1 L2 L3), 8.1.6 General Data Protection (L3)
[10] Standards Mapping - OWASP Top 10 2017 A3 Sensitive Data Exposure
[11] Standards Mapping - OWASP Top 10 2021 A02 Cryptographic Failures
[12] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.3
[13] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 3.5.1
[14] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 3.3.2, Requirement 3.3.3, Requirement 3.5.1, Requirement 6.2.4
[15] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 7.1 - Use of Cryptography
[16] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 7.1 - Use of Cryptography
[17] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 7.2 - Use of Cryptography
[18] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[19] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[20] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[21] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[22] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[23] Standards Mapping - Security Technical Implementation Guide Version 6.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
desc.structural.iac.aws.misconfiguration_missing_customer_managed_encryption_key.base
Abstract
Uma configuração não especifica uma chave de criptografia gerenciada pelo cliente para dados em repouso.
Explanation
As chaves gerenciadas pelo cliente não são usadas para criptografar dados em repouso.

Por padrão, a AWS usa chaves gerenciadas pela AWS para criptografar dados em repouso se a criptografia estiver habilitada. As chaves gerenciadas pelo cliente permitem que as organizações usem chaves criptográficas de sua escolha para criptografar dados. Isso dá às organizações melhor controle e registro de processos de criptografia.

Assim, as chaves gerenciadas pelo cliente geralmente fazem parte da solução para atender aos requisitos que incluem, mas não estão limitados a:
- Logs de auditoria para acesso a dados confidenciais
- Residência de dados
- Substituição, desabilitação ou destruição de chaves

Observe que as chaves com o formato aws/service-name são reservadas para chaves gerenciadas pela AWS.
References
[1] Amazon Web Services, Inc. or its affiliates AWS Key Management Service Developer Guide
[2] Standards Mapping - Common Weakness Enumeration CWE ID 311
[3] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-001350, CCI-002475
[4] Standards Mapping - FIPS200 MP
[5] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[6] Standards Mapping - NIST Special Publication 800-53 Revision 4 AU-9 Protection of Audit Information (P1), SC-28 Protection of Information at Rest (P1)
[7] Standards Mapping - NIST Special Publication 800-53 Revision 5 AU-9 Protection of Audit Information, SC-28 Protection of Information at Rest
[8] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[9] Standards Mapping - OWASP Application Security Verification Standard 4.0 2.6.3 Look-up Secret Verifier Requirements (L2 L3), 6.2.1 Algorithms (L1 L2 L3), 8.1.6 General Data Protection (L3)
[10] Standards Mapping - OWASP Top 10 2017 A3 Sensitive Data Exposure
[11] Standards Mapping - OWASP Top 10 2021 A02 Cryptographic Failures
[12] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.3
[13] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 3.5.1
[14] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 3.3.2, Requirement 3.3.3, Requirement 3.5.1, Requirement 6.2.4
[15] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 7.1 - Use of Cryptography
[16] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 7.1 - Use of Cryptography
[17] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 7.2 - Use of Cryptography
[18] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[19] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[20] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[21] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[22] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[23] Standards Mapping - Security Technical Implementation Guide Version 6.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
desc.structural.iac.aws.misconfiguration_missing_customer_managed_encryption_key.base

AWS CloudFormation Misconfiguration: ECR Missing Customer-Managed Encryption Key

Abstract
Uma configuração não especifica uma chave de criptografia gerenciada pelo cliente para dados em repouso.
Explanation
As chaves gerenciadas pelo cliente não são usadas para criptografar dados em repouso.

Por padrão, a AWS usa chaves gerenciadas pela AWS para criptografar dados em repouso se a criptografia estiver habilitada. As chaves gerenciadas pelo cliente permitem que as organizações usem chaves criptográficas de sua escolha para criptografar dados. Isso dá às organizações melhor controle e registro de processos de criptografia.

Assim, as chaves gerenciadas pelo cliente geralmente fazem parte da solução para atender aos requisitos que incluem, mas não estão limitados a:
- Logs de auditoria para acesso a dados confidenciais
- Residência de dados
- Substituição, desabilitação ou destruição de chaves

Observe que as chaves com o formato aws/service-name são reservadas para chaves gerenciadas pela AWS.
References
[1] Amazon Web Services, Inc. or its affiliates AWS Key Management Service Developer Guide
[2] Standards Mapping - Common Weakness Enumeration CWE ID 311
[3] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-001350, CCI-002475
[4] Standards Mapping - FIPS200 MP
[5] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[6] Standards Mapping - NIST Special Publication 800-53 Revision 4 AU-9 Protection of Audit Information (P1), SC-28 Protection of Information at Rest (P1)
[7] Standards Mapping - NIST Special Publication 800-53 Revision 5 AU-9 Protection of Audit Information, SC-28 Protection of Information at Rest
[8] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[9] Standards Mapping - OWASP Application Security Verification Standard 4.0 2.6.3 Look-up Secret Verifier Requirements (L2 L3), 6.2.1 Algorithms (L1 L2 L3), 8.1.6 General Data Protection (L3)
[10] Standards Mapping - OWASP Top 10 2017 A3 Sensitive Data Exposure
[11] Standards Mapping - OWASP Top 10 2021 A02 Cryptographic Failures
[12] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.3
[13] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 3.5.1
[14] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 3.3.2, Requirement 3.3.3, Requirement 3.5.1, Requirement 6.2.4
[15] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 7.1 - Use of Cryptography
[16] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 7.1 - Use of Cryptography
[17] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 7.2 - Use of Cryptography
[18] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[19] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[20] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[21] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[22] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[23] Standards Mapping - Security Technical Implementation Guide Version 6.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
desc.structural.iac.aws.misconfiguration_missing_customer_managed_encryption_key.base
Abstract
Uma configuração não especifica uma chave de criptografia gerenciada pelo cliente para dados em repouso.
Explanation
As chaves gerenciadas pelo cliente não são usadas para criptografar dados em repouso.

Por padrão, a AWS usa chaves gerenciadas pela AWS para criptografar dados em repouso se a criptografia estiver habilitada. As chaves gerenciadas pelo cliente permitem que as organizações usem chaves criptográficas de sua escolha para criptografar dados. Isso dá às organizações melhor controle e registro de processos de criptografia.

Assim, as chaves gerenciadas pelo cliente geralmente fazem parte da solução para atender aos requisitos que incluem, mas não estão limitados a:
- Logs de auditoria para acesso a dados confidenciais
- Residência de dados
- Substituição, desabilitação ou destruição de chaves

Observe que as chaves com o formato aws/service-name são reservadas para chaves gerenciadas pela AWS.
References
[1] Amazon Web Services, Inc. or its affiliates AWS Key Management Service Developer Guide
[2] Standards Mapping - Common Weakness Enumeration CWE ID 311
[3] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-001350, CCI-002475
[4] Standards Mapping - FIPS200 MP
[5] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[6] Standards Mapping - NIST Special Publication 800-53 Revision 4 AU-9 Protection of Audit Information (P1), SC-28 Protection of Information at Rest (P1)
[7] Standards Mapping - NIST Special Publication 800-53 Revision 5 AU-9 Protection of Audit Information, SC-28 Protection of Information at Rest
[8] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[9] Standards Mapping - OWASP Application Security Verification Standard 4.0 2.6.3 Look-up Secret Verifier Requirements (L2 L3), 6.2.1 Algorithms (L1 L2 L3), 8.1.6 General Data Protection (L3)
[10] Standards Mapping - OWASP Top 10 2017 A3 Sensitive Data Exposure
[11] Standards Mapping - OWASP Top 10 2021 A02 Cryptographic Failures
[12] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.3
[13] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 3.5.1
[14] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 3.3.2, Requirement 3.3.3, Requirement 3.5.1, Requirement 6.2.4
[15] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 7.1 - Use of Cryptography
[16] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 7.1 - Use of Cryptography
[17] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 7.2 - Use of Cryptography
[18] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[19] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[20] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[21] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[22] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[23] Standards Mapping - Security Technical Implementation Guide Version 6.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
desc.structural.iac.aws.misconfiguration_missing_customer_managed_encryption_key.base

AWS CloudFormation Misconfiguration: EFS Missing Customer-Managed Encryption Key

Abstract
Uma configuração não especifica uma chave de criptografia gerenciada pelo cliente para dados em repouso.
Explanation
As chaves gerenciadas pelo cliente não são usadas para criptografar dados em repouso.

Por padrão, a AWS usa chaves gerenciadas pela AWS para criptografar dados em repouso se a criptografia estiver habilitada. As chaves gerenciadas pelo cliente permitem que as organizações usem chaves criptográficas de sua escolha para criptografar dados. Isso dá às organizações melhor controle e registro de processos de criptografia.

Assim, as chaves gerenciadas pelo cliente geralmente fazem parte da solução para atender aos requisitos que incluem, mas não estão limitados a:
- Logs de auditoria para acesso a dados confidenciais
- Residência de dados
- Substituição, desabilitação ou destruição de chaves

Observe que as chaves com o formato aws/service-name são reservadas para chaves gerenciadas pela AWS.
References
[1] Amazon Web Services, Inc. or its affiliates AWS Key Management Service Developer Guide
[2] Standards Mapping - Common Weakness Enumeration CWE ID 311
[3] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-001350, CCI-002475
[4] Standards Mapping - FIPS200 MP
[5] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[6] Standards Mapping - NIST Special Publication 800-53 Revision 4 AU-9 Protection of Audit Information (P1), SC-28 Protection of Information at Rest (P1)
[7] Standards Mapping - NIST Special Publication 800-53 Revision 5 AU-9 Protection of Audit Information, SC-28 Protection of Information at Rest
[8] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[9] Standards Mapping - OWASP Application Security Verification Standard 4.0 2.6.3 Look-up Secret Verifier Requirements (L2 L3), 6.2.1 Algorithms (L1 L2 L3), 8.1.6 General Data Protection (L3)
[10] Standards Mapping - OWASP Top 10 2017 A3 Sensitive Data Exposure
[11] Standards Mapping - OWASP Top 10 2021 A02 Cryptographic Failures
[12] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.3
[13] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 3.5.1
[14] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 3.3.2, Requirement 3.3.3, Requirement 3.5.1, Requirement 6.2.4
[15] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 7.1 - Use of Cryptography
[16] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 7.1 - Use of Cryptography
[17] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 7.2 - Use of Cryptography
[18] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[19] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[20] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[21] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[22] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[23] Standards Mapping - Security Technical Implementation Guide Version 6.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
desc.structural.iac.aws.misconfiguration_missing_customer_managed_encryption_key.base
Abstract
Uma configuração não especifica uma chave de criptografia gerenciada pelo cliente para dados em repouso.
Explanation
As chaves gerenciadas pelo cliente não são usadas para criptografar dados em repouso.

Por padrão, a AWS usa chaves gerenciadas pela AWS para criptografar dados em repouso se a criptografia estiver habilitada. As chaves gerenciadas pelo cliente permitem que as organizações usem chaves criptográficas de sua escolha para criptografar dados. Isso dá às organizações melhor controle e registro de processos de criptografia.

Assim, as chaves gerenciadas pelo cliente geralmente fazem parte da solução para atender aos requisitos que incluem, mas não estão limitados a:
- Logs de auditoria para acesso a dados confidenciais
- Residência de dados
- Substituição, desabilitação ou destruição de chaves

Observe que as chaves com o formato aws/service-name são reservadas para chaves gerenciadas pela AWS.
References
[1] Amazon Web Services, Inc. or its affiliates AWS Key Management Service Developer Guide
[2] Standards Mapping - Common Weakness Enumeration CWE ID 311
[3] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-001350, CCI-002475
[4] Standards Mapping - FIPS200 MP
[5] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[6] Standards Mapping - NIST Special Publication 800-53 Revision 4 AU-9 Protection of Audit Information (P1), SC-28 Protection of Information at Rest (P1)
[7] Standards Mapping - NIST Special Publication 800-53 Revision 5 AU-9 Protection of Audit Information, SC-28 Protection of Information at Rest
[8] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[9] Standards Mapping - OWASP Application Security Verification Standard 4.0 2.6.3 Look-up Secret Verifier Requirements (L2 L3), 6.2.1 Algorithms (L1 L2 L3), 8.1.6 General Data Protection (L3)
[10] Standards Mapping - OWASP Top 10 2017 A3 Sensitive Data Exposure
[11] Standards Mapping - OWASP Top 10 2021 A02 Cryptographic Failures
[12] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.3
[13] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 3.5.1
[14] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 3.3.2, Requirement 3.3.3, Requirement 3.5.1, Requirement 6.2.4
[15] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 7.1 - Use of Cryptography
[16] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 7.1 - Use of Cryptography
[17] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 7.2 - Use of Cryptography
[18] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[19] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[20] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[21] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[22] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[23] Standards Mapping - Security Technical Implementation Guide Version 6.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
desc.structural.iac.aws.misconfiguration_missing_customer_managed_encryption_key.base

AWS CloudFormation Misconfiguration: EKS Cluster Missing Customer-Managed Encryption Key

Abstract
Uma configuração não especifica uma chave de criptografia gerenciada pelo cliente para dados em repouso.
Explanation
As chaves gerenciadas pelo cliente não são usadas para criptografar dados em repouso.

Por padrão, a AWS usa chaves gerenciadas pela AWS para criptografar dados em repouso se a criptografia estiver habilitada. As chaves gerenciadas pelo cliente permitem que as organizações usem chaves criptográficas de sua escolha para criptografar dados. Isso dá às organizações melhor controle e registro de processos de criptografia.

Assim, as chaves gerenciadas pelo cliente geralmente fazem parte da solução para atender aos requisitos que incluem, mas não estão limitados a:
- Logs de auditoria para acesso a dados confidenciais
- Residência de dados
- Substituição, desabilitação ou destruição de chaves

Observe que as chaves com o formato aws/service-name são reservadas para chaves gerenciadas pela AWS.
References
[1] Amazon Web Services, Inc. or its affiliates AWS Key Management Service Developer Guide
[2] Standards Mapping - Common Weakness Enumeration CWE ID 311
[3] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-001350, CCI-002475
[4] Standards Mapping - FIPS200 MP
[5] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[6] Standards Mapping - NIST Special Publication 800-53 Revision 4 AU-9 Protection of Audit Information (P1), SC-28 Protection of Information at Rest (P1)
[7] Standards Mapping - NIST Special Publication 800-53 Revision 5 AU-9 Protection of Audit Information, SC-28 Protection of Information at Rest
[8] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[9] Standards Mapping - OWASP Application Security Verification Standard 4.0 2.6.3 Look-up Secret Verifier Requirements (L2 L3), 6.2.1 Algorithms (L1 L2 L3), 8.1.6 General Data Protection (L3)
[10] Standards Mapping - OWASP Top 10 2017 A3 Sensitive Data Exposure
[11] Standards Mapping - OWASP Top 10 2021 A02 Cryptographic Failures
[12] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.3
[13] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 3.5.1
[14] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 3.3.2, Requirement 3.3.3, Requirement 3.5.1, Requirement 6.2.4
[15] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 7.1 - Use of Cryptography
[16] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 7.1 - Use of Cryptography
[17] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 7.2 - Use of Cryptography
[18] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[19] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[20] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[21] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[22] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[23] Standards Mapping - Security Technical Implementation Guide Version 6.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
desc.structural.iac.aws.misconfiguration_missing_customer_managed_encryption_key.base

AWS CloudFormation Misconfiguration: ElastiCache Missing Customer-Managed Encryption Key

Abstract
Uma configuração não especifica uma chave de criptografia gerenciada pelo cliente para dados em repouso.
Explanation
As chaves gerenciadas pelo cliente não são usadas para criptografar dados em repouso.

Por padrão, a AWS usa chaves gerenciadas pela AWS para criptografar dados em repouso se a criptografia estiver habilitada. As chaves gerenciadas pelo cliente permitem que as organizações usem chaves criptográficas de sua escolha para criptografar dados. Isso dá às organizações melhor controle e registro de processos de criptografia.

Assim, as chaves gerenciadas pelo cliente geralmente fazem parte da solução para atender aos requisitos que incluem, mas não estão limitados a:
- Logs de auditoria para acesso a dados confidenciais
- Residência de dados
- Substituição, desabilitação ou destruição de chaves

Observe que as chaves com o formato aws/service-name são reservadas para chaves gerenciadas pela AWS.
References
[1] Amazon Web Services, Inc. or its affiliates AWS Key Management Service Developer Guide
[2] Standards Mapping - Common Weakness Enumeration CWE ID 311
[3] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-001350, CCI-002475
[4] Standards Mapping - FIPS200 MP
[5] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[6] Standards Mapping - NIST Special Publication 800-53 Revision 4 AU-9 Protection of Audit Information (P1), SC-28 Protection of Information at Rest (P1)
[7] Standards Mapping - NIST Special Publication 800-53 Revision 5 AU-9 Protection of Audit Information, SC-28 Protection of Information at Rest
[8] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[9] Standards Mapping - OWASP Application Security Verification Standard 4.0 2.6.3 Look-up Secret Verifier Requirements (L2 L3), 6.2.1 Algorithms (L1 L2 L3), 8.1.6 General Data Protection (L3)
[10] Standards Mapping - OWASP Top 10 2017 A3 Sensitive Data Exposure
[11] Standards Mapping - OWASP Top 10 2021 A02 Cryptographic Failures
[12] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.3
[13] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 3.5.1
[14] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 3.3.2, Requirement 3.3.3, Requirement 3.5.1, Requirement 6.2.4
[15] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 7.1 - Use of Cryptography
[16] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 7.1 - Use of Cryptography
[17] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 7.2 - Use of Cryptography
[18] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[19] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[20] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[21] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[22] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[23] Standards Mapping - Security Technical Implementation Guide Version 6.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
desc.structural.iac.aws.misconfiguration_missing_customer_managed_encryption_key.base
Abstract
Uma configuração não especifica uma chave de criptografia gerenciada pelo cliente para dados em repouso.
Explanation
As chaves gerenciadas pelo cliente não são usadas para criptografar dados em repouso.

Por padrão, a AWS usa chaves gerenciadas pela AWS para criptografar dados em repouso se a criptografia estiver habilitada. As chaves gerenciadas pelo cliente permitem que as organizações usem chaves criptográficas de sua escolha para criptografar dados. Isso dá às organizações melhor controle e registro de processos de criptografia.

Assim, as chaves gerenciadas pelo cliente geralmente fazem parte da solução para atender aos requisitos que incluem, mas não estão limitados a:
- Logs de auditoria para acesso a dados confidenciais
- Residência de dados
- Substituição, desabilitação ou destruição de chaves

Observe que as chaves com o formato aws/service-name são reservadas para chaves gerenciadas pela AWS.
References
[1] Amazon Web Services, Inc. or its affiliates AWS Key Management Service Developer Guide
[2] Standards Mapping - Common Weakness Enumeration CWE ID 311
[3] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-001350, CCI-002475
[4] Standards Mapping - FIPS200 MP
[5] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[6] Standards Mapping - NIST Special Publication 800-53 Revision 4 AU-9 Protection of Audit Information (P1), SC-28 Protection of Information at Rest (P1)
[7] Standards Mapping - NIST Special Publication 800-53 Revision 5 AU-9 Protection of Audit Information, SC-28 Protection of Information at Rest
[8] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[9] Standards Mapping - OWASP Application Security Verification Standard 4.0 2.6.3 Look-up Secret Verifier Requirements (L2 L3), 6.2.1 Algorithms (L1 L2 L3), 8.1.6 General Data Protection (L3)
[10] Standards Mapping - OWASP Top 10 2017 A3 Sensitive Data Exposure
[11] Standards Mapping - OWASP Top 10 2021 A02 Cryptographic Failures
[12] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.3
[13] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 3.5.1
[14] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 3.3.2, Requirement 3.3.3, Requirement 3.5.1, Requirement 6.2.4
[15] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 7.1 - Use of Cryptography
[16] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 7.1 - Use of Cryptography
[17] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 7.2 - Use of Cryptography
[18] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[19] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[20] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[21] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[22] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[23] Standards Mapping - Security Technical Implementation Guide Version 6.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
desc.structural.iac.aws.misconfiguration_missing_customer_managed_encryption_key.base

AWS CloudFormation Misconfiguration: FinSpace Missing Customer-Managed Encryption Key

Abstract
Uma configuração não especifica uma chave de criptografia gerenciada pelo cliente para dados em repouso.
Explanation
As chaves gerenciadas pelo cliente não são usadas para criptografar dados em repouso.

Por padrão, a AWS usa chaves gerenciadas pela AWS para criptografar dados em repouso se a criptografia estiver habilitada. As chaves gerenciadas pelo cliente permitem que as organizações usem chaves criptográficas de sua escolha para criptografar dados. Isso dá às organizações melhor controle e registro de processos de criptografia.

Assim, as chaves gerenciadas pelo cliente geralmente fazem parte da solução para atender aos requisitos que incluem, mas não estão limitados a:
- Logs de auditoria para acesso a dados confidenciais
- Residência de dados
- Substituição, desabilitação ou destruição de chaves

Observe que as chaves com o formato aws/service-name são reservadas para chaves gerenciadas pela AWS.
References
[1] Amazon Web Services, Inc. or its affiliates AWS Key Management Service Developer Guide
[2] Standards Mapping - Common Weakness Enumeration CWE ID 311
[3] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-001350, CCI-002475
[4] Standards Mapping - FIPS200 MP
[5] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[6] Standards Mapping - NIST Special Publication 800-53 Revision 4 AU-9 Protection of Audit Information (P1), SC-28 Protection of Information at Rest (P1)
[7] Standards Mapping - NIST Special Publication 800-53 Revision 5 AU-9 Protection of Audit Information, SC-28 Protection of Information at Rest
[8] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[9] Standards Mapping - OWASP Application Security Verification Standard 4.0 2.6.3 Look-up Secret Verifier Requirements (L2 L3), 6.2.1 Algorithms (L1 L2 L3), 8.1.6 General Data Protection (L3)
[10] Standards Mapping - OWASP Top 10 2017 A3 Sensitive Data Exposure
[11] Standards Mapping - OWASP Top 10 2021 A02 Cryptographic Failures
[12] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.3
[13] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 3.5.1
[14] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 3.3.2, Requirement 3.3.3, Requirement 3.5.1, Requirement 6.2.4
[15] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 7.1 - Use of Cryptography
[16] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 7.1 - Use of Cryptography
[17] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 7.2 - Use of Cryptography
[18] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[19] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[20] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[21] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[22] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[23] Standards Mapping - Security Technical Implementation Guide Version 6.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
desc.structural.iac.aws.misconfiguration_missing_customer_managed_encryption_key.base
Abstract
Uma configuração não especifica uma chave de criptografia gerenciada pelo cliente para dados em repouso.
Explanation
As chaves gerenciadas pelo cliente não são usadas para criptografar dados em repouso.

Por padrão, a AWS usa chaves gerenciadas pela AWS para criptografar dados em repouso se a criptografia estiver habilitada. As chaves gerenciadas pelo cliente permitem que as organizações usem chaves criptográficas de sua escolha para criptografar dados. Isso dá às organizações melhor controle e registro de processos de criptografia.

Assim, as chaves gerenciadas pelo cliente geralmente fazem parte da solução para atender aos requisitos que incluem, mas não estão limitados a:
- Logs de auditoria para acesso a dados confidenciais
- Residência de dados
- Substituição, desabilitação ou destruição de chaves

Observe que as chaves com o formato aws/service-name são reservadas para chaves gerenciadas pela AWS.
References
[1] Amazon Web Services, Inc. or its affiliates AWS Key Management Service Developer Guide
[2] Standards Mapping - Common Weakness Enumeration CWE ID 311
[3] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-001350, CCI-002475
[4] Standards Mapping - FIPS200 MP
[5] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[6] Standards Mapping - NIST Special Publication 800-53 Revision 4 AU-9 Protection of Audit Information (P1), SC-28 Protection of Information at Rest (P1)
[7] Standards Mapping - NIST Special Publication 800-53 Revision 5 AU-9 Protection of Audit Information, SC-28 Protection of Information at Rest
[8] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[9] Standards Mapping - OWASP Application Security Verification Standard 4.0 2.6.3 Look-up Secret Verifier Requirements (L2 L3), 6.2.1 Algorithms (L1 L2 L3), 8.1.6 General Data Protection (L3)
[10] Standards Mapping - OWASP Top 10 2017 A3 Sensitive Data Exposure
[11] Standards Mapping - OWASP Top 10 2021 A02 Cryptographic Failures
[12] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.3
[13] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 3.5.1
[14] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 3.3.2, Requirement 3.3.3, Requirement 3.5.1, Requirement 6.2.4
[15] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 7.1 - Use of Cryptography
[16] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 7.1 - Use of Cryptography
[17] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 7.2 - Use of Cryptography
[18] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[19] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[20] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[21] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[22] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[23] Standards Mapping - Security Technical Implementation Guide Version 6.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
desc.structural.iac.aws.misconfiguration_missing_customer_managed_encryption_key.base