Reino: Environment

Esta seção contém tudo o que fica fora do código-fonte, porém que é essencial para a segurança do produto que está sendo criado. Como os problemas tratados neste domínio não são diretamente relacionados com o código-fonte, nós o separamos dos demais domínios.

633 itens encontrados
Vulnerabilidades
Abstract
Um serviço do Azure não usa chaves gerenciadas pelo cliente.
Explanation
As chaves de criptografia mal gerenciadas são a causa de várias violações de segurança. As organizações não devem confiar em chaves gerenciadas pela plataforma para recursos de dados críticos.
References
[1] Microsoft Key management in Azure
[2] Standards Mapping - CIS Microsoft Azure Foundations Benchmark Recommendation 7.3
[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
desc.structural.iac.azure_bad_practices_missing_customer_managed_key.base
Abstract
Um Banco de Dados SQL do Azure não habilita a criptografia de dados.
Explanation
O roubo de mídia física é um meio comum para os invasores obterem acesso a informações confidenciais.

Por padrão, os Bancos de Dados SQL do Azure usam Transparent Data Encryption (TDE) para criptografar e proteger dados em repouso.

Desabilitar a TDE para um Banco de Dados SQL do Azure expõe os dados a possíveis roubos.

Exemplo 1: O exemplo a seguir mostra uma configuração do Terraform que define um Banco de Dados SQL do Azure que não criptografa seus dados.

resource "azurerm_mssql_database" "aztf008-tp-01" {
name = "aztf008-db-d"
...
sku_name = "DW100c"
...
transparent_data_encryption_enabled = false
}
References
[1] HashiCorp azurerm_mssql_database
[2] Microsoft Transparent data encryption (TDE)
[3] Standards Mapping - CIS Microsoft Azure Foundations Benchmark Recommendation 4.1.5
[4] Standards Mapping - Common Weakness Enumeration CWE ID 311
[5] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000068, CCI-002418, CCI-002420, CCI-002421, CCI-002422
[6] Standards Mapping - FIPS200 CM, SC
[7] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[8] Standards Mapping - NIST Special Publication 800-53 Revision 4 AC-17 Remote Access (P1), SC-8 Transmission Confidentiality and Integrity (P1)
[9] Standards Mapping - NIST Special Publication 800-53 Revision 5 AC-17 Remote Access, SC-8 Transmission Confidentiality and Integrity
[10] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[11] 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)
[12] Standards Mapping - OWASP Mobile 2014 M3 Insufficient Transport Layer Protection
[13] Standards Mapping - OWASP Top 10 2004 A10 Insecure Configuration Management
[14] Standards Mapping - OWASP Top 10 2007 A9 Insecure Communications
[15] Standards Mapping - OWASP Top 10 2010 A9 Insufficient Transport Layer Protection
[16] Standards Mapping - OWASP Top 10 2013 A5 Security Misconfiguration
[17] Standards Mapping - OWASP Top 10 2017 A6 Security Misconfiguration
[18] Standards Mapping - OWASP Top 10 2021 A05 Security Misconfiguration
[19] Standards Mapping - Payment Card Industry Data Security Standard Version 1.1 Requirement 4.1, Requirement 6.5.10
[20] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 4.1, Requirement 6.3.1.4, Requirement 6.5.9
[21] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 4.1, Requirement 6.5.4
[22] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 4.1, Requirement 6.5.4
[23] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 4.1, Requirement 6.5.4
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 4.1, Requirement 6.5.4
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 4.1, Requirement 6.5.4
[26] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 4.2.1, Requirement 6.2.4
[27] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 4.2.1, Requirement 6.2.4
[28] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 6.3 - Sensitive Data Protection, Control Objective 7 - Use of Cryptography
[29] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 6.3 - Sensitive Data Protection, Control Objective 7 - Use of Cryptography
[30] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 6.3 - Sensitive Data Protection, Control Objective 7 - Use of Cryptography, Control Objective C.4.1 - Web Software Communications
[31] Standards Mapping - SANS Top 25 2010 Porous Defenses - CWE ID 311
[32] Standards Mapping - SANS Top 25 2011 Porous Defenses - CWE ID 311
[33] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3250.1 CAT I, APP3250.2 CAT I, APP3250.3 CAT II, APP3250.4 CAT II
[34] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3250.1 CAT I, APP3250.2 CAT I, APP3250.3 CAT II, APP3250.4 CAT II
[35] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3250.1 CAT I, APP3250.2 CAT I, APP3250.3 CAT II, APP3250.4 CAT II
[36] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3250.1 CAT I, APP3250.2 CAT I, APP3250.3 CAT II, APP3250.4 CAT II
[37] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3250.1 CAT I, APP3250.2 CAT I, APP3250.3 CAT II, APP3250.4 CAT II
[38] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3250.1 CAT I, APP3250.2 CAT I, APP3250.3 CAT II, APP3250.4 CAT II
[39] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3250.1 CAT I, APP3250.2 CAT I, APP3250.3 CAT II, APP3250.4 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-000260 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-000260 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-000260 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-000260 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-000260 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-000260 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-000260 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-000260 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-000260 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000260 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-000260 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[51] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000260 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[52] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000260 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[53] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-000260 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[54] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-000260 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[55] Standards Mapping - Web Application Security Consortium Version 2.00 Insufficient Transport Layer Protection (WASC-04)
[56] Standards Mapping - Web Application Security Consortium 24 + 2 Insufficient Authentication
desc.structural.hcl.azure_terraform_misconfiguration_missing_sql_database_encryption.base
Abstract
Um serviço do Azure não habilita a criptografia de infraestrutura.
Explanation
Falhas de implementação, configurações incorretas e chaves comprometidas são alguns dos problemas que impedem que a criptografia de camada única proteja totalmente os dados altamente confidenciais. As organizações devem adotar uma abordagem de defesa profunda para proteger dados altamente confidenciais e evitar um único ponto de falha em seu projeto de segurança.
References
[1] Microsoft Double encryption
[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
desc.structural.iac.azure_misconfiguration_missing_infrastructure_encryption.base
Abstract
Um serviço do Azure não habilita a criptografia de infraestrutura.
Explanation
Falhas de implementação, configurações incorretas e chaves comprometidas são alguns dos problemas que impedem que a criptografia de camada única proteja totalmente os dados altamente confidenciais. As organizações devem adotar uma abordagem de defesa profunda para proteger dados altamente confidenciais e evitar um único ponto de falha em seu projeto de segurança.
References
[1] Microsoft Double encryption
[2] Standards Mapping - CIS Microsoft Azure Foundations Benchmark Recommendation 4.3.8
[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
desc.structural.iac.azure_misconfiguration_missing_infrastructure_encryption.base
Abstract
Uma configuração desativa as atualizações automáticas de software.
Explanation
As atualizações automáticas de software, que garantem a correção oportuna de vulnerabilidades de software conhecidas, são desabilitadas.
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_auto_upgrade_disabled.base
Abstract
Uma configuração reduz a disponibilidade do serviço.
Explanation
Os serviços em nuvem normalmente usam técnicas como cache, replicação e balanceamento de carga para facilitar a escalabilidade do serviço, entregar conteúdo mais rapidamente e mitigar os impactos de ataques volumétricos. Recursos de disponibilidade desabilitados ou mal configurados degradam o desempenho do serviço, mas os efeitos imediatos geralmente não são aparentes até que ocorram eventos extremos, como picos de tráfego e falhas de hardware.
References
[1] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-001094
[2] Standards Mapping - NIST Special Publication 800-53 Revision 4 SC-5 Denial of Service Protection (P1)
[3] Standards Mapping - NIST Special Publication 800-53 Revision 5 SC-5 Denial of Service Protection
[4] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[5] Standards Mapping - OWASP Top 10 2004 A9 Application Denial of Service
[6] Standards Mapping - OWASP Top 10 2010 A6 Security Misconfiguration
[7] Standards Mapping - OWASP Top 10 2013 A5 Security Misconfiguration
[8] Standards Mapping - OWASP Top 10 2017 A6 Security Misconfiguration
[9] Standards Mapping - OWASP Top 10 2021 A05 Security Misconfiguration
[10] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.6
[11] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4
[12] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 6.2.4
[13] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 4.2 - Critical Asset Protection
[14] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 4.2 - Critical Asset Protection
[15] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 4.2 - Critical Asset Protection, Control Objective C.3.3 - Web Software Attack Mitigation
[16] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-002400 CAT II
[17] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-002400 CAT II
[18] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-002400 CAT II
[19] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-002400 CAT II
[20] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-002400 CAT II
[21] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-002400 CAT II
[22] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-002400 CAT II
desc.structural.iac.misconfiguration_reduced_availability.base
Abstract
Um serviço do Azure não habilita a criptografia baseada em host.
Explanation
O Azure oferece várias opções de criptografia, cada uma com vantagens e limitações específicas. Por exemplo, a criptografia do lado do servidor (SSE) do armazenamento do Azure executa a criptografia por padrão sem usar recursos de computação, no entanto, ela não criptografa o disco temporário ou os caches. Ela também não protege os dados que fluem de uma instância de computação para o armazenamento. O Azure Disk Encryption (ADE) criptografa discos e caches temporários, bem como dados que fluem para o armazenamento, mas às custas de recursos de computação.
References
[1] Microsoft Overview of managed disk encryption options
[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
desc.structural.iac.azure_misconfiguration_missing_host_based_encryption.base
Abstract
Um serviço do Azure não usa chaves gerenciadas pelo cliente.
Explanation
As chaves de criptografia mal gerenciadas são a causa de várias violações de segurança. As organizações não devem confiar em chaves gerenciadas pela plataforma para recursos de dados críticos.
References
[1] Microsoft Key management in Azure
[2] Standards Mapping - CIS Microsoft Azure Foundations Benchmark Recommendation 3.12
[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
desc.structural.iac.azure_bad_practices_missing_customer_managed_key.base
Abstract
Um serviço do Azure não usa chaves gerenciadas pelo cliente.
Explanation
As chaves de criptografia mal gerenciadas são a causa de várias violações de segurança. As organizações não devem confiar em chaves gerenciadas pela plataforma para recursos de dados críticos.
References
[1] Microsoft Key management in Azure
[2] Standards Mapping - CIS Microsoft Azure Foundations Benchmark Recommendation 4.1.3
[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
desc.structural.iac.azure_bad_practices_missing_customer_managed_key.base
Abstract
O Backup Automatizado de VM SQL do Azure não está configurado para criptografar backups.
Explanation
Os backups de dados geralmente são negligenciados como ativos que exigem tanta proteção quanto os dados originais.

Os backups não criptografados deixam os dados de backup acessíveis a invasores em potencial.

Por padrão, as configurações de Backup Automatizado de Máquinas Virtuais SQL do Azure não impõem a criptografia de backups de dados.

Exemplo 1: O exemplo a seguir mostra uma configuração do Terraform que define as configurações de Backup Automatizado de Máquina Virtual SQL do Azure que não impõem a criptografia dos dados de backup.

resource "azurerm_mssql_virtual_machine" "aztf009-tn-03" {
virtual_machine_id = data.azurerm_virtual_machine.example.id
...
auto_backup {
retention_period_in_days = 1
storage_blob_endpoint = ""
storage_account_access_key = azurerm_storage_account.example.primary_access_key
}
}
References
[1] HashiCorp azurerm_mssql_virtual_machine
[2] Microsoft Automated Backup v2 for Azure virtual machines (Resource Manager)
[3] Standards Mapping - Common Weakness Enumeration CWE ID 311
[4] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000068, CCI-002418, CCI-002420, CCI-002421, CCI-002422
[5] Standards Mapping - FIPS200 CM, SC
[6] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[7] Standards Mapping - NIST Special Publication 800-53 Revision 4 AC-17 Remote Access (P1), SC-8 Transmission Confidentiality and Integrity (P1)
[8] Standards Mapping - NIST Special Publication 800-53 Revision 5 AC-17 Remote Access, SC-8 Transmission Confidentiality and Integrity
[9] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[10] Standards Mapping - OWASP Application Security Verification Standard 4.0 2.6.3 Look-up Secret Verifier Requirements (L2 L3), 6.2.1 Algorithms (L1 L2 L3), 8.1.6 General Data Protection (L3)
[11] Standards Mapping - OWASP Mobile 2014 M3 Insufficient Transport Layer Protection
[12] Standards Mapping - OWASP Top 10 2004 A10 Insecure Configuration Management
[13] Standards Mapping - OWASP Top 10 2007 A9 Insecure Communications
[14] Standards Mapping - OWASP Top 10 2010 A9 Insufficient Transport Layer Protection
[15] Standards Mapping - OWASP Top 10 2013 A5 Security Misconfiguration
[16] Standards Mapping - OWASP Top 10 2017 A6 Security Misconfiguration
[17] Standards Mapping - OWASP Top 10 2021 A05 Security Misconfiguration
[18] Standards Mapping - Payment Card Industry Data Security Standard Version 1.1 Requirement 4.1, Requirement 6.5.10
[19] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 4.1, Requirement 6.3.1.4, Requirement 6.5.9
[20] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 4.1, Requirement 6.5.4
[21] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 4.1, Requirement 6.5.4
[22] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 4.1, Requirement 6.5.4
[23] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 4.1, Requirement 6.5.4
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 4.1, Requirement 6.5.4
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 4.2.1, Requirement 6.2.4
[26] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 4.2.1, Requirement 6.2.4
[27] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 6.3 - Sensitive Data Protection, Control Objective 7 - Use of Cryptography
[28] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 6.3 - Sensitive Data Protection, Control Objective 7 - Use of Cryptography
[29] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 6.3 - Sensitive Data Protection, Control Objective 7 - Use of Cryptography, Control Objective C.4.1 - Web Software Communications
[30] Standards Mapping - SANS Top 25 2010 Porous Defenses - CWE ID 311
[31] Standards Mapping - SANS Top 25 2011 Porous Defenses - CWE ID 311
[32] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3250.1 CAT I, APP3250.2 CAT I, APP3250.3 CAT II, APP3250.4 CAT II
[33] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3250.1 CAT I, APP3250.2 CAT I, APP3250.3 CAT II, APP3250.4 CAT II
[34] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3250.1 CAT I, APP3250.2 CAT I, APP3250.3 CAT II, APP3250.4 CAT II
[35] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3250.1 CAT I, APP3250.2 CAT I, APP3250.3 CAT II, APP3250.4 CAT II
[36] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3250.1 CAT I, APP3250.2 CAT I, APP3250.3 CAT II, APP3250.4 CAT II
[37] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3250.1 CAT I, APP3250.2 CAT I, APP3250.3 CAT II, APP3250.4 CAT II
[38] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3250.1 CAT I, APP3250.2 CAT I, APP3250.3 CAT II, APP3250.4 CAT II
[39] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-000260 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-000260 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-000260 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-000260 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-000260 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-000260 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-000260 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-000260 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-000260 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000260 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-000260 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000260 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[51] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000260 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[52] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-000260 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[53] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-000260 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[54] Standards Mapping - Web Application Security Consortium Version 2.00 Insufficient Transport Layer Protection (WASC-04)
[55] Standards Mapping - Web Application Security Consortium 24 + 2 Insufficient Authentication
desc.structural.hcl.azure_terraform_misconfiguration_sql_server_backup_missing_encryption.base
Abstract
Um serviço do Azure não usa chaves gerenciadas pelo cliente.
Explanation
As chaves de criptografia mal gerenciadas são a causa de várias violações de segurança. As organizações não devem confiar em chaves gerenciadas pela plataforma para recursos de dados críticos.
References
[1] Microsoft Key management in Azure
[2] Standards Mapping - CIS Microsoft Azure Foundations Benchmark Recommendation 7.3, Recommendation 3.12
[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
desc.structural.iac.azure_bad_practices_missing_customer_managed_key.base
Abstract
Um serviço do Azure não habilita a criptografia de infraestrutura.
Explanation
Falhas de implementação, configurações incorretas e chaves comprometidas são alguns dos problemas que impedem que a criptografia de camada única proteja totalmente os dados altamente confidenciais. As organizações devem adotar uma abordagem de defesa profunda para proteger dados altamente confidenciais e evitar um único ponto de falha em seu projeto de segurança.
References
[1] Microsoft Double encryption
[2] Standards Mapping - CIS Microsoft Azure Foundations Benchmark Recommendation 3.2
[3] Standards Mapping - Common Weakness Enumeration CWE ID 311
[4] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000068, CCI-002418, CCI-002420, CCI-002421, CCI-002422
[5] Standards Mapping - FIPS200 CM, SC
[6] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[7] Standards Mapping - NIST Special Publication 800-53 Revision 4 AC-17 Remote Access (P1), SC-8 Transmission Confidentiality and Integrity (P1)
[8] Standards Mapping - NIST Special Publication 800-53 Revision 5 AC-17 Remote Access, SC-8 Transmission Confidentiality and Integrity
[9] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[10] Standards Mapping - OWASP Application Security Verification Standard 4.0 2.6.3 Look-up Secret Verifier Requirements (L2 L3), 6.2.1 Algorithms (L1 L2 L3), 8.1.6 General Data Protection (L3)
[11] Standards Mapping - OWASP Mobile 2014 M3 Insufficient Transport Layer Protection
[12] Standards Mapping - OWASP Top 10 2004 A10 Insecure Configuration Management
[13] Standards Mapping - OWASP Top 10 2007 A9 Insecure Communications
[14] Standards Mapping - OWASP Top 10 2010 A9 Insufficient Transport Layer Protection
[15] Standards Mapping - OWASP Top 10 2013 A5 Security Misconfiguration
[16] Standards Mapping - OWASP Top 10 2017 A6 Security Misconfiguration
[17] Standards Mapping - OWASP Top 10 2021 A05 Security Misconfiguration
[18] Standards Mapping - Payment Card Industry Data Security Standard Version 1.1 Requirement 4.1, Requirement 6.5.10
[19] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 4.1, Requirement 6.3.1.4, Requirement 6.5.9
[20] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 4.1, Requirement 6.5.4
[21] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 4.1, Requirement 6.5.4
[22] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 4.1, Requirement 6.5.4
[23] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 4.1, Requirement 6.5.4
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 4.1, Requirement 6.5.4
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 4.2.1, Requirement 6.2.4
[26] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 4.2.1, Requirement 6.2.4
[27] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 6.3 - Sensitive Data Protection, Control Objective 7 - Use of Cryptography
[28] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 6.3 - Sensitive Data Protection, Control Objective 7 - Use of Cryptography
[29] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 6.3 - Sensitive Data Protection, Control Objective 7 - Use of Cryptography, Control Objective C.4.1 - Web Software Communications
[30] Standards Mapping - SANS Top 25 2010 Porous Defenses - CWE ID 311
[31] Standards Mapping - SANS Top 25 2011 Porous Defenses - CWE ID 311
[32] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3250.1 CAT I, APP3250.2 CAT I, APP3250.3 CAT II, APP3250.4 CAT II
[33] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3250.1 CAT I, APP3250.2 CAT I, APP3250.3 CAT II, APP3250.4 CAT II
[34] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3250.1 CAT I, APP3250.2 CAT I, APP3250.3 CAT II, APP3250.4 CAT II
[35] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3250.1 CAT I, APP3250.2 CAT I, APP3250.3 CAT II, APP3250.4 CAT II
[36] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3250.1 CAT I, APP3250.2 CAT I, APP3250.3 CAT II, APP3250.4 CAT II
[37] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3250.1 CAT I, APP3250.2 CAT I, APP3250.3 CAT II, APP3250.4 CAT II
[38] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3250.1 CAT I, APP3250.2 CAT I, APP3250.3 CAT II, APP3250.4 CAT II
[39] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-000260 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-000260 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-000260 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-000260 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-000260 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-000260 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-000260 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-000260 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-000260 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000260 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-000260 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000260 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[51] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000260 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[52] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-000260 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[53] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-000260 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[54] Standards Mapping - Web Application Security Consortium Version 2.00 Insufficient Transport Layer Protection (WASC-04)
[55] Standards Mapping - Web Application Security Consortium 24 + 2 Insufficient Authentication
desc.structural.iac.azure_misconfiguration_missing_infrastructure_encryption.base
Abstract
Um serviço do Azure não usa chaves gerenciadas pelo cliente.
Explanation
As chaves de criptografia mal gerenciadas são a causa de várias violações de segurança. As organizações não devem confiar em chaves gerenciadas pela plataforma para recursos de dados críticos.
References
[1] Microsoft Key management in Azure
[2] Standards Mapping - CIS Microsoft Azure Foundations Benchmark Recommendation 3.12
[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
desc.structural.iac.azure_bad_practices_missing_customer_managed_key.base
Abstract
Um serviço do Azure não habilita a criptografia baseada em host.
Explanation
O Azure oferece várias opções de criptografia, cada uma com vantagens e limitações específicas. Por exemplo, a criptografia do lado do servidor (SSE) do armazenamento do Azure executa a criptografia por padrão sem usar recursos de computação, no entanto, ela não criptografa o disco temporário ou os caches. Ela também não protege os dados que fluem de uma instância de computação para o armazenamento. O Azure Disk Encryption (ADE) criptografa discos e caches temporários, bem como dados que fluem para o armazenamento, mas às custas de recursos de computação.
References
[1] Microsoft Overview of managed disk encryption options
[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
desc.structural.iac.azure_misconfiguration_missing_host_based_encryption.base
Abstract
Um serviço do Azure não usa chaves gerenciadas pelo cliente.
Explanation
As chaves de criptografia mal gerenciadas são a causa de várias violações de segurança. As organizações não devem confiar em chaves gerenciadas pela plataforma para recursos de dados críticos.
References
[1] Microsoft Key management in Azure
[2] Standards Mapping - CIS Microsoft Azure Foundations Benchmark Recommendation 3.12
[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
desc.structural.iac.azure_bad_practices_missing_customer_managed_key.base
Abstract
Uma configuração usa um mecanismo de autenticação fraco.
Explanation
Mecanismos de autenticação fracos expõem as organizações a acesso não autorizado.

Os mecanismos de autenticação podem falhar por vários motivos, como:
- Senhas fracas
- Validação imprópria
- Gerenciamento de credenciais fraco
References
[1] Standards Mapping - CIS Microsoft Azure Foundations Benchmark Recommendation 9.1
[2] Standards Mapping - Common Weakness Enumeration CWE ID 287
[3] Standards Mapping - Common Weakness Enumeration Top 25 2019 [13] CWE ID 287
[4] Standards Mapping - Common Weakness Enumeration Top 25 2020 [14] CWE ID 287
[5] Standards Mapping - Common Weakness Enumeration Top 25 2021 [14] CWE ID 287
[6] Standards Mapping - Common Weakness Enumeration Top 25 2022 [14] CWE ID 287
[7] Standards Mapping - Common Weakness Enumeration Top 25 2024 [14] CWE ID 287
[8] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-001958
[9] Standards Mapping - FIPS200 CM
[10] Standards Mapping - General Data Protection Regulation (GDPR) Access Violation
[11] Standards Mapping - NIST Special Publication 800-53 Revision 4 IA-3 Device Identification and Authentication (P1), IA-8 Identification and Authentication (Non-Organizational Users) (P1)
[12] Standards Mapping - NIST Special Publication 800-53 Revision 5 IA-3 Device Identification and Authentication, IA-8 Identification and Authentication (Non-Organizational Users)
[13] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[14] Standards Mapping - OWASP Application Security Verification Standard 4.0 2.7.1 Out of Band Verifier Requirements (L1 L2 L3), 2.7.2 Out of Band Verifier Requirements (L1 L2 L3), 2.7.3 Out of Band Verifier Requirements (L1 L2 L3), 2.8.4 Single or Multi Factor One Time Verifier Requirements (L2 L3), 2.8.5 Single or Multi Factor One Time Verifier Requirements (L2 L3), 3.7.1 Defenses Against Session Management Exploits (L1 L2 L3), 9.2.3 Server Communications Security Requirements (L2 L3)
[15] Standards Mapping - OWASP Mobile 2014 M5 Poor Authorization and Authentication
[16] Standards Mapping - OWASP Top 10 2004 A10 Insecure Configuration Management
[17] Standards Mapping - OWASP Top 10 2007 A7 Broken Authentication and Session Management
[18] Standards Mapping - OWASP Top 10 2010 A6 Security Misconfiguration
[19] Standards Mapping - OWASP Top 10 2013 A2 Broken Authentication and Session Management
[20] Standards Mapping - OWASP Top 10 2017 A2 Broken Authentication
[21] Standards Mapping - OWASP Top 10 2021 A07 Identification and Authentication Failures
[22] Standards Mapping - Payment Card Industry Data Security Standard Version 1.1 Requirement 6.5.10
[23] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 6.5.7
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 6.5.8
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.10
[26] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 6.5.10
[27] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 6.5.10
[28] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.10
[29] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4
[30] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 6.2.4
[31] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 5.3 - Authentication and Access Control
[32] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 5.3 - Authentication and Access Control
[33] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 5.3 - Authentication and Access Control, Control Objective C.2.1.2 - Web Software Access Controls
[34] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-001650 CAT II
[35] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-001650 CAT II
[36] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-001650 CAT II
[37] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-001650 CAT II
[38] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-001650 CAT II
[39] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-001650 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-001650 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-001650 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-001650 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-001650 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-001650 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-001650 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-001650 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-001650 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-001650 CAT II
[49] Standards Mapping - Web Application Security Consortium Version 2.00 Server Misconfiguration (WASC-14)
desc.structural.iac.misconfiguration_weak_authentication.base
Abstract
Uma configuração usa um mecanismo de autenticação fraco.
Explanation
Mecanismos de autenticação fracos expõem as organizações a acesso não autorizado.

Os mecanismos de autenticação podem falhar por vários motivos, como:
- Senhas fracas
- Validação imprópria
- Gerenciamento de credenciais fraco
References
[1] Standards Mapping - Common Weakness Enumeration CWE ID 287
[2] Standards Mapping - Common Weakness Enumeration Top 25 2019 [13] CWE ID 287
[3] Standards Mapping - Common Weakness Enumeration Top 25 2020 [14] CWE ID 287
[4] Standards Mapping - Common Weakness Enumeration Top 25 2021 [14] CWE ID 287
[5] Standards Mapping - Common Weakness Enumeration Top 25 2022 [14] CWE ID 287
[6] Standards Mapping - Common Weakness Enumeration Top 25 2024 [14] CWE ID 287
[7] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-001958
[8] Standards Mapping - FIPS200 CM
[9] Standards Mapping - General Data Protection Regulation (GDPR) Access Violation
[10] Standards Mapping - NIST Special Publication 800-53 Revision 4 IA-3 Device Identification and Authentication (P1), IA-8 Identification and Authentication (Non-Organizational Users) (P1)
[11] Standards Mapping - NIST Special Publication 800-53 Revision 5 IA-3 Device Identification and Authentication, IA-8 Identification and Authentication (Non-Organizational Users)
[12] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[13] Standards Mapping - OWASP Application Security Verification Standard 4.0 2.7.1 Out of Band Verifier Requirements (L1 L2 L3), 2.7.2 Out of Band Verifier Requirements (L1 L2 L3), 2.7.3 Out of Band Verifier Requirements (L1 L2 L3), 2.8.4 Single or Multi Factor One Time Verifier Requirements (L2 L3), 2.8.5 Single or Multi Factor One Time Verifier Requirements (L2 L3), 3.7.1 Defenses Against Session Management Exploits (L1 L2 L3), 9.2.3 Server Communications Security Requirements (L2 L3)
[14] Standards Mapping - OWASP Mobile 2014 M5 Poor Authorization and Authentication
[15] Standards Mapping - OWASP Top 10 2004 A10 Insecure Configuration Management
[16] Standards Mapping - OWASP Top 10 2007 A7 Broken Authentication and Session Management
[17] Standards Mapping - OWASP Top 10 2010 A6 Security Misconfiguration
[18] Standards Mapping - OWASP Top 10 2013 A2 Broken Authentication and Session Management
[19] Standards Mapping - OWASP Top 10 2017 A2 Broken Authentication
[20] Standards Mapping - OWASP Top 10 2021 A07 Identification and Authentication Failures
[21] Standards Mapping - Payment Card Industry Data Security Standard Version 1.1 Requirement 6.5.10
[22] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 6.5.7
[23] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 6.5.8
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.10
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 6.5.10
[26] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 6.5.10
[27] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.10
[28] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4
[29] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 6.2.4
[30] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 5.3 - Authentication and Access Control
[31] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 5.3 - Authentication and Access Control
[32] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 5.3 - Authentication and Access Control, Control Objective C.2.1.2 - Web Software Access Controls
[33] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-001650 CAT II
[34] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-001650 CAT II
[35] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-001650 CAT II
[36] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-001650 CAT II
[37] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-001650 CAT II
[38] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-001650 CAT II
[39] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-001650 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-001650 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-001650 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-001650 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-001650 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-001650 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-001650 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-001650 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-001650 CAT II
[48] Standards Mapping - Web Application Security Consortium Version 2.00 Server Misconfiguration (WASC-14)
desc.structural.iac.misconfiguration_weak_authentication.base
Abstract
Uma configuração usa um mecanismo de autenticação fraco.
Explanation
Mecanismos de autenticação fracos expõem as organizações a acesso não autorizado.

Os mecanismos de autenticação podem falhar por vários motivos, como:
- Senhas fracas
- Validação imprópria
- Gerenciamento de credenciais fraco
References
[1] Standards Mapping - Common Weakness Enumeration CWE ID 287
[2] Standards Mapping - Common Weakness Enumeration Top 25 2019 [13] CWE ID 287
[3] Standards Mapping - Common Weakness Enumeration Top 25 2020 [14] CWE ID 287
[4] Standards Mapping - Common Weakness Enumeration Top 25 2021 [14] CWE ID 287
[5] Standards Mapping - Common Weakness Enumeration Top 25 2022 [14] CWE ID 287
[6] Standards Mapping - Common Weakness Enumeration Top 25 2024 [14] CWE ID 287
[7] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-001958
[8] Standards Mapping - FIPS200 CM
[9] Standards Mapping - General Data Protection Regulation (GDPR) Access Violation
[10] Standards Mapping - NIST Special Publication 800-53 Revision 4 IA-3 Device Identification and Authentication (P1), IA-8 Identification and Authentication (Non-Organizational Users) (P1)
[11] Standards Mapping - NIST Special Publication 800-53 Revision 5 IA-3 Device Identification and Authentication, IA-8 Identification and Authentication (Non-Organizational Users)
[12] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[13] Standards Mapping - OWASP Application Security Verification Standard 4.0 2.7.1 Out of Band Verifier Requirements (L1 L2 L3), 2.7.2 Out of Band Verifier Requirements (L1 L2 L3), 2.7.3 Out of Band Verifier Requirements (L1 L2 L3), 2.8.4 Single or Multi Factor One Time Verifier Requirements (L2 L3), 2.8.5 Single or Multi Factor One Time Verifier Requirements (L2 L3), 3.7.1 Defenses Against Session Management Exploits (L1 L2 L3), 9.2.3 Server Communications Security Requirements (L2 L3)
[14] Standards Mapping - OWASP Mobile 2014 M5 Poor Authorization and Authentication
[15] Standards Mapping - OWASP Top 10 2004 A10 Insecure Configuration Management
[16] Standards Mapping - OWASP Top 10 2007 A7 Broken Authentication and Session Management
[17] Standards Mapping - OWASP Top 10 2010 A6 Security Misconfiguration
[18] Standards Mapping - OWASP Top 10 2013 A2 Broken Authentication and Session Management
[19] Standards Mapping - OWASP Top 10 2017 A2 Broken Authentication
[20] Standards Mapping - OWASP Top 10 2021 A07 Identification and Authentication Failures
[21] Standards Mapping - Payment Card Industry Data Security Standard Version 1.1 Requirement 6.5.10
[22] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 6.5.7
[23] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 6.5.8
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.10
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 6.5.10
[26] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 6.5.10
[27] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.10
[28] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4
[29] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 6.2.4
[30] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 5.3 - Authentication and Access Control
[31] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 5.3 - Authentication and Access Control
[32] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 5.3 - Authentication and Access Control, Control Objective C.2.1.2 - Web Software Access Controls
[33] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-001650 CAT II
[34] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-001650 CAT II
[35] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-001650 CAT II
[36] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-001650 CAT II
[37] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-001650 CAT II
[38] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-001650 CAT II
[39] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-001650 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-001650 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-001650 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-001650 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-001650 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-001650 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-001650 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-001650 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-001650 CAT II
[48] Standards Mapping - Web Application Security Consortium Version 2.00 Server Misconfiguration (WASC-14)
desc.structural.iac.misconfiguration_weak_authentication.base
Abstract
Uma configuração usa um mecanismo de autenticação fraco.
Explanation
Mecanismos de autenticação fracos expõem as organizações a acesso não autorizado.

Os mecanismos de autenticação podem falhar por vários motivos, como:
- Senhas fracas
- Validação imprópria
- Gerenciamento de credenciais fraco
References
[1] Standards Mapping - Common Weakness Enumeration CWE ID 287
[2] Standards Mapping - Common Weakness Enumeration Top 25 2019 [13] CWE ID 287
[3] Standards Mapping - Common Weakness Enumeration Top 25 2020 [14] CWE ID 287
[4] Standards Mapping - Common Weakness Enumeration Top 25 2021 [14] CWE ID 287
[5] Standards Mapping - Common Weakness Enumeration Top 25 2022 [14] CWE ID 287
[6] Standards Mapping - Common Weakness Enumeration Top 25 2024 [14] CWE ID 287
[7] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-001958
[8] Standards Mapping - FIPS200 CM
[9] Standards Mapping - General Data Protection Regulation (GDPR) Access Violation
[10] Standards Mapping - NIST Special Publication 800-53 Revision 4 IA-3 Device Identification and Authentication (P1), IA-8 Identification and Authentication (Non-Organizational Users) (P1)
[11] Standards Mapping - NIST Special Publication 800-53 Revision 5 IA-3 Device Identification and Authentication, IA-8 Identification and Authentication (Non-Organizational Users)
[12] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[13] Standards Mapping - OWASP Application Security Verification Standard 4.0 2.7.1 Out of Band Verifier Requirements (L1 L2 L3), 2.7.2 Out of Band Verifier Requirements (L1 L2 L3), 2.7.3 Out of Band Verifier Requirements (L1 L2 L3), 2.8.4 Single or Multi Factor One Time Verifier Requirements (L2 L3), 2.8.5 Single or Multi Factor One Time Verifier Requirements (L2 L3), 3.7.1 Defenses Against Session Management Exploits (L1 L2 L3), 9.2.3 Server Communications Security Requirements (L2 L3)
[14] Standards Mapping - OWASP Mobile 2014 M5 Poor Authorization and Authentication
[15] Standards Mapping - OWASP Top 10 2004 A10 Insecure Configuration Management
[16] Standards Mapping - OWASP Top 10 2007 A7 Broken Authentication and Session Management
[17] Standards Mapping - OWASP Top 10 2010 A6 Security Misconfiguration
[18] Standards Mapping - OWASP Top 10 2013 A2 Broken Authentication and Session Management
[19] Standards Mapping - OWASP Top 10 2017 A2 Broken Authentication
[20] Standards Mapping - OWASP Top 10 2021 A07 Identification and Authentication Failures
[21] Standards Mapping - Payment Card Industry Data Security Standard Version 1.1 Requirement 6.5.10
[22] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 6.5.7
[23] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 6.5.8
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.10
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 6.5.10
[26] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 6.5.10
[27] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.10
[28] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4
[29] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 6.2.4
[30] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 5.3 - Authentication and Access Control
[31] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 5.3 - Authentication and Access Control
[32] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 5.3 - Authentication and Access Control, Control Objective C.2.1.2 - Web Software Access Controls
[33] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-001650 CAT II
[34] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-001650 CAT II
[35] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-001650 CAT II
[36] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-001650 CAT II
[37] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-001650 CAT II
[38] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-001650 CAT II
[39] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-001650 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-001650 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-001650 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-001650 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-001650 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-001650 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-001650 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-001650 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-001650 CAT II
[48] Standards Mapping - Web Application Security Consortium Version 2.00 Server Misconfiguration (WASC-14)
desc.structural.iac.misconfiguration_weak_authentication.base
Abstract
Recuperar dependências de compilação usando uma versão dinâmica pode deixar o sistema de compilação vulnerável a binários mal-intencionados ou fazer com que o sistema experimente um comportamento inesperado.
Explanation
O sistema de gerenciamento de dependência automatizado Apache Ivy permite que os usuários especifiquem um status de versão para uma dependência em vez de listar o específico, o que é conhecido como revisão dinâmica. Se um invasor for capaz de comprometer o repositório de dependências ou enganar o sistema de compilação para baixar as dependências de um repositório sob controle do invasor, um especificador de revisão dinâmica pode ser tudo o que é necessário para o sistema de compilação baixar e executar silenciosamente a dependência comprometida. Além dos riscos de segurança, as revisões dinâmicas também introduzem um elemento de risco na frente da qualidade do código: As revisões dinâmicas colocam a segurança e a estabilidade de seu software sob o controle de terceiros que desenvolvem e lançam as dependências que seu software usa.

No momento da compilação, o Ivy se conecta ao repositório e tenta recuperar uma dependência que corresponda ao status listado.

O Ivy aceita os seguintes especificadores de revisão dinâmica:

- latest.integration: Seleciona a revisão mais recente do módulo de dependência.
- latest.[any status]: Seleciona a revisão mais recente do módulo de dependência com o status especificado, no mínimo. Por exemplo, latest.milestone selecionará a versão mais recente que seja um marco ou um lançamento, e latest.release selecionará apenas a versão mais recente.
- Qualquer revisão que termine em +: Seleciona a última sub-revisão do módulo de dependência. Por exemplo, se a dependência existe nas revisões 1.0.3, 1.0.7 e 1.1.2, uma revisão especificada como 1.0.+ selecionará a revisão 1.0.7.
- Intervalos de versão: A notação matemática para intervalos, como < e >, pode ser usada para corresponder a um intervalo de versões.

Exemplo 1: A seguinte entrada de configuração instrui o Ivy a recuperar a versão de lançamento mais recente do componente clover:


<dependencies>
<dependency org="clover" name="clover"
rev="latest.release" conf="build->*"/>
...


se o repositório estiver comprometido, um invasor pode simplesmente fazer upload de uma versão que atenda aos critérios dinâmicos e fazer com que o Ivy baixe uma versão mal-intencionada da dependência.
References
[1] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-001167, CCI-001499, CCI-001749, CCI-001812
[2] Standards Mapping - NIST Special Publication 800-53 Revision 4 CM-5 Access Restrictions for Change (P1), CM-11 User-Installed Software (P1), SC-18 Mobile Code (P2)
[3] Standards Mapping - NIST Special Publication 800-53 Revision 5 CM-5 Access Restrictions for Change, CM-11 User-Installed Software, CM-14 Signed Components, SC-18 Mobile Code
[4] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[5] Standards Mapping - OWASP Mobile 2014 M7 Client Side Injection
[6] Standards Mapping - OWASP Mobile 2024 M8 Security Misconfiguration
[7] Standards Mapping - OWASP Top 10 2013 A5 Security Misconfiguration
[8] Standards Mapping - OWASP Top 10 2017 A6 Security Misconfiguration
[9] Standards Mapping - OWASP Top 10 2021 A05 Security Misconfiguration
[10] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 2.2.6
[11] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 2.2.6
[12] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-001390 CAT II, APSC-DV-001430 CAT II, APSC-DV-001440 CAT II, APSC-DV-003300 CAT II
[13] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-001390 CAT II, APSC-DV-001430 CAT II, APSC-DV-001440 CAT II, APSC-DV-003300 CAT II
[14] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-001390 CAT II, APSC-DV-001430 CAT II, APSC-DV-001440 CAT II, APSC-DV-003300 CAT II
[15] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-001390 CAT II, APSC-DV-001430 CAT II, APSC-DV-001440 CAT II, APSC-DV-003300 CAT II
[16] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-001390 CAT II, APSC-DV-001430 CAT II, APSC-DV-001440 CAT II, APSC-DV-003300 CAT II
[17] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-001390 CAT II, APSC-DV-001430 CAT II, APSC-DV-001440 CAT II, APSC-DV-003300 CAT II
[18] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-001390 CAT II, APSC-DV-001430 CAT II, APSC-DV-001440 CAT II, APSC-DV-003300 CAT II
[19] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-001390 CAT II, APSC-DV-001430 CAT II, APSC-DV-001440 CAT II, APSC-DV-003300 CAT II
[20] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-001390 CAT II, APSC-DV-001430 CAT II, APSC-DV-001440 CAT II, APSC-DV-003300 CAT II
[21] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-001390 CAT II, APSC-DV-001430 CAT II, APSC-DV-001440 CAT II, APSC-DV-003300 CAT II
[22] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-001390 CAT II, APSC-DV-001430 CAT II, APSC-DV-001440 CAT II, APSC-DV-003300 CAT II
[23] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-001390 CAT II, APSC-DV-001430 CAT II, APSC-DV-001440 CAT II, APSC-DV-003300 CAT II
[24] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-001390 CAT II, APSC-DV-001430 CAT II, APSC-DV-001440 CAT II, APSC-DV-003300 CAT II
[25] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-001390 CAT II, APSC-DV-001430 CAT II, APSC-DV-001440 CAT II, APSC-DV-003300 CAT II
[26] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-001390 CAT II, APSC-DV-001430 CAT II, APSC-DV-001440 CAT II, APSC-DV-003300 CAT II
desc.config.java.build_misconfiguration_dynamic_dependency_version