界: Environment

本节包括的所有内容均与源代码无关，但对所创建产品的安全性仍然至关重要。因为本节涉及的问题与源代码没有直接关系，所以我们将它与其他章节分开。

Azure ARM Misconfiguration: Improper Custom Role Access Control Policy

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Abstract

该模板定义了具有所有者权限的角色。

Explanation

自定义 Azure 订阅所有者角色提供对订阅下所有资源的不受限制的访问，大大增加了组织面临的风险且违反了最小特权原则。

示例 1：以下示例显示了具有所有可能权限的自定义所有者角色定义。


{
    "resources": [
        {
            "name": "roleDef",
            "type": "Microsoft.Authorization/roleDefinitions",
            "apiVersion": "2018-01-01-preview",
            "properties": {
                "roleName": "InfraAdmin",
                "description": "Infrastructure Admin",
                "permissions": [
                    {
                        "actions": [
                            "*"
                        ]
                    }
                ],
                ...
            }
        }
    ]
}

References

[1] Microsoft Azure Resources Documentation: Microsoft.Authorization roleDefinitions

[2] Microsoft Azure RBAC documentation: Create custom roles

[3] Microsoft Security recommendations - a reference guide

[4] Standards Mapping - CIS Microsoft Azure Foundations Benchmark Recommendation 1.23

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

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

[7] Standards Mapping - FIPS200 AC

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

[9] Standards Mapping - NIST Special Publication 800-53 Revision 4 AC-6 Least Privilege (P1), CM-7 Least Functionality (P1)

[10] Standards Mapping - NIST Special Publication 800-53 Revision 5 AC-6 Least Privilege, CM-7 Least Functionality

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

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

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

[14] Standards Mapping - OWASP Top 10 2004 A2 Broken Access Control

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

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

[17] Standards Mapping - OWASP Top 10 2017 A6 Security Misconfiguration

[18] Standards Mapping - OWASP Top 10 2021 A05 Security Misconfiguration

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

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

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

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

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

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

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

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

[27] Standards Mapping - Payment Card Industry 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 - SANS Top 25 2010 Porous Defenses - CWE ID 285

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

[51] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II

[52] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II

[53] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 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

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