302 个项目已找到
弱点
Abstract
该模板定义了未加密的 Amazon Redshift 群集。
Explanation
默认情况下,Amazon Redshift 群集处于未加密状态。这会使数据面临未经授权的访问和潜在的盗用。

示例 1:以下模板定义了未启用加密的 Redshift 群集。

"Resources": {
"RedshiftClusterTest": {
"Type": "AWS::Redshift::Cluster",
"Properties": {
"DBName": "mydb",
"MasterUsername": "master",
"MasterUserPassword": "masterPass",
"NodeType": "ds2.xlarge",
"ClusterType": "single-node",
}
}
References
[1] Amazon Web Services Amazon Redshift database encryption
[2] Standards Mapping - CIS Azure Kubernetes Service Benchmark 2.0
[3] Standards Mapping - CIS Microsoft Azure Foundations Benchmark partial
[4] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 2.0
[5] Standards Mapping - CIS Amazon Web Services Foundations Benchmark 1
[6] Standards Mapping - CIS Google Kubernetes Engine Benchmark confidentiality
[7] Standards Mapping - CIS Kubernetes Benchmark complete
[8] Standards Mapping - Common Weakness Enumeration CWE ID 311
[9] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-002475
[10] Standards Mapping - FIPS200 MP
[11] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[12] Standards Mapping - NIST Special Publication 800-53 Revision 4 SC-28 Protection of Information at Rest (P1)
[13] Standards Mapping - NIST Special Publication 800-53 Revision 5 SC-28 Protection of Information at Rest
[14] Standards Mapping - OWASP Top 10 2004 A8 Insecure Storage
[15] Standards Mapping - OWASP Top 10 2007 A8 Insecure Cryptographic Storage
[16] Standards Mapping - OWASP Top 10 2010 A7 Insecure Cryptographic Storage
[17] Standards Mapping - OWASP Top 10 2013 A6 Sensitive Data Exposure
[18] Standards Mapping - OWASP Top 10 2017 A3 Sensitive Data Exposure
[19] Standards Mapping - OWASP Top 10 2021 A02 Cryptographic Failures
[20] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[21] 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)
[22] Standards Mapping - OWASP Mobile 2014 M2 Insecure Data Storage
[23] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.3
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 6.5.3
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 6.5.3
[26] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.3
[27] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 3.5.1
[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, Control Objective B.2.5 - Terminal Software Design
[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 B.2.5 - Terminal Software Design
[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 APP3210.1 CAT II, APP3310 CAT I, APP3340 CAT I
[34] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3210.1 CAT II, APP3340 CAT I
[35] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3210.1 CAT II, APP3340 CAT I
[36] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3210.1 CAT II, APP3340 CAT I
[37] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3210.1 CAT II, APP3340 CAT I
[38] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3210.1 CAT II, APP3340 CAT I
[39] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3210.1 CAT II, APP3340 CAT I
[40] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-002340 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-002340 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-002340 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-002340 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-002340 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-002340 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-002340 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-002340 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-002340 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-002340 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-002340 CAT II
[51] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-002340 CAT II
[52] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-002340 CAT II
[53] Standards Mapping - Web Application Security Consortium Version 2.00 Information Leakage (WASC-13)
desc.structural.json.aws_cloudformation_misconfiguration_insecure_redshift_storage.base
Abstract
该模板定义了未加密的 Amazon Redshift 群集。
Explanation
默认情况下,Amazon Redshift 群集处于未加密状态。这会使数据面临未经授权的访问和潜在的盗用。
References
[1] Ansible project contributors community.aws.redshift – create, delete, or modify an Amazon Redshift instance
[2] Amazon Web Services Amazon Redshift database encryption
[3] Standards Mapping - CIS Azure Kubernetes Service Benchmark 2.0
[4] Standards Mapping - CIS Microsoft Azure Foundations Benchmark partial
[5] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 2.0
[6] Standards Mapping - CIS Amazon Web Services Foundations Benchmark 1
[7] Standards Mapping - CIS Google Kubernetes Engine Benchmark confidentiality
[8] Standards Mapping - CIS Kubernetes Benchmark complete
[9] Standards Mapping - Common Weakness Enumeration CWE ID 311
[10] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-002475
[11] Standards Mapping - FIPS200 MP
[12] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[13] Standards Mapping - NIST Special Publication 800-53 Revision 4 SC-28 Protection of Information at Rest (P1)
[14] Standards Mapping - NIST Special Publication 800-53 Revision 5 SC-28 Protection of Information at Rest
[15] Standards Mapping - OWASP Top 10 2004 A8 Insecure Storage
[16] Standards Mapping - OWASP Top 10 2007 A8 Insecure Cryptographic Storage
[17] Standards Mapping - OWASP Top 10 2010 A7 Insecure Cryptographic Storage
[18] Standards Mapping - OWASP Top 10 2013 A6 Sensitive Data Exposure
[19] Standards Mapping - OWASP Top 10 2017 A3 Sensitive Data Exposure
[20] Standards Mapping - OWASP Top 10 2021 A02 Cryptographic Failures
[21] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[22] 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)
[23] Standards Mapping - OWASP Mobile 2014 M2 Insecure Data Storage
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.3
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 6.5.3
[26] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 6.5.3
[27] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.3
[28] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 3.5.1
[29] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 6.3 - Sensitive Data Protection, Control Objective 7 - Use of Cryptography
[30] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 6.3 - Sensitive Data Protection, Control Objective 7 - Use of Cryptography, Control Objective B.2.5 - Terminal Software Design
[31] 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 B.2.5 - Terminal Software Design
[32] Standards Mapping - SANS Top 25 2010 Porous Defenses - CWE ID 311
[33] Standards Mapping - SANS Top 25 2011 Porous Defenses - CWE ID 311
[34] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3210.1 CAT II, APP3310 CAT I, APP3340 CAT I
[35] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3210.1 CAT II, APP3340 CAT I
[36] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3210.1 CAT II, APP3340 CAT I
[37] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3210.1 CAT II, APP3340 CAT I
[38] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3210.1 CAT II, APP3340 CAT I
[39] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3210.1 CAT II, APP3340 CAT I
[40] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3210.1 CAT II, APP3340 CAT I
[41] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-002340 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-002340 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-002340 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-002340 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-002340 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-002340 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-002340 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-002340 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-002340 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-002340 CAT II
[51] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-002340 CAT II
[52] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-002340 CAT II
[53] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-002340 CAT II
[54] Standards Mapping - Web Application Security Consortium Version 2.00 Information Leakage (WASC-13)
desc.structural.yaml.aws_ansible_misconfiguration_insecure_redshift_storage.base
Abstract
Amazon Redshift 群集不强制实施安全通信。
Explanation
默认情况下,Amazon Redshift 群集不需要传输加密。这会使数据面临未经授权的访问、篡改和潜在的盗用风险。

示例 1:以下示例模板定义了不强制应用传输安全的 Amazon Redshift 群集。

{
"Resources": {
"RedShiftParms": {
"Type": "AWS::Redshift::clusterParameterGroup",
"Properties": {
"Description": "parameter group",
"ParameterGroupFamily": "redshift-1.0",
"Parameters": [
{
"ParameterName": "require_ssl",
"ParameterValue": "false"
}
]
}
}
}
}
References
[1] Amazon Web Services Amazon Redshift parameter groups
[2] Amazon Web Services https://docs.aws.amazon.com/redshift/latest/mgmt/connecting-ssl-support.html
[3] Dan Swinhoe CSOOnline: What is a man-in-the-middle attack? How MitM attacks work and how to prevent them
[4] Standards Mapping - CIS Azure Kubernetes Service Benchmark 4.0
[5] Standards Mapping - CIS Microsoft Azure Foundations Benchmark partial
[6] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 5.0
[7] Standards Mapping - CIS Amazon Web Services Foundations Benchmark 1
[8] Standards Mapping - CIS Google Kubernetes Engine Benchmark confidentiality
[9] Standards Mapping - CIS Kubernetes Benchmark complete
[10] Standards Mapping - Common Weakness Enumeration CWE ID 297
[11] Standards Mapping - Common Weakness Enumeration Top 25 2019 [13] CWE ID 287, [25] CWE ID 295
[12] Standards Mapping - Common Weakness Enumeration Top 25 2020 [14] CWE ID 287
[13] Standards Mapping - Common Weakness Enumeration Top 25 2021 [14] CWE ID 287
[14] Standards Mapping - Common Weakness Enumeration Top 25 2022 [14] CWE ID 287
[15] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000185, CCI-001941, CCI-001942, CCI-002418, CCI-002420, CCI-002421, CCI-002422
[16] Standards Mapping - FIPS200 CM, SC
[17] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[18] Standards Mapping - NIST Special Publication 800-53 Revision 4 SC-8 Transmission Confidentiality and Integrity (P1)
[19] Standards Mapping - NIST Special Publication 800-53 Revision 5 SC-8 Transmission Confidentiality and Integrity
[20] Standards Mapping - OWASP Top 10 2004 A3 Broken Authentication and Session Management
[21] Standards Mapping - OWASP Top 10 2007 A9 Insecure Communications
[22] Standards Mapping - OWASP Top 10 2010 A9 Insufficient Transport Layer Protection
[23] Standards Mapping - OWASP Top 10 2013 A6 Sensitive Data Exposure
[24] Standards Mapping - OWASP Top 10 2017 A3 Sensitive Data Exposure
[25] Standards Mapping - OWASP Top 10 2021 A02 Cryptographic Failures
[26] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[27] Standards Mapping - OWASP Application Security Verification Standard 4.0 2.6.3 Look-up Secret Verifier Requirements (L2 L3), 2.7.1 Out of Band Verifier Requirements (L1 L2 L3), 2.7.2 Out of Band Verifier Requirements (L1 L2 L3), 2.7.3 Out of Band Verifier Requirements (L1 L2 L3), 2.8.4 Single or Multi Factor One Time Verifier Requirements (L2 L3), 2.8.5 Single or Multi Factor One Time Verifier Requirements (L2 L3), 3.7.1 Defenses Against Session Management Exploits (L1 L2 L3), 6.2.1 Algorithms (L1 L2 L3), 9.2.1 Server Communications Security Requirements (L2 L3), 9.2.3 Server Communications Security Requirements (L2 L3)
[28] Standards Mapping - OWASP Mobile 2014 M3 Insufficient Transport Layer Protection
[29] Standards Mapping - Payment Card Industry Data Security Standard Version 1.1 Requirement 4.1, Requirement 6.5.10
[30] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 4.1, Requirement 6.3.1.4, Requirement 6.5.9
[31] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 4.1, Requirement 6.5.4
[32] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 4.1, Requirement 6.5.4
[33] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 4.1, Requirement 6.5.4
[34] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 4.1, Requirement 6.5.4
[35] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 4.1, Requirement 6.5.4
[36] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 4.2.1, Requirement 6.2.4
[37] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 3.3 - Sensitive Data Retention, Control Objective 6.2 - Sensitive Data Protection, Control Objective 7.1 - Use of Cryptography
[38] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 3.3 - Sensitive Data Retention, Control Objective 6.2 - Sensitive Data Protection, Control Objective 7.1 - Use of Cryptography, Control Objective B.2.3 - Terminal Software Design
[39] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 3.3 - Sensitive Data Retention, Control Objective 6.2 - Sensitive Data Protection, Control Objective 7.1 - Use of Cryptography, Control Objective B.2.3 - Terminal Software Design, Control Objective C.4.1 - Web Software Communications
[40] 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
[41] 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
[42] 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
[43] 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
[44] 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
[45] 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
[46] 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
[47] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-001620 CAT II, APSC-DV-001630 CAT II, APSC-DV-001810 CAT I, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-001620 CAT II, APSC-DV-001630 CAT II, APSC-DV-001810 CAT I, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-001620 CAT II, APSC-DV-001630 CAT II, APSC-DV-001810 CAT I, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-001620 CAT II, APSC-DV-001630 CAT II, APSC-DV-001810 CAT I, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[51] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-001620 CAT II, APSC-DV-001630 CAT II, APSC-DV-001810 CAT I, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[52] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-001620 CAT II, APSC-DV-001630 CAT II, APSC-DV-001810 CAT I, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[53] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-001620 CAT II, APSC-DV-001630 CAT II, APSC-DV-001810 CAT I, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[54] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-001620 CAT II, APSC-DV-001630 CAT II, APSC-DV-001810 CAT I, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[55] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-001620 CAT II, APSC-DV-001630 CAT II, APSC-DV-001810 CAT I, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[56] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-001620 CAT II, APSC-DV-001630 CAT II, APSC-DV-001810 CAT I, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[57] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-001620 CAT II, APSC-DV-001630 CAT II, APSC-DV-001810 CAT I, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[58] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-001620 CAT II, APSC-DV-001630 CAT II, APSC-DV-001810 CAT I, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[59] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-001620 CAT II, APSC-DV-001630 CAT II, APSC-DV-001810 CAT I, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[60] Standards Mapping - Web Application Security Consortium Version 2.00 Information Leakage (WASC-13)
[61] Standards Mapping - Web Application Security Consortium 24 + 2 Information Leakage
desc.structural.json.aws_cloudformation_misconfiguration_insecure_redshift_transport.base
Abstract
Amazon Redshift 群集不强制实施安全通信。
Explanation
默认情况下,Amazon Redshift 群集不需要传输加密。这会使数据面临未经授权的访问、篡改和潜在的盗用风险。

示例 1:以下示例模板定义了不强制应用传输安全的 Amazon Redshift 群集。

Resources:
RedShiftclusterParms:
Type: AWS::Redshift::clusterParameterGroup
Properties:
Description: redshift parameter group
ParameterGroupFamily: redshift-1.0
Parameters:
- ParameterName: "require_ssl"
ParameterValue: "false"
References
[1] Amazon Web Services Amazon Redshift parameter groups
[2] Amazon Web Services https://docs.aws.amazon.com/redshift/latest/mgmt/connecting-ssl-support.html
[3] Dan Swinhoe CSOOnline: Man-in-the-middle (MitM) attack definition and examples
[4] Standards Mapping - CIS Azure Kubernetes Service Benchmark 4.0
[5] Standards Mapping - CIS Microsoft Azure Foundations Benchmark partial
[6] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 5.0
[7] Standards Mapping - CIS Amazon Web Services Foundations Benchmark 1
[8] Standards Mapping - CIS Google Kubernetes Engine Benchmark confidentiality
[9] Standards Mapping - CIS Kubernetes Benchmark complete
[10] Standards Mapping - Common Weakness Enumeration CWE ID 297
[11] Standards Mapping - Common Weakness Enumeration Top 25 2019 [13] CWE ID 287, [25] CWE ID 295
[12] Standards Mapping - Common Weakness Enumeration Top 25 2020 [14] CWE ID 287
[13] Standards Mapping - Common Weakness Enumeration Top 25 2021 [14] CWE ID 287
[14] Standards Mapping - Common Weakness Enumeration Top 25 2022 [14] CWE ID 287
[15] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000185, CCI-001941, CCI-001942, CCI-002418, CCI-002420, CCI-002421, CCI-002422
[16] Standards Mapping - FIPS200 CM, SC
[17] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[18] Standards Mapping - NIST Special Publication 800-53 Revision 4 SC-8 Transmission Confidentiality and Integrity (P1)
[19] Standards Mapping - NIST Special Publication 800-53 Revision 5 SC-8 Transmission Confidentiality and Integrity
[20] Standards Mapping - OWASP Top 10 2004 A3 Broken Authentication and Session Management
[21] Standards Mapping - OWASP Top 10 2007 A9 Insecure Communications
[22] Standards Mapping - OWASP Top 10 2010 A9 Insufficient Transport Layer Protection
[23] Standards Mapping - OWASP Top 10 2013 A6 Sensitive Data Exposure
[24] Standards Mapping - OWASP Top 10 2017 A3 Sensitive Data Exposure
[25] Standards Mapping - OWASP Top 10 2021 A02 Cryptographic Failures
[26] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[27] Standards Mapping - OWASP Application Security Verification Standard 4.0 2.6.3 Look-up Secret Verifier Requirements (L2 L3), 2.7.1 Out of Band Verifier Requirements (L1 L2 L3), 2.7.2 Out of Band Verifier Requirements (L1 L2 L3), 2.7.3 Out of Band Verifier Requirements (L1 L2 L3), 2.8.4 Single or Multi Factor One Time Verifier Requirements (L2 L3), 2.8.5 Single or Multi Factor One Time Verifier Requirements (L2 L3), 3.7.1 Defenses Against Session Management Exploits (L1 L2 L3), 6.2.1 Algorithms (L1 L2 L3), 9.2.1 Server Communications Security Requirements (L2 L3), 9.2.3 Server Communications Security Requirements (L2 L3)
[28] Standards Mapping - OWASP Mobile 2014 M3 Insufficient Transport Layer Protection
[29] Standards Mapping - Payment Card Industry Data Security Standard Version 1.1 Requirement 4.1, Requirement 6.5.10
[30] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 4.1, Requirement 6.3.1.4, Requirement 6.5.9
[31] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 4.1, Requirement 6.5.4
[32] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 4.1, Requirement 6.5.4
[33] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 4.1, Requirement 6.5.4
[34] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 4.1, Requirement 6.5.4
[35] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 4.1, Requirement 6.5.4
[36] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 4.2.1, Requirement 6.2.4
[37] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 3.3 - Sensitive Data Retention, Control Objective 6.2 - Sensitive Data Protection, Control Objective 7.1 - Use of Cryptography
[38] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 3.3 - Sensitive Data Retention, Control Objective 6.2 - Sensitive Data Protection, Control Objective 7.1 - Use of Cryptography, Control Objective B.2.3 - Terminal Software Design
[39] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 3.3 - Sensitive Data Retention, Control Objective 6.2 - Sensitive Data Protection, Control Objective 7.1 - Use of Cryptography, Control Objective B.2.3 - Terminal Software Design, Control Objective C.4.1 - Web Software Communications
[40] 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
[41] 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
[42] 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
[43] 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
[44] 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
[45] 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
[46] 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
[47] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-001620 CAT II, APSC-DV-001630 CAT II, APSC-DV-001810 CAT I, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-001620 CAT II, APSC-DV-001630 CAT II, APSC-DV-001810 CAT I, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-001620 CAT II, APSC-DV-001630 CAT II, APSC-DV-001810 CAT I, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-001620 CAT II, APSC-DV-001630 CAT II, APSC-DV-001810 CAT I, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[51] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-001620 CAT II, APSC-DV-001630 CAT II, APSC-DV-001810 CAT I, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[52] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-001620 CAT II, APSC-DV-001630 CAT II, APSC-DV-001810 CAT I, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[53] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-001620 CAT II, APSC-DV-001630 CAT II, APSC-DV-001810 CAT I, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[54] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-001620 CAT II, APSC-DV-001630 CAT II, APSC-DV-001810 CAT I, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[55] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-001620 CAT II, APSC-DV-001630 CAT II, APSC-DV-001810 CAT I, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[56] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-001620 CAT II, APSC-DV-001630 CAT II, APSC-DV-001810 CAT I, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[57] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-001620 CAT II, APSC-DV-001630 CAT II, APSC-DV-001810 CAT I, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[58] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-001620 CAT II, APSC-DV-001630 CAT II, APSC-DV-001810 CAT I, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[59] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-001620 CAT II, APSC-DV-001630 CAT II, APSC-DV-001810 CAT I, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[60] Standards Mapping - Web Application Security Consortium Version 2.00 Information Leakage (WASC-13)
[61] Standards Mapping - Web Application Security Consortium 24 + 2 Information Leakage
desc.structural.yaml.aws_cloudformation_misconfiguration_insecure_redshift_transport.base
Abstract
默认情况下,创建 Amazon S3 存储桶时未启用静态加密。
Explanation
创建 Amazon S3 存储桶时未启用服务器端加密。加密通过使没有适当凭据的任何人无法读取数据来降低数据泄露风险。因此,静态加密是一种用来满足某些行业和政府合规性要求(例如 GDPR、HIPAA 和 PCI)的措施。
References
[1] GDPR Article 32 European Parliament and Council of the European Union
[2] HIPAA Security Rule U.S. Department of Health & Human Services
[3] Amazon Simple Storage Service User Guide Amazon Web Services, Inc.
[4] Standards Mapping - CIS Azure Kubernetes Service Benchmark 3.0
[5] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 3.0
[6] Standards Mapping - CIS Amazon Web Services Foundations Benchmark 1
[7] Standards Mapping - CIS Google Kubernetes Engine Benchmark confidentiality
[8] Standards Mapping - CIS Kubernetes Benchmark complete
[9] Standards Mapping - Common Weakness Enumeration CWE ID 311
[10] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-001350, CCI-002475
[11] Standards Mapping - FIPS200 MP
[12] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[13] Standards Mapping - NIST Special Publication 800-53 Revision 4 SC-28 Protection of Information at Rest (P1)
[14] Standards Mapping - NIST Special Publication 800-53 Revision 5 SC-28 Protection of Information at Rest
[15] Standards Mapping - OWASP Top 10 2004 A8 Insecure Storage
[16] Standards Mapping - OWASP Top 10 2007 A8 Insecure Cryptographic Storage
[17] Standards Mapping - OWASP Top 10 2010 A7 Insecure Cryptographic Storage
[18] Standards Mapping - OWASP Top 10 2013 A6 Sensitive Data Exposure
[19] Standards Mapping - OWASP Top 10 2017 A3 Sensitive Data Exposure
[20] Standards Mapping - OWASP Top 10 2021 A02 Cryptographic Failures
[21] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[22] 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)
[23] Standards Mapping - OWASP Mobile 2014 M2 Insecure Data Storage
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 6.5.3
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.3
[26] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 6.5.3
[27] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 6.5.3
[28] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.3
[29] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 3.5.1
[30] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 7.1 - Use of Cryptography
[31] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 7.1 - Use of Cryptography
[32] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 7.2 - Use of Cryptography
[33] Standards Mapping - SANS Top 25 2010 Porous Defenses - CWE ID 311
[34] Standards Mapping - SANS Top 25 2011 Porous Defenses - CWE ID 311
[35] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3210.1 CAT II, APP3310 CAT I, APP3340 CAT I
[36] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3210.1 CAT II, APP3310 CAT I, APP3340 CAT I
[37] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3210.1 CAT II, APP3310 CAT I, APP3340 CAT I
[38] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3210.1 CAT II, APP3310 CAT I, APP3340 CAT I
[39] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3210.1 CAT II, APP3310 CAT I, APP3340 CAT I
[40] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3210.1 CAT II, APP3310 CAT I, APP3340 CAT I
[41] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3210.1 CAT II, APP3310 CAT I, APP3340 CAT I
[42] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[51] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[52] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[53] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[54] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[55] Standards Mapping - Web Application Security Consortium Version 2.00 Information Leakage (WASC-13), Application Misconfiguration (WASC-15)
desc.structural.json.aws_cloudformation_misconfiguration_insecure_s3_bucket_storage.base
Abstract
创建 Amazon S3 存储桶时未启用静态加密。
Explanation
创建 Amazon S3 存储桶时未启用服务器端加密。加密通过使没有适当凭据的任何人无法读取数据来降低数据泄露风险。静态加密有助于满足一些工业和政府合规性要求,例如 GDPR、HIPAA 和 PCI。
References
[1] GDPR Article 32 European Parliament and Council of the European Union
[2] Manage S3 buckets in AWS Ansible project contributors
[3] Amazon Simple Storage Service User Guide Amazon Web Services, Inc.
[4] Standards Mapping - CIS Azure Kubernetes Service Benchmark 3.0
[5] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 3.0
[6] Standards Mapping - CIS Amazon Web Services Foundations Benchmark 1
[7] Standards Mapping - CIS Google Kubernetes Engine Benchmark confidentiality
[8] Standards Mapping - CIS Kubernetes Benchmark complete
[9] Standards Mapping - Common Weakness Enumeration CWE ID 311
[10] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-001350, CCI-002475
[11] Standards Mapping - FIPS200 MP
[12] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[13] Standards Mapping - NIST Special Publication 800-53 Revision 4 SC-28 Protection of Information at Rest (P1)
[14] Standards Mapping - NIST Special Publication 800-53 Revision 5 SC-28 Protection of Information at Rest
[15] Standards Mapping - OWASP Top 10 2004 A8 Insecure Storage
[16] Standards Mapping - OWASP Top 10 2007 A8 Insecure Cryptographic Storage
[17] Standards Mapping - OWASP Top 10 2010 A7 Insecure Cryptographic Storage
[18] Standards Mapping - OWASP Top 10 2013 A6 Sensitive Data Exposure
[19] Standards Mapping - OWASP Top 10 2017 A3 Sensitive Data Exposure
[20] Standards Mapping - OWASP Top 10 2021 A02 Cryptographic Failures
[21] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[22] 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)
[23] Standards Mapping - OWASP Mobile 2014 M2 Insecure Data Storage
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 6.5.3
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.3
[26] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 6.5.3
[27] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 6.5.3
[28] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.3
[29] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 3.5.1
[30] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 7.1 - Use of Cryptography
[31] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 7.1 - Use of Cryptography
[32] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 7.2 - Use of Cryptography
[33] Standards Mapping - SANS Top 25 2010 Porous Defenses - CWE ID 311
[34] Standards Mapping - SANS Top 25 2011 Porous Defenses - CWE ID 311
[35] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3210.1 CAT II, APP3310 CAT I, APP3340 CAT I
[36] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3210.1 CAT II, APP3310 CAT I, APP3340 CAT I
[37] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3210.1 CAT II, APP3310 CAT I, APP3340 CAT I
[38] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3210.1 CAT II, APP3310 CAT I, APP3340 CAT I
[39] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3210.1 CAT II, APP3310 CAT I, APP3340 CAT I
[40] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3210.1 CAT II, APP3310 CAT I, APP3340 CAT I
[41] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3210.1 CAT II, APP3310 CAT I, APP3340 CAT I
[42] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[51] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[52] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[53] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[54] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[55] Standards Mapping - Web Application Security Consortium Version 2.00 Information Leakage (WASC-13), Application Misconfiguration (WASC-15)
desc.structural.yaml.aws_cloudformation_misconfiguration_insecure_s3_bucket_storage.base
Abstract
配置定义了访问权限过于广泛的网络规则。
Explanation
宽松的访问配置可能会暴露系统并扩大组织的攻击面。向公众开放的服务通常会受到恶意实体近乎持续的扫描和探测。

当发现并发布某项公开服务的零日漏洞(例如 Heartbleed)时,尤其容易出现问题。攻击者可能会主动追踪和搜索未修补和暴露的系统以进行利用。
References
[1] Josh Fruhlinger CSOOnline: The Heartbleed bug: How a flaw in OpenSSL caused a security crisis
[2] Standards Mapping - CIS Azure Kubernetes Service Benchmark 2.0
[3] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 2.0
[4] Standards Mapping - CIS Amazon Web Services Foundations Benchmark 1
[5] Standards Mapping - CIS Google Kubernetes Engine Benchmark confidentiality
[6] Standards Mapping - Common Weakness Enumeration CWE ID 749
[7] Standards Mapping - Common Weakness Enumeration Top 25 2020 [25] CWE ID 862
[8] Standards Mapping - Common Weakness Enumeration Top 25 2021 [18] CWE ID 862
[9] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000213, CCI-001084, CCI-002165
[10] Standards Mapping - General Data Protection Regulation (GDPR) Access Violation
[11] Standards Mapping - NIST Special Publication 800-53 Revision 4 AC-6 Least Privilege (P1)
[12] Standards Mapping - NIST Special Publication 800-53 Revision 5 AC-6 Least Privilege
[13] Standards Mapping - OWASP Top 10 2004 A2 Broken Access Control
[14] Standards Mapping - OWASP Top 10 2007 A4 Insecure Direct Object Reference
[15] Standards Mapping - OWASP Top 10 2010 A4 Insecure Direct Object References
[16] Standards Mapping - OWASP Top 10 2013 A4 Insecure Direct Object References
[17] Standards Mapping - OWASP Top 10 2017 A5 Broken Access Control
[18] Standards Mapping - OWASP Top 10 2021 A01 Broken Access Control
[19] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[20] Standards Mapping - OWASP Application Security Verification Standard 4.0 4.1.3 General Access Control Design (L1 L2 L3)
[21] Standards Mapping - Payment Card Industry Data Security Standard Version 1.1 Requirement 6.5.2
[22] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 6.5.4
[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 6.5.8
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 6.5.8
[26] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 6.5.8
[27] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.8
[28] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 1.4.2
[29] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 5.4 - Authentication and Access Control
[30] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 5.4 - Authentication and Access Control
[31] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 5.4 - Authentication and Access Control, Control Objective C.2.3 - Web Software Access Controls
[32] Standards Mapping - SANS Top 25 2009 Porous Defenses - CWE ID 285
[33] Standards Mapping - SANS Top 25 2010 Porous Defenses - CWE ID 863
[34] Standards Mapping - SANS Top 25 2011 Porous Defenses - CWE ID 863
[35] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3480.1 CAT II
[36] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3480.1 CAT I
[37] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3480.1 CAT I
[38] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3480.1 CAT I
[39] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3480.1 CAT I
[40] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3480.1 CAT I
[41] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3480.1 CAT I
[42] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[51] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[52] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[53] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[54] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[55] Standards Mapping - Web Application Security Consortium Version 2.00 Insufficient Authorization (WASC-02)
[56] Standards Mapping - Web Application Security Consortium 24 + 2 Insufficient Authorization
desc.structural.iac.misconfiguration_improper_network_access_control.base
Abstract
该模板定义了未加密的 SNS 主题。
Explanation
默认情况下,SNS 主题不会进行静态加密。这可能会将数据暴露给未经授权的查看者。

示例 1:以下示例模板由于没有定义 AWS KMS 密钥标识符而无法对 SNS 主题进行加密。

{
"AWSTemplateFormatVersion": "2010-09-09",
"Description": "My SNS topic",
"Resources": {
"MySNSTopic": {
"Type": "AWS::SNS::Topic",
"Properties": {
"Subscription": [
{
"Endpoint": "MySNSEndpoint",
"Protocol": "sqs"
}
],
"TopicName": "MyTopic"
}
}
}
}
References
[1] Michelle Mercier and Otavio Ferreira AWS Compute Blog: Encrypting messages published to Amazon SNS with AWS KMS
[2] AWS Documentation AWS SNS - Encryption at rest
[3] Standards Mapping - CIS Azure Kubernetes Service Benchmark 2.0
[4] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 2.0
[5] Standards Mapping - CIS Amazon Web Services Foundations Benchmark 1
[6] Standards Mapping - CIS Google Kubernetes Engine Benchmark Confidentiality
[7] Standards Mapping - CIS Kubernetes Benchmark complete
[8] Standards Mapping - Common Weakness Enumeration CWE ID 311
[9] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-002475
[10] Standards Mapping - FIPS200 MP
[11] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[12] Standards Mapping - NIST Special Publication 800-53 Revision 4 SC-28 Protection of Information at Rest (P1)
[13] Standards Mapping - NIST Special Publication 800-53 Revision 5 SC-28 Protection of Information at Rest
[14] Standards Mapping - OWASP Top 10 2004 A8 Insecure Storage
[15] Standards Mapping - OWASP Top 10 2007 A8 Insecure Cryptographic Storage
[16] Standards Mapping - OWASP Top 10 2010 A7 Insecure Cryptographic Storage
[17] Standards Mapping - OWASP Top 10 2013 A6 Sensitive Data Exposure
[18] Standards Mapping - OWASP Top 10 2017 A3 Sensitive Data Exposure
[19] Standards Mapping - OWASP Top 10 2021 A02 Cryptographic Failures
[20] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[21] 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)
[22] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.3
[23] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 6.5.3
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 6.5.3
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.3
[26] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 3.5.1
[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, Control Objective B.2.5 - Terminal Software Design
[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 B.2.5 - Terminal Software Design
[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 APP3210.1 CAT II, APP3310 CAT I, APP3340 CAT I
[33] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3500 CAT II
[34] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3210.1 CAT II, APP3340 CAT I
[35] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3210.1 CAT II, APP3340 CAT I
[36] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3210.1 CAT II, APP3340 CAT I
[37] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3210.1 CAT II, APP3340 CAT I
[38] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3210.1 CAT II, APP3340 CAT I
[39] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-002340 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-002340 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-002340 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-002340 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-002340 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-002340 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-002340 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-002340 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-002340 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-002340 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-002340 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-002340 CAT II
[51] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-002340 CAT II
[52] Standards Mapping - Web Application Security Consortium Version 2.00 Information Leakage (WASC-13)
desc.structural.json.aws_cloudformation_misconfiguration_insecure_sns_topic_storage.base
Abstract
该模板定义了未加密的 SNS 主题。
Explanation
默认情况下,SNS 主题不会进行静态加密。这可能会将数据暴露给未经授权的查看者。

示例 1:以下示例显示的模板由于没有定义 AWS KMS 密钥标识符而无法对 SNS 主题进行加密。


AWSTemplateFormatVersion: 2010-09-09
Description: My SNS Topic
Resources:
MySNSTopic:
Type: AWS::SNS::Topic
Properties:
Subscription:
- Endpoint: "MySNSEndpoint"
Protocol: "sqs"
TopicName: "SampleTopic"
References
[1] Michelle Mercier and Otavio Ferreira AWS Compute Blog: Encrypting messages published to Amazon SNS with AWS KMS
[2] AWS Documentation AWS SNS - Encryption at rest
[3] Standards Mapping - CIS Azure Kubernetes Service Benchmark 2.0
[4] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 2.0
[5] Standards Mapping - CIS Amazon Web Services Foundations Benchmark 1
[6] Standards Mapping - CIS Google Kubernetes Engine Benchmark Confidentiality
[7] Standards Mapping - CIS Kubernetes Benchmark complete
[8] Standards Mapping - Common Weakness Enumeration CWE ID 311
[9] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-002475
[10] Standards Mapping - FIPS200 MP
[11] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[12] Standards Mapping - NIST Special Publication 800-53 Revision 4 SC-28 Protection of Information at Rest (P1)
[13] Standards Mapping - NIST Special Publication 800-53 Revision 5 SC-28 Protection of Information at Rest
[14] Standards Mapping - OWASP Top 10 2004 A8 Insecure Storage
[15] Standards Mapping - OWASP Top 10 2007 A8 Insecure Cryptographic Storage
[16] Standards Mapping - OWASP Top 10 2010 A7 Insecure Cryptographic Storage
[17] Standards Mapping - OWASP Top 10 2013 A6 Sensitive Data Exposure
[18] Standards Mapping - OWASP Top 10 2017 A3 Sensitive Data Exposure
[19] Standards Mapping - OWASP Top 10 2021 A02 Cryptographic Failures
[20] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[21] 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)
[22] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.3
[23] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 6.5.3
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 6.5.3
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.3
[26] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 3.5.1
[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, Control Objective B.2.5 - Terminal Software Design
[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 B.2.5 - Terminal Software Design
[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 APP3210.1 CAT II, APP3310 CAT I, APP3340 CAT I
[33] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3500 CAT II
[34] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3210.1 CAT II, APP3340 CAT I
[35] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3210.1 CAT II, APP3340 CAT I
[36] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3210.1 CAT II, APP3340 CAT I
[37] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3210.1 CAT II, APP3340 CAT I
[38] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3210.1 CAT II, APP3340 CAT I
[39] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-002340 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-002340 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-002340 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-002340 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-002340 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-002340 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-002340 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-002340 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-002340 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-002340 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-002340 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-002340 CAT II
[51] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-002340 CAT II
[52] Standards Mapping - Web Application Security Consortium Version 2.00 Information Leakage (WASC-13)
desc.structural.yaml.aws_cloudformation_misconfiguration_insecure_sns_topic_storage.base
Abstract
配置创建了未启用静态加密的资源。
Explanation
未启用静态加密。这会使数据面临未经授权的访问和潜在的盗用风险。
References
[1] Standards Mapping - CIS Azure Kubernetes Service Benchmark 3.0
[2] Standards Mapping - CIS Microsoft Azure Foundations Benchmark partial
[3] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 4.5
[4] Standards Mapping - CIS Amazon Web Services Foundations Benchmark 1
[5] Standards Mapping - CIS Google Kubernetes Engine Benchmark confidentiality
[6] Standards Mapping - CIS Kubernetes Benchmark complete
[7] Standards Mapping - Common Weakness Enumeration CWE ID 311
[8] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-001350, CCI-002475
[9] Standards Mapping - FIPS200 MP
[10] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[11] Standards Mapping - NIST Special Publication 800-53 Revision 4 SC-28 Protection of Information at Rest (P1)
[12] Standards Mapping - NIST Special Publication 800-53 Revision 5 SC-28 Protection of Information at Rest
[13] Standards Mapping - OWASP Top 10 2004 A8 Insecure Storage
[14] Standards Mapping - OWASP Top 10 2007 A8 Insecure Cryptographic Storage
[15] Standards Mapping - OWASP Top 10 2010 A7 Insecure Cryptographic Storage
[16] Standards Mapping - OWASP Top 10 2013 A6 Sensitive Data Exposure
[17] Standards Mapping - OWASP Top 10 2017 A3 Sensitive Data Exposure
[18] Standards Mapping - OWASP Top 10 2021 A02 Cryptographic Failures
[19] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[20] Standards Mapping - OWASP Application Security Verification Standard 4.0 6.1.1 Data Classification (L2 L3), 6.2.1 Algorithms (L1 L2 L3), 8.1.6 General Data Protection (L3)
[21] Standards Mapping - OWASP Mobile 2014 M2 Insecure Data Storage
[22] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.3
[23] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 6.5.3
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 6.5.3
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.3
[26] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 3.5.1
[27] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 7.1 - Use of Cryptography
[28] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 7.1 - Use of Cryptography, Control Objective B.2.3 - Terminal Software Design
[29] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 7.1 - Use of Cryptography, Control Objective B.2.3 - Terminal Software Design
[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 APP3210.1 CAT II, APP3310 CAT I, APP3340 CAT I
[33] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3210.1 CAT II, APP3340 CAT I
[34] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3210.1 CAT II, APP3340 CAT I
[35] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3210.1 CAT II, APP3340 CAT I
[36] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3210.1 CAT II, APP3340 CAT I
[37] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3210.1 CAT II, APP3340 CAT I
[38] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3210.1 CAT II, APP3340 CAT I
[39] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[51] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[52] Standards Mapping - Web Application Security Consortium Version 2.00 Information Leakage (WASC-13)
desc.structural.iac.misconfiguration_insecure_storage.base
Abstract
配置创建了未启用静态加密的资源。
Explanation
未启用静态加密。这会使数据面临未经授权的访问和潜在的盗用风险。
References
[1] Standards Mapping - CIS Azure Kubernetes Service Benchmark 3.0
[2] Standards Mapping - CIS Microsoft Azure Foundations Benchmark partial
[3] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 4.5
[4] Standards Mapping - CIS Amazon Web Services Foundations Benchmark 1
[5] Standards Mapping - CIS Google Kubernetes Engine Benchmark confidentiality
[6] Standards Mapping - CIS Kubernetes Benchmark complete
[7] Standards Mapping - Common Weakness Enumeration CWE ID 311
[8] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-001350, CCI-002475
[9] Standards Mapping - FIPS200 MP
[10] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[11] Standards Mapping - NIST Special Publication 800-53 Revision 4 SC-28 Protection of Information at Rest (P1)
[12] Standards Mapping - NIST Special Publication 800-53 Revision 5 SC-28 Protection of Information at Rest
[13] Standards Mapping - OWASP Top 10 2004 A8 Insecure Storage
[14] Standards Mapping - OWASP Top 10 2007 A8 Insecure Cryptographic Storage
[15] Standards Mapping - OWASP Top 10 2010 A7 Insecure Cryptographic Storage
[16] Standards Mapping - OWASP Top 10 2013 A6 Sensitive Data Exposure
[17] Standards Mapping - OWASP Top 10 2017 A3 Sensitive Data Exposure
[18] Standards Mapping - OWASP Top 10 2021 A02 Cryptographic Failures
[19] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[20] Standards Mapping - OWASP Application Security Verification Standard 4.0 6.1.1 Data Classification (L2 L3), 6.2.1 Algorithms (L1 L2 L3), 8.1.6 General Data Protection (L3)
[21] Standards Mapping - OWASP Mobile 2014 M2 Insecure Data Storage
[22] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.3
[23] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 6.5.3
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 6.5.3
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.3
[26] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 3.5.1
[27] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 7.1 - Use of Cryptography
[28] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 7.1 - Use of Cryptography, Control Objective B.2.3 - Terminal Software Design
[29] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 7.1 - Use of Cryptography, Control Objective B.2.3 - Terminal Software Design
[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 APP3210.1 CAT II, APP3310 CAT I, APP3340 CAT I
[33] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3210.1 CAT II, APP3340 CAT I
[34] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3210.1 CAT II, APP3340 CAT I
[35] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3210.1 CAT II, APP3340 CAT I
[36] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3210.1 CAT II, APP3340 CAT I
[37] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3210.1 CAT II, APP3340 CAT I
[38] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3210.1 CAT II, APP3340 CAT I
[39] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[51] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[52] Standards Mapping - Web Application Security Consortium Version 2.00 Information Leakage (WASC-13)
desc.structural.iac.misconfiguration_insecure_storage.base
Abstract
该模板定义了一项审计日志记录不足的服务。
Explanation
缺乏审计记录会限制检测和响应安全相关事件的能力,并导致无法进行取证调查。

可破坏日志记录功能的配置设置包括但不限于:
- 故意禁用审计日志记录
- 不记录特定用户、组或流程的操作
- 不充分保护日志完整性
- 不启用可选的审计日志记录
- 降低日志采样率
References
[1] Open Web Application Security Project (OWASP) Logging Cheat Sheet
[2] Standards Mapping - CIS Azure Kubernetes Service Benchmark 5.0
[3] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 3.0
[4] Standards Mapping - CIS Amazon Web Services Foundations Benchmark 1
[5] Standards Mapping - CIS Google Kubernetes Engine Benchmark integrity
[6] Standards Mapping - Common Weakness Enumeration CWE ID 778
[7] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000172
[8] Standards Mapping - FIPS200 CM
[9] Standards Mapping - NIST Special Publication 800-53 Revision 4 AU-12 Audit Generation (P1)
[10] Standards Mapping - NIST Special Publication 800-53 Revision 5 AU-12 Audit Record Generation
[11] Standards Mapping - OWASP Top 10 2017 A6 Security Misconfiguration, A10 Insufficient Logging and Monitoring
[12] Standards Mapping - OWASP Top 10 2021 A09 Security Logging and Monitoring Failures
[13] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[14] Standards Mapping - OWASP Application Security Verification Standard 4.0 7.1.3 Log Content Requirements (L2 L3), 7.1.4 Log Content Requirements (L2 L3), 7.2.1 Log Processing Requirements (L2 L3), 7.2.2 Log Processing Requirements (L2 L3)
[15] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[16] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 10.2.1, Requirement 10.2.1.4, Requirement 10.2.2
[17] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 8.2 - Activity Tracking
[18] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 8.2 - Activity Tracking
[19] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 8.2 - Activity Tracking
[20] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000830 CAT II
[21] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000830 CAT II
[22] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000830 CAT II
[23] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-000380 CAT III, APSC-DV-000390 CAT III, APSC-DV-000400 CAT III, APSC-DV-000410 CAT III, APSC-DV-000430 CAT III, APSC-DV-000590 CAT II
desc.structural.iac.misconfiguration_insufficient_logging.base
Abstract
该模板定义了一项审计日志记录不足的服务。
Explanation
缺乏审计记录会限制检测和响应安全相关事件的能力,并导致无法进行取证调查。

可破坏日志记录功能的配置设置包括但不限于:
- 故意禁用审计日志记录
- 不记录特定用户、组或流程的操作
- 不充分保护日志完整性
- 不启用可选的审计日志记录
- 降低日志采样率
References
[1] Open Web Application Security Project (OWASP) Logging Cheat Sheet
[2] Standards Mapping - CIS Azure Kubernetes Service Benchmark 5.0
[3] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 3.0
[4] Standards Mapping - CIS Amazon Web Services Foundations Benchmark 1
[5] Standards Mapping - CIS Google Kubernetes Engine Benchmark integrity
[6] Standards Mapping - Common Weakness Enumeration CWE ID 778
[7] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000172
[8] Standards Mapping - FIPS200 CM
[9] Standards Mapping - NIST Special Publication 800-53 Revision 4 AU-12 Audit Generation (P1)
[10] Standards Mapping - NIST Special Publication 800-53 Revision 5 AU-12 Audit Record Generation
[11] Standards Mapping - OWASP Top 10 2017 A6 Security Misconfiguration, A10 Insufficient Logging and Monitoring
[12] Standards Mapping - OWASP Top 10 2021 A09 Security Logging and Monitoring Failures
[13] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[14] Standards Mapping - OWASP Application Security Verification Standard 4.0 7.1.3 Log Content Requirements (L2 L3), 7.1.4 Log Content Requirements (L2 L3), 7.2.1 Log Processing Requirements (L2 L3), 7.2.2 Log Processing Requirements (L2 L3)
[15] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[16] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 10.2.1, Requirement 10.2.1.4, Requirement 10.2.2
[17] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 8.2 - Activity Tracking
[18] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 8.2 - Activity Tracking
[19] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 8.2 - Activity Tracking
[20] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000830 CAT II
[21] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000830 CAT II
[22] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000830 CAT II
[23] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-000380 CAT III, APSC-DV-000390 CAT III, APSC-DV-000400 CAT III, APSC-DV-000410 CAT III, APSC-DV-000430 CAT III, APSC-DV-000590 CAT II
desc.structural.iac.misconfiguration_insufficient_logging.base
Abstract
该模板定义了一项审计日志记录不足的服务。
Explanation
缺乏审计记录会限制检测和响应安全相关事件的能力,并导致无法进行取证调查。

可破坏日志记录功能的配置设置包括但不限于:
- 故意禁用审计日志记录
- 不记录特定用户、组或流程的操作
- 不充分保护日志完整性
- 不启用可选的审计日志记录
- 降低日志采样率
References
[1] Open Web Application Security Project (OWASP) Logging Cheat Sheet
[2] Standards Mapping - CIS Azure Kubernetes Service Benchmark 5.0
[3] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 3.0
[4] Standards Mapping - CIS Amazon Web Services Foundations Benchmark 1
[5] Standards Mapping - CIS Google Kubernetes Engine Benchmark integrity
[6] Standards Mapping - Common Weakness Enumeration CWE ID 778
[7] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000172
[8] Standards Mapping - FIPS200 CM
[9] Standards Mapping - NIST Special Publication 800-53 Revision 4 AU-12 Audit Generation (P1)
[10] Standards Mapping - NIST Special Publication 800-53 Revision 5 AU-12 Audit Record Generation
[11] Standards Mapping - OWASP Top 10 2017 A6 Security Misconfiguration, A10 Insufficient Logging and Monitoring
[12] Standards Mapping - OWASP Top 10 2021 A09 Security Logging and Monitoring Failures
[13] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[14] Standards Mapping - OWASP Application Security Verification Standard 4.0 7.1.3 Log Content Requirements (L2 L3), 7.1.4 Log Content Requirements (L2 L3), 7.2.1 Log Processing Requirements (L2 L3), 7.2.2 Log Processing Requirements (L2 L3)
[15] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[16] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 10.2.1, Requirement 10.2.1.4, Requirement 10.2.2
[17] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 8.2 - Activity Tracking
[18] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 8.2 - Activity Tracking
[19] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 8.2 - Activity Tracking
[20] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000830 CAT II
[21] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000830 CAT II
[22] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000830 CAT II
[23] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-000380 CAT III, APSC-DV-000390 CAT III, APSC-DV-000400 CAT III, APSC-DV-000410 CAT III, APSC-DV-000430 CAT III, APSC-DV-000590 CAT II
desc.structural.iac.misconfiguration_insufficient_logging.base
Abstract
该模板定义了一项审计日志记录不足的服务。
Explanation
缺乏审计记录会限制检测和响应安全相关事件的能力,并导致无法进行取证调查。

可破坏日志记录功能的配置设置包括但不限于:
- 故意禁用审计日志记录
- 不记录特定用户、组或流程的操作
- 不充分保护日志完整性
- 不启用可选的审计日志记录
- 降低日志采样率
References
[1] Open Web Application Security Project (OWASP) Logging Cheat Sheet
[2] Standards Mapping - CIS Azure Kubernetes Service Benchmark 5.0
[3] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 3.0
[4] Standards Mapping - CIS Amazon Web Services Foundations Benchmark 1
[5] Standards Mapping - CIS Google Kubernetes Engine Benchmark integrity
[6] Standards Mapping - Common Weakness Enumeration CWE ID 778
[7] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000172
[8] Standards Mapping - FIPS200 CM
[9] Standards Mapping - NIST Special Publication 800-53 Revision 4 AU-12 Audit Generation (P1)
[10] Standards Mapping - NIST Special Publication 800-53 Revision 5 AU-12 Audit Record Generation
[11] Standards Mapping - OWASP Top 10 2017 A6 Security Misconfiguration, A10 Insufficient Logging and Monitoring
[12] Standards Mapping - OWASP Top 10 2021 A09 Security Logging and Monitoring Failures
[13] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[14] Standards Mapping - OWASP Application Security Verification Standard 4.0 7.1.3 Log Content Requirements (L2 L3), 7.1.4 Log Content Requirements (L2 L3), 7.2.1 Log Processing Requirements (L2 L3), 7.2.2 Log Processing Requirements (L2 L3)
[15] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[16] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 10.2.1, Requirement 10.2.1.4, Requirement 10.2.2
[17] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 8.2 - Activity Tracking
[18] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 8.2 - Activity Tracking
[19] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 8.2 - Activity Tracking
[20] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000830 CAT II
[21] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000830 CAT II
[22] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000830 CAT II
[23] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-000380 CAT III, APSC-DV-000390 CAT III, APSC-DV-000400 CAT III, APSC-DV-000410 CAT III, APSC-DV-000430 CAT III, APSC-DV-000590 CAT II
desc.structural.iac.misconfiguration_insufficient_logging.base
Abstract
该模板定义了一项审计日志记录不足的服务。
Explanation
缺乏审计记录会限制检测和响应安全相关事件的能力,并导致无法进行取证调查。

可破坏日志记录功能的配置设置包括但不限于:
- 故意禁用审计日志记录
- 不记录特定用户、组或流程的操作
- 不充分保护日志完整性
- 不启用可选的审计日志记录
- 降低日志采样率
References
[1] Open Web Application Security Project (OWASP) Logging Cheat Sheet
[2] Standards Mapping - CIS Azure Kubernetes Service Benchmark 5.0
[3] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 3.0
[4] Standards Mapping - CIS Amazon Web Services Foundations Benchmark 1
[5] Standards Mapping - CIS Google Kubernetes Engine Benchmark integrity
[6] Standards Mapping - Common Weakness Enumeration CWE ID 778
[7] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000172
[8] Standards Mapping - FIPS200 CM
[9] Standards Mapping - NIST Special Publication 800-53 Revision 4 AU-12 Audit Generation (P1)
[10] Standards Mapping - NIST Special Publication 800-53 Revision 5 AU-12 Audit Record Generation
[11] Standards Mapping - OWASP Top 10 2017 A6 Security Misconfiguration, A10 Insufficient Logging and Monitoring
[12] Standards Mapping - OWASP Top 10 2021 A09 Security Logging and Monitoring Failures
[13] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[14] Standards Mapping - OWASP Application Security Verification Standard 4.0 7.1.3 Log Content Requirements (L2 L3), 7.1.4 Log Content Requirements (L2 L3), 7.2.1 Log Processing Requirements (L2 L3), 7.2.2 Log Processing Requirements (L2 L3)
[15] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[16] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 10.2.1, Requirement 10.2.1.4, Requirement 10.2.2
[17] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 8.2 - Activity Tracking
[18] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 8.2 - Activity Tracking
[19] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 8.2 - Activity Tracking
[20] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000830 CAT II
[21] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000830 CAT II
[22] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000830 CAT II
[23] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-000380 CAT III, APSC-DV-000390 CAT III, APSC-DV-000400 CAT III, APSC-DV-000410 CAT III, APSC-DV-000430 CAT III, APSC-DV-000590 CAT II
desc.structural.iac.misconfiguration_insufficient_logging.base
Abstract
该模板定义了一项审计日志记录不足的服务。
Explanation
缺乏审计记录会限制检测和响应安全相关事件的能力,并导致无法进行取证调查。

可破坏日志记录功能的配置设置包括但不限于:
- 故意禁用审计日志记录
- 不记录特定用户、组或流程的操作
- 不充分保护日志完整性
- 不启用可选的审计日志记录
- 降低日志采样率
References
[1] Open Web Application Security Project (OWASP) Logging Cheat Sheet
[2] Standards Mapping - CIS Azure Kubernetes Service Benchmark 5.0
[3] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 3.0
[4] Standards Mapping - CIS Amazon Web Services Foundations Benchmark 1
[5] Standards Mapping - CIS Google Kubernetes Engine Benchmark integrity
[6] Standards Mapping - Common Weakness Enumeration CWE ID 778
[7] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000172
[8] Standards Mapping - FIPS200 CM
[9] Standards Mapping - NIST Special Publication 800-53 Revision 4 AU-12 Audit Generation (P1)
[10] Standards Mapping - NIST Special Publication 800-53 Revision 5 AU-12 Audit Record Generation
[11] Standards Mapping - OWASP Top 10 2017 A6 Security Misconfiguration, A10 Insufficient Logging and Monitoring
[12] Standards Mapping - OWASP Top 10 2021 A09 Security Logging and Monitoring Failures
[13] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[14] Standards Mapping - OWASP Application Security Verification Standard 4.0 7.1.3 Log Content Requirements (L2 L3), 7.1.4 Log Content Requirements (L2 L3), 7.2.1 Log Processing Requirements (L2 L3), 7.2.2 Log Processing Requirements (L2 L3)
[15] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[16] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 10.2.1, Requirement 10.2.1.4, Requirement 10.2.2
[17] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 8.2 - Activity Tracking
[18] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 8.2 - Activity Tracking
[19] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 8.2 - Activity Tracking
[20] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000830 CAT II
[21] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000830 CAT II
[22] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000830 CAT II
[23] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-000380 CAT III, APSC-DV-000390 CAT III, APSC-DV-000400 CAT III, APSC-DV-000410 CAT III, APSC-DV-000430 CAT III, APSC-DV-000590 CAT II
desc.structural.iac.misconfiguration_insufficient_logging.base
Abstract
配置设置了一个缺少监控的资源。
Explanation
对违规行为的响应延迟会削弱组织限制违规影响的能力。

可破坏监控功能的配置设置包括但不限于:
- 故意禁用监控
- 不启用可选监控
- 不指定导出到监控服务的相关事件
- 不监控特定用户、组、流程和地理区域的操作
References
[1] Paul Cichonski,Tom Millar,Tim Grance,Karen Scarfone NIST Special Publication 800-61 Revision 2 - Computer Security Incident Handling Guide
[2] Standards Mapping - CIS Azure Kubernetes Service Benchmark 5.0
[3] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 3.0
[4] Standards Mapping - CIS Amazon Web Services Foundations Benchmark 1
[5] Standards Mapping - CIS Google Kubernetes Engine Benchmark integrity
[6] Standards Mapping - Common Weakness Enumeration CWE ID 778
[7] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000172
[8] Standards Mapping - FIPS200 CM
[9] Standards Mapping - General Data Protection Regulation (GDPR) Indirect Access to Sensitive Data
[10] Standards Mapping - NIST Special Publication 800-53 Revision 4 AU-12 Audit Generation (P1)
[11] Standards Mapping - NIST Special Publication 800-53 Revision 5 AU-12 Audit Record Generation
[12] Standards Mapping - OWASP Top 10 2017 A6 Security Misconfiguration, A10 Insufficient Logging and Monitoring
[13] Standards Mapping - OWASP Top 10 2021 A09 Security Logging and Monitoring Failures
[14] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[15] Standards Mapping - OWASP Application Security Verification Standard 4.0 7.1.3 Log Content Requirements (L2 L3), 7.1.4 Log Content Requirements (L2 L3), 7.2.1 Log Processing Requirements (L2 L3), 7.2.2 Log Processing Requirements (L2 L3)
[16] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[17] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 10.2.1, Requirement 10.2.1.4, Requirement 10.2.2
[18] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 8.2 - Activity Tracking
[19] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 8.2 - Activity Tracking
[20] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 8.2 - Activity Tracking
[21] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000830 CAT II
[22] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000830 CAT II
[23] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000830 CAT II
desc.structural.iac.misconfiguration_insufficient_monitoring.base
Abstract
配置设置了一个缺少监控的资源。
Explanation
对违规行为的响应延迟会削弱组织限制违规影响的能力。

可破坏监控功能的配置设置包括但不限于:
- 故意禁用监控
- 不启用可选监控
- 不指定导出到监控服务的相关事件
- 不监控特定用户、组、流程和地理区域的操作
References
[1] Paul Cichonski,Tom Millar,Tim Grance,Karen Scarfone NIST Special Publication 800-61 Revision 2 - Computer Security Incident Handling Guide
[2] Standards Mapping - CIS Azure Kubernetes Service Benchmark 5.0
[3] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 3.0
[4] Standards Mapping - CIS Amazon Web Services Foundations Benchmark 1
[5] Standards Mapping - CIS Google Kubernetes Engine Benchmark integrity
[6] Standards Mapping - Common Weakness Enumeration CWE ID 778
[7] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000172
[8] Standards Mapping - FIPS200 CM
[9] Standards Mapping - General Data Protection Regulation (GDPR) Indirect Access to Sensitive Data
[10] Standards Mapping - NIST Special Publication 800-53 Revision 4 AU-12 Audit Generation (P1)
[11] Standards Mapping - NIST Special Publication 800-53 Revision 5 AU-12 Audit Record Generation
[12] Standards Mapping - OWASP Top 10 2017 A6 Security Misconfiguration, A10 Insufficient Logging and Monitoring
[13] Standards Mapping - OWASP Top 10 2021 A09 Security Logging and Monitoring Failures
[14] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[15] Standards Mapping - OWASP Application Security Verification Standard 4.0 7.1.3 Log Content Requirements (L2 L3), 7.1.4 Log Content Requirements (L2 L3), 7.2.1 Log Processing Requirements (L2 L3), 7.2.2 Log Processing Requirements (L2 L3)
[16] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[17] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 10.2.1, Requirement 10.2.1.4, Requirement 10.2.2
[18] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 8.2 - Activity Tracking
[19] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 8.2 - Activity Tracking
[20] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 8.2 - Activity Tracking
[21] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000830 CAT II
[22] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000830 CAT II
[23] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000830 CAT II
desc.structural.iac.misconfiguration_insufficient_monitoring.base
Abstract
该模板定义了对所有区域均未启用的 CloudTrail。
Explanation
默认情况下,跟踪仅在创建它的 AWS 区域中记录事件。

这会允许在组织的 AWS 基础架构上发生未经审计和未受监控的活动。

例如,授权的 AWS 用户可能会进行配置更改,从而对组织造成损害并躲避检测。
References
[1] Amazon Web Services Security at Scale: Logging in AWS
[2] Standards Mapping - CIS Azure Kubernetes Service Benchmark 5.0
[3] Standards Mapping - CIS Microsoft Azure Foundations Benchmark complete
[4] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 3.0
[5] Standards Mapping - CIS Amazon Web Services Foundations Benchmark 1
[6] Standards Mapping - CIS Google Kubernetes Engine Benchmark integrity
[7] Standards Mapping - CIS Kubernetes Benchmark partial
[8] Standards Mapping - Common Weakness Enumeration CWE ID 778
[9] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000172
[10] Standards Mapping - FIPS200 CM
[11] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[12] Standards Mapping - NIST Special Publication 800-53 Revision 4 AU-12 Audit Generation (P1)
[13] Standards Mapping - NIST Special Publication 800-53 Revision 5 AU-12 Audit Record Generation
[14] Standards Mapping - OWASP Top 10 2004 A10 Insecure Configuration Management
[15] Standards Mapping - OWASP Top 10 2010 A6 Security Misconfiguration
[16] Standards Mapping - OWASP Top 10 2013 A5 Security Misconfiguration
[17] Standards Mapping - OWASP Top 10 2017 A10 Insufficient Logging and Monitoring
[18] Standards Mapping - OWASP Top 10 2021 A09 Security Logging and Monitoring Failures
[19] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[20] Standards Mapping - OWASP Application Security Verification Standard 4.0 7.1.3 Log Content Requirements (L2 L3), 7.1.4 Log Content Requirements (L2 L3), 7.2.1 Log Processing Requirements (L2 L3), 7.2.2 Log Processing Requirements (L2 L3)
[21] Standards Mapping - OWASP Mobile 2014 M1 Weak Server Side Controls
[22] Standards Mapping - Payment Card Industry Data Security Standard Version 1.1 Requirement 6.5.10, Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[23] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[26] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[27] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[28] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[29] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 10.2.1, Requirement 10.2.1.4, Requirement 10.2.2
[30] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 8.2 - Activity Tracking
[31] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 8.2 - Activity Tracking
[32] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 8.2 - Activity Tracking
[33] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3680.4 CAT II, APP3680.5 CAT II
[34] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3680.4 CAT II, APP3680.5 CAT II
[35] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3680.4 CAT II, APP3680.5 CAT II
[36] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3680.4 CAT II, APP3680.5 CAT II
[37] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3680.4 CAT II, APP3680.5 CAT II
[38] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3680.4 CAT II, APP3680.5 CAT II
[39] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3680.4 CAT II, APP3680.5 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-000830 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-000830 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-000830 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-000830 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-000830 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-000830 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-000830 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-000830 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-000830 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-000830 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000830 CAT II
[51] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000830 CAT II
[52] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000830 CAT II
[53] Standards Mapping - Web Application Security Consortium Version 2.00 Application Misconfiguration (WASC-15)
desc.structural.iac.aws.ismultiregiontrail.base
Abstract
该模板定义了对所有区域均未启用的 CloudTrail。
Explanation
默认情况下,跟踪仅在创建它的 AWS 区域中记录事件。

这会允许在组织的 AWS 基础架构上发生未经审计和未受监控的活动。

例如,授权的 AWS 用户可能会进行配置更改,从而对组织造成损害并躲避检测。
References
[1] Amazon Web Services Security at Scale: Logging in AWS
[2] Standards Mapping - CIS Azure Kubernetes Service Benchmark 5.0
[3] Standards Mapping - CIS Microsoft Azure Foundations Benchmark complete
[4] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 3.0
[5] Standards Mapping - CIS Amazon Web Services Foundations Benchmark 1
[6] Standards Mapping - CIS Google Kubernetes Engine Benchmark integrity
[7] Standards Mapping - CIS Kubernetes Benchmark partial
[8] Standards Mapping - Common Weakness Enumeration CWE ID 778
[9] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000172
[10] Standards Mapping - FIPS200 CM
[11] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[12] Standards Mapping - NIST Special Publication 800-53 Revision 4 AU-12 Audit Generation (P1)
[13] Standards Mapping - NIST Special Publication 800-53 Revision 5 AU-12 Audit Record Generation
[14] Standards Mapping - OWASP Top 10 2004 A10 Insecure Configuration Management
[15] Standards Mapping - OWASP Top 10 2010 A6 Security Misconfiguration
[16] Standards Mapping - OWASP Top 10 2013 A5 Security Misconfiguration
[17] Standards Mapping - OWASP Top 10 2017 A10 Insufficient Logging and Monitoring
[18] Standards Mapping - OWASP Top 10 2021 A09 Security Logging and Monitoring Failures
[19] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[20] Standards Mapping - OWASP Application Security Verification Standard 4.0 7.1.3 Log Content Requirements (L2 L3), 7.1.4 Log Content Requirements (L2 L3), 7.2.1 Log Processing Requirements (L2 L3), 7.2.2 Log Processing Requirements (L2 L3)
[21] Standards Mapping - OWASP Mobile 2014 M1 Weak Server Side Controls
[22] Standards Mapping - Payment Card Industry Data Security Standard Version 1.1 Requirement 6.5.10, Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[23] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[26] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[27] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[28] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[29] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 10.2.1, Requirement 10.2.1.4, Requirement 10.2.2
[30] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 8.2 - Activity Tracking
[31] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 8.2 - Activity Tracking
[32] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 8.2 - Activity Tracking
[33] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3680.4 CAT II, APP3680.5 CAT II
[34] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3680.4 CAT II, APP3680.5 CAT II
[35] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3680.4 CAT II, APP3680.5 CAT II
[36] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3680.4 CAT II, APP3680.5 CAT II
[37] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3680.4 CAT II, APP3680.5 CAT II
[38] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3680.4 CAT II, APP3680.5 CAT II
[39] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3680.4 CAT II, APP3680.5 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-000830 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-000830 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-000830 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-000830 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-000830 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-000830 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-000830 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-000830 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-000830 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-000830 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000830 CAT II
[51] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000830 CAT II
[52] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000830 CAT II
[53] Standards Mapping - Web Application Security Consortium Version 2.00 Application Misconfiguration (WASC-15)
desc.structural.iac.aws.ismultiregiontrail.base
Abstract
配置设置了一个缺少监控的资源。
Explanation
对违规行为的响应延迟会削弱组织限制违规影响的能力。

可破坏监控功能的配置设置包括但不限于:
- 故意禁用监控
- 不启用可选监控
- 不指定导出到监控服务的相关事件
- 不监控特定用户、组、流程和地理区域的操作
References
[1] Paul Cichonski,Tom Millar,Tim Grance,Karen Scarfone NIST Special Publication 800-61 Revision 2 - Computer Security Incident Handling Guide
[2] Standards Mapping - CIS Azure Kubernetes Service Benchmark 5.0
[3] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 3.0
[4] Standards Mapping - CIS Amazon Web Services Foundations Benchmark 1
[5] Standards Mapping - CIS Google Kubernetes Engine Benchmark integrity
[6] Standards Mapping - Common Weakness Enumeration CWE ID 778
[7] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000172
[8] Standards Mapping - FIPS200 CM
[9] Standards Mapping - General Data Protection Regulation (GDPR) Indirect Access to Sensitive Data
[10] Standards Mapping - NIST Special Publication 800-53 Revision 4 AU-12 Audit Generation (P1)
[11] Standards Mapping - NIST Special Publication 800-53 Revision 5 AU-12 Audit Record Generation
[12] Standards Mapping - OWASP Top 10 2017 A6 Security Misconfiguration, A10 Insufficient Logging and Monitoring
[13] Standards Mapping - OWASP Top 10 2021 A09 Security Logging and Monitoring Failures
[14] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[15] Standards Mapping - OWASP Application Security Verification Standard 4.0 7.1.3 Log Content Requirements (L2 L3), 7.1.4 Log Content Requirements (L2 L3), 7.2.1 Log Processing Requirements (L2 L3), 7.2.2 Log Processing Requirements (L2 L3)
[16] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[17] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 10.2.1, Requirement 10.2.1.4, Requirement 10.2.2
[18] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 8.2 - Activity Tracking
[19] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 8.2 - Activity Tracking
[20] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 8.2 - Activity Tracking
[21] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000830 CAT II
[22] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000830 CAT II
[23] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000830 CAT II
desc.structural.iac.misconfiguration_insufficient_monitoring.base
Abstract
配置设置了一个缺少监控的资源。
Explanation
对违规行为的响应延迟会削弱组织限制违规影响的能力。

可破坏监控功能的配置设置包括但不限于:
- 故意禁用监控
- 不启用可选监控
- 不指定导出到监控服务的相关事件
- 不监控特定用户、组、流程和地理区域的操作
References
[1] Paul Cichonski,Tom Millar,Tim Grance,Karen Scarfone NIST Special Publication 800-61 Revision 2 - Computer Security Incident Handling Guide
[2] Standards Mapping - CIS Azure Kubernetes Service Benchmark 5.0
[3] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 3.0
[4] Standards Mapping - CIS Amazon Web Services Foundations Benchmark 1
[5] Standards Mapping - CIS Google Kubernetes Engine Benchmark integrity
[6] Standards Mapping - Common Weakness Enumeration CWE ID 778
[7] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000172
[8] Standards Mapping - FIPS200 CM
[9] Standards Mapping - General Data Protection Regulation (GDPR) Indirect Access to Sensitive Data
[10] Standards Mapping - NIST Special Publication 800-53 Revision 4 AU-12 Audit Generation (P1)
[11] Standards Mapping - NIST Special Publication 800-53 Revision 5 AU-12 Audit Record Generation
[12] Standards Mapping - OWASP Top 10 2017 A6 Security Misconfiguration, A10 Insufficient Logging and Monitoring
[13] Standards Mapping - OWASP Top 10 2021 A09 Security Logging and Monitoring Failures
[14] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[15] Standards Mapping - OWASP Application Security Verification Standard 4.0 7.1.3 Log Content Requirements (L2 L3), 7.1.4 Log Content Requirements (L2 L3), 7.2.1 Log Processing Requirements (L2 L3), 7.2.2 Log Processing Requirements (L2 L3)
[16] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[17] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 10.2.1, Requirement 10.2.1.4, Requirement 10.2.2
[18] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 8.2 - Activity Tracking
[19] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 8.2 - Activity Tracking
[20] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 8.2 - Activity Tracking
[21] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000830 CAT II
[22] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000830 CAT II
[23] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000830 CAT II
desc.structural.iac.misconfiguration_insufficient_monitoring.base
Abstract
配置设置了一个缺少监控的资源。
Explanation
对违规行为的响应延迟会削弱组织限制违规影响的能力。

可破坏监控功能的配置设置包括但不限于:
- 故意禁用监控
- 不启用可选监控
- 不指定导出到监控服务的相关事件
- 不监控特定用户、组、流程和地理区域的操作
References
[1] Paul Cichonski,Tom Millar,Tim Grance,Karen Scarfone NIST Special Publication 800-61 Revision 2 - Computer Security Incident Handling Guide
[2] Standards Mapping - CIS Azure Kubernetes Service Benchmark 5.0
[3] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 3.0
[4] Standards Mapping - CIS Amazon Web Services Foundations Benchmark 1
[5] Standards Mapping - CIS Google Kubernetes Engine Benchmark integrity
[6] Standards Mapping - Common Weakness Enumeration CWE ID 778
[7] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000172
[8] Standards Mapping - FIPS200 CM
[9] Standards Mapping - General Data Protection Regulation (GDPR) Indirect Access to Sensitive Data
[10] Standards Mapping - NIST Special Publication 800-53 Revision 4 AU-12 Audit Generation (P1)
[11] Standards Mapping - NIST Special Publication 800-53 Revision 5 AU-12 Audit Record Generation
[12] Standards Mapping - OWASP Top 10 2017 A6 Security Misconfiguration, A10 Insufficient Logging and Monitoring
[13] Standards Mapping - OWASP Top 10 2021 A09 Security Logging and Monitoring Failures
[14] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[15] Standards Mapping - OWASP Application Security Verification Standard 4.0 7.1.3 Log Content Requirements (L2 L3), 7.1.4 Log Content Requirements (L2 L3), 7.2.1 Log Processing Requirements (L2 L3), 7.2.2 Log Processing Requirements (L2 L3)
[16] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[17] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 10.2.1, Requirement 10.2.1.4, Requirement 10.2.2
[18] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 8.2 - Activity Tracking
[19] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 8.2 - Activity Tracking
[20] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 8.2 - Activity Tracking
[21] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000830 CAT II
[22] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000830 CAT II
[23] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000830 CAT II
desc.structural.iac.misconfiguration_insufficient_monitoring.base
Abstract
配置设置了一个缺少监控的资源。
Explanation
对违规行为的响应延迟会削弱组织限制违规影响的能力。

可破坏监控功能的配置设置包括但不限于:
- 故意禁用监控
- 不启用可选监控
- 不指定导出到监控服务的相关事件
- 不监控特定用户、组、流程和地理区域的操作
References
[1] Paul Cichonski,Tom Millar,Tim Grance,Karen Scarfone NIST Special Publication 800-61 Revision 2 - Computer Security Incident Handling Guide
[2] Standards Mapping - CIS Azure Kubernetes Service Benchmark 5.0
[3] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 3.0
[4] Standards Mapping - CIS Amazon Web Services Foundations Benchmark 1
[5] Standards Mapping - CIS Google Kubernetes Engine Benchmark integrity
[6] Standards Mapping - Common Weakness Enumeration CWE ID 778
[7] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000172
[8] Standards Mapping - FIPS200 CM
[9] Standards Mapping - General Data Protection Regulation (GDPR) Indirect Access to Sensitive Data
[10] Standards Mapping - NIST Special Publication 800-53 Revision 4 AU-12 Audit Generation (P1)
[11] Standards Mapping - NIST Special Publication 800-53 Revision 5 AU-12 Audit Record Generation
[12] Standards Mapping - OWASP Top 10 2017 A6 Security Misconfiguration, A10 Insufficient Logging and Monitoring
[13] Standards Mapping - OWASP Top 10 2021 A09 Security Logging and Monitoring Failures
[14] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[15] Standards Mapping - OWASP Application Security Verification Standard 4.0 7.1.3 Log Content Requirements (L2 L3), 7.1.4 Log Content Requirements (L2 L3), 7.2.1 Log Processing Requirements (L2 L3), 7.2.2 Log Processing Requirements (L2 L3)
[16] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[17] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 10.2.1, Requirement 10.2.1.4, Requirement 10.2.2
[18] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 8.2 - Activity Tracking
[19] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 8.2 - Activity Tracking
[20] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 8.2 - Activity Tracking
[21] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000830 CAT II
[22] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000830 CAT II
[23] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000830 CAT II
desc.structural.iac.misconfiguration_insufficient_monitoring.base
Abstract
该模板未启用日志监控。
Explanation
该模板不会将审计日志转发到 Amazon CloudWatch 以进行监控。这可能会使恶意行为不被发现并导致事件响应延迟。
References
[1] Amazon Web Services Security best practices in AWS CloudTrail
[2] Amazon Web Services Publishing Neptune Logs to Amazon CloudWatch Logs
[3] Amazon Web Services Using Audit Logs with Amazon Neptune Clusters
[4] Amazon Web Services Logging and Monitoring in Amazon DocumentDB
[5] Amazon Web Services Auditing Amazon DocumentDB Events
[6] Standards Mapping - CIS Azure Kubernetes Service Benchmark 5.0
[7] Standards Mapping - CIS Microsoft Azure Foundations Benchmark complete
[8] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 3.0
[9] Standards Mapping - CIS Amazon Web Services Foundations Benchmark 1
[10] Standards Mapping - CIS Google Kubernetes Engine Benchmark integrity
[11] Standards Mapping - CIS Kubernetes Benchmark partial
[12] Standards Mapping - Common Weakness Enumeration CWE ID 778
[13] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000172
[14] Standards Mapping - FIPS200 CM
[15] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[16] Standards Mapping - NIST Special Publication 800-53 Revision 4 AU-12 Audit Generation (P1)
[17] Standards Mapping - NIST Special Publication 800-53 Revision 5 AU-12 Audit Record Generation
[18] Standards Mapping - OWASP Top 10 2004 A10 Insecure Configuration Management
[19] Standards Mapping - OWASP Top 10 2010 A6 Security Misconfiguration
[20] Standards Mapping - OWASP Top 10 2013 A5 Security Misconfiguration
[21] Standards Mapping - OWASP Top 10 2017 A10 Insufficient Logging and Monitoring
[22] Standards Mapping - OWASP Top 10 2021 A09 Security Logging and Monitoring Failures
[23] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[24] Standards Mapping - OWASP Application Security Verification Standard 4.0 7.1.3 Log Content Requirements (L2 L3), 7.1.4 Log Content Requirements (L2 L3), 7.2.1 Log Processing Requirements (L2 L3), 7.2.2 Log Processing Requirements (L2 L3)
[25] Standards Mapping - OWASP Mobile 2014 M1 Weak Server Side Controls
[26] Standards Mapping - Payment Card Industry Data Security Standard Version 1.1 Requirement 6.5.10, Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[27] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[28] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[29] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[30] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[31] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[32] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[33] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 10.2.1, Requirement 10.2.1.4, Requirement 10.2.2
[34] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 8.2 - Activity Tracking
[35] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 8.2 - Activity Tracking
[36] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 8.2 - Activity Tracking
[37] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3680.4 CAT II, APP3680.5 CAT II
[38] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3680.4 CAT II, APP3680.5 CAT II
[39] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3680.4 CAT II, APP3680.5 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3680.4 CAT II, APP3680.5 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3680.4 CAT II, APP3680.5 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3680.4 CAT II, APP3680.5 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3680.4 CAT II, APP3680.5 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-000830 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-000830 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-000830 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-000830 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-000830 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-000830 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-000830 CAT II
[51] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-000830 CAT II
[52] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-000830 CAT II
[53] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-000830 CAT II
[54] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000830 CAT II
[55] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000830 CAT II
[56] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000830 CAT II
[57] Standards Mapping - Web Application Security Consortium Version 2.00 Application Misconfiguration (WASC-15)
desc.structural.iac.aws.missing_cloudwatch_integration.base
Abstract
该模板未启用日志监控。
Explanation
该模板不会将审计日志转发到 Amazon CloudWatch 以进行监控。这可能会使恶意行为不被发现并导致事件响应延迟。
References
[1] Amazon Web Services Security best practices in AWS CloudTrail
[2] Amazon Web Services Publishing Neptune Logs to Amazon CloudWatch Logs
[3] Amazon Web Services Using Audit Logs with Amazon Neptune Clusters
[4] Amazon Web Services Logging and Monitoring in Amazon DocumentDB
[5] Amazon Web Services Auditing Amazon DocumentDB Events
[6] Standards Mapping - CIS Azure Kubernetes Service Benchmark 5.0
[7] Standards Mapping - CIS Microsoft Azure Foundations Benchmark complete
[8] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 3.0
[9] Standards Mapping - CIS Amazon Web Services Foundations Benchmark 1
[10] Standards Mapping - CIS Google Kubernetes Engine Benchmark integrity
[11] Standards Mapping - CIS Kubernetes Benchmark partial
[12] Standards Mapping - Common Weakness Enumeration CWE ID 778
[13] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000172
[14] Standards Mapping - FIPS200 CM
[15] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[16] Standards Mapping - NIST Special Publication 800-53 Revision 4 AU-12 Audit Generation (P1)
[17] Standards Mapping - NIST Special Publication 800-53 Revision 5 AU-12 Audit Record Generation
[18] Standards Mapping - OWASP Top 10 2004 A10 Insecure Configuration Management
[19] Standards Mapping - OWASP Top 10 2010 A6 Security Misconfiguration
[20] Standards Mapping - OWASP Top 10 2013 A5 Security Misconfiguration
[21] Standards Mapping - OWASP Top 10 2017 A10 Insufficient Logging and Monitoring
[22] Standards Mapping - OWASP Top 10 2021 A09 Security Logging and Monitoring Failures
[23] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[24] Standards Mapping - OWASP Application Security Verification Standard 4.0 7.1.3 Log Content Requirements (L2 L3), 7.1.4 Log Content Requirements (L2 L3), 7.2.1 Log Processing Requirements (L2 L3), 7.2.2 Log Processing Requirements (L2 L3)
[25] Standards Mapping - OWASP Mobile 2014 M1 Weak Server Side Controls
[26] Standards Mapping - Payment Card Industry Data Security Standard Version 1.1 Requirement 6.5.10, Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[27] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[28] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[29] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[30] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[31] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[32] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[33] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 10.2.1, Requirement 10.2.1.4, Requirement 10.2.2
[34] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 8.2 - Activity Tracking
[35] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 8.2 - Activity Tracking
[36] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 8.2 - Activity Tracking
[37] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3680.4 CAT II, APP3680.5 CAT II
[38] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3680.4 CAT II, APP3680.5 CAT II
[39] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3680.4 CAT II, APP3680.5 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3680.4 CAT II, APP3680.5 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3680.4 CAT II, APP3680.5 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3680.4 CAT II, APP3680.5 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3680.4 CAT II, APP3680.5 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-000830 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-000830 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-000830 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-000830 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-000830 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-000830 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-000830 CAT II
[51] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-000830 CAT II
[52] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-000830 CAT II
[53] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-000830 CAT II
[54] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000830 CAT II
[55] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000830 CAT II
[56] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000830 CAT II
[57] Standards Mapping - Web Application Security Consortium Version 2.00 Application Misconfiguration (WASC-15)
desc.structural.iac.aws.missing_cloudwatch_integration.base
Abstract
配置设置了一个缺少监控的资源。
Explanation
对违规行为的响应延迟会削弱组织限制违规影响的能力。

可破坏监控功能的配置设置包括但不限于:
- 故意禁用监控
- 不启用可选监控
- 不指定导出到监控服务的相关事件
- 不监控特定用户、组、流程和地理区域的操作
References
[1] Paul Cichonski,Tom Millar,Tim Grance,Karen Scarfone NIST Special Publication 800-61 Revision 2 - Computer Security Incident Handling Guide
[2] Standards Mapping - CIS Azure Kubernetes Service Benchmark 5.0
[3] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 3.0
[4] Standards Mapping - CIS Amazon Web Services Foundations Benchmark 1
[5] Standards Mapping - CIS Google Kubernetes Engine Benchmark integrity
[6] Standards Mapping - Common Weakness Enumeration CWE ID 778
[7] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000172
[8] Standards Mapping - FIPS200 CM
[9] Standards Mapping - General Data Protection Regulation (GDPR) Indirect Access to Sensitive Data
[10] Standards Mapping - NIST Special Publication 800-53 Revision 4 AU-12 Audit Generation (P1)
[11] Standards Mapping - NIST Special Publication 800-53 Revision 5 AU-12 Audit Record Generation
[12] Standards Mapping - OWASP Top 10 2017 A6 Security Misconfiguration, A10 Insufficient Logging and Monitoring
[13] Standards Mapping - OWASP Top 10 2021 A09 Security Logging and Monitoring Failures
[14] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[15] Standards Mapping - OWASP Application Security Verification Standard 4.0 7.1.3 Log Content Requirements (L2 L3), 7.1.4 Log Content Requirements (L2 L3), 7.2.1 Log Processing Requirements (L2 L3), 7.2.2 Log Processing Requirements (L2 L3)
[16] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[17] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 10.2.1, Requirement 10.2.1.4, Requirement 10.2.2
[18] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 8.2 - Activity Tracking
[19] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 8.2 - Activity Tracking
[20] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 8.2 - Activity Tracking
[21] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000830 CAT II
[22] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000830 CAT II
[23] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000830 CAT II
desc.structural.iac.misconfiguration_insufficient_monitoring.base
Abstract
配置设置了一个缺少监控的资源。
Explanation
对违规行为的响应延迟会削弱组织限制违规影响的能力。

可破坏监控功能的配置设置包括但不限于:
- 故意禁用监控
- 不启用可选监控
- 不指定导出到监控服务的相关事件
- 不监控特定用户、组、流程和地理区域的操作
References
[1] Paul Cichonski,Tom Millar,Tim Grance,Karen Scarfone NIST Special Publication 800-61 Revision 2 - Computer Security Incident Handling Guide
[2] Standards Mapping - CIS Azure Kubernetes Service Benchmark 5.0
[3] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 3.0
[4] Standards Mapping - CIS Amazon Web Services Foundations Benchmark 1
[5] Standards Mapping - CIS Google Kubernetes Engine Benchmark integrity
[6] Standards Mapping - Common Weakness Enumeration CWE ID 778
[7] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000172
[8] Standards Mapping - FIPS200 CM
[9] Standards Mapping - General Data Protection Regulation (GDPR) Indirect Access to Sensitive Data
[10] Standards Mapping - NIST Special Publication 800-53 Revision 4 AU-12 Audit Generation (P1)
[11] Standards Mapping - NIST Special Publication 800-53 Revision 5 AU-12 Audit Record Generation
[12] Standards Mapping - OWASP Top 10 2017 A6 Security Misconfiguration, A10 Insufficient Logging and Monitoring
[13] Standards Mapping - OWASP Top 10 2021 A09 Security Logging and Monitoring Failures
[14] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[15] Standards Mapping - OWASP Application Security Verification Standard 4.0 7.1.3 Log Content Requirements (L2 L3), 7.1.4 Log Content Requirements (L2 L3), 7.2.1 Log Processing Requirements (L2 L3), 7.2.2 Log Processing Requirements (L2 L3)
[16] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[17] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 10.2.1, Requirement 10.2.1.4, Requirement 10.2.2
[18] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 8.2 - Activity Tracking
[19] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 8.2 - Activity Tracking
[20] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 8.2 - Activity Tracking
[21] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000830 CAT II
[22] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000830 CAT II
[23] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000830 CAT II
desc.structural.iac.misconfiguration_insufficient_monitoring.base
Abstract
该模板定义了一项审计日志记录不足的服务。
Explanation
缺乏审计记录会限制检测和响应安全相关事件的能力,并导致无法进行取证调查。

可破坏日志记录功能的配置设置包括但不限于:
- 故意禁用审计日志记录
- 不记录特定用户、组或流程的操作
- 不充分保护日志完整性
- 不启用可选的审计日志记录
- 降低日志采样率
References
[1] Open Web Application Security Project (OWASP) Logging Cheat Sheet
[2] Standards Mapping - CIS Azure Kubernetes Service Benchmark 5.0
[3] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 3.0
[4] Standards Mapping - CIS Amazon Web Services Foundations Benchmark 1
[5] Standards Mapping - CIS Google Kubernetes Engine Benchmark integrity
[6] Standards Mapping - Common Weakness Enumeration CWE ID 778
[7] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000172
[8] Standards Mapping - FIPS200 CM
[9] Standards Mapping - NIST Special Publication 800-53 Revision 4 AU-12 Audit Generation (P1)
[10] Standards Mapping - NIST Special Publication 800-53 Revision 5 AU-12 Audit Record Generation
[11] Standards Mapping - OWASP Top 10 2017 A6 Security Misconfiguration, A10 Insufficient Logging and Monitoring
[12] Standards Mapping - OWASP Top 10 2021 A09 Security Logging and Monitoring Failures
[13] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[14] Standards Mapping - OWASP Application Security Verification Standard 4.0 7.1.3 Log Content Requirements (L2 L3), 7.1.4 Log Content Requirements (L2 L3), 7.2.1 Log Processing Requirements (L2 L3), 7.2.2 Log Processing Requirements (L2 L3)
[15] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[16] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 10.2.1, Requirement 10.2.1.4, Requirement 10.2.2
[17] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 8.2 - Activity Tracking
[18] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 8.2 - Activity Tracking
[19] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 8.2 - Activity Tracking
[20] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000830 CAT II
[21] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000830 CAT II
[22] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000830 CAT II
[23] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-000380 CAT III, APSC-DV-000390 CAT III, APSC-DV-000400 CAT III, APSC-DV-000410 CAT III, APSC-DV-000430 CAT III, APSC-DV-000590 CAT II
desc.structural.iac.misconfiguration_insufficient_logging.base
Abstract
该模板定义了一项审计日志记录不足的服务。
Explanation
缺乏审计记录会限制检测和响应安全相关事件的能力,并导致无法进行取证调查。

可破坏日志记录功能的配置设置包括但不限于:
- 故意禁用审计日志记录
- 不记录特定用户、组或流程的操作
- 不充分保护日志完整性
- 不启用可选的审计日志记录
- 降低日志采样率
References
[1] Open Web Application Security Project (OWASP) Logging Cheat Sheet
[2] Standards Mapping - CIS Azure Kubernetes Service Benchmark 5.0
[3] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 3.0
[4] Standards Mapping - CIS Amazon Web Services Foundations Benchmark 1
[5] Standards Mapping - CIS Google Kubernetes Engine Benchmark integrity
[6] Standards Mapping - Common Weakness Enumeration CWE ID 778
[7] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000172
[8] Standards Mapping - FIPS200 CM
[9] Standards Mapping - NIST Special Publication 800-53 Revision 4 AU-12 Audit Generation (P1)
[10] Standards Mapping - NIST Special Publication 800-53 Revision 5 AU-12 Audit Record Generation
[11] Standards Mapping - OWASP Top 10 2017 A6 Security Misconfiguration, A10 Insufficient Logging and Monitoring
[12] Standards Mapping - OWASP Top 10 2021 A09 Security Logging and Monitoring Failures
[13] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[14] Standards Mapping - OWASP Application Security Verification Standard 4.0 7.1.3 Log Content Requirements (L2 L3), 7.1.4 Log Content Requirements (L2 L3), 7.2.1 Log Processing Requirements (L2 L3), 7.2.2 Log Processing Requirements (L2 L3)
[15] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[16] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 10.2.1, Requirement 10.2.1.4, Requirement 10.2.2
[17] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 8.2 - Activity Tracking
[18] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 8.2 - Activity Tracking
[19] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 8.2 - Activity Tracking
[20] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000830 CAT II
[21] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000830 CAT II
[22] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000830 CAT II
[23] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-000380 CAT III, APSC-DV-000390 CAT III, APSC-DV-000400 CAT III, APSC-DV-000410 CAT III, APSC-DV-000430 CAT III, APSC-DV-000590 CAT II
desc.structural.iac.misconfiguration_insufficient_logging.base
Abstract
该模板定义了一项审计日志记录不足的服务。
Explanation
缺乏审计记录会限制检测和响应安全相关事件的能力,并导致无法进行取证调查。

可破坏日志记录功能的配置设置包括但不限于:
- 故意禁用审计日志记录
- 不记录特定用户、组或流程的操作
- 不充分保护日志完整性
- 不启用可选的审计日志记录
- 降低日志采样率
References
[1] Open Web Application Security Project (OWASP) Logging Cheat Sheet
[2] Standards Mapping - CIS Azure Kubernetes Service Benchmark 5.0
[3] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 3.0
[4] Standards Mapping - CIS Amazon Web Services Foundations Benchmark 1
[5] Standards Mapping - CIS Google Kubernetes Engine Benchmark integrity
[6] Standards Mapping - Common Weakness Enumeration CWE ID 778
[7] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000172
[8] Standards Mapping - FIPS200 CM
[9] Standards Mapping - NIST Special Publication 800-53 Revision 4 AU-12 Audit Generation (P1)
[10] Standards Mapping - NIST Special Publication 800-53 Revision 5 AU-12 Audit Record Generation
[11] Standards Mapping - OWASP Top 10 2017 A6 Security Misconfiguration, A10 Insufficient Logging and Monitoring
[12] Standards Mapping - OWASP Top 10 2021 A09 Security Logging and Monitoring Failures
[13] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[14] Standards Mapping - OWASP Application Security Verification Standard 4.0 7.1.3 Log Content Requirements (L2 L3), 7.1.4 Log Content Requirements (L2 L3), 7.2.1 Log Processing Requirements (L2 L3), 7.2.2 Log Processing Requirements (L2 L3)
[15] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[16] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 10.2.1, Requirement 10.2.1.4, Requirement 10.2.2
[17] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 8.2 - Activity Tracking
[18] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 8.2 - Activity Tracking
[19] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 8.2 - Activity Tracking
[20] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000830 CAT II
[21] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000830 CAT II
[22] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000830 CAT II
[23] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-000380 CAT III, APSC-DV-000390 CAT III, APSC-DV-000400 CAT III, APSC-DV-000410 CAT III, APSC-DV-000430 CAT III, APSC-DV-000590 CAT II
desc.structural.iac.misconfiguration_insufficient_logging.base
Abstract
该模板定义了一项审计日志记录不足的服务。
Explanation
缺乏审计记录会限制检测和响应安全相关事件的能力,并导致无法进行取证调查。

可破坏日志记录功能的配置设置包括但不限于:
- 故意禁用审计日志记录
- 不记录特定用户、组或流程的操作
- 不充分保护日志完整性
- 不启用可选的审计日志记录
- 降低日志采样率
References
[1] Open Web Application Security Project (OWASP) Logging Cheat Sheet
[2] Standards Mapping - CIS Azure Kubernetes Service Benchmark 5.0
[3] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 3.0
[4] Standards Mapping - CIS Amazon Web Services Foundations Benchmark 1
[5] Standards Mapping - CIS Google Kubernetes Engine Benchmark integrity
[6] Standards Mapping - Common Weakness Enumeration CWE ID 778
[7] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000172
[8] Standards Mapping - FIPS200 CM
[9] Standards Mapping - NIST Special Publication 800-53 Revision 4 AU-12 Audit Generation (P1)
[10] Standards Mapping - NIST Special Publication 800-53 Revision 5 AU-12 Audit Record Generation
[11] Standards Mapping - OWASP Top 10 2017 A6 Security Misconfiguration, A10 Insufficient Logging and Monitoring
[12] Standards Mapping - OWASP Top 10 2021 A09 Security Logging and Monitoring Failures
[13] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[14] Standards Mapping - OWASP Application Security Verification Standard 4.0 7.1.3 Log Content Requirements (L2 L3), 7.1.4 Log Content Requirements (L2 L3), 7.2.1 Log Processing Requirements (L2 L3), 7.2.2 Log Processing Requirements (L2 L3)
[15] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[16] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 10.2.1, Requirement 10.2.1.4, Requirement 10.2.2
[17] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 8.2 - Activity Tracking
[18] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 8.2 - Activity Tracking
[19] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 8.2 - Activity Tracking
[20] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000830 CAT II
[21] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000830 CAT II
[22] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000830 CAT II
[23] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-000380 CAT III, APSC-DV-000390 CAT III, APSC-DV-000400 CAT III, APSC-DV-000410 CAT III, APSC-DV-000430 CAT III, APSC-DV-000590 CAT II
desc.structural.iac.misconfiguration_insufficient_logging.base
Abstract
该模板定义了一项审计日志记录不足的服务。
Explanation
缺乏审计记录会限制检测和响应安全相关事件的能力,并导致无法进行取证调查。

可破坏日志记录功能的配置设置包括但不限于:
- 故意禁用审计日志记录
- 不记录特定用户、组或流程的操作
- 不充分保护日志完整性
- 不启用可选的审计日志记录
- 降低日志采样率
References
[1] Open Web Application Security Project (OWASP) Logging Cheat Sheet
[2] Standards Mapping - CIS Azure Kubernetes Service Benchmark 5.0
[3] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 3.0
[4] Standards Mapping - CIS Amazon Web Services Foundations Benchmark 1
[5] Standards Mapping - CIS Google Kubernetes Engine Benchmark integrity
[6] Standards Mapping - Common Weakness Enumeration CWE ID 778
[7] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000172
[8] Standards Mapping - FIPS200 CM
[9] Standards Mapping - NIST Special Publication 800-53 Revision 4 AU-12 Audit Generation (P1)
[10] Standards Mapping - NIST Special Publication 800-53 Revision 5 AU-12 Audit Record Generation
[11] Standards Mapping - OWASP Top 10 2017 A6 Security Misconfiguration, A10 Insufficient Logging and Monitoring
[12] Standards Mapping - OWASP Top 10 2021 A09 Security Logging and Monitoring Failures
[13] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[14] Standards Mapping - OWASP Application Security Verification Standard 4.0 7.1.3 Log Content Requirements (L2 L3), 7.1.4 Log Content Requirements (L2 L3), 7.2.1 Log Processing Requirements (L2 L3), 7.2.2 Log Processing Requirements (L2 L3)
[15] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[16] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 10.2.1, Requirement 10.2.1.4, Requirement 10.2.2
[17] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 8.2 - Activity Tracking
[18] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 8.2 - Activity Tracking
[19] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 8.2 - Activity Tracking
[20] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000830 CAT II
[21] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000830 CAT II
[22] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000830 CAT II
[23] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-000380 CAT III, APSC-DV-000390 CAT III, APSC-DV-000400 CAT III, APSC-DV-000410 CAT III, APSC-DV-000430 CAT III, APSC-DV-000590 CAT II
desc.structural.iac.misconfiguration_insufficient_logging.base
Abstract
该模板定义了一项审计日志记录不足的服务。
Explanation
缺乏审计记录会限制检测和响应安全相关事件的能力,并导致无法进行取证调查。

可破坏日志记录功能的配置设置包括但不限于:
- 故意禁用审计日志记录
- 不记录特定用户、组或流程的操作
- 不充分保护日志完整性
- 不启用可选的审计日志记录
- 降低日志采样率
References
[1] Open Web Application Security Project (OWASP) Logging Cheat Sheet
[2] Standards Mapping - CIS Azure Kubernetes Service Benchmark 5.0
[3] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 3.0
[4] Standards Mapping - CIS Amazon Web Services Foundations Benchmark 1
[5] Standards Mapping - CIS Google Kubernetes Engine Benchmark integrity
[6] Standards Mapping - Common Weakness Enumeration CWE ID 778
[7] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000172
[8] Standards Mapping - FIPS200 CM
[9] Standards Mapping - NIST Special Publication 800-53 Revision 4 AU-12 Audit Generation (P1)
[10] Standards Mapping - NIST Special Publication 800-53 Revision 5 AU-12 Audit Record Generation
[11] Standards Mapping - OWASP Top 10 2017 A6 Security Misconfiguration, A10 Insufficient Logging and Monitoring
[12] Standards Mapping - OWASP Top 10 2021 A09 Security Logging and Monitoring Failures
[13] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[14] Standards Mapping - OWASP Application Security Verification Standard 4.0 7.1.3 Log Content Requirements (L2 L3), 7.1.4 Log Content Requirements (L2 L3), 7.2.1 Log Processing Requirements (L2 L3), 7.2.2 Log Processing Requirements (L2 L3)
[15] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[16] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 10.2.1, Requirement 10.2.1.4, Requirement 10.2.2
[17] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 8.2 - Activity Tracking
[18] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 8.2 - Activity Tracking
[19] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 8.2 - Activity Tracking
[20] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000830 CAT II
[21] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000830 CAT II
[22] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000830 CAT II
[23] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-000380 CAT III, APSC-DV-000390 CAT III, APSC-DV-000400 CAT III, APSC-DV-000410 CAT III, APSC-DV-000430 CAT III, APSC-DV-000590 CAT II
desc.structural.iac.misconfiguration_insufficient_logging.base
Abstract
配置设置了一个缺少监控的资源。
Explanation
对违规行为的响应延迟会削弱组织限制违规影响的能力。

可破坏监控功能的配置设置包括但不限于:
- 故意禁用监控
- 不启用可选监控
- 不指定导出到监控服务的相关事件
- 不监控特定用户、组、流程和地理区域的操作
References
[1] Paul Cichonski,Tom Millar,Tim Grance,Karen Scarfone NIST Special Publication 800-61 Revision 2 - Computer Security Incident Handling Guide
[2] Standards Mapping - CIS Azure Kubernetes Service Benchmark 5.0
[3] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 3.0
[4] Standards Mapping - CIS Amazon Web Services Foundations Benchmark 1
[5] Standards Mapping - CIS Google Kubernetes Engine Benchmark integrity
[6] Standards Mapping - Common Weakness Enumeration CWE ID 778
[7] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000172
[8] Standards Mapping - FIPS200 CM
[9] Standards Mapping - General Data Protection Regulation (GDPR) Indirect Access to Sensitive Data
[10] Standards Mapping - NIST Special Publication 800-53 Revision 4 AU-12 Audit Generation (P1)
[11] Standards Mapping - NIST Special Publication 800-53 Revision 5 AU-12 Audit Record Generation
[12] Standards Mapping - OWASP Top 10 2017 A6 Security Misconfiguration, A10 Insufficient Logging and Monitoring
[13] Standards Mapping - OWASP Top 10 2021 A09 Security Logging and Monitoring Failures
[14] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[15] Standards Mapping - OWASP Application Security Verification Standard 4.0 7.1.3 Log Content Requirements (L2 L3), 7.1.4 Log Content Requirements (L2 L3), 7.2.1 Log Processing Requirements (L2 L3), 7.2.2 Log Processing Requirements (L2 L3)
[16] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[17] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 10.2.1, Requirement 10.2.1.4, Requirement 10.2.2
[18] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 8.2 - Activity Tracking
[19] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 8.2 - Activity Tracking
[20] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 8.2 - Activity Tracking
[21] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000830 CAT II
[22] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000830 CAT II
[23] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000830 CAT II
desc.structural.iac.misconfiguration_insufficient_monitoring.base
Abstract
配置设置了一个缺少监控的资源。
Explanation
对违规行为的响应延迟会削弱组织限制违规影响的能力。

可破坏监控功能的配置设置包括但不限于:
- 故意禁用监控
- 不启用可选监控
- 不指定导出到监控服务的相关事件
- 不监控特定用户、组、流程和地理区域的操作
References
[1] Paul Cichonski,Tom Millar,Tim Grance,Karen Scarfone NIST Special Publication 800-61 Revision 2 - Computer Security Incident Handling Guide
[2] Standards Mapping - CIS Azure Kubernetes Service Benchmark 5.0
[3] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 3.0
[4] Standards Mapping - CIS Amazon Web Services Foundations Benchmark 1
[5] Standards Mapping - CIS Google Kubernetes Engine Benchmark integrity
[6] Standards Mapping - Common Weakness Enumeration CWE ID 778
[7] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000172
[8] Standards Mapping - FIPS200 CM
[9] Standards Mapping - General Data Protection Regulation (GDPR) Indirect Access to Sensitive Data
[10] Standards Mapping - NIST Special Publication 800-53 Revision 4 AU-12 Audit Generation (P1)
[11] Standards Mapping - NIST Special Publication 800-53 Revision 5 AU-12 Audit Record Generation
[12] Standards Mapping - OWASP Top 10 2017 A6 Security Misconfiguration, A10 Insufficient Logging and Monitoring
[13] Standards Mapping - OWASP Top 10 2021 A09 Security Logging and Monitoring Failures
[14] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[15] Standards Mapping - OWASP Application Security Verification Standard 4.0 7.1.3 Log Content Requirements (L2 L3), 7.1.4 Log Content Requirements (L2 L3), 7.2.1 Log Processing Requirements (L2 L3), 7.2.2 Log Processing Requirements (L2 L3)
[16] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[17] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 10.2.1, Requirement 10.2.1.4, Requirement 10.2.2
[18] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 8.2 - Activity Tracking
[19] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 8.2 - Activity Tracking
[20] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 8.2 - Activity Tracking
[21] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000830 CAT II
[22] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000830 CAT II
[23] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000830 CAT II
desc.structural.iac.misconfiguration_insufficient_monitoring.base
Abstract
该模板定义了一项审计日志记录不足的服务。
Explanation
缺乏审计记录会限制检测和响应安全相关事件的能力,并导致无法进行取证调查。

可破坏日志记录功能的配置设置包括但不限于:
- 故意禁用审计日志记录
- 不记录特定用户、组或流程的操作
- 不充分保护日志完整性
- 不启用可选的审计日志记录
- 降低日志采样率
References
[1] Open Web Application Security Project (OWASP) Logging Cheat Sheet
[2] Standards Mapping - CIS Azure Kubernetes Service Benchmark 5.0
[3] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 3.0
[4] Standards Mapping - CIS Amazon Web Services Foundations Benchmark 1
[5] Standards Mapping - CIS Google Kubernetes Engine Benchmark integrity
[6] Standards Mapping - Common Weakness Enumeration CWE ID 778
[7] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000172
[8] Standards Mapping - FIPS200 CM
[9] Standards Mapping - NIST Special Publication 800-53 Revision 4 AU-12 Audit Generation (P1)
[10] Standards Mapping - NIST Special Publication 800-53 Revision 5 AU-12 Audit Record Generation
[11] Standards Mapping - OWASP Top 10 2017 A6 Security Misconfiguration, A10 Insufficient Logging and Monitoring
[12] Standards Mapping - OWASP Top 10 2021 A09 Security Logging and Monitoring Failures
[13] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[14] Standards Mapping - OWASP Application Security Verification Standard 4.0 7.1.3 Log Content Requirements (L2 L3), 7.1.4 Log Content Requirements (L2 L3), 7.2.1 Log Processing Requirements (L2 L3), 7.2.2 Log Processing Requirements (L2 L3)
[15] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[16] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 10.2.1, Requirement 10.2.1.4, Requirement 10.2.2
[17] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 8.2 - Activity Tracking
[18] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 8.2 - Activity Tracking
[19] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 8.2 - Activity Tracking
[20] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000830 CAT II
[21] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000830 CAT II
[22] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000830 CAT II
[23] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-000380 CAT III, APSC-DV-000390 CAT III, APSC-DV-000400 CAT III, APSC-DV-000410 CAT III, APSC-DV-000430 CAT III, APSC-DV-000590 CAT II
desc.structural.iac.misconfiguration_insufficient_logging.base
Abstract
该模板定义了一项审计日志记录不足的服务。
Explanation
缺乏审计记录会限制检测和响应安全相关事件的能力,并导致无法进行取证调查。

可破坏日志记录功能的配置设置包括但不限于:
- 故意禁用审计日志记录
- 不记录特定用户、组或流程的操作
- 不充分保护日志完整性
- 不启用可选的审计日志记录
- 降低日志采样率
References
[1] Open Web Application Security Project (OWASP) Logging Cheat Sheet
[2] Standards Mapping - CIS Azure Kubernetes Service Benchmark 5.0
[3] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 3.0
[4] Standards Mapping - CIS Amazon Web Services Foundations Benchmark 1
[5] Standards Mapping - CIS Google Kubernetes Engine Benchmark integrity
[6] Standards Mapping - Common Weakness Enumeration CWE ID 778
[7] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000172
[8] Standards Mapping - FIPS200 CM
[9] Standards Mapping - NIST Special Publication 800-53 Revision 4 AU-12 Audit Generation (P1)
[10] Standards Mapping - NIST Special Publication 800-53 Revision 5 AU-12 Audit Record Generation
[11] Standards Mapping - OWASP Top 10 2017 A6 Security Misconfiguration, A10 Insufficient Logging and Monitoring
[12] Standards Mapping - OWASP Top 10 2021 A09 Security Logging and Monitoring Failures
[13] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[14] Standards Mapping - OWASP Application Security Verification Standard 4.0 7.1.3 Log Content Requirements (L2 L3), 7.1.4 Log Content Requirements (L2 L3), 7.2.1 Log Processing Requirements (L2 L3), 7.2.2 Log Processing Requirements (L2 L3)
[15] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[16] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 10.2.1, Requirement 10.2.1.4, Requirement 10.2.2
[17] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 8.2 - Activity Tracking
[18] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 8.2 - Activity Tracking
[19] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 8.2 - Activity Tracking
[20] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000830 CAT II
[21] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000830 CAT II
[22] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000830 CAT II
[23] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-000380 CAT III, APSC-DV-000390 CAT III, APSC-DV-000400 CAT III, APSC-DV-000410 CAT III, APSC-DV-000430 CAT III, APSC-DV-000590 CAT II
desc.structural.iac.misconfiguration_insufficient_logging.base