界: Encapsulation

封装即绘制强边界。在 Web 浏览器中,这可能意味着确保您的移动代码不会被其他移动代码滥用。在服务器上,这可能意味着区分已验证数据和未验证数据、区分一个用户的数据和另一个用户的数据,或者区分允许用户查看的数据和不允许用户查看的数据。

104 个项目已找到
弱点
Abstract
调试代码可能会在部署中产生意想不到的负面效果。
Explanation
使用仅用于调试目的的 API。
References
[1] Standards Mapping - Common Weakness Enumeration CWE ID 489
[2] Standards Mapping - General Data Protection Regulation (GDPR) Indirect Access to Sensitive Data
[3] Standards Mapping - OWASP Application Security Verification Standard 4.0 14.2.2 Dependency (L1 L2 L3), 14.3.2 Unintended Security Disclosure Requirements (L1 L2 L3)
[4] Standards Mapping - OWASP Top 10 2007 A6 Information Leakage and Improper Error Handling
[5] Standards Mapping - OWASP Top 10 2021 A05 Security Misconfiguration
[6] Standards Mapping - Payment Card Industry Data Security Standard Version 1.1 Requirement 6.5.10
[7] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 6.5.6
[8] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 6.5.5
[9] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.5
[10] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 6.5.5
[11] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 6.5.5
[12] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.5
[13] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4
[14] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 3.6 - Sensitive Data Retention
[15] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 3.6 - Sensitive Data Retention
[16] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 3.6 - Sensitive Data Retention
[17] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3620 CAT II
[18] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3620 CAT II
[19] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3620 CAT II
[20] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3620 CAT II
[21] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3620 CAT II
[22] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3620 CAT II
[23] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3620 CAT II
desc.structural.dotnet.dotnet_bad_practices_leftover_debug_code
Abstract
依赖隐式默认的 url-invoke-disallowed 设置缺乏清晰度,且如果默认值意外更改,可能会导致不必要的行为。
Explanation
默认情况下,不能通过 GET 请求直接访问 Fusion 应用程序中的任务流:当 URL 尝试调用任务流时,会收到一个 HTTP 403 状态代码。但是,依赖隐式设置始终缺乏清晰度,且如果以下默认设置更改,可能会导致不必要的行为。

示例 1:以下代码段来自任务流定义文件,它显示了配置有隐式默认的 url-invoke-disallowed 设置的任务流示例。


...
<task-flow-definition id="password">
<default-activity>PasswordPrompt</default-activity>
<view id="PasswordPrompt">
<page>/PasswordPrompt.jsff</page>
</view>
<use-page-fragments/>
</task-flow-definition>
...
References
[1] Oracle(R) Fusion Middleware Fusion Developer's Guide for Oracle Application Development Framework, 15.6.4.How to Call a Bounded Task Flow Using a URL
[2] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000213, CCI-001084, CCI-002165
[3] Standards Mapping - FIPS200 CM
[4] Standards Mapping - NIST Special Publication 800-53 Revision 4 AC-3 Access Enforcement (P1), SC-3 Security Function Isolation (P1)
[5] Standards Mapping - NIST Special Publication 800-53 Revision 5 AC-3 Access Enforcement, SC-3 Security Function Isolation
[6] Standards Mapping - OWASP Mobile 2014 M1 Weak Server Side Controls
[7] Standards Mapping - OWASP Mobile 2024 M8 Security Misconfiguration
[8] Standards Mapping - OWASP Top 10 2004 A10 Insecure Configuration Management
[9] Standards Mapping - OWASP Top 10 2013 A5 Security Misconfiguration
[10] Standards Mapping - OWASP Top 10 2017 A6 Security Misconfiguration
[11] Standards Mapping - OWASP Top 10 2021 A05 Security Misconfiguration
[12] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[13] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[14] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[15] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[16] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[17] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[18] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[19] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[20] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[21] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[22] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[23] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[24] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[25] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[26] Standards Mapping - Web Application Security Consortium Version 2.00 Application Misconfiguration (WASC-15)
desc.config.java.adf_bad_practices_default_url_invoke_disallowed_setting
Abstract
应用程序将加密密钥保留在静态类字段中,使攻击者可轻松进行恢复。
Explanation
将加密密钥存储在静态类字段中时,可访问进程内存(如经过 root 的设备)或进程内存转储(如故障转储)的实体可轻松恢复该密钥。
References
[1] Standards Mapping - Common Weakness Enumeration CWE ID 226
[2] Standards Mapping - Common Weakness Enumeration Top 25 2019 [4] CWE ID 200
[3] Standards Mapping - Common Weakness Enumeration Top 25 2020 [7] CWE ID 200
[4] Standards Mapping - Common Weakness Enumeration Top 25 2021 [20] CWE ID 200
[5] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-001090, CCI-001199
[6] Standards Mapping - FIPS200 IA
[7] Standards Mapping - General Data Protection Regulation (GDPR) Indirect Access to Sensitive Data
[8] Standards Mapping - NIST Special Publication 800-53 Revision 4 AC-4 Information Flow Enforcement (P1), SC-4 Information in Shared Resources (P1), SC-28 Protection of Information at Rest (P1)
[9] Standards Mapping - NIST Special Publication 800-53 Revision 5 AC-4 Information Flow Enforcement, SC-4 Information in Shared System Resources, SC-28 Protection of Information at Rest
[10] Standards Mapping - OWASP Application Security Verification Standard 4.0 8.3.4 Sensitive Private Data (L1 L2 L3), 8.3.6 Sensitive Private Data (L2 L3)
[11] Standards Mapping - OWASP Mobile 2014 M4 Unintended Data Leakage
[12] Standards Mapping - OWASP Mobile 2024 M10 Insufficient Cryptography
[13] Standards Mapping - OWASP Mobile Application Security Verification Standard 2.0 MASVS-STORAGE-2
[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 A04 Insecure Design
[20] Standards Mapping - Payment Card Industry Data Security Standard Version 1.1 Requirement 3.4, Requirement 6.5.8, Requirement 8.4
[21] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 3.4, Requirement 6.3.1.3, Requirement 6.5.8, Requirement 8.4
[22] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 3.4, Requirement 6.5.3, Requirement 8.4
[23] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 3.4, Requirement 6.5.3, Requirement 8.2.1
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 3.4, Requirement 6.5.3, Requirement 8.2.1
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 3.4, Requirement 6.5.3, Requirement 8.2.1
[26] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 3.4, Requirement 6.5.3, Requirement 8.2.1
[27] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 3.5.1, Requirement 6.2.4, Requirement 8.3.1
[28] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 7.2 - Use of Cryptography
[29] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 7.2 - Use of Cryptography, Control Objective B.2.3 - Terminal Software Design
[30] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 7.2 - Use of Cryptography, Control Objective B.2.3 - Terminal Software Design
[31] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3230.2 CAT II
[32] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3230.2 CAT II
[33] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3230.2 CAT II
[34] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3230.2 CAT II
[35] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3230.2 CAT II
[36] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3230.2 CAT II
[37] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3230.2 CAT II
[38] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-002330 CAT II, APSC-DV-002380 CAT II
[39] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-002330 CAT II, APSC-DV-002380 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-002330 CAT II, APSC-DV-002380 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-002330 CAT II, APSC-DV-002380 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-002330 CAT II, APSC-DV-002380 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-002330 CAT II, APSC-DV-002380 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-002330 CAT II, APSC-DV-002380 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-002330 CAT II, APSC-DV-002380 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-002330 CAT II, APSC-DV-002380 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-002330 CAT II, APSC-DV-002380 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-002330 CAT II, APSC-DV-002380 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-002330 CAT II, APSC-DV-002380 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-002330 CAT II, APSC-DV-002380 CAT II
[51] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-002330 CAT II, APSC-DV-002380 CAT II
[52] Standards Mapping - Web Application Security Consortium Version 2.00 Information Leakage (WASC-13)
[53] Standards Mapping - Web Application Security Consortium 24 + 2 Information Leakage
desc.structural.java.android_bad_practices_encryption_secret_held_in_static_field
Abstract
调试代码可能影响性能或将敏感数据泄漏给攻击者。
Explanation
开发过程中一般会为了调试或测试目的增加一些“后门”代码,这些代码不会随应用程序一起提供或部署。 如果这类调试代码无意中被保留在应用程序中,则会导致应用程序向计划外的交互模式开放。 这些后门入口点很容易产生安全隐患,因为它们不在当初的设计或者测试的考虑之内,并且不会出现在应用程序设计中的操作环境里。
References
[1] Standards Mapping - Common Weakness Enumeration CWE ID 489
[2] Standards Mapping - General Data Protection Regulation (GDPR) Indirect Access to Sensitive Data
[3] Standards Mapping - OWASP Application Security Verification Standard 4.0 14.2.2 Dependency (L1 L2 L3), 14.3.2 Unintended Security Disclosure Requirements (L1 L2 L3)
[4] Standards Mapping - OWASP Mobile Application Security Verification Standard 2.0 MASVS-RESILIENCE-4
[5] Standards Mapping - OWASP Top 10 2007 A6 Information Leakage and Improper Error Handling
[6] Standards Mapping - OWASP Top 10 2021 A05 Security Misconfiguration
[7] Standards Mapping - Payment Card Industry Data Security Standard Version 1.1 Requirement 6.5.10
[8] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 6.5.6
[9] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 6.5.5
[10] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.5
[11] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 6.5.5
[12] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 6.5.5
[13] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.5
[14] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4
[15] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 3.6 - Sensitive Data Retention
[16] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 3.6 - Sensitive Data Retention
[17] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 3.6 - Sensitive Data Retention
[18] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3620 CAT II
[19] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3620 CAT II
[20] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3620 CAT II
[21] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3620 CAT II
[22] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3620 CAT II
[23] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3620 CAT II
[24] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3620 CAT II
desc.structural.java.android_bad_practices_leftover_debug_code
Abstract
该模板定义了未加密的 Amazon EBS 卷。
Explanation
默认情况下,EBS 卷未加密。
示例 1:以下示例模板会使数据面临潜在的盗用和未经授权的访问。


Resources:
EBSVOLExample:
Type: AWS::EC2::Volume
Properties:
Encrypted: false
References
[1] Ansible project contributors amazon.aws.ec2_vol – Create and attach a volume, return volume id and device map
[2] Amazon Web Services Amazon EBS Encryption
[3] Standards Mapping - CIS Amazon Web Services Foundations Benchmark Recommendation 2.2.1
[4] Standards Mapping - Common Weakness Enumeration CWE ID 311
[5] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-001350, CCI-002475
[6] Standards Mapping - FIPS200 MP
[7] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[8] Standards Mapping - NIST Special Publication 800-53 Revision 4 SC-28 Protection of Information at Rest (P1)
[9] Standards Mapping - NIST Special Publication 800-53 Revision 5 SC-28 Protection of Information at Rest
[10] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[11] 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)
[12] Standards Mapping - OWASP Mobile 2014 M2 Insecure Data Storage
[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 - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.3
[20] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 6.5.3
[21] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 6.5.3
[22] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.3
[23] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 3.5.1
[24] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 7.1 - Use of Cryptography
[25] 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
[26] 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
[27] Standards Mapping - SANS Top 25 2010 Porous Defenses - CWE ID 311
[28] Standards Mapping - SANS Top 25 2011 Porous Defenses - CWE ID 311
[29] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3210.1 CAT II, APP3310 CAT I, APP3340 CAT I
[30] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3210.1 CAT II, APP3340 CAT I
[31] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3210.1 CAT II, APP3340 CAT I
[32] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3210.1 CAT II, APP3340 CAT I
[33] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3210.1 CAT II, APP3340 CAT I
[34] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3210.1 CAT II, APP3340 CAT I
[35] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3210.1 CAT II, APP3340 CAT I
[36] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[37] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[38] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[39] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[49] Standards Mapping - Web Application Security Consortium Version 2.00 Information Leakage (WASC-13)
desc.structural.yaml.aws_cloudformation_misconfiguration_insecure_ebs_storage.base
Abstract
该模板定义了未加密的 Amazon RDS 实例。
Explanation
默认情况下,Amazon RDS 实例未加密。这会使数据面临潜在的盗用和未经授权的访问。
References
[1] Ansible project contributors community.aws.rds_instance – Manage RDS instances
[2] Amazon Web Services Encrypting Amazon RDS resources
[3] Amazon Web Services Security in Amazon RDS
[4] Standards Mapping - CIS Amazon Web Services Foundations Benchmark Recommendation 2.3.1
[5] Standards Mapping - Common Weakness Enumeration CWE ID 311
[6] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-002475
[7] Standards Mapping - FIPS200 MP
[8] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[9] Standards Mapping - NIST Special Publication 800-53 Revision 4 SC-28 Protection of Information at Rest (P1)
[10] Standards Mapping - NIST Special Publication 800-53 Revision 5 SC-28 Protection of Information at Rest
[11] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[12] 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)
[13] Standards Mapping - OWASP Mobile 2014 M2 Insecure Data Storage
[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 - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.3
[21] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 6.5.3
[22] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 6.5.3
[23] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.3
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 3.5.1
[25] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 6.3 - Sensitive Data Protection, Control Objective 7 - Use of Cryptography
[26] 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
[27] 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
[28] Standards Mapping - SANS Top 25 2010 Porous Defenses - CWE ID 311
[29] Standards Mapping - SANS Top 25 2011 Porous Defenses - CWE ID 311
[30] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3210.1 CAT II, APP3310 CAT I, APP3340 CAT I
[31] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3210.1 CAT II, APP3340 CAT I
[32] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3210.1 CAT II, APP3340 CAT I
[33] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3210.1 CAT II, APP3340 CAT I
[34] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3210.1 CAT II, APP3340 CAT I
[35] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3210.1 CAT II, APP3340 CAT I
[36] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3210.1 CAT II, APP3340 CAT I
[37] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-002340 CAT II
[38] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-002340 CAT II
[39] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-002340 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-002340 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-002340 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-002340 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-002340 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-002340 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-002340 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-002340 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-002340 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-002340 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-002340 CAT II
[50] Standards Mapping - Web Application Security Consortium Version 2.00 Information Leakage (WASC-13)
desc.structural.yaml.aws_cloudformation_misconfiguration_insecure_rds_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 - Common Weakness Enumeration CWE ID 311
[4] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-002475
[5] Standards Mapping - FIPS200 MP
[6] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[7] Standards Mapping - NIST Special Publication 800-53 Revision 4 SC-28 Protection of Information at Rest (P1)
[8] Standards Mapping - NIST Special Publication 800-53 Revision 5 SC-28 Protection of Information at Rest
[9] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[10] Standards Mapping - OWASP Application Security Verification Standard 4.0 2.6.3 Look-up Secret Verifier Requirements (L2 L3), 6.2.1 Algorithms (L1 L2 L3), 8.1.6 General Data Protection (L3)
[11] Standards Mapping - OWASP Mobile 2014 M2 Insecure Data Storage
[12] Standards Mapping - OWASP Top 10 2004 A8 Insecure Storage
[13] Standards Mapping - OWASP Top 10 2007 A8 Insecure Cryptographic Storage
[14] Standards Mapping - OWASP Top 10 2010 A7 Insecure Cryptographic Storage
[15] Standards Mapping - OWASP Top 10 2013 A6 Sensitive Data Exposure
[16] Standards Mapping - OWASP Top 10 2017 A3 Sensitive Data Exposure
[17] Standards Mapping - OWASP Top 10 2021 A02 Cryptographic Failures
[18] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.3
[19] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 6.5.3
[20] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 6.5.3
[21] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.3
[22] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 3.5.1
[23] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 6.3 - Sensitive Data Protection, Control Objective 7 - Use of Cryptography
[24] 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
[25] 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
[26] Standards Mapping - SANS Top 25 2010 Porous Defenses - CWE ID 311
[27] Standards Mapping - SANS Top 25 2011 Porous Defenses - CWE ID 311
[28] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3210.1 CAT II, APP3310 CAT I, APP3340 CAT I
[29] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3210.1 CAT II, APP3340 CAT I
[30] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3210.1 CAT II, APP3340 CAT I
[31] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3210.1 CAT II, APP3340 CAT I
[32] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3210.1 CAT II, APP3340 CAT I
[33] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3210.1 CAT II, APP3340 CAT I
[34] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3210.1 CAT II, APP3340 CAT I
[35] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-002340 CAT II
[36] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-002340 CAT II
[37] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-002340 CAT II
[38] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-002340 CAT II
[39] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-002340 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-002340 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-002340 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-002340 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-002340 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-002340 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-002340 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-002340 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-002340 CAT II
[48] Standards Mapping - Web Application Security Consortium Version 2.00 Information Leakage (WASC-13)
desc.structural.yaml.aws_ansible_misconfiguration_insecure_redshift_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 Amazon Web Services Foundations Benchmark Recommendation 2.1.1
[5] Standards Mapping - Common Weakness Enumeration CWE ID 311
[6] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-001350, CCI-002475
[7] Standards Mapping - FIPS200 MP
[8] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[9] Standards Mapping - NIST Special Publication 800-53 Revision 4 SC-28 Protection of Information at Rest (P1)
[10] Standards Mapping - NIST Special Publication 800-53 Revision 5 SC-28 Protection of Information at Rest
[11] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[12] 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)
[13] Standards Mapping - OWASP Mobile 2014 M2 Insecure Data Storage
[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 - Payment Card Industry Data Security Standard Version 2.0 Requirement 6.5.3
[21] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.3
[22] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 6.5.3
[23] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 6.5.3
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.3
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 3.5.1
[26] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 7.1 - Use of Cryptography
[27] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 7.1 - Use of Cryptography
[28] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 7.2 - Use of Cryptography
[29] Standards Mapping - SANS Top 25 2010 Porous Defenses - CWE ID 311
[30] Standards Mapping - SANS Top 25 2011 Porous Defenses - CWE ID 311
[31] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3210.1 CAT II, APP3310 CAT I, APP3340 CAT I
[32] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3210.1 CAT II, APP3310 CAT I, APP3340 CAT I
[33] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3210.1 CAT II, APP3310 CAT I, APP3340 CAT I
[34] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3210.1 CAT II, APP3310 CAT I, APP3340 CAT I
[35] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3210.1 CAT II, APP3310 CAT I, APP3340 CAT I
[36] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3210.1 CAT II, APP3310 CAT I, APP3340 CAT I
[37] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3210.1 CAT II, APP3310 CAT I, APP3340 CAT I
[38] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[39] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[51] 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
该模板定义了可公开访问的 AWS API Gateway 方法。
Explanation
可公开访问的 AWS API Gateway 方法可能会使组织遭受攻击。

示例 1:以下示例模板定义了可公开访问的 AWS API Gateway 方法。


{
"AWSTemplateFormatVersion": "2010-09-09",
"Resources": {
"MyMethod0": {
"Type": "AWS::ApiGateway::Method",
"Properties": {
"RestApiId": "MyAPIID",
"ResourceId": "MyResourceID",
"HttpMethod": "GET",
"AuthorizationType": "NONE"
}
},
"MyMethod1": {
"Type": "AWS::ApiGateway::Method",
"Properties": {
"RestApiId": "MyAPIID",
"ResourceId": "MyResourceID",
"HttpMethod": "POST",
"AuthorizationType": "NONE",
"ApiKeyRequired": false
}
}
}
}
References
[1] Amazon Web Services Control access to an API with IAM permissions
[2] Amazon Web Services Security best practices in Amazon API Gateway
[3] Amazon Web Services AWS Documentation: AWS::ApiGateway::Method
[4] Standards Mapping - Common Weakness Enumeration CWE ID 749
[5] Standards Mapping - Common Weakness Enumeration Top 25 2020 [18] CWE ID 522
[6] Standards Mapping - Common Weakness Enumeration Top 25 2021 [18] CWE ID 862
[7] Standards Mapping - Common Weakness Enumeration Top 25 2022 [16] CWE ID 862
[8] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000213, CCI-001084, CCI-002165
[9] Standards Mapping - General Data Protection Regulation (GDPR) Access Violation
[10] Standards Mapping - NIST Special Publication 800-53 Revision 4 AC-6 Least Privilege (P1)
[11] Standards Mapping - NIST Special Publication 800-53 Revision 5 AC-6 Least Privilege
[12] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[13] Standards Mapping - OWASP Application Security Verification Standard 4.0 4.1.3 General Access Control Design (L1 L2 L3)
[14] Standards Mapping - OWASP Top 10 2004 A2 Broken Access Control
[15] Standards Mapping - OWASP Top 10 2007 A4 Insecure Direct Object Reference
[16] Standards Mapping - OWASP Top 10 2010 A4 Insecure Direct Object References
[17] Standards Mapping - OWASP Top 10 2013 A4 Insecure Direct Object References
[18] Standards Mapping - OWASP Top 10 2017 A5 Broken Access Control
[19] Standards Mapping - OWASP Top 10 2021 A01 Broken Access Control
[20] Standards Mapping - Payment Card Industry Data Security Standard Version 1.1 Requirement 6.5.2
[21] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 6.5.4
[22] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 6.5.8
[23] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.8
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 6.5.8
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 6.5.8
[26] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.8
[27] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4
[28] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 5.4 - Authentication and Access Control
[29] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 5.4 - Authentication and Access Control
[30] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 5.4 - Authentication and Access Control, Control Objective C.2.3 - Web Software Access Controls
[31] Standards Mapping - SANS Top 25 2009 Porous Defenses - CWE ID 285
[32] Standards Mapping - SANS Top 25 2010 Porous Defenses - CWE ID 863
[33] Standards Mapping - SANS Top 25 2011 Porous Defenses - CWE ID 863
[34] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3480.1 CAT II
[35] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3480.1 CAT I
[36] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3480.1 CAT I
[37] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3480.1 CAT I
[38] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3480.1 CAT I
[39] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3480.1 CAT I
[40] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3480.1 CAT I
[41] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[51] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[52] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[53] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[54] Standards Mapping - Web Application Security Consortium Version 2.00 Insufficient Authorization (WASC-02)
[55] Standards Mapping - Web Application Security Consortium 24 + 2 Insufficient Authorization
desc.structural.json.aws_cloudformation_misconfiguration_improper_api_gateway_access_control.base
Abstract
该模板定义了可公开访问的 AWS API Gateway 方法。
Explanation
可公开访问的 AWS API Gateway 方法可能会使组织遭受攻击。

示例 1:以下示例模板定义了可公开访问的 AWS API Gateway 方法。


AWSTemplateFormatVersion: "2010-09-09"
Description: "Example"
Resources:
TestMethod:
Type: "AWS::ApiGateway::Method"
Properties:
RestApiId: !Ref restAPIRes
ResourceId: !GetAtt
- restAPIRes
- RootResourceId
HttpMethod: GET
AuthorizationType: NONE
References
[1] Amazon Web Services Control access to an API with IAM permissions
[2] Amazon Web Services Security best practices in Amazon API Gateway
[3] Amazon Web Services AWS Documentation: AWS::ApiGateway::Method
[4] Standards Mapping - Common Weakness Enumeration CWE ID 749
[5] Standards Mapping - Common Weakness Enumeration Top 25 2020 [18] CWE ID 522
[6] Standards Mapping - Common Weakness Enumeration Top 25 2021 [18] CWE ID 862
[7] Standards Mapping - Common Weakness Enumeration Top 25 2022 [16] CWE ID 862
[8] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000213, CCI-001084, CCI-002165
[9] Standards Mapping - General Data Protection Regulation (GDPR) Access Violation
[10] Standards Mapping - NIST Special Publication 800-53 Revision 4 AC-6 Least Privilege (P1)
[11] Standards Mapping - NIST Special Publication 800-53 Revision 5 AC-6 Least Privilege
[12] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[13] Standards Mapping - OWASP Application Security Verification Standard 4.0 4.1.3 General Access Control Design (L1 L2 L3)
[14] Standards Mapping - OWASP Top 10 2004 A2 Broken Access Control
[15] Standards Mapping - OWASP Top 10 2007 A4 Insecure Direct Object Reference
[16] Standards Mapping - OWASP Top 10 2010 A4 Insecure Direct Object References
[17] Standards Mapping - OWASP Top 10 2013 A4 Insecure Direct Object References
[18] Standards Mapping - OWASP Top 10 2017 A5 Broken Access Control
[19] Standards Mapping - OWASP Top 10 2021 A01 Broken Access Control
[20] Standards Mapping - Payment Card Industry Data Security Standard Version 1.1 Requirement 6.5.2
[21] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 6.5.4
[22] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 6.5.8
[23] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.8
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 6.5.8
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 6.5.8
[26] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.8
[27] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4
[28] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 5.4 - Authentication and Access Control
[29] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 5.4 - Authentication and Access Control
[30] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 5.4 - Authentication and Access Control, Control Objective C.2.3 - Web Software Access Controls
[31] Standards Mapping - SANS Top 25 2009 Porous Defenses - CWE ID 285
[32] Standards Mapping - SANS Top 25 2010 Porous Defenses - CWE ID 863
[33] Standards Mapping - SANS Top 25 2011 Porous Defenses - CWE ID 863
[34] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3480.1 CAT II
[35] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3480.1 CAT I
[36] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3480.1 CAT I
[37] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3480.1 CAT I
[38] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3480.1 CAT I
[39] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3480.1 CAT I
[40] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3480.1 CAT I
[41] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[51] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[52] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[53] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[54] Standards Mapping - Web Application Security Consortium Version 2.00 Insufficient Authorization (WASC-02)
[55] Standards Mapping - Web Application Security Consortium 24 + 2 Insufficient Authorization
desc.structural.yaml.aws_cloudformation_misconfiguration_improper_api_gateway_access_control.base
Abstract
该模板定义了一个通配符 lambda 主体。
Explanation
Lambda 主体的通配符配置违反了最小特权原则,并使攻击者能够从任意帐户调用 lambda。

示例 1:以下示例模板定义了一个通配符 lambda 主体。

{
"Resources": {
"LambdaPerm": {
"Type": "AWS::Lambda::Permission",
"Properties": {
"SourceAccount": "AWS::AccountId",
"SourceArn": "bucket.Arn",
"FunctionName": "function.Arn",
"Action": "lambda:InvokeFunction",
"Principal": "*"
}
}
},
"AWSTemplateFormatVersion": "2010-09-09",
"Description": "Lambda Permission"
}
References
[1] Amazon Web Services Security in AWS Lambda
[2] Amazon Web Services AWS Documentation: AWS::Lambda::Permission
[3] Standards Mapping - Common Weakness Enumeration CWE ID 749
[4] Standards Mapping - Common Weakness Enumeration Top 25 2020 [18] CWE ID 522
[5] Standards Mapping - Common Weakness Enumeration Top 25 2021 [18] CWE ID 862
[6] Standards Mapping - Common Weakness Enumeration Top 25 2022 [16] CWE ID 862
[7] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000213, CCI-001084, CCI-002165
[8] Standards Mapping - General Data Protection Regulation (GDPR) Access Violation
[9] Standards Mapping - NIST Special Publication 800-53 Revision 4 AC-6 Least Privilege (P1)
[10] Standards Mapping - NIST Special Publication 800-53 Revision 5 AC-6 Least Privilege
[11] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[12] Standards Mapping - OWASP Application Security Verification Standard 4.0 4.1.3 General Access Control Design (L1 L2 L3)
[13] Standards Mapping - OWASP Top 10 2004 A2 Broken Access Control
[14] Standards Mapping - OWASP Top 10 2007 A4 Insecure Direct Object Reference
[15] Standards Mapping - OWASP Top 10 2010 A4 Insecure Direct Object References
[16] Standards Mapping - OWASP Top 10 2013 A4 Insecure Direct Object References
[17] Standards Mapping - OWASP Top 10 2017 A5 Broken Access Control
[18] Standards Mapping - OWASP Top 10 2021 A01 Broken Access Control
[19] Standards Mapping - Payment Card Industry Data Security Standard Version 1.1 Requirement 6.5.2
[20] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 6.5.4
[21] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 6.5.8
[22] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.8
[23] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 6.5.8
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 6.5.8
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.8
[26] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4
[27] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 5.4 - Authentication and Access Control
[28] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 5.4 - Authentication and Access Control
[29] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 5.4 - Authentication and Access Control, Control Objective C.2.3 - Web Software Access Controls
[30] Standards Mapping - SANS Top 25 2009 Porous Defenses - CWE ID 285
[31] Standards Mapping - SANS Top 25 2010 Porous Defenses - CWE ID 863
[32] Standards Mapping - SANS Top 25 2011 Porous Defenses - CWE ID 863
[33] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3480.1 CAT II
[34] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3480.1 CAT I
[35] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3480.1 CAT I
[36] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3480.1 CAT I
[37] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3480.1 CAT I
[38] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3480.1 CAT I
[39] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3480.1 CAT I
[40] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[51] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[52] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[53] Standards Mapping - Web Application Security Consortium Version 2.00 Insufficient Authorization (WASC-02)
[54] Standards Mapping - Web Application Security Consortium 24 + 2 Insufficient Authorization
desc.structural.json.aws_cloudformation_misconfiguration_improper_lambda_access_control_policy.base
Abstract
该模板定义了一个通配符 lambda 主体。
Explanation
Lambda 主体的通配符配置违反了最小特权原则,并使攻击者能够从任意帐户调用 lambda。

示例 1:以下示例模板定义了一个通配符 lambda 主体。


AWSTemplateFormatVersion: "2010-09-09"
Description: Lambda Permission
Resources:
LambdaPerm:
Type: AWS::Lambda::Permission
Properties:
FunctionName: !GetAtt function.Arn
Action: lambda:InvokeFunction
Principal: "*"
SourceAccount: !Ref "AWS::AccountId"
SourceArn: !GetAtt bucket.Arn
References
[1] Amazon Web Services Security in AWS Lambda
[2] Amazon Web Services AWS Documentation: AWS::Lambda::Permission
[3] Standards Mapping - Common Weakness Enumeration CWE ID 749
[4] Standards Mapping - Common Weakness Enumeration Top 25 2020 [18] CWE ID 522
[5] Standards Mapping - Common Weakness Enumeration Top 25 2021 [18] CWE ID 862
[6] Standards Mapping - Common Weakness Enumeration Top 25 2022 [16] CWE ID 862
[7] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000213, CCI-001084, CCI-002165
[8] Standards Mapping - General Data Protection Regulation (GDPR) Access Violation
[9] Standards Mapping - NIST Special Publication 800-53 Revision 4 AC-6 Least Privilege (P1)
[10] Standards Mapping - NIST Special Publication 800-53 Revision 5 AC-6 Least Privilege
[11] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[12] Standards Mapping - OWASP Application Security Verification Standard 4.0 4.1.3 General Access Control Design (L1 L2 L3)
[13] Standards Mapping - OWASP Top 10 2004 A2 Broken Access Control
[14] Standards Mapping - OWASP Top 10 2007 A4 Insecure Direct Object Reference
[15] Standards Mapping - OWASP Top 10 2010 A4 Insecure Direct Object References
[16] Standards Mapping - OWASP Top 10 2013 A4 Insecure Direct Object References
[17] Standards Mapping - OWASP Top 10 2017 A5 Broken Access Control
[18] Standards Mapping - OWASP Top 10 2021 A01 Broken Access Control
[19] Standards Mapping - Payment Card Industry Data Security Standard Version 1.1 Requirement 6.5.2
[20] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 6.5.4
[21] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 6.5.8
[22] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.8
[23] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 6.5.8
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 6.5.8
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.8
[26] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4
[27] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 5.4 - Authentication and Access Control
[28] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 5.4 - Authentication and Access Control
[29] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 5.4 - Authentication and Access Control, Control Objective C.2.3 - Web Software Access Controls
[30] Standards Mapping - SANS Top 25 2009 Porous Defenses - CWE ID 285
[31] Standards Mapping - SANS Top 25 2010 Porous Defenses - CWE ID 863
[32] Standards Mapping - SANS Top 25 2011 Porous Defenses - CWE ID 863
[33] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3480.1 CAT II
[34] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3480.1 CAT I
[35] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3480.1 CAT I
[36] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3480.1 CAT I
[37] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3480.1 CAT I
[38] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3480.1 CAT I
[39] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3480.1 CAT I
[40] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[51] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[52] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[53] Standards Mapping - Web Application Security Consortium Version 2.00 Insufficient Authorization (WASC-02)
[54] Standards Mapping - Web Application Security Consortium 24 + 2 Insufficient Authorization
desc.structural.yaml.aws_cloudformation_misconfiguration_improper_lambda_access_control_policy.base
Abstract
该模板定义了未启用加密的 Amazon DocumentDB 实例。
Explanation
默认情况下,Amazon DocumentDB 实例未加密。这会使数据面临未经授权的访问和潜在的盗用。

示例 1:以下示例显示的模板定义了禁用加密的 Amazon DocumentDB。

"Resources": {
"DocDBDefault": {
"Type": "AWS::DocDB::DBCluster",
"Properties": {
"MasterUsername": "name",
"MasterUserPassword": "password"
}
}
References
[1] Amazon Web Servcies Encrypting Amazon DocumentDB Data at Rest
[2] Standards Mapping - Common Weakness Enumeration CWE ID 311
[3] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-002475
[4] Standards Mapping - FIPS200 MP
[5] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[6] Standards Mapping - NIST Special Publication 800-53 Revision 4 SC-28 Protection of Information at Rest (P1)
[7] Standards Mapping - NIST Special Publication 800-53 Revision 5 SC-28 Protection of Information at Rest
[8] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[9] Standards Mapping - OWASP Application Security Verification Standard 4.0 2.6.3 Look-up Secret Verifier Requirements (L2 L3), 6.2.1 Algorithms (L1 L2 L3), 8.1.6 General Data Protection (L3)
[10] Standards Mapping - OWASP Mobile 2014 M2 Insecure Data Storage
[11] Standards Mapping - OWASP Top 10 2004 A8 Insecure Storage
[12] Standards Mapping - OWASP Top 10 2007 A8 Insecure Cryptographic Storage
[13] Standards Mapping - OWASP Top 10 2010 A7 Insecure Cryptographic Storage
[14] Standards Mapping - OWASP Top 10 2013 A6 Sensitive Data Exposure
[15] Standards Mapping - OWASP Top 10 2017 A3 Sensitive Data Exposure
[16] Standards Mapping - OWASP Top 10 2021 A02 Cryptographic Failures
[17] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.3
[18] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 6.5.3
[19] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 6.5.3
[20] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.3
[21] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 3.5.1
[22] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 6.3 - Sensitive Data Protection, Control Objective 7 - Use of Cryptography
[23] 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
[24] 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
[25] Standards Mapping - SANS Top 25 2010 Porous Defenses - CWE ID 311
[26] Standards Mapping - SANS Top 25 2011 Porous Defenses - CWE ID 311
[27] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3210.1 CAT II, APP3310 CAT I, APP3340 CAT I
[28] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3210.1 CAT II, APP3340 CAT I
[29] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3210.1 CAT II, APP3340 CAT I
[30] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3210.1 CAT II, APP3340 CAT I
[31] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3210.1 CAT II, APP3340 CAT I
[32] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3210.1 CAT II, APP3340 CAT I
[33] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3210.1 CAT II, APP3340 CAT I
[34] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-002340 CAT II
[35] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-002340 CAT II
[36] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-002340 CAT II
[37] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-002340 CAT II
[38] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-002340 CAT II
[39] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-002340 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-002340 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-002340 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-002340 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-002340 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-002340 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-002340 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-002340 CAT II
[47] Standards Mapping - Web Application Security Consortium Version 2.00 Information Leakage (WASC-13)
desc.structural.json.aws_cloudformation_misconfiguration_insecure_documentdb_storage.base
Abstract
该模板定义了未启用加密的 Amazon DocumentDB 实例。
Explanation
默认情况下,Amazon DocumentDB 实例未加密。这会使数据面临未经授权的访问和潜在的盗用。

示例 1:以下示例显示的模板定义了禁用加密的 Amazon DocumentDB。

Resources:
DocDBDInst:
Type: AWS::DocDB::DBCluster
Properties:
MasterUsername: myUser
MasterUserPassword: password
References
[1] Amazon Web Servcies Encrypting Amazon DocumentDB Data at Rest
[2] Standards Mapping - Common Weakness Enumeration CWE ID 311
[3] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-002475
[4] Standards Mapping - FIPS200 MP
[5] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[6] Standards Mapping - NIST Special Publication 800-53 Revision 4 SC-28 Protection of Information at Rest (P1)
[7] Standards Mapping - NIST Special Publication 800-53 Revision 5 SC-28 Protection of Information at Rest
[8] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[9] Standards Mapping - OWASP Application Security Verification Standard 4.0 2.6.3 Look-up Secret Verifier Requirements (L2 L3), 6.2.1 Algorithms (L1 L2 L3), 8.1.6 General Data Protection (L3)
[10] Standards Mapping - OWASP Mobile 2014 M2 Insecure Data Storage
[11] Standards Mapping - OWASP Top 10 2004 A8 Insecure Storage
[12] Standards Mapping - OWASP Top 10 2007 A8 Insecure Cryptographic Storage
[13] Standards Mapping - OWASP Top 10 2010 A7 Insecure Cryptographic Storage
[14] Standards Mapping - OWASP Top 10 2013 A6 Sensitive Data Exposure
[15] Standards Mapping - OWASP Top 10 2017 A3 Sensitive Data Exposure
[16] Standards Mapping - OWASP Top 10 2021 A02 Cryptographic Failures
[17] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.3
[18] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 6.5.3
[19] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 6.5.3
[20] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.3
[21] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 3.5.1
[22] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 6.3 - Sensitive Data Protection, Control Objective 7 - Use of Cryptography
[23] 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
[24] 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
[25] Standards Mapping - SANS Top 25 2010 Porous Defenses - CWE ID 311
[26] Standards Mapping - SANS Top 25 2011 Porous Defenses - CWE ID 311
[27] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3210.1 CAT II, APP3310 CAT I, APP3340 CAT I
[28] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3210.1 CAT II, APP3340 CAT I
[29] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3210.1 CAT II, APP3340 CAT I
[30] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3210.1 CAT II, APP3340 CAT I
[31] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3210.1 CAT II, APP3340 CAT I
[32] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3210.1 CAT II, APP3340 CAT I
[33] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3210.1 CAT II, APP3340 CAT I
[34] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-002340 CAT II
[35] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-002340 CAT II
[36] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-002340 CAT II
[37] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-002340 CAT II
[38] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-002340 CAT II
[39] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-002340 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-002340 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-002340 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-002340 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-002340 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-002340 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-002340 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-002340 CAT II
[47] Standards Mapping - Web Application Security Consortium Version 2.00 Information Leakage (WASC-13)
desc.structural.yaml.aws_cloudformation_misconfiguration_insecure_documentdb_storage.base
Abstract
该模板定义了未加密的 Amazon EBS 卷。
Explanation
默认情况下,EBS 卷未加密。
示例 1:以下示例模板会使数据面临潜在的盗用和未经授权的访问。


"Resources": {
"EBSVOLExample": {
"Type": "AWS::EC2::Volume",
"Properties": {
"Encrypted": false,
}
}
}
References
[1] Amazon Web Services Amazon EBS Encryption
[2] Standards Mapping - CIS Amazon Web Services Foundations Benchmark Recommendation 2.2.1
[3] Standards Mapping - Common Weakness Enumeration CWE ID 311
[4] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-001350, CCI-002475
[5] Standards Mapping - FIPS200 MP
[6] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[7] Standards Mapping - NIST Special Publication 800-53 Revision 4 SC-28 Protection of Information at Rest (P1)
[8] Standards Mapping - NIST Special Publication 800-53 Revision 5 SC-28 Protection of Information at Rest
[9] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[10] Standards Mapping - OWASP Application Security Verification Standard 4.0 6.1.1 Data Classification (L2 L3), 6.2.1 Algorithms (L1 L2 L3), 8.1.6 General Data Protection (L3)
[11] Standards Mapping - OWASP Mobile 2014 M2 Insecure Data Storage
[12] Standards Mapping - OWASP Top 10 2004 A8 Insecure Storage
[13] Standards Mapping - OWASP Top 10 2007 A8 Insecure Cryptographic Storage
[14] Standards Mapping - OWASP Top 10 2010 A7 Insecure Cryptographic Storage
[15] Standards Mapping - OWASP Top 10 2013 A6 Sensitive Data Exposure
[16] Standards Mapping - OWASP Top 10 2017 A3 Sensitive Data Exposure
[17] Standards Mapping - OWASP Top 10 2021 A02 Cryptographic Failures
[18] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.3
[19] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 6.5.3
[20] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 6.5.3
[21] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.3
[22] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 3.5.1
[23] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 7.1 - Use of Cryptography
[24] 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
[25] 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
[26] Standards Mapping - SANS Top 25 2010 Porous Defenses - CWE ID 311
[27] Standards Mapping - SANS Top 25 2011 Porous Defenses - CWE ID 311
[28] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3210.1 CAT II, APP3310 CAT I, APP3340 CAT I
[29] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3210.1 CAT II, APP3340 CAT I
[30] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3210.1 CAT II, APP3340 CAT I
[31] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3210.1 CAT II, APP3340 CAT I
[32] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3210.1 CAT II, APP3340 CAT I
[33] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3210.1 CAT II, APP3340 CAT I
[34] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3210.1 CAT II, APP3340 CAT I
[35] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[36] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[37] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[38] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[39] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[48] Standards Mapping - Web Application Security Consortium Version 2.00 Information Leakage (WASC-13)
desc.structural.json.aws_cloudformation_misconfiguration_insecure_ebs_storage.base
Abstract
该模板定义了未加密的 Amazon EBS 卷。
Explanation
默认情况下,EBS 卷未加密。
示例 1:以下示例模板会使数据面临潜在的盗用和未经授权的访问。


Resources:
EBSVOLExample:
Type: AWS::EC2::Volume
Properties:
Encrypted: false
References
[1] Ansible project contributors amazon.aws.ec2_vol – Create and attach a volume, return volume id and device map
[2] Amazon Web Services Amazon EBS Encryption
[3] Standards Mapping - CIS Amazon Web Services Foundations Benchmark Recommendation 2.2.1
[4] Standards Mapping - Common Weakness Enumeration CWE ID 311
[5] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-001350, CCI-002475
[6] Standards Mapping - FIPS200 MP
[7] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[8] Standards Mapping - NIST Special Publication 800-53 Revision 4 SC-28 Protection of Information at Rest (P1)
[9] Standards Mapping - NIST Special Publication 800-53 Revision 5 SC-28 Protection of Information at Rest
[10] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[11] 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)
[12] Standards Mapping - OWASP Mobile 2014 M2 Insecure Data Storage
[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 - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.3
[20] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 6.5.3
[21] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 6.5.3
[22] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.3
[23] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 3.5.1
[24] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 7.1 - Use of Cryptography
[25] 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
[26] 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
[27] Standards Mapping - SANS Top 25 2010 Porous Defenses - CWE ID 311
[28] Standards Mapping - SANS Top 25 2011 Porous Defenses - CWE ID 311
[29] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3210.1 CAT II, APP3310 CAT I, APP3340 CAT I
[30] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3210.1 CAT II, APP3340 CAT I
[31] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3210.1 CAT II, APP3340 CAT I
[32] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3210.1 CAT II, APP3340 CAT I
[33] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3210.1 CAT II, APP3340 CAT I
[34] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3210.1 CAT II, APP3340 CAT I
[35] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3210.1 CAT II, APP3340 CAT I
[36] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[37] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[38] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[39] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[49] Standards Mapping - Web Application Security Consortium Version 2.00 Information Leakage (WASC-13)
desc.structural.yaml.aws_cloudformation_misconfiguration_insecure_ebs_storage.base
Abstract
该模板定义了未启用加密的 Amazon ElastiCache 复制组。
Explanation
默认情况下,Amazon ElastiCache 复制组未加密。这会使数据面临未经授权的访问和潜在的盗用。

示例 1:以下示例模板定义了禁用加密的 Amazon ElastiCache 复制组。

{
"Description": "ElastiCache redis",
"Resources": {
"MyReplicationGroup": {
"Type": "AWS::ElastiCache::ReplicationGroup",
"Properties": {
"AutomaticFailoverEnabled": true,
"CacheNodeType": {
"Ref": "CacheNodeType"
},
Cache "ParameterGroupName": {
"Ref": "CacheParameterGroup"
},
"CacheSubnetGroupName": {
"Ref": "CacheSubnetGroupName"
},
"Engine": "redis",
"EngineVersion": {
"Ref": "EngineVersion"
},
"NumNodeGroups": {
"Ref": "NumShards"
},
"ReplicasPerNodeGroup": {
"Ref": "NumReplicas"
},
"PreferredMaintenanceWindow": "sat:10:00-sat:08:00",
"SecurityGroupIds": [
{
"Ref": "SecurityGroup"
}
],
"SnapshotRetentionLimit": {
"Ref": "SnapshotRetentionLimit"
},
"SnapshotWindow": "00:00-03:00"
},
"UpdatePolicy": {
"UseOnlineResharding": true
}
}
}
}
References
[1] Amazon Web Servcies At-Rest Encryption in ElastiCache for Redis
[2] Standards Mapping - Common Weakness Enumeration CWE ID 311
[3] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-002475
[4] Standards Mapping - FIPS200 MP
[5] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[6] Standards Mapping - NIST Special Publication 800-53 Revision 4 SC-28 Protection of Information at Rest (P1)
[7] Standards Mapping - NIST Special Publication 800-53 Revision 5 SC-28 Protection of Information at Rest
[8] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[9] Standards Mapping - OWASP Application Security Verification Standard 4.0 2.6.3 Look-up Secret Verifier Requirements (L2 L3), 6.2.1 Algorithms (L1 L2 L3), 8.1.6 General Data Protection (L3)
[10] Standards Mapping - OWASP Mobile 2014 M2 Insecure Data Storage
[11] Standards Mapping - OWASP Top 10 2004 A8 Insecure Storage
[12] Standards Mapping - OWASP Top 10 2007 A8 Insecure Cryptographic Storage
[13] Standards Mapping - OWASP Top 10 2010 A7 Insecure Cryptographic Storage
[14] Standards Mapping - OWASP Top 10 2013 A6 Sensitive Data Exposure
[15] Standards Mapping - OWASP Top 10 2017 A3 Sensitive Data Exposure
[16] Standards Mapping - OWASP Top 10 2021 A02 Cryptographic Failures
[17] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.3
[18] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 6.5.3
[19] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 6.5.3
[20] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.3
[21] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 3.5.1
[22] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 6.3 - Sensitive Data Protection, Control Objective 7 - Use of Cryptography
[23] 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
[24] 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
[25] Standards Mapping - SANS Top 25 2010 Porous Defenses - CWE ID 311
[26] Standards Mapping - SANS Top 25 2011 Porous Defenses - CWE ID 311
[27] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3210.1 CAT II, APP3310 CAT I, APP3340 CAT I
[28] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3210.1 CAT II, APP3340 CAT I
[29] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3210.1 CAT II, APP3340 CAT I
[30] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3210.1 CAT II, APP3340 CAT I
[31] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3210.1 CAT II, APP3340 CAT I
[32] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3210.1 CAT II, APP3340 CAT I
[33] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3210.1 CAT II, APP3340 CAT I
[34] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-002340 CAT II
[35] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-002340 CAT II
[36] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-002340 CAT II
[37] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-002340 CAT II
[38] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-002340 CAT II
[39] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-002340 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-002340 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-002340 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-002340 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-002340 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-002340 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-002340 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-002340 CAT II
[47] Standards Mapping - Web Application Security Consortium Version 2.00 Information Leakage (WASC-13)
desc.structural.json.aws_cloudformation_misconfiguration_insecure_elasticache_storage.base
Abstract
该模板定义了未启用加密的 Amazon ElastiCache 复制组。
Explanation
默认情况下,Amazon ElastiCache 复制组未加密。这会使数据面临未经授权的访问和潜在的盗用。

示例 1:以下示例模板定义了禁用加密的 Amazon ElastiCache 复制组。

Description: 'ElastiCache redis'
Resources:
MyReplicationGroup:
Type: AWS::ElastiCache::ReplicationGroup
Properties:
AutomaticFailoverEnabled: true
CacheNodeType: !Ref CacheNodeType
CacheParameterGroupName: !Ref CacheParameterGroup
CacheSubnetGroupName: !Ref CacheSubnetGroupName
Engine: redis
EngineVersion: !Ref EngineVersion
NumNodeGroups: !Ref NumShards
ReplicasPerNodeGroup: !Ref NumReplicas
PreferredMaintenanceWindow: 'sat:10:00-sat:08:00'
SecurityGroupIds:
- !Ref SecurityGroup
SnapshotRetentionLimit: !Ref SnapshotRetentionLimit
SnapshotWindow: '00:00-03:00'
UpdatePolicy:
UseOnlineResharding: true
References
[1] Amazon Web Servcies At-Rest Encryption in ElastiCache for Redis
[2] Standards Mapping - Common Weakness Enumeration CWE ID 311
[3] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-002475
[4] Standards Mapping - FIPS200 MP
[5] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[6] Standards Mapping - NIST Special Publication 800-53 Revision 4 SC-28 Protection of Information at Rest (P1)
[7] Standards Mapping - NIST Special Publication 800-53 Revision 5 SC-28 Protection of Information at Rest
[8] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[9] Standards Mapping - OWASP Application Security Verification Standard 4.0 2.6.3 Look-up Secret Verifier Requirements (L2 L3), 6.2.1 Algorithms (L1 L2 L3), 8.1.6 General Data Protection (L3)
[10] Standards Mapping - OWASP Mobile 2014 M2 Insecure Data Storage
[11] Standards Mapping - OWASP Top 10 2004 A8 Insecure Storage
[12] Standards Mapping - OWASP Top 10 2007 A8 Insecure Cryptographic Storage
[13] Standards Mapping - OWASP Top 10 2010 A7 Insecure Cryptographic Storage
[14] Standards Mapping - OWASP Top 10 2013 A6 Sensitive Data Exposure
[15] Standards Mapping - OWASP Top 10 2017 A3 Sensitive Data Exposure
[16] Standards Mapping - OWASP Top 10 2021 A02 Cryptographic Failures
[17] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.3
[18] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 6.5.3
[19] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 6.5.3
[20] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.3
[21] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 3.5.1
[22] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 6.3 - Sensitive Data Protection, Control Objective 7 - Use of Cryptography
[23] 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
[24] 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
[25] Standards Mapping - SANS Top 25 2010 Porous Defenses - CWE ID 311
[26] Standards Mapping - SANS Top 25 2011 Porous Defenses - CWE ID 311
[27] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3210.1 CAT II, APP3310 CAT I, APP3340 CAT I
[28] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3210.1 CAT II, APP3340 CAT I
[29] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3210.1 CAT II, APP3340 CAT I
[30] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3210.1 CAT II, APP3340 CAT I
[31] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3210.1 CAT II, APP3340 CAT I
[32] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3210.1 CAT II, APP3340 CAT I
[33] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3210.1 CAT II, APP3340 CAT I
[34] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-002340 CAT II
[35] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-002340 CAT II
[36] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-002340 CAT II
[37] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-002340 CAT II
[38] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-002340 CAT II
[39] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-002340 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-002340 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-002340 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-002340 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-002340 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-002340 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-002340 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-002340 CAT II
[47] Standards Mapping - Web Application Security Consortium Version 2.00 Information Leakage (WASC-13)
desc.structural.yaml.aws_cloudformation_misconfiguration_insecure_elasticache_storage.base
Abstract
该模板定义了未启用静态数据加密的 Neptune 数据库群集。
Explanation
默认情况下,Neptune 数据库群集未加密。这将使数据面临攻击者潜在的盗用和未经授权的访问风险。

示例 1:以下示例模板未启用静态加密。

{
"AWSTemplateFormatVersion": "2010-09-09",
"Description": "My Neptune DB cluster",
"Resources": {
"NeptuneDBCluster": {
"Type": "AWS::Neptune::DBCluster",
"Properties": {
"BackupRetentionPeriod": 10,
"DBClusterIdentifier": "MyDBClusterIdentifier",
"DBClusterParameterGroupName": "MyNeptuneDBClusterParameterGroup",
"DBSubnetGroupName": "MyNeptuneDBSubnetGroup",
"IamAuthEnabled": true,
"Port": 8080,
"PreferredBackupWindow": "NeptuneDBClusterPreferredBackupWindow",
"PreferredMaintenanceWindow": "NeptuneDBClusterPreferredMaintenanceWindow"
}
}
}
}
References
[1] AWS AWS Documentation: Encrypting Neptune Resources at Rest
[2] AWS AWS Documentation: Protecting Data at Rest
[3] AWS AWS Documentation: Data Protection in Neptune
[4] Standards Mapping - Common Weakness Enumeration CWE ID 311
[5] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-002475
[6] Standards Mapping - FIPS200 MP
[7] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[8] Standards Mapping - NIST Special Publication 800-53 Revision 4 SC-28 Protection of Information at Rest (P1)
[9] Standards Mapping - NIST Special Publication 800-53 Revision 5 SC-28 Protection of Information at Rest
[10] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[11] Standards Mapping - OWASP Application Security Verification Standard 4.0 2.6.3 Look-up Secret Verifier Requirements (L2 L3), 6.2.1 Algorithms (L1 L2 L3), 8.1.6 General Data Protection (L3)
[12] Standards Mapping - OWASP Top 10 2004 A8 Insecure Storage
[13] Standards Mapping - OWASP Top 10 2007 A8 Insecure Cryptographic Storage
[14] Standards Mapping - OWASP Top 10 2010 A7 Insecure Cryptographic Storage
[15] Standards Mapping - OWASP Top 10 2013 A6 Sensitive Data Exposure
[16] Standards Mapping - OWASP Top 10 2017 A3 Sensitive Data Exposure
[17] Standards Mapping - OWASP Top 10 2021 A02 Cryptographic Failures
[18] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.3
[19] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 6.5.3
[20] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 6.5.3
[21] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.3
[22] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 3.5.1
[23] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 6.3 - Sensitive Data Protection, Control Objective 7 - Use of Cryptography
[24] 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
[25] 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
[26] Standards Mapping - SANS Top 25 2010 Porous Defenses - CWE ID 311
[27] Standards Mapping - SANS Top 25 2011 Porous Defenses - CWE ID 311
[28] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3210.1 CAT II, APP3310 CAT I, APP3340 CAT I
[29] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3500 CAT II
[30] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3210.1 CAT II, APP3340 CAT I
[31] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3210.1 CAT II, APP3340 CAT I
[32] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3210.1 CAT II, APP3340 CAT I
[33] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3210.1 CAT II, APP3340 CAT I
[34] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3210.1 CAT II, APP3340 CAT I
[35] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-002340 CAT II
[36] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-002340 CAT II
[37] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-002340 CAT II
[38] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-002340 CAT II
[39] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-002340 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-002340 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-002340 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-002340 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-002340 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-002340 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-002340 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-002340 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-002340 CAT II
[48] Standards Mapping - Web Application Security Consortium Version 2.00 Information Leakage (WASC-13)
desc.structural.json.aws_cloudformation_misconfiguration_insecure_neptune_db_storage.base
Abstract
该模板定义了未启用静态数据加密的 Neptune 数据库群集。
Explanation
默认情况下,Neptune 数据库群集未加密。这将使数据面临攻击者潜在的盗用和未经授权的访问风险。

示例 1:以下示例模板未启用静态加密。

AWSTemplateFormatVersion: 2010-09-09
Description: My Neptune DB cluster
Resources:
NeptuneDBCluster:
Type: "AWS::Neptune::DBCluster"
Properties:
BackupRetentionPeriod: 10
DBClusterIdentifier: MyDBClusterIdentifier
DBClusterParameterGroupName: MyNeptuneDBClusterParameterGroup
DBSubnetGroupName: MyNeptuneDBSubnetGroup
IamAuthEnabled: true
Port: 8080
PreferredBackupWindow: NeptuneDBClusterPreferredBackupWindow
PreferredMaintenanceWindow: NeptuneDBClusterPreferredMaintenanceWindow
References
[1] AWS AWS Documentation: Encrypting Neptune Resources at Rest
[2] AWS AWS Documentation: Protecting Data at Rest
[3] AWS AWS Documentation: Data Protection in Neptune
[4] Standards Mapping - Common Weakness Enumeration CWE ID 311
[5] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-002475
[6] Standards Mapping - FIPS200 MP
[7] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[8] Standards Mapping - NIST Special Publication 800-53 Revision 4 SC-28 Protection of Information at Rest (P1)
[9] Standards Mapping - NIST Special Publication 800-53 Revision 5 SC-28 Protection of Information at Rest
[10] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[11] Standards Mapping - OWASP Application Security Verification Standard 4.0 2.6.3 Look-up Secret Verifier Requirements (L2 L3), 6.2.1 Algorithms (L1 L2 L3), 8.1.6 General Data Protection (L3)
[12] Standards Mapping - OWASP Top 10 2004 A8 Insecure Storage
[13] Standards Mapping - OWASP Top 10 2007 A8 Insecure Cryptographic Storage
[14] Standards Mapping - OWASP Top 10 2010 A7 Insecure Cryptographic Storage
[15] Standards Mapping - OWASP Top 10 2013 A6 Sensitive Data Exposure
[16] Standards Mapping - OWASP Top 10 2017 A3 Sensitive Data Exposure
[17] Standards Mapping - OWASP Top 10 2021 A02 Cryptographic Failures
[18] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.3
[19] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 6.5.3
[20] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 6.5.3
[21] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.3
[22] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 3.5.1
[23] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 6.3 - Sensitive Data Protection, Control Objective 7 - Use of Cryptography
[24] 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
[25] 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
[26] Standards Mapping - SANS Top 25 2010 Porous Defenses - CWE ID 311
[27] Standards Mapping - SANS Top 25 2011 Porous Defenses - CWE ID 311
[28] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3210.1 CAT II, APP3310 CAT I, APP3340 CAT I
[29] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3500 CAT II
[30] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3210.1 CAT II, APP3340 CAT I
[31] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3210.1 CAT II, APP3340 CAT I
[32] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3210.1 CAT II, APP3340 CAT I
[33] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3210.1 CAT II, APP3340 CAT I
[34] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3210.1 CAT II, APP3340 CAT I
[35] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-002340 CAT II
[36] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-002340 CAT II
[37] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-002340 CAT II
[38] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-002340 CAT II
[39] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-002340 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-002340 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-002340 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-002340 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-002340 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-002340 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-002340 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-002340 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-002340 CAT II
[48] Standards Mapping - Web Application Security Consortium Version 2.00 Information Leakage (WASC-13)
desc.structural.yaml.aws_cloudformation_misconfiguration_insecure_neptune_db_storage.base
Abstract
该模板定义了未加密的 Amazon RDS 实例。
Explanation
默认情况下,Amazon RDS 实例未加密。这会使数据面临潜在的盗用和未经授权的访问。


"Resources": {
"RDSDBExample": {
"Type": "AWS::RDS::DBInstance",
"Properties": {
"StorageEncrypted": false,
"DBName": "Test DB",
"DBInstanceClass": "db.m4.large"
}
}
}
References
[1] Amazon Web Services Encrypting Amazon RDS resources
[2] Amazon Web Services Security in Amazon RDS
[3] Standards Mapping - CIS Amazon Web Services Foundations Benchmark Recommendation 2.3.1
[4] Standards Mapping - Common Weakness Enumeration CWE ID 311
[5] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-002475
[6] Standards Mapping - FIPS200 MP
[7] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[8] Standards Mapping - NIST Special Publication 800-53 Revision 4 SC-28 Protection of Information at Rest (P1)
[9] Standards Mapping - NIST Special Publication 800-53 Revision 5 SC-28 Protection of Information at Rest
[10] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[11] Standards Mapping - OWASP Application Security Verification Standard 4.0 2.6.3 Look-up Secret Verifier Requirements (L2 L3), 6.2.1 Algorithms (L1 L2 L3), 8.1.6 General Data Protection (L3)
[12] Standards Mapping - OWASP Mobile 2014 M2 Insecure Data Storage
[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 - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.3
[20] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 6.5.3
[21] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 6.5.3
[22] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.3
[23] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 3.5.1
[24] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 6.3 - Sensitive Data Protection, Control Objective 7 - Use of Cryptography
[25] 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
[26] 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
[27] Standards Mapping - SANS Top 25 2010 Porous Defenses - CWE ID 311
[28] Standards Mapping - SANS Top 25 2011 Porous Defenses - CWE ID 311
[29] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3210.1 CAT II, APP3310 CAT I, APP3340 CAT I
[30] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3210.1 CAT II, APP3340 CAT I
[31] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3210.1 CAT II, APP3340 CAT I
[32] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3210.1 CAT II, APP3340 CAT I
[33] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3210.1 CAT II, APP3340 CAT I
[34] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3210.1 CAT II, APP3340 CAT I
[35] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3210.1 CAT II, APP3340 CAT I
[36] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-002340 CAT II
[37] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-002340 CAT II
[38] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-002340 CAT II
[39] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-002340 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-002340 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-002340 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-002340 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-002340 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-002340 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-002340 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-002340 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-002340 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-002340 CAT II
[49] Standards Mapping - Web Application Security Consortium Version 2.00 Information Leakage (WASC-13)
desc.structural.json.aws_cloudformation_misconfiguration_insecure_rds_storage.base
Abstract
该模板定义了未加密的 Amazon RDS 实例。
Explanation
默认情况下,Amazon RDS 实例未加密。这会使数据面临潜在的盗用和未经授权的访问。
References
[1] Ansible project contributors community.aws.rds_instance – Manage RDS instances
[2] Amazon Web Services Encrypting Amazon RDS resources
[3] Amazon Web Services Security in Amazon RDS
[4] Standards Mapping - CIS Amazon Web Services Foundations Benchmark Recommendation 2.3.1
[5] Standards Mapping - Common Weakness Enumeration CWE ID 311
[6] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-002475
[7] Standards Mapping - FIPS200 MP
[8] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[9] Standards Mapping - NIST Special Publication 800-53 Revision 4 SC-28 Protection of Information at Rest (P1)
[10] Standards Mapping - NIST Special Publication 800-53 Revision 5 SC-28 Protection of Information at Rest
[11] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[12] 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)
[13] Standards Mapping - OWASP Mobile 2014 M2 Insecure Data Storage
[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 - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.3
[21] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 6.5.3
[22] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 6.5.3
[23] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.3
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 3.5.1
[25] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 6.3 - Sensitive Data Protection, Control Objective 7 - Use of Cryptography
[26] 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
[27] 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
[28] Standards Mapping - SANS Top 25 2010 Porous Defenses - CWE ID 311
[29] Standards Mapping - SANS Top 25 2011 Porous Defenses - CWE ID 311
[30] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3210.1 CAT II, APP3310 CAT I, APP3340 CAT I
[31] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3210.1 CAT II, APP3340 CAT I
[32] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3210.1 CAT II, APP3340 CAT I
[33] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3210.1 CAT II, APP3340 CAT I
[34] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3210.1 CAT II, APP3340 CAT I
[35] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3210.1 CAT II, APP3340 CAT I
[36] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3210.1 CAT II, APP3340 CAT I
[37] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-002340 CAT II
[38] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-002340 CAT II
[39] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-002340 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-002340 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-002340 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-002340 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-002340 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-002340 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-002340 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-002340 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-002340 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-002340 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-002340 CAT II
[50] Standards Mapping - Web Application Security Consortium Version 2.00 Information Leakage (WASC-13)
desc.structural.yaml.aws_cloudformation_misconfiguration_insecure_rds_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。

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 - Common Weakness Enumeration CWE ID 311
[3] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-002475
[4] Standards Mapping - FIPS200 MP
[5] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[6] Standards Mapping - NIST Special Publication 800-53 Revision 4 SC-28 Protection of Information at Rest (P1)
[7] Standards Mapping - NIST Special Publication 800-53 Revision 5 SC-28 Protection of Information at Rest
[8] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[9] Standards Mapping - OWASP Application Security Verification Standard 4.0 2.6.3 Look-up Secret Verifier Requirements (L2 L3), 6.2.1 Algorithms (L1 L2 L3), 8.1.6 General Data Protection (L3)
[10] Standards Mapping - OWASP Mobile 2014 M2 Insecure Data Storage
[11] Standards Mapping - OWASP Top 10 2004 A8 Insecure Storage
[12] Standards Mapping - OWASP Top 10 2007 A8 Insecure Cryptographic Storage
[13] Standards Mapping - OWASP Top 10 2010 A7 Insecure Cryptographic Storage
[14] Standards Mapping - OWASP Top 10 2013 A6 Sensitive Data Exposure
[15] Standards Mapping - OWASP Top 10 2017 A3 Sensitive Data Exposure
[16] Standards Mapping - OWASP Top 10 2021 A02 Cryptographic Failures
[17] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.3
[18] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 6.5.3
[19] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 6.5.3
[20] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.3
[21] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 3.5.1
[22] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 6.3 - Sensitive Data Protection, Control Objective 7 - Use of Cryptography
[23] 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
[24] 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
[25] Standards Mapping - SANS Top 25 2010 Porous Defenses - CWE ID 311
[26] Standards Mapping - SANS Top 25 2011 Porous Defenses - CWE ID 311
[27] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3210.1 CAT II, APP3310 CAT I, APP3340 CAT I
[28] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3210.1 CAT II, APP3340 CAT I
[29] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3210.1 CAT II, APP3340 CAT I
[30] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3210.1 CAT II, APP3340 CAT I
[31] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3210.1 CAT II, APP3340 CAT I
[32] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3210.1 CAT II, APP3340 CAT I
[33] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3210.1 CAT II, APP3340 CAT I
[34] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-002340 CAT II
[35] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-002340 CAT II
[36] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-002340 CAT II
[37] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-002340 CAT II
[38] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-002340 CAT II
[39] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-002340 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-002340 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-002340 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-002340 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-002340 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-002340 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-002340 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-002340 CAT II
[47] 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 - Common Weakness Enumeration CWE ID 311
[4] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-002475
[5] Standards Mapping - FIPS200 MP
[6] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[7] Standards Mapping - NIST Special Publication 800-53 Revision 4 SC-28 Protection of Information at Rest (P1)
[8] Standards Mapping - NIST Special Publication 800-53 Revision 5 SC-28 Protection of Information at Rest
[9] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[10] Standards Mapping - OWASP Application Security Verification Standard 4.0 2.6.3 Look-up Secret Verifier Requirements (L2 L3), 6.2.1 Algorithms (L1 L2 L3), 8.1.6 General Data Protection (L3)
[11] Standards Mapping - OWASP Mobile 2014 M2 Insecure Data Storage
[12] Standards Mapping - OWASP Top 10 2004 A8 Insecure Storage
[13] Standards Mapping - OWASP Top 10 2007 A8 Insecure Cryptographic Storage
[14] Standards Mapping - OWASP Top 10 2010 A7 Insecure Cryptographic Storage
[15] Standards Mapping - OWASP Top 10 2013 A6 Sensitive Data Exposure
[16] Standards Mapping - OWASP Top 10 2017 A3 Sensitive Data Exposure
[17] Standards Mapping - OWASP Top 10 2021 A02 Cryptographic Failures
[18] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.3
[19] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 6.5.3
[20] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 6.5.3
[21] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.3
[22] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 3.5.1
[23] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 6.3 - Sensitive Data Protection, Control Objective 7 - Use of Cryptography
[24] 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
[25] 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
[26] Standards Mapping - SANS Top 25 2010 Porous Defenses - CWE ID 311
[27] Standards Mapping - SANS Top 25 2011 Porous Defenses - CWE ID 311
[28] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3210.1 CAT II, APP3310 CAT I, APP3340 CAT I
[29] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3210.1 CAT II, APP3340 CAT I
[30] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3210.1 CAT II, APP3340 CAT I
[31] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3210.1 CAT II, APP3340 CAT I
[32] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3210.1 CAT II, APP3340 CAT I
[33] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3210.1 CAT II, APP3340 CAT I
[34] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3210.1 CAT II, APP3340 CAT I
[35] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-002340 CAT II
[36] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-002340 CAT II
[37] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-002340 CAT II
[38] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-002340 CAT II
[39] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-002340 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-002340 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-002340 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-002340 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-002340 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-002340 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-002340 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-002340 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-002340 CAT II
[48] Standards Mapping - Web Application Security Consortium Version 2.00 Information Leakage (WASC-13)
desc.structural.yaml.aws_ansible_misconfiguration_insecure_redshift_storage.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 Amazon Web Services Foundations Benchmark Recommendation 2.1.1
[5] Standards Mapping - Common Weakness Enumeration CWE ID 311
[6] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-001350, CCI-002475
[7] Standards Mapping - FIPS200 MP
[8] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[9] Standards Mapping - NIST Special Publication 800-53 Revision 4 SC-28 Protection of Information at Rest (P1)
[10] Standards Mapping - NIST Special Publication 800-53 Revision 5 SC-28 Protection of Information at Rest
[11] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[12] 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)
[13] Standards Mapping - OWASP Mobile 2014 M2 Insecure Data Storage
[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 - Payment Card Industry Data Security Standard Version 2.0 Requirement 6.5.3
[21] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.3
[22] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 6.5.3
[23] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 6.5.3
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.3
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 3.5.1
[26] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 7.1 - Use of Cryptography
[27] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 7.1 - Use of Cryptography
[28] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 7.2 - Use of Cryptography
[29] Standards Mapping - SANS Top 25 2010 Porous Defenses - CWE ID 311
[30] Standards Mapping - SANS Top 25 2011 Porous Defenses - CWE ID 311
[31] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3210.1 CAT II, APP3310 CAT I, APP3340 CAT I
[32] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3210.1 CAT II, APP3310 CAT I, APP3340 CAT I
[33] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3210.1 CAT II, APP3310 CAT I, APP3340 CAT I
[34] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3210.1 CAT II, APP3310 CAT I, APP3340 CAT I
[35] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3210.1 CAT II, APP3310 CAT I, APP3340 CAT I
[36] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3210.1 CAT II, APP3310 CAT I, APP3340 CAT I
[37] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3210.1 CAT II, APP3310 CAT I, APP3340 CAT I
[38] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[39] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[51] 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 Amazon Web Services Foundations Benchmark Recommendation 2.1.1
[5] Standards Mapping - Common Weakness Enumeration CWE ID 311
[6] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-001350, CCI-002475
[7] Standards Mapping - FIPS200 MP
[8] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[9] Standards Mapping - NIST Special Publication 800-53 Revision 4 SC-28 Protection of Information at Rest (P1)
[10] Standards Mapping - NIST Special Publication 800-53 Revision 5 SC-28 Protection of Information at Rest
[11] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[12] 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)
[13] Standards Mapping - OWASP Mobile 2014 M2 Insecure Data Storage
[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 - Payment Card Industry Data Security Standard Version 2.0 Requirement 6.5.3
[21] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.3
[22] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 6.5.3
[23] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 6.5.3
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.3
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 3.5.1
[26] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 7.1 - Use of Cryptography
[27] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 7.1 - Use of Cryptography
[28] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 7.2 - Use of Cryptography
[29] Standards Mapping - SANS Top 25 2010 Porous Defenses - CWE ID 311
[30] Standards Mapping - SANS Top 25 2011 Porous Defenses - CWE ID 311
[31] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3210.1 CAT II, APP3310 CAT I, APP3340 CAT I
[32] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3210.1 CAT II, APP3310 CAT I, APP3340 CAT I
[33] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3210.1 CAT II, APP3310 CAT I, APP3340 CAT I
[34] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3210.1 CAT II, APP3310 CAT I, APP3340 CAT I
[35] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3210.1 CAT II, APP3310 CAT I, APP3340 CAT I
[36] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3210.1 CAT II, APP3310 CAT I, APP3340 CAT I
[37] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3210.1 CAT II, APP3310 CAT I, APP3340 CAT I
[38] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[39] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[51] 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
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 - Common Weakness Enumeration CWE ID 311
[4] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-002475
[5] Standards Mapping - FIPS200 MP
[6] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[7] Standards Mapping - NIST Special Publication 800-53 Revision 4 SC-28 Protection of Information at Rest (P1)
[8] Standards Mapping - NIST Special Publication 800-53 Revision 5 SC-28 Protection of Information at Rest
[9] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[10] Standards Mapping - OWASP Application Security Verification Standard 4.0 2.6.3 Look-up Secret Verifier Requirements (L2 L3), 6.2.1 Algorithms (L1 L2 L3), 8.1.6 General Data Protection (L3)
[11] Standards Mapping - OWASP Top 10 2004 A8 Insecure Storage
[12] Standards Mapping - OWASP Top 10 2007 A8 Insecure Cryptographic Storage
[13] Standards Mapping - OWASP Top 10 2010 A7 Insecure Cryptographic Storage
[14] Standards Mapping - OWASP Top 10 2013 A6 Sensitive Data Exposure
[15] Standards Mapping - OWASP Top 10 2017 A3 Sensitive Data Exposure
[16] Standards Mapping - OWASP Top 10 2021 A02 Cryptographic Failures
[17] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.3
[18] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 6.5.3
[19] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 6.5.3
[20] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.3
[21] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 3.5.1
[22] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 6.3 - Sensitive Data Protection, Control Objective 7 - Use of Cryptography
[23] 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
[24] 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
[25] Standards Mapping - SANS Top 25 2010 Porous Defenses - CWE ID 311
[26] Standards Mapping - SANS Top 25 2011 Porous Defenses - CWE ID 311
[27] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3210.1 CAT II, APP3310 CAT I, APP3340 CAT I
[28] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3500 CAT II
[29] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3210.1 CAT II, APP3340 CAT I
[30] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3210.1 CAT II, APP3340 CAT I
[31] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3210.1 CAT II, APP3340 CAT I
[32] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3210.1 CAT II, APP3340 CAT I
[33] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3210.1 CAT II, APP3340 CAT I
[34] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-002340 CAT II
[35] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-002340 CAT II
[36] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-002340 CAT II
[37] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-002340 CAT II
[38] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-002340 CAT II
[39] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-002340 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-002340 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-002340 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-002340 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-002340 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-002340 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-002340 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-002340 CAT II
[47] 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 - Common Weakness Enumeration CWE ID 311
[4] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-002475
[5] Standards Mapping - FIPS200 MP
[6] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[7] Standards Mapping - NIST Special Publication 800-53 Revision 4 SC-28 Protection of Information at Rest (P1)
[8] Standards Mapping - NIST Special Publication 800-53 Revision 5 SC-28 Protection of Information at Rest
[9] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[10] Standards Mapping - OWASP Application Security Verification Standard 4.0 2.6.3 Look-up Secret Verifier Requirements (L2 L3), 6.2.1 Algorithms (L1 L2 L3), 8.1.6 General Data Protection (L3)
[11] Standards Mapping - OWASP Top 10 2004 A8 Insecure Storage
[12] Standards Mapping - OWASP Top 10 2007 A8 Insecure Cryptographic Storage
[13] Standards Mapping - OWASP Top 10 2010 A7 Insecure Cryptographic Storage
[14] Standards Mapping - OWASP Top 10 2013 A6 Sensitive Data Exposure
[15] Standards Mapping - OWASP Top 10 2017 A3 Sensitive Data Exposure
[16] Standards Mapping - OWASP Top 10 2021 A02 Cryptographic Failures
[17] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.3
[18] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 6.5.3
[19] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 6.5.3
[20] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.3
[21] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 3.5.1
[22] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 6.3 - Sensitive Data Protection, Control Objective 7 - Use of Cryptography
[23] 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
[24] 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
[25] Standards Mapping - SANS Top 25 2010 Porous Defenses - CWE ID 311
[26] Standards Mapping - SANS Top 25 2011 Porous Defenses - CWE ID 311
[27] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3210.1 CAT II, APP3310 CAT I, APP3340 CAT I
[28] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3500 CAT II
[29] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3210.1 CAT II, APP3340 CAT I
[30] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3210.1 CAT II, APP3340 CAT I
[31] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3210.1 CAT II, APP3340 CAT I
[32] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3210.1 CAT II, APP3340 CAT I
[33] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3210.1 CAT II, APP3340 CAT I
[34] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-002340 CAT II
[35] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-002340 CAT II
[36] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-002340 CAT II
[37] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-002340 CAT II
[38] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-002340 CAT II
[39] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-002340 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-002340 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-002340 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-002340 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-002340 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-002340 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-002340 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-002340 CAT II
[47] 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
该应用程序使用 Touch ID 在密钥链中存储了一个项目,但未能将有效指纹限制为存储密钥链项目时可用的指纹。
Explanation
基于 Touch ID 的身份验证可以使用密钥链服务实现,即在密钥链中存储项目,并设置一项访问控制来要求用户需在日后使用其指纹检索该项目。以下策略可用于定义如何使用其指纹对用户进行验证:

- kSecAccessControlUserPresence:限制为通过 Touch ID 或密码访问。不要求 Touch ID 可用或已注册。添加或删除指纹后,仍可通过 Touch ID 访问项目。
- kSecAccessControlTouchIDAny:限制为通过 Touch ID 使用任何已注册的指纹访问。添加或删除指纹后,项目不会失效。
- kSecAccessControlTouchIDCurrentSet:限制为通过 Touch ID 使用当前已注册的指纹访问。添加或删除指纹后,项目将会失效。

使用 Touch ID 时,应使用 kSecAccessControlTouchIDCurrentSet 属性阻止以后添加指纹或删除现有指纹。

示例 1:以下代码使用 kSecAccessControlTouchIDAny 限制,该项限制允许任何以后注册的指纹对密钥链项目解除锁定:


...
SecAccessControlRef sacRef = SecAccessControlCreateWithFlags(kCFAllocatorDefault,
kSecAttrAccessibleWhenPasscodeSetThisDeviceOnly,
kSecAccessControlTouchIDCurrentSet,
nil);
NSMutableDictionary *dict = [NSMutableDictionary dictionary];
[dict setObject:(__bridge id)kSecClassGenericPassword forKey:(__bridge id) kSecClass];
[dict setObject:account forKey:(__bridge id)kSecAttrAccount];
[dict setObject:service forKey:(__bridge id) kSecAttrService];
[dict setObject:token forKey:(__bridge id)kSecValueData];
...
[dict setObject:sacRef forKey:(__bridge id)kSecAttrAccessControl];
[dict setObject:@"Please authenticate using the Touch ID sensor." forKey:(__bridge id)kSecUseOperationPrompt];

dispatch_async(dispatch_get_global_queue(DISPATCH_QUEUE_PRIORITY_DEFAULT, 0), ^{
OSStatus status = SecItemAdd((__bridge CFDictionaryRef)dict, nil);
});
...
References
[1] David Thiel iOS Application Security: The Definitive Guide for Hackers and Developers No Starch Press
[2] Integrating Touch ID Into Your iOS Applications Cigital
[3] Don't Touch Me That Way nVisium
[4] SecAccessControlCreateFlags Apple
[5] Standards Mapping - Common Weakness Enumeration CWE ID 287
[6] Standards Mapping - Common Weakness Enumeration Top 25 2019 [13] CWE ID 287
[7] Standards Mapping - Common Weakness Enumeration Top 25 2020 [14] CWE ID 287
[8] Standards Mapping - Common Weakness Enumeration Top 25 2021 [14] CWE ID 287
[9] Standards Mapping - Common Weakness Enumeration Top 25 2022 [14] CWE ID 287
[10] Standards Mapping - Common Weakness Enumeration Top 25 2023 [13] CWE ID 287
[11] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-001958
[12] Standards Mapping - FIPS200 CM, SC
[13] Standards Mapping - General Data Protection Regulation (GDPR) Access Violation
[14] Standards Mapping - NIST Special Publication 800-53 Revision 4 IA-3 Device Identification and Authentication (P1)
[15] Standards Mapping - NIST Special Publication 800-53 Revision 5 IA-3 Device Identification and Authentication
[16] Standards Mapping - OWASP Application Security Verification Standard 4.0 2.7.1 Out of Band Verifier Requirements (L1 L2 L3), 2.7.2 Out of Band Verifier Requirements (L1 L2 L3), 2.7.3 Out of Band Verifier Requirements (L1 L2 L3), 2.8.4 Single or Multi Factor One Time Verifier Requirements (L2 L3), 2.8.5 Single or Multi Factor One Time Verifier Requirements (L2 L3), 3.7.1 Defenses Against Session Management Exploits (L1 L2 L3), 9.2.3 Server Communications Security Requirements (L2 L3)
[17] Standards Mapping - OWASP Mobile 2014 M5 Poor Authorization and Authentication
[18] Standards Mapping - OWASP Mobile 2024 M3 Insecure Authentication/Authorization
[19] Standards Mapping - OWASP Mobile Application Security Verification Standard 2.0 MASVS-AUTH-1, MASVS-AUTH-2
[20] Standards Mapping - OWASP Top 10 2004 A10 Insecure Configuration 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 2021 A07 Identification and Authentication Failures
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 1.1 Requirement 4.1, Requirement 6.5.10
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 4.1, Requirement 6.3.1.4, Requirement 6.5.9
[26] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 4.1, Requirement 6.5.4
[27] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 4.1, Requirement 6.5.4
[28] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 4.1, Requirement 6.5.4
[29] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 4.1, Requirement 6.5.4
[30] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 4.1, Requirement 6.5.4
[31] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 4.2.1, Requirement 6.2.4
[32] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 5.3 - Authentication and Access Control
[33] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 5.3 - Authentication and Access Control
[34] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 5.3 - Authentication and Access Control, Control Objective C.2.1.2 - Web Software Access Controls
[35] Standards Mapping - SANS Top 25 2010 Porous Defenses - CWE ID 311
[36] Standards Mapping - SANS Top 25 2011 Porous Defenses - CWE ID 311
[37] 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
[38] 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
[39] 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
[40] 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
[41] 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
[42] 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
[43] 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
[44] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-001650 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-001650 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-001650 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-001650 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-001650 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-001650 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-001650 CAT II
[51] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-001650 CAT II
[52] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-001650 CAT II
[53] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-001650 CAT II
[54] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-001650 CAT II
[55] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-001650 CAT II
[56] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-001650 CAT II
[57] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-001650 CAT II
[58] Standards Mapping - Web Application Security Consortium Version 2.00 Insufficient Authentication (WASC-01)
[59] Standards Mapping - Web Application Security Consortium 24 + 2 Insufficient Authentication
desc.dataflow.objc.biometric_authentication_insufficient_touch_id_protection
Abstract
该应用程序使用 Touch ID 在密钥链中存储了一个项目,但未能将有效指纹限制为存储密钥链项目时可用的指纹。
Explanation
基于 Touch ID 的身份验证可以使用密钥链服务实现,即在密钥链中存储项目,并设置一项访问控制来要求用户需在日后使用其指纹检索该项目。以下策略可用于定义如何使用其指纹对用户进行验证:

- kSecAccessControlUserPresence:限制为通过 Touch ID 或密码访问。不要求 Touch ID 可用或已注册。添加或删除指纹后,仍可通过 Touch ID 访问项目。
- kSecAccessControlTouchIDAny:限制为通过 Touch ID 使用任何已注册的指纹访问。添加或删除指纹后,项目不会失效。
- kSecAccessControlTouchIDCurrentSet:限制为通过 Touch ID 使用当前已注册的指纹访问。添加或删除指纹后,项目将会失效。

使用 Touch ID 时,应使用 kSecAccessControlTouchIDCurrentSet 属性阻止以后添加指纹或删除现有指纹。

示例 1:以下代码使用 kSecAccessControlTouchIDAny 限制,该项限制允许任何以后注册的指纹对密钥链项目解除锁定:


...
let flags = SecAccessControlCreateWithFlags(kCFAllocatorDefault,
kSecAttrAccessibleWhenPasscodeSetThisDeviceOnly,
.TouchIDAny,
nil)

var query = [String : AnyObject]()
query[kSecClass as String] = kSecClassGenericPassword
query[kSecAttrService as String] = service as AnyObject?
query[kSecAttrAccount as String] = account as AnyObject?
query[kSecValueData as String] = secret as AnyObject?
...
query[kSecAttrAccessControl as String] = sacRef
query[kSecUseOperationPrompt as String] = "Please authenticate using the Touch ID sensor."

SecItemAdd(query as CFDictionary, nil)
...
References
[1] David Thiel iOS Application Security: The Definitive Guide for Hackers and Developers No Starch Press
[2] Integrating Touch ID Into Your iOS Applications Cigital
[3] Don't Touch Me That Way nVisium
[4] SecAccessControlCreateFlags Apple
[5] Standards Mapping - Common Weakness Enumeration CWE ID 287
[6] Standards Mapping - Common Weakness Enumeration Top 25 2019 [13] CWE ID 287
[7] Standards Mapping - Common Weakness Enumeration Top 25 2020 [14] CWE ID 287
[8] Standards Mapping - Common Weakness Enumeration Top 25 2021 [14] CWE ID 287
[9] Standards Mapping - Common Weakness Enumeration Top 25 2022 [14] CWE ID 287
[10] Standards Mapping - Common Weakness Enumeration Top 25 2023 [13] CWE ID 287
[11] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-001958
[12] Standards Mapping - FIPS200 CM, SC
[13] Standards Mapping - General Data Protection Regulation (GDPR) Access Violation
[14] Standards Mapping - NIST Special Publication 800-53 Revision 4 IA-3 Device Identification and Authentication (P1)
[15] Standards Mapping - NIST Special Publication 800-53 Revision 5 IA-3 Device Identification and Authentication
[16] Standards Mapping - OWASP Application Security Verification Standard 4.0 2.7.1 Out of Band Verifier Requirements (L1 L2 L3), 2.7.2 Out of Band Verifier Requirements (L1 L2 L3), 2.7.3 Out of Band Verifier Requirements (L1 L2 L3), 2.8.4 Single or Multi Factor One Time Verifier Requirements (L2 L3), 2.8.5 Single or Multi Factor One Time Verifier Requirements (L2 L3), 3.7.1 Defenses Against Session Management Exploits (L1 L2 L3), 9.2.3 Server Communications Security Requirements (L2 L3)
[17] Standards Mapping - OWASP Mobile 2014 M5 Poor Authorization and Authentication
[18] Standards Mapping - OWASP Mobile 2024 M3 Insecure Authentication/Authorization
[19] Standards Mapping - OWASP Mobile Application Security Verification Standard 2.0 MASVS-AUTH-1, MASVS-AUTH-2
[20] Standards Mapping - OWASP Top 10 2004 A10 Insecure Configuration 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 2021 A07 Identification and Authentication Failures
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 1.1 Requirement 4.1, Requirement 6.5.10
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 4.1, Requirement 6.3.1.4, Requirement 6.5.9
[26] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 4.1, Requirement 6.5.4
[27] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 4.1, Requirement 6.5.4
[28] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 4.1, Requirement 6.5.4
[29] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 4.1, Requirement 6.5.4
[30] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 4.1, Requirement 6.5.4
[31] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 4.2.1, Requirement 6.2.4
[32] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 5.3 - Authentication and Access Control
[33] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 5.3 - Authentication and Access Control
[34] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 5.3 - Authentication and Access Control, Control Objective C.2.1.2 - Web Software Access Controls
[35] Standards Mapping - SANS Top 25 2010 Porous Defenses - CWE ID 311
[36] Standards Mapping - SANS Top 25 2011 Porous Defenses - CWE ID 311
[37] 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
[38] 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
[39] 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
[40] 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
[41] 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
[42] 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
[43] 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
[44] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-001650 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-001650 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-001650 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-001650 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-001650 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-001650 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-001650 CAT II
[51] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-001650 CAT II
[52] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-001650 CAT II
[53] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-001650 CAT II
[54] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-001650 CAT II
[55] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-001650 CAT II
[56] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-001650 CAT II
[57] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-001650 CAT II
[58] Standards Mapping - Web Application Security Consortium Version 2.00 Insufficient Authentication (WASC-01)
[59] Standards Mapping - Web Application Security Consortium 24 + 2 Insufficient Authentication
desc.dataflow.swift.biometric_authentication_insufficient_touch_id_protection
Abstract
在部署的 Web 应用程序中,<cfdump> 标签可能会泄漏敏感信息。
Explanation
在实践中,人们往往为了达到调试和测试代码的目的而输出某些变量的值,同时附带的还有一些本不应提供或保留在正式部署的应用系统中的代码。当这种类型的调试代码意外地留在应用程序中,应用程序可能会在无意间将其泄漏给攻击者。但并不是所有的调试指令都会泄漏敏感或私密信息。然而,调试指令的出现通常意味着附近的代码已被忽略,而且可能处在一种不受维护的状态。

在 ColdFusion 中,遗忘调试代码最常见的一例是遗忘 <cfdump> 标签。虽然在软件开发过程中允许使用 <cfdump> 标签,但是作为开发者,对代码负责是 Web 应用程序开发的重要部分,所以应该仔细考虑是否能够使用每一个 <cfdump> 标签。
References
[1] Standards Mapping - Common Weakness Enumeration CWE ID 215
[2] Standards Mapping - Common Weakness Enumeration Top 25 2019 [4] CWE ID 200
[3] Standards Mapping - Common Weakness Enumeration Top 25 2020 [7] CWE ID 200
[4] Standards Mapping - Common Weakness Enumeration Top 25 2021 [20] CWE ID 200
[5] Standards Mapping - FIPS200 SI
[6] Standards Mapping - General Data Protection Regulation (GDPR) Indirect Access to Sensitive Data
[7] Standards Mapping - OWASP Application Security Verification Standard 4.0 8.3.4 Sensitive Private Data (L1 L2 L3), 14.3.2 Unintended Security Disclosure Requirements (L1 L2 L3)
[8] Standards Mapping - OWASP Top 10 2021 A05 Security Misconfiguration
[9] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 3.6 - Sensitive Data Retention
[10] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 3.6 - Sensitive Data Retention
[11] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 3.6 - Sensitive Data Retention
[12] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3120 CAT II
[13] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3120 CAT II
[14] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3120 CAT II
[15] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3120 CAT II
[16] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3120 CAT II
[17] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3120 CAT II
[18] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3120 CAT II
[19] Standards Mapping - Web Application Security Consortium Version 2.00 Information Leakage (WASC-13)
desc.semantic.cfml.coldfusion_badpractices_leftover_debug_code