界: Environment

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

633 个项目已找到
弱点
Abstract
配置设置了一个具有更高权限的容器来运行作业。
Explanation
默认情况下,容器无法执行大多数系统和网络管理操作。特权模式消除了此类限制。这极大地扩大了恶意作业的攻击面。
References
[1] Standards Mapping - Common Weakness Enumeration CWE ID 250
[2] Standards Mapping - Common Weakness Enumeration Top 25 2019 [3] CWE ID 020
[3] Standards Mapping - Common Weakness Enumeration Top 25 2020 [3] CWE ID 020
[4] Standards Mapping - Common Weakness Enumeration Top 25 2021 [4] CWE ID 020
[5] Standards Mapping - Common Weakness Enumeration Top 25 2022 [4] CWE ID 020
[6] Standards Mapping - Common Weakness Enumeration Top 25 2024 [15] CWE ID 269
[7] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000213, CCI-001084
[8] Standards Mapping - FIPS200 CM
[9] Standards Mapping - General Data Protection Regulation (GDPR) Indirect Access to Sensitive Data
[10] Standards Mapping - NIST Special Publication 800-53 Revision 4 AC-3 Access Enforcement (P1), AC-6 Least Privilege (P1), SC-3 Security Function Isolation (P1)
[11] Standards Mapping - NIST Special Publication 800-53 Revision 5 AC-3 Access Enforcement, AC-6 Least Privilege, SC-3 Security Function Isolation
[12] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[13] Standards Mapping - OWASP Application Security Verification Standard 4.0 5.1.3 Input Validation Requirements (L1 L2 L3), 5.1.4 Input Validation Requirements (L1 L2 L3)
[14] Standards Mapping - OWASP Mobile 2014 M1 Weak Server Side Controls
[15] Standards Mapping - OWASP Top 10 2004 A10 Insecure Configuration Management
[16] Standards Mapping - OWASP Top 10 2010 A6 Security Misconfiguration
[17] Standards Mapping - OWASP Top 10 2013 A5 Security Misconfiguration
[18] Standards Mapping - OWASP Top 10 2017 A6 Security Misconfiguration
[19] Standards Mapping - OWASP Top 10 2021 A05 Security Misconfiguration
[20] Standards Mapping - Payment Card Industry Data Security Standard Version 1.1 Requirement 6.5.10
[21] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.6
[22] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 6.5.6
[23] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 6.5.6
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.6
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4
[26] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 6.2.4
[27] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 4.2 - Critical Asset Protection
[28] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 4.2 - Critical Asset Protection
[29] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 4.2 - Critical Asset Protection
[30] Standards Mapping - SANS Top 25 2009 Insecure Interaction - CWE ID 020
[31] Standards Mapping - SANS Top 25 2011 Porous Defenses - CWE ID 250
[32] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3500 CAT II
[33] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3500 CAT II
[34] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3500 CAT II
[35] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3500 CAT II
[36] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3500 CAT II
[37] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3500 CAT II
[38] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3500 CAT II
[39] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-000460 CAT I, APSC-DV-002360 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-000460 CAT I, APSC-DV-002360 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-000460 CAT I, APSC-DV-002360 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-000460 CAT I, APSC-DV-002360 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-000460 CAT I, APSC-DV-002360 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-000460 CAT I, APSC-DV-002360 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-000460 CAT I, APSC-DV-002360 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-000460 CAT I, APSC-DV-002360 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-000460 CAT I, APSC-DV-002360 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000460 CAT I, APSC-DV-002360 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-000460 CAT I, APSC-DV-002360 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000460 CAT I, APSC-DV-002360 CAT II
[51] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000460 CAT I, APSC-DV-002360 CAT II
[52] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-000460 CAT I, APSC-DV-002360 CAT II
[53] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-000460 CAT I, APSC-DV-002360 CAT II
[54] Standards Mapping - Web Application Security Consortium Version 2.00 Application Misconfiguration (WASC-15)
desc.structural.iac.misconfiguration_privileged_container.base
Abstract
配置关闭了自动软件升级。
Explanation
能够确保及时修补已知软件漏洞的自动软件升级已被禁用。
References
[1] Standards Mapping - CIS Amazon Web Services Foundations Benchmark Recommendation 2.3.2
[2] Standards Mapping - FIPS200 CM
[3] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[4] Standards Mapping - NIST Special Publication 800-53 Revision 4 SI-2 Flaw Remediation (P1)
[5] Standards Mapping - NIST Special Publication 800-53 Revision 5 SI-2 Flaw Remediation
[6] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[7] Standards Mapping - OWASP Top 10 2017 A9 Using Components with Known Vulnerabilities
[8] Standards Mapping - OWASP Top 10 2021 A06 Vulnerable and Outdated Components
[9] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.2
[10] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.3.3
[11] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 6.3.3
[12] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 10.2 - Threat and Vulnerability Management
[13] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 10.2 - Threat and Vulnerability Management
[14] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 10.2 - Threat and Vulnerability Management, Control Objective C.1.6 - Web Software Components & Services
desc.structural.iac.misconfiguration_auto_upgrade_disabled.base
Abstract
配置没有为静态数据指定任何客户管理的加密密钥。
Explanation
客户管理的密钥不用于加密静态数据。

默认情况下,如果启用了加密,AWS 会使用 AWS 管理的密钥来加密静态数据。客户管理的密钥允许组织使用他们选择的加密密钥来加密数据。这使组织可以更好地控制和记录加密过程。

因此,客户管理的密钥通常是满足以下要求的解决方案的一部分,包括但不限于:
- 敏感数据访问的审核日志
- 数据驻留
- 更换、禁用或销毁密钥

请注意,格式为 aws/service-name 的密钥是为 AWS 管理的密钥保留的。
References
[1] Amazon Web Services, Inc. or its affiliates AWS Key Management Service Developer Guide
[2] Standards Mapping - Common Weakness Enumeration CWE ID 311
[3] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-001350, CCI-002475
[4] Standards Mapping - FIPS200 MP
[5] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[6] Standards Mapping - NIST Special Publication 800-53 Revision 4 AU-9 Protection of Audit Information (P1), SC-28 Protection of Information at Rest (P1)
[7] Standards Mapping - NIST Special Publication 800-53 Revision 5 AU-9 Protection of Audit Information, SC-28 Protection of Information at Rest
[8] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[9] Standards Mapping - OWASP Application Security Verification Standard 4.0 2.6.3 Look-up Secret Verifier Requirements (L2 L3), 6.2.1 Algorithms (L1 L2 L3), 8.1.6 General Data Protection (L3)
[10] Standards Mapping - OWASP Top 10 2017 A3 Sensitive Data Exposure
[11] Standards Mapping - OWASP Top 10 2021 A02 Cryptographic Failures
[12] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.3
[13] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 3.5.1
[14] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 3.3.2, Requirement 3.3.3, Requirement 3.5.1, Requirement 6.2.4
[15] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 7.1 - Use of Cryptography
[16] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 7.1 - Use of Cryptography
[17] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 7.2 - Use of Cryptography
[18] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[19] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[20] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[21] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[22] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
desc.structural.iac.aws.misconfiguration_missing_customer_managed_encryption_key.base
Abstract
配置降低了服务可用性。
Explanation
云服务通常使用缓存、复制和负载平衡等技术来促进服务可扩展性、加快内容交付以及减轻容量耗尽攻击的影响。可用性功能禁用或错误配置会降低服务性能,但通常不会造成明显的直接影响,直到最后发生流量峰值和硬件故障等极端事件。
References
[1] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-001094
[2] Standards Mapping - NIST Special Publication 800-53 Revision 4 SC-5 Denial of Service Protection (P1)
[3] Standards Mapping - NIST Special Publication 800-53 Revision 5 SC-5 Denial of Service Protection
[4] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[5] Standards Mapping - OWASP Top 10 2004 A9 Application Denial of Service
[6] Standards Mapping - OWASP Top 10 2010 A6 Security Misconfiguration
[7] Standards Mapping - OWASP Top 10 2013 A5 Security Misconfiguration
[8] Standards Mapping - OWASP Top 10 2017 A6 Security Misconfiguration
[9] Standards Mapping - OWASP Top 10 2021 A05 Security Misconfiguration
[10] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.6
[11] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4
[12] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 6.2.4
[13] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 4.2 - Critical Asset Protection
[14] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 4.2 - Critical Asset Protection
[15] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 4.2 - Critical Asset Protection, Control Objective C.3.3 - Web Software Attack Mitigation
[16] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-002400 CAT II
[17] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-002400 CAT II
[18] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-002400 CAT II
[19] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-002400 CAT II
[20] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-002400 CAT II
[21] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-002400 CAT II
[22] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-002400 CAT II
desc.structural.iac.misconfiguration_reduced_availability.base
Abstract
配置降低了服务可用性。
Explanation
云服务通常使用缓存、复制和负载平衡等技术来促进服务可扩展性、加快内容交付以及减轻容量耗尽攻击的影响。可用性功能禁用或错误配置会降低服务性能,但通常不会造成明显的直接影响,直到最后发生流量峰值和硬件故障等极端事件。
References
[1] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-001094
[2] Standards Mapping - NIST Special Publication 800-53 Revision 4 SC-5 Denial of Service Protection (P1)
[3] Standards Mapping - NIST Special Publication 800-53 Revision 5 SC-5 Denial of Service Protection
[4] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[5] Standards Mapping - OWASP Top 10 2004 A9 Application Denial of Service
[6] Standards Mapping - OWASP Top 10 2010 A6 Security Misconfiguration
[7] Standards Mapping - OWASP Top 10 2013 A5 Security Misconfiguration
[8] Standards Mapping - OWASP Top 10 2017 A6 Security Misconfiguration
[9] Standards Mapping - OWASP Top 10 2021 A05 Security Misconfiguration
[10] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.6
[11] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4
[12] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 6.2.4
[13] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 4.2 - Critical Asset Protection
[14] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 4.2 - Critical Asset Protection
[15] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 4.2 - Critical Asset Protection, Control Objective C.3.3 - Web Software Attack Mitigation
[16] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-002400 CAT II
[17] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-002400 CAT II
[18] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-002400 CAT II
[19] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-002400 CAT II
[20] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-002400 CAT II
[21] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-002400 CAT II
[22] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-002400 CAT II
desc.structural.iac.misconfiguration_reduced_availability.base
Abstract
配置降低了服务可用性。
Explanation
云服务通常使用缓存、复制和负载平衡等技术来促进服务可扩展性、加快内容交付以及减轻容量耗尽攻击的影响。可用性功能禁用或错误配置会降低服务性能,但通常不会造成明显的直接影响,直到最后发生流量峰值和硬件故障等极端事件。
References
[1] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-001094
[2] Standards Mapping - NIST Special Publication 800-53 Revision 4 SC-5 Denial of Service Protection (P1)
[3] Standards Mapping - NIST Special Publication 800-53 Revision 5 SC-5 Denial of Service Protection
[4] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[5] Standards Mapping - OWASP Top 10 2004 A9 Application Denial of Service
[6] Standards Mapping - OWASP Top 10 2010 A6 Security Misconfiguration
[7] Standards Mapping - OWASP Top 10 2013 A5 Security Misconfiguration
[8] Standards Mapping - OWASP Top 10 2017 A6 Security Misconfiguration
[9] Standards Mapping - OWASP Top 10 2021 A05 Security Misconfiguration
[10] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.6
[11] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4
[12] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 6.2.4
[13] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 4.2 - Critical Asset Protection
[14] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 4.2 - Critical Asset Protection
[15] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 4.2 - Critical Asset Protection, Control Objective C.3.3 - Web Software Attack Mitigation
[16] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-002400 CAT II
[17] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-002400 CAT II
[18] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-002400 CAT II
[19] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-002400 CAT II
[20] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-002400 CAT II
[21] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-002400 CAT II
[22] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-002400 CAT II
desc.structural.iac.misconfiguration_reduced_availability.base
Abstract
配置允许使用弱密码。
Explanation
身份验证是安全性的一个重要方面。身份验证过程的可靠性取决于登录凭据的安全性和强度。确保用户创建强密码的密码策略对于部署安全网站至关重要。密码强度可衡量密码在抵抗猜测和暴力攻击方面的有效性。有助于定义密码强度的部分参数包括密码特征,例如密码长度、复杂性和随机性。
References
[1] National Institute of Standards and Technology (NIST) NIST Special Publication 800-63B: Digital Identity Guidelines
[2] Open Web Application Security Project (OWASP) Authentication Cheat Sheet
[3] Standards Mapping - Common Weakness Enumeration CWE ID 287
[4] Standards Mapping - Common Weakness Enumeration Top 25 2019 [13] CWE ID 287
[5] Standards Mapping - Common Weakness Enumeration Top 25 2020 [14] CWE ID 287
[6] Standards Mapping - Common Weakness Enumeration Top 25 2021 [14] CWE ID 287
[7] Standards Mapping - Common Weakness Enumeration Top 25 2022 [14] CWE ID 287
[8] Standards Mapping - Common Weakness Enumeration Top 25 2024 [14] CWE ID 287
[9] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-001958
[10] Standards Mapping - FIPS200 IA
[11] Standards Mapping - General Data Protection Regulation (GDPR) Access Violation
[12] Standards Mapping - NIST Special Publication 800-53 Revision 4 IA-3 Device Identification and Authentication (P1), IA-8 Identification and Authentication (Non-Organizational Users) (P1)
[13] Standards Mapping - NIST Special Publication 800-53 Revision 5 IA-3 Device Identification and Authentication, IA-8 Identification and Authentication (Non-Organizational Users)
[14] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[15] 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)
[16] Standards Mapping - OWASP Mobile 2014 M5 Poor Authorization and Authentication
[17] Standards Mapping - OWASP Top 10 2004 A10 Insecure Configuration Management
[18] Standards Mapping - OWASP Top 10 2007 A7 Broken Authentication and Session Management
[19] Standards Mapping - OWASP Top 10 2010 A6 Security Misconfiguration
[20] Standards Mapping - OWASP Top 10 2013 A2 Broken Authentication and Session Management
[21] Standards Mapping - OWASP Top 10 2017 A2 Broken Authentication
[22] Standards Mapping - OWASP Top 10 2021 A07 Identification and Authentication Failures
[23] Standards Mapping - Payment Card Industry Data Security Standard Version 1.1 Requirement 6.5.10
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 6.5.7
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 6.5.8
[26] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.10
[27] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 6.5.10
[28] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 6.5.10
[29] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.10
[30] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4
[31] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 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 - Security Technical Implementation Guide Version 4.2 APSC-DV-001650 CAT II
[36] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-001650 CAT II
[37] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-001650 CAT II
[38] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-001650 CAT II
[39] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-001650 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-001650 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-001650 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-001650 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-001650 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-001650 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-001650 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-001650 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-001650 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-001650 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-001650 CAT II
[50] Standards Mapping - Web Application Security Consortium Version 2.00 Server Misconfiguration (WASC-14)
desc.structural.iac.misconfiguration_weak_password_policy.base
Abstract
配置未应用适当的访问控制。
Explanation
可公开访问的资源容易受到拒绝服务 (DDoS) 攻击,且会使数据面临未经授权的访问、篡改和潜在的盗用风险。
References
[1] Standards Mapping - Common Weakness Enumeration CWE ID 749
[2] Standards Mapping - Common Weakness Enumeration Top 25 2020 [25] CWE ID 862
[3] Standards Mapping - Common Weakness Enumeration Top 25 2021 [18] CWE ID 862
[4] Standards Mapping - Common Weakness Enumeration Top 25 2022 [16] CWE ID 862
[5] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000213, CCI-001084, CCI-002165
[6] Standards Mapping - FIPS200 AC
[7] Standards Mapping - General Data Protection Regulation (GDPR) Access Violation
[8] Standards Mapping - NIST Special Publication 800-53 Revision 4 AC-3 Access Enforcement (P1), AC-6 Least Privilege (P1), SC-3 Security Function Isolation (P1)
[9] Standards Mapping - NIST Special Publication 800-53 Revision 5 AC-3 Access Enforcement, AC-6 Least Privilege, SC-3 Security Function Isolation
[10] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[11] Standards Mapping - OWASP Application Security Verification Standard 4.0 4.1.3 General Access Control Design (L1 L2 L3)
[12] Standards Mapping - OWASP Top 10 2004 A2 Broken Access Control
[13] Standards Mapping - OWASP Top 10 2007 A4 Insecure Direct Object Reference
[14] Standards Mapping - OWASP Top 10 2010 A4 Insecure Direct Object References
[15] Standards Mapping - OWASP Top 10 2013 A4 Insecure Direct Object References
[16] Standards Mapping - OWASP Top 10 2017 A5 Broken Access Control
[17] Standards Mapping - OWASP Top 10 2021 A01 Broken Access Control
[18] Standards Mapping - Payment Card Industry Data Security Standard Version 1.1 Requirement 6.5.2
[19] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 6.5.4
[20] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 6.5.8
[21] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.8
[22] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 6.5.8
[23] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 6.5.8
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.8
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 1.4.2
[26] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 6.2.4, Requirement 1.4.2
[27] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 5.4 - Authentication and Access Control
[28] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 5.4 - Authentication and Access Control
[29] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 5.4 - Authentication and Access Control, Control Objective C.2.3 - Web Software Access Controls
[30] Standards Mapping - SANS Top 25 2009 Porous Defenses - CWE ID 285
[31] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3480.1 CAT II
[32] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3480.1 CAT I
[33] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3480.1 CAT I
[34] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3480.1 CAT I
[35] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3480.1 CAT I
[36] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3480.1 CAT I
[37] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3480.1 CAT I
[38] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[39] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[51] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[52] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[53] Standards Mapping - Web Application Security Consortium Version 2.00 Insufficient Authorization (WASC-02)
[54] Standards Mapping - Web Application Security Consortium 24 + 2 Insufficient Authorization
desc.structural.iac.aws.misconfiguration_publicly_accessible.base
Abstract
配置未应用适当的访问控制。
Explanation
可公开访问的资源容易受到拒绝服务 (DDoS) 攻击,且会使数据面临未经授权的访问、篡改和潜在的盗用风险。
References
[1] Standards Mapping - Common Weakness Enumeration CWE ID 749
[2] Standards Mapping - Common Weakness Enumeration Top 25 2020 [25] CWE ID 862
[3] Standards Mapping - Common Weakness Enumeration Top 25 2021 [18] CWE ID 862
[4] Standards Mapping - Common Weakness Enumeration Top 25 2022 [16] CWE ID 862
[5] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000213, CCI-001084, CCI-002165
[6] Standards Mapping - FIPS200 AC
[7] Standards Mapping - General Data Protection Regulation (GDPR) Access Violation
[8] Standards Mapping - NIST Special Publication 800-53 Revision 4 AC-3 Access Enforcement (P1), AC-6 Least Privilege (P1), SC-3 Security Function Isolation (P1)
[9] Standards Mapping - NIST Special Publication 800-53 Revision 5 AC-3 Access Enforcement, AC-6 Least Privilege, SC-3 Security Function Isolation
[10] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[11] Standards Mapping - OWASP Application Security Verification Standard 4.0 4.1.3 General Access Control Design (L1 L2 L3)
[12] Standards Mapping - OWASP Top 10 2004 A2 Broken Access Control
[13] Standards Mapping - OWASP Top 10 2007 A4 Insecure Direct Object Reference
[14] Standards Mapping - OWASP Top 10 2010 A4 Insecure Direct Object References
[15] Standards Mapping - OWASP Top 10 2013 A4 Insecure Direct Object References
[16] Standards Mapping - OWASP Top 10 2017 A5 Broken Access Control
[17] Standards Mapping - OWASP Top 10 2021 A01 Broken Access Control
[18] Standards Mapping - Payment Card Industry Data Security Standard Version 1.1 Requirement 6.5.2
[19] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 6.5.4
[20] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 6.5.8
[21] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.8
[22] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 6.5.8
[23] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 6.5.8
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.8
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 1.4.2
[26] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 6.2.4, Requirement 1.4.2
[27] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 5.4 - Authentication and Access Control
[28] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 5.4 - Authentication and Access Control
[29] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 5.4 - Authentication and Access Control, Control Objective C.2.3 - Web Software Access Controls
[30] Standards Mapping - SANS Top 25 2009 Porous Defenses - CWE ID 285
[31] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3480.1 CAT II
[32] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3480.1 CAT I
[33] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3480.1 CAT I
[34] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3480.1 CAT I
[35] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3480.1 CAT I
[36] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3480.1 CAT I
[37] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3480.1 CAT I
[38] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[39] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[51] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[52] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[53] Standards Mapping - Web Application Security Consortium Version 2.00 Insufficient Authorization (WASC-02)
[54] Standards Mapping - Web Application Security Consortium 24 + 2 Insufficient Authorization
desc.structural.iac.aws.misconfiguration_publicly_accessible.base
Abstract
配置没有为静态数据指定任何客户管理的加密密钥。
Explanation
客户管理的密钥不用于加密静态数据。

默认情况下,如果启用了加密,AWS 会使用 AWS 管理的密钥来加密静态数据。客户管理的密钥允许组织使用他们选择的加密密钥来加密数据。这使组织可以更好地控制和记录加密过程。

因此,客户管理的密钥通常是满足以下要求的解决方案的一部分,包括但不限于:
- 敏感数据访问的审核日志
- 数据驻留
- 更换、禁用或销毁密钥

请注意,格式为 aws/service-name 的密钥是为 AWS 管理的密钥保留的。
References
[1] Amazon Web Services, Inc. or its affiliates AWS Key Management Service Developer Guide
[2] Standards Mapping - Common Weakness Enumeration CWE ID 311
[3] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-001350, CCI-002475
[4] Standards Mapping - FIPS200 MP
[5] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[6] Standards Mapping - NIST Special Publication 800-53 Revision 4 AU-9 Protection of Audit Information (P1), SC-28 Protection of Information at Rest (P1)
[7] Standards Mapping - NIST Special Publication 800-53 Revision 5 AU-9 Protection of Audit Information, SC-28 Protection of Information at Rest
[8] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[9] Standards Mapping - OWASP Application Security Verification Standard 4.0 2.6.3 Look-up Secret Verifier Requirements (L2 L3), 6.2.1 Algorithms (L1 L2 L3), 8.1.6 General Data Protection (L3)
[10] Standards Mapping - OWASP Top 10 2017 A3 Sensitive Data Exposure
[11] Standards Mapping - OWASP Top 10 2021 A02 Cryptographic Failures
[12] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.3
[13] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 3.5.1
[14] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 3.3.2, Requirement 3.3.3, Requirement 3.5.1, Requirement 6.2.4
[15] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 7.1 - Use of Cryptography
[16] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 7.1 - Use of Cryptography
[17] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 7.2 - Use of Cryptography
[18] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[19] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[20] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[21] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[22] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
desc.structural.iac.aws.misconfiguration_missing_customer_managed_encryption_key.base
Abstract
配置没有为静态数据指定任何客户管理的加密密钥。
Explanation
客户管理的密钥不用于加密静态数据。

默认情况下,如果启用了加密,AWS 会使用 AWS 管理的密钥来加密静态数据。客户管理的密钥允许组织使用他们选择的加密密钥来加密数据。这使组织可以更好地控制和记录加密过程。

因此,客户管理的密钥通常是满足以下要求的解决方案的一部分,包括但不限于:
- 敏感数据访问的审核日志
- 数据驻留
- 更换、禁用或销毁密钥

请注意,格式为 aws/service-name 的密钥是为 AWS 管理的密钥保留的。
References
[1] Amazon Web Services, Inc. or its affiliates AWS Key Management Service Developer Guide
[2] Standards Mapping - Common Weakness Enumeration CWE ID 311
[3] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-001350, CCI-002475
[4] Standards Mapping - FIPS200 MP
[5] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[6] Standards Mapping - NIST Special Publication 800-53 Revision 4 AU-9 Protection of Audit Information (P1), SC-28 Protection of Information at Rest (P1)
[7] Standards Mapping - NIST Special Publication 800-53 Revision 5 AU-9 Protection of Audit Information, SC-28 Protection of Information at Rest
[8] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[9] Standards Mapping - OWASP Application Security Verification Standard 4.0 2.6.3 Look-up Secret Verifier Requirements (L2 L3), 6.2.1 Algorithms (L1 L2 L3), 8.1.6 General Data Protection (L3)
[10] Standards Mapping - OWASP Top 10 2017 A3 Sensitive Data Exposure
[11] Standards Mapping - OWASP Top 10 2021 A02 Cryptographic Failures
[12] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.3
[13] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 3.5.1
[14] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 3.3.2, Requirement 3.3.3, Requirement 3.5.1, Requirement 6.2.4
[15] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 7.1 - Use of Cryptography
[16] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 7.1 - Use of Cryptography
[17] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 7.2 - Use of Cryptography
[18] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[19] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[20] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[21] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[22] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
desc.structural.iac.aws.misconfiguration_missing_customer_managed_encryption_key.base
Abstract
配置没有为静态数据指定任何客户管理的加密密钥。
Explanation
客户管理的密钥不用于加密静态数据。

默认情况下,如果启用了加密,AWS 会使用 AWS 管理的密钥来加密静态数据。客户管理的密钥允许组织使用他们选择的加密密钥来加密数据。这使组织可以更好地控制和记录加密过程。

因此,客户管理的密钥通常是满足以下要求的解决方案的一部分,包括但不限于:
- 敏感数据访问的审核日志
- 数据驻留
- 更换、禁用或销毁密钥

请注意,格式为 aws/service-name 的密钥是为 AWS 管理的密钥保留的。
References
[1] Amazon Web Services, Inc. or its affiliates AWS Key Management Service Developer Guide
[2] Standards Mapping - CIS Amazon Web Services Foundations Benchmark Recommendation 3.7
[3] Standards Mapping - Common Weakness Enumeration CWE ID 311
[4] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-001350, CCI-002475
[5] Standards Mapping - FIPS200 MP
[6] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[7] Standards Mapping - NIST Special Publication 800-53 Revision 4 AU-9 Protection of Audit Information (P1), SC-28 Protection of Information at Rest (P1)
[8] Standards Mapping - NIST Special Publication 800-53 Revision 5 AU-9 Protection of Audit Information, SC-28 Protection of Information at Rest
[9] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[10] Standards Mapping - OWASP Application Security Verification Standard 4.0 2.6.3 Look-up Secret Verifier Requirements (L2 L3), 6.2.1 Algorithms (L1 L2 L3), 8.1.6 General Data Protection (L3)
[11] Standards Mapping - OWASP Top 10 2017 A3 Sensitive Data Exposure
[12] Standards Mapping - OWASP Top 10 2021 A02 Cryptographic Failures
[13] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.3
[14] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 3.5.1
[15] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 3.3.2, Requirement 3.3.3, Requirement 3.5.1, Requirement 6.2.4
[16] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 7.1 - Use of Cryptography
[17] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 7.1 - Use of Cryptography
[18] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 7.2 - Use of Cryptography
[19] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[20] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[21] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[22] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[23] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
desc.structural.iac.aws.misconfiguration_missing_customer_managed_encryption_key.base
Abstract
配置没有为静态数据指定任何客户管理的加密密钥。
Explanation
客户管理的密钥不用于加密静态数据。

默认情况下,如果启用了加密,AWS 会使用 AWS 管理的密钥来加密静态数据。客户管理的密钥允许组织使用他们选择的加密密钥来加密数据。这使组织可以更好地控制和记录加密过程。

因此,客户管理的密钥通常是满足以下要求的解决方案的一部分,包括但不限于:
- 敏感数据访问的审核日志
- 数据驻留
- 更换、禁用或销毁密钥

请注意,格式为 aws/service-name 的密钥是为 AWS 管理的密钥保留的。
References
[1] Amazon Web Services, Inc. or its affiliates AWS Key Management Service Developer Guide
[2] Standards Mapping - CIS Amazon Web Services Foundations Benchmark Recommendation 3.7
[3] Standards Mapping - Common Weakness Enumeration CWE ID 311
[4] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-001350, CCI-002475
[5] Standards Mapping - FIPS200 MP
[6] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[7] Standards Mapping - NIST Special Publication 800-53 Revision 4 AU-9 Protection of Audit Information (P1), SC-28 Protection of Information at Rest (P1)
[8] Standards Mapping - NIST Special Publication 800-53 Revision 5 AU-9 Protection of Audit Information, SC-28 Protection of Information at Rest
[9] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[10] Standards Mapping - OWASP Application Security Verification Standard 4.0 2.6.3 Look-up Secret Verifier Requirements (L2 L3), 6.2.1 Algorithms (L1 L2 L3), 8.1.6 General Data Protection (L3)
[11] Standards Mapping - OWASP Top 10 2017 A3 Sensitive Data Exposure
[12] Standards Mapping - OWASP Top 10 2021 A02 Cryptographic Failures
[13] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.3
[14] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 3.5.1
[15] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 3.3.2, Requirement 3.3.3, Requirement 3.5.1, Requirement 6.2.4
[16] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 7.1 - Use of Cryptography
[17] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 7.1 - Use of Cryptography
[18] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 7.2 - Use of Cryptography
[19] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[20] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[21] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[22] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[23] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
desc.structural.iac.aws.misconfiguration_missing_customer_managed_encryption_key.base
Abstract
配置没有为静态数据指定任何客户管理的加密密钥。
Explanation
客户管理的密钥不用于加密静态数据。

默认情况下,如果启用了加密,AWS 会使用 AWS 管理的密钥来加密静态数据。客户管理的密钥允许组织使用他们选择的加密密钥来加密数据。这使组织可以更好地控制和记录加密过程。

因此,客户管理的密钥通常是满足以下要求的解决方案的一部分,包括但不限于:
- 敏感数据访问的审核日志
- 数据驻留
- 更换、禁用或销毁密钥

请注意,格式为 aws/service-name 的密钥是为 AWS 管理的密钥保留的。
References
[1] Amazon Web Services, Inc. or its affiliates AWS Key Management Service Developer Guide
[2] Standards Mapping - Common Weakness Enumeration CWE ID 311
[3] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-001350, CCI-002475
[4] Standards Mapping - FIPS200 MP
[5] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[6] Standards Mapping - NIST Special Publication 800-53 Revision 4 AU-9 Protection of Audit Information (P1), SC-28 Protection of Information at Rest (P1)
[7] Standards Mapping - NIST Special Publication 800-53 Revision 5 AU-9 Protection of Audit Information, SC-28 Protection of Information at Rest
[8] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[9] Standards Mapping - OWASP Application Security Verification Standard 4.0 2.6.3 Look-up Secret Verifier Requirements (L2 L3), 6.2.1 Algorithms (L1 L2 L3), 8.1.6 General Data Protection (L3)
[10] Standards Mapping - OWASP Top 10 2017 A3 Sensitive Data Exposure
[11] Standards Mapping - OWASP Top 10 2021 A02 Cryptographic Failures
[12] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.3
[13] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 3.5.1
[14] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 3.3.2, Requirement 3.3.3, Requirement 3.5.1, Requirement 6.2.4
[15] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 7.1 - Use of Cryptography
[16] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 7.1 - Use of Cryptography
[17] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 7.2 - Use of Cryptography
[18] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[19] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[20] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[21] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[22] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
desc.structural.iac.aws.misconfiguration_missing_customer_managed_encryption_key.base
Abstract
配置没有为静态数据指定任何客户管理的加密密钥。
Explanation
客户管理的密钥不用于加密静态数据。

默认情况下,如果启用了加密,AWS 会使用 AWS 管理的密钥来加密静态数据。客户管理的密钥允许组织使用他们选择的加密密钥来加密数据。这使组织可以更好地控制和记录加密过程。

因此,客户管理的密钥通常是满足以下要求的解决方案的一部分,包括但不限于:
- 敏感数据访问的审核日志
- 数据驻留
- 更换、禁用或销毁密钥

请注意,格式为 aws/service-name 的密钥是为 AWS 管理的密钥保留的。
References
[1] Amazon Web Services, Inc. or its affiliates AWS Key Management Service Developer Guide
[2] Standards Mapping - Common Weakness Enumeration CWE ID 311
[3] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-001350, CCI-002475
[4] Standards Mapping - FIPS200 MP
[5] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[6] Standards Mapping - NIST Special Publication 800-53 Revision 4 AU-9 Protection of Audit Information (P1), SC-28 Protection of Information at Rest (P1)
[7] Standards Mapping - NIST Special Publication 800-53 Revision 5 AU-9 Protection of Audit Information, SC-28 Protection of Information at Rest
[8] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[9] Standards Mapping - OWASP Application Security Verification Standard 4.0 2.6.3 Look-up Secret Verifier Requirements (L2 L3), 6.2.1 Algorithms (L1 L2 L3), 8.1.6 General Data Protection (L3)
[10] Standards Mapping - OWASP Top 10 2017 A3 Sensitive Data Exposure
[11] Standards Mapping - OWASP Top 10 2021 A02 Cryptographic Failures
[12] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.3
[13] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 3.5.1
[14] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 3.3.2, Requirement 3.3.3, Requirement 3.5.1, Requirement 6.2.4
[15] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 7.1 - Use of Cryptography
[16] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 7.1 - Use of Cryptography
[17] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 7.2 - Use of Cryptography
[18] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[19] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[20] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[21] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[22] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
desc.structural.iac.aws.misconfiguration_missing_customer_managed_encryption_key.base
Abstract
配置没有为静态数据指定任何客户管理的加密密钥。
Explanation
客户管理的密钥不用于加密静态数据。

默认情况下,如果启用了加密,AWS 会使用 AWS 管理的密钥来加密静态数据。客户管理的密钥允许组织使用他们选择的加密密钥来加密数据。这使组织可以更好地控制和记录加密过程。

因此,客户管理的密钥通常是满足以下要求的解决方案的一部分,包括但不限于:
- 敏感数据访问的审核日志
- 数据驻留
- 更换、禁用或销毁密钥

请注意,格式为 aws/service-name 的密钥是为 AWS 管理的密钥保留的。
References
[1] Amazon Web Services, Inc. or its affiliates AWS Key Management Service Developer Guide
[2] Standards Mapping - Common Weakness Enumeration CWE ID 311
[3] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-001350, CCI-002475
[4] Standards Mapping - FIPS200 MP
[5] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[6] Standards Mapping - NIST Special Publication 800-53 Revision 4 AU-9 Protection of Audit Information (P1), SC-28 Protection of Information at Rest (P1)
[7] Standards Mapping - NIST Special Publication 800-53 Revision 5 AU-9 Protection of Audit Information, SC-28 Protection of Information at Rest
[8] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[9] Standards Mapping - OWASP Application Security Verification Standard 4.0 2.6.3 Look-up Secret Verifier Requirements (L2 L3), 6.2.1 Algorithms (L1 L2 L3), 8.1.6 General Data Protection (L3)
[10] Standards Mapping - OWASP Top 10 2017 A3 Sensitive Data Exposure
[11] Standards Mapping - OWASP Top 10 2021 A02 Cryptographic Failures
[12] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.3
[13] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 3.5.1
[14] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 3.3.2, Requirement 3.3.3, Requirement 3.5.1, Requirement 6.2.4
[15] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 7.1 - Use of Cryptography
[16] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 7.1 - Use of Cryptography
[17] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 7.2 - Use of Cryptography
[18] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[19] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[20] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[21] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[22] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
desc.structural.iac.aws.misconfiguration_missing_customer_managed_encryption_key.base
Abstract
配置没有为静态数据指定任何客户管理的加密密钥。
Explanation
客户管理的密钥不用于加密静态数据。

默认情况下,如果启用了加密,AWS 会使用 AWS 管理的密钥来加密静态数据。客户管理的密钥允许组织使用他们选择的加密密钥来加密数据。这使组织可以更好地控制和记录加密过程。

因此,客户管理的密钥通常是满足以下要求的解决方案的一部分,包括但不限于:
- 敏感数据访问的审核日志
- 数据驻留
- 更换、禁用或销毁密钥

请注意,格式为 aws/service-name 的密钥是为 AWS 管理的密钥保留的。
References
[1] Amazon Web Services, Inc. or its affiliates AWS Key Management Service Developer Guide
[2] Standards Mapping - Common Weakness Enumeration CWE ID 311
[3] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-001350, CCI-002475
[4] Standards Mapping - FIPS200 MP
[5] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[6] Standards Mapping - NIST Special Publication 800-53 Revision 4 AU-9 Protection of Audit Information (P1), SC-28 Protection of Information at Rest (P1)
[7] Standards Mapping - NIST Special Publication 800-53 Revision 5 AU-9 Protection of Audit Information, SC-28 Protection of Information at Rest
[8] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[9] Standards Mapping - OWASP Application Security Verification Standard 4.0 2.6.3 Look-up Secret Verifier Requirements (L2 L3), 6.2.1 Algorithms (L1 L2 L3), 8.1.6 General Data Protection (L3)
[10] Standards Mapping - OWASP Top 10 2017 A3 Sensitive Data Exposure
[11] Standards Mapping - OWASP Top 10 2021 A02 Cryptographic Failures
[12] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.3
[13] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 3.5.1
[14] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 3.3.2, Requirement 3.3.3, Requirement 3.5.1, Requirement 6.2.4
[15] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 7.1 - Use of Cryptography
[16] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 7.1 - Use of Cryptography
[17] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 7.2 - Use of Cryptography
[18] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[19] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[20] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[21] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[22] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
desc.structural.iac.aws.misconfiguration_missing_customer_managed_encryption_key.base
Abstract
配置未应用适当的访问控制。
Explanation
可公开访问的资源容易受到拒绝服务 (DDoS) 攻击,且会使数据面临未经授权的访问、篡改和潜在的盗用风险。
References
[1] Standards Mapping - CIS Amazon Web Services Foundations Benchmark Recommendation 2.3.3
[2] Standards Mapping - Common Weakness Enumeration CWE ID 749
[3] Standards Mapping - Common Weakness Enumeration Top 25 2020 [25] CWE ID 862
[4] Standards Mapping - Common Weakness Enumeration Top 25 2021 [18] CWE ID 862
[5] Standards Mapping - Common Weakness Enumeration Top 25 2022 [16] CWE ID 862
[6] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000213, CCI-001084, CCI-002165
[7] Standards Mapping - FIPS200 AC
[8] Standards Mapping - General Data Protection Regulation (GDPR) Access Violation
[9] Standards Mapping - NIST Special Publication 800-53 Revision 4 AC-3 Access Enforcement (P1), AC-6 Least Privilege (P1), SC-3 Security Function Isolation (P1)
[10] Standards Mapping - NIST Special Publication 800-53 Revision 5 AC-3 Access Enforcement, AC-6 Least Privilege, SC-3 Security Function Isolation
[11] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[12] Standards Mapping - OWASP Application Security Verification Standard 4.0 4.1.3 General Access Control Design (L1 L2 L3)
[13] Standards Mapping - OWASP Top 10 2004 A2 Broken Access Control
[14] Standards Mapping - OWASP Top 10 2007 A4 Insecure Direct Object Reference
[15] Standards Mapping - OWASP Top 10 2010 A4 Insecure Direct Object References
[16] Standards Mapping - OWASP Top 10 2013 A4 Insecure Direct Object References
[17] Standards Mapping - OWASP Top 10 2017 A5 Broken Access Control
[18] Standards Mapping - OWASP Top 10 2021 A01 Broken Access Control
[19] Standards Mapping - Payment Card Industry Data Security Standard Version 1.1 Requirement 6.5.2
[20] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 6.5.4
[21] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 6.5.8
[22] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.8
[23] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 6.5.8
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 6.5.8
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.8
[26] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 1.4.2
[27] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 6.2.4, Requirement 1.4.2
[28] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 5.4 - Authentication and Access Control
[29] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 5.4 - Authentication and Access Control
[30] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 5.4 - Authentication and Access Control, Control Objective C.2.3 - Web Software Access Controls
[31] Standards Mapping - SANS Top 25 2009 Porous Defenses - CWE ID 285
[32] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3480.1 CAT II
[33] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3480.1 CAT I
[34] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3480.1 CAT I
[35] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3480.1 CAT I
[36] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3480.1 CAT I
[37] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3480.1 CAT I
[38] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3480.1 CAT I
[39] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[51] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[52] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[53] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[54] Standards Mapping - Web Application Security Consortium Version 2.00 Insufficient Authorization (WASC-02)
[55] Standards Mapping - Web Application Security Consortium 24 + 2 Insufficient Authorization
desc.structural.iac.aws.misconfiguration_publicly_accessible.base
Abstract
配置未应用适当的访问控制。
Explanation
可公开访问的资源容易受到拒绝服务 (DDoS) 攻击,且会使数据面临未经授权的访问、篡改和潜在的盗用风险。
References
[1] Standards Mapping - CIS Amazon Web Services Foundations Benchmark Recommendation 2.3.3
[2] Standards Mapping - Common Weakness Enumeration CWE ID 749
[3] Standards Mapping - Common Weakness Enumeration Top 25 2020 [25] CWE ID 862
[4] Standards Mapping - Common Weakness Enumeration Top 25 2021 [18] CWE ID 862
[5] Standards Mapping - Common Weakness Enumeration Top 25 2022 [16] CWE ID 862
[6] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000213, CCI-001084, CCI-002165
[7] Standards Mapping - FIPS200 AC
[8] Standards Mapping - General Data Protection Regulation (GDPR) Access Violation
[9] Standards Mapping - NIST Special Publication 800-53 Revision 4 AC-3 Access Enforcement (P1), AC-6 Least Privilege (P1), SC-3 Security Function Isolation (P1)
[10] Standards Mapping - NIST Special Publication 800-53 Revision 5 AC-3 Access Enforcement, AC-6 Least Privilege, SC-3 Security Function Isolation
[11] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[12] Standards Mapping - OWASP Application Security Verification Standard 4.0 4.1.3 General Access Control Design (L1 L2 L3)
[13] Standards Mapping - OWASP Top 10 2004 A2 Broken Access Control
[14] Standards Mapping - OWASP Top 10 2007 A4 Insecure Direct Object Reference
[15] Standards Mapping - OWASP Top 10 2010 A4 Insecure Direct Object References
[16] Standards Mapping - OWASP Top 10 2013 A4 Insecure Direct Object References
[17] Standards Mapping - OWASP Top 10 2017 A5 Broken Access Control
[18] Standards Mapping - OWASP Top 10 2021 A01 Broken Access Control
[19] Standards Mapping - Payment Card Industry Data Security Standard Version 1.1 Requirement 6.5.2
[20] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 6.5.4
[21] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 6.5.8
[22] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.8
[23] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 6.5.8
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 6.5.8
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.8
[26] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 1.4.2
[27] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 6.2.4, Requirement 1.4.2
[28] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 5.4 - Authentication and Access Control
[29] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 5.4 - Authentication and Access Control
[30] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 5.4 - Authentication and Access Control, Control Objective C.2.3 - Web Software Access Controls
[31] Standards Mapping - SANS Top 25 2009 Porous Defenses - CWE ID 285
[32] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3480.1 CAT II
[33] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3480.1 CAT I
[34] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3480.1 CAT I
[35] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3480.1 CAT I
[36] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3480.1 CAT I
[37] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3480.1 CAT I
[38] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3480.1 CAT I
[39] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[51] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[52] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[53] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[54] Standards Mapping - Web Application Security Consortium Version 2.00 Insufficient Authorization (WASC-02)
[55] Standards Mapping - Web Application Security Consortium 24 + 2 Insufficient Authorization
desc.structural.iac.aws.misconfiguration_publicly_accessible.base
Abstract
配置没有为静态数据指定任何客户管理的加密密钥。
Explanation
客户管理的密钥不用于加密静态数据。

默认情况下,如果启用了加密,AWS 会使用 AWS 管理的密钥来加密静态数据。客户管理的密钥允许组织使用他们选择的加密密钥来加密数据。这使组织可以更好地控制和记录加密过程。

因此,客户管理的密钥通常是满足以下要求的解决方案的一部分,包括但不限于:
- 敏感数据访问的审核日志
- 数据驻留
- 更换、禁用或销毁密钥

请注意,格式为 aws/service-name 的密钥是为 AWS 管理的密钥保留的。
References
[1] Amazon Web Services, Inc. or its affiliates AWS Key Management Service Developer Guide
[2] Standards Mapping - Common Weakness Enumeration CWE ID 311
[3] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-001350, CCI-002475
[4] Standards Mapping - FIPS200 MP
[5] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[6] Standards Mapping - NIST Special Publication 800-53 Revision 4 AU-9 Protection of Audit Information (P1), SC-28 Protection of Information at Rest (P1)
[7] Standards Mapping - NIST Special Publication 800-53 Revision 5 AU-9 Protection of Audit Information, SC-28 Protection of Information at Rest
[8] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[9] Standards Mapping - OWASP Application Security Verification Standard 4.0 2.6.3 Look-up Secret Verifier Requirements (L2 L3), 6.2.1 Algorithms (L1 L2 L3), 8.1.6 General Data Protection (L3)
[10] Standards Mapping - OWASP Top 10 2017 A3 Sensitive Data Exposure
[11] Standards Mapping - OWASP Top 10 2021 A02 Cryptographic Failures
[12] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.3
[13] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 3.5.1
[14] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 3.3.2, Requirement 3.3.3, Requirement 3.5.1, Requirement 6.2.4
[15] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 7.1 - Use of Cryptography
[16] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 7.1 - Use of Cryptography
[17] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 7.2 - Use of Cryptography
[18] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[19] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[20] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[21] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[22] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
desc.structural.iac.aws.misconfiguration_missing_customer_managed_encryption_key.base
Abstract
配置没有为静态数据指定任何客户管理的加密密钥。
Explanation
客户管理的密钥不用于加密静态数据。

默认情况下,如果启用了加密,AWS 会使用 AWS 管理的密钥来加密静态数据。客户管理的密钥允许组织使用他们选择的加密密钥来加密数据。这使组织可以更好地控制和记录加密过程。

因此,客户管理的密钥通常是满足以下要求的解决方案的一部分,包括但不限于:
- 敏感数据访问的审核日志
- 数据驻留
- 更换、禁用或销毁密钥

请注意,格式为 aws/service-name 的密钥是为 AWS 管理的密钥保留的。
References
[1] Amazon Web Services, Inc. or its affiliates AWS Key Management Service Developer Guide
[2] Standards Mapping - Common Weakness Enumeration CWE ID 311
[3] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-001350, CCI-002475
[4] Standards Mapping - FIPS200 MP
[5] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[6] Standards Mapping - NIST Special Publication 800-53 Revision 4 AU-9 Protection of Audit Information (P1), SC-28 Protection of Information at Rest (P1)
[7] Standards Mapping - NIST Special Publication 800-53 Revision 5 AU-9 Protection of Audit Information, SC-28 Protection of Information at Rest
[8] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[9] Standards Mapping - OWASP Application Security Verification Standard 4.0 2.6.3 Look-up Secret Verifier Requirements (L2 L3), 6.2.1 Algorithms (L1 L2 L3), 8.1.6 General Data Protection (L3)
[10] Standards Mapping - OWASP Top 10 2017 A3 Sensitive Data Exposure
[11] Standards Mapping - OWASP Top 10 2021 A02 Cryptographic Failures
[12] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.3
[13] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 3.5.1
[14] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 3.3.2, Requirement 3.3.3, Requirement 3.5.1, Requirement 6.2.4
[15] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 7.1 - Use of Cryptography
[16] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 7.1 - Use of Cryptography
[17] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 7.2 - Use of Cryptography
[18] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[19] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[20] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[21] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[22] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
desc.structural.iac.aws.misconfiguration_missing_customer_managed_encryption_key.base
Abstract
配置没有为静态数据指定任何客户管理的加密密钥。
Explanation
客户管理的密钥不用于加密静态数据。

默认情况下,如果启用了加密,AWS 会使用 AWS 管理的密钥来加密静态数据。客户管理的密钥允许组织使用他们选择的加密密钥来加密数据。这使组织可以更好地控制和记录加密过程。

因此,客户管理的密钥通常是满足以下要求的解决方案的一部分,包括但不限于:
- 敏感数据访问的审核日志
- 数据驻留
- 更换、禁用或销毁密钥

请注意,格式为 aws/service-name 的密钥是为 AWS 管理的密钥保留的。
References
[1] Amazon Web Services, Inc. or its affiliates AWS Key Management Service Developer Guide
[2] Standards Mapping - Common Weakness Enumeration CWE ID 311
[3] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-001350, CCI-002475
[4] Standards Mapping - FIPS200 MP
[5] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[6] Standards Mapping - NIST Special Publication 800-53 Revision 4 AU-9 Protection of Audit Information (P1), SC-28 Protection of Information at Rest (P1)
[7] Standards Mapping - NIST Special Publication 800-53 Revision 5 AU-9 Protection of Audit Information, SC-28 Protection of Information at Rest
[8] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[9] Standards Mapping - OWASP Application Security Verification Standard 4.0 2.6.3 Look-up Secret Verifier Requirements (L2 L3), 6.2.1 Algorithms (L1 L2 L3), 8.1.6 General Data Protection (L3)
[10] Standards Mapping - OWASP Top 10 2017 A3 Sensitive Data Exposure
[11] Standards Mapping - OWASP Top 10 2021 A02 Cryptographic Failures
[12] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.3
[13] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 3.5.1
[14] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 3.3.2, Requirement 3.3.3, Requirement 3.5.1, Requirement 6.2.4
[15] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 7.1 - Use of Cryptography
[16] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 7.1 - Use of Cryptography
[17] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 7.2 - Use of Cryptography
[18] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[19] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[20] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[21] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[22] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
desc.structural.iac.aws.misconfiguration_missing_customer_managed_encryption_key.base
Abstract
配置没有为静态数据指定任何客户管理的加密密钥。
Explanation
客户管理的密钥不用于加密静态数据。

默认情况下,如果启用了加密,AWS 会使用 AWS 管理的密钥来加密静态数据。客户管理的密钥允许组织使用他们选择的加密密钥来加密数据。这使组织可以更好地控制和记录加密过程。

因此,客户管理的密钥通常是满足以下要求的解决方案的一部分,包括但不限于:
- 敏感数据访问的审核日志
- 数据驻留
- 更换、禁用或销毁密钥

请注意,格式为 aws/service-name 的密钥是为 AWS 管理的密钥保留的。
References
[1] Amazon Web Services, Inc. or its affiliates AWS Key Management Service Developer Guide
[2] Standards Mapping - Common Weakness Enumeration CWE ID 311
[3] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-001350, CCI-002475
[4] Standards Mapping - FIPS200 MP
[5] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[6] Standards Mapping - NIST Special Publication 800-53 Revision 4 AU-9 Protection of Audit Information (P1), SC-28 Protection of Information at Rest (P1)
[7] Standards Mapping - NIST Special Publication 800-53 Revision 5 AU-9 Protection of Audit Information, SC-28 Protection of Information at Rest
[8] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[9] Standards Mapping - OWASP Application Security Verification Standard 4.0 2.6.3 Look-up Secret Verifier Requirements (L2 L3), 6.2.1 Algorithms (L1 L2 L3), 8.1.6 General Data Protection (L3)
[10] Standards Mapping - OWASP Top 10 2017 A3 Sensitive Data Exposure
[11] Standards Mapping - OWASP Top 10 2021 A02 Cryptographic Failures
[12] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.3
[13] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 3.5.1
[14] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 3.3.2, Requirement 3.3.3, Requirement 3.5.1, Requirement 6.2.4
[15] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 7.1 - Use of Cryptography
[16] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 7.1 - Use of Cryptography
[17] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 7.2 - Use of Cryptography
[18] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[19] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[20] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[21] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[22] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
desc.structural.iac.aws.misconfiguration_missing_customer_managed_encryption_key.base
Abstract
配置关闭了备份或数据恢复功能。
Explanation
备份和数据恢复控制可保护数据并确保其可用性,以便业务能够维持日常操作。
References
[1] Standards Mapping - FIPS200 CM
[2] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[3] Standards Mapping - NIST Special Publication 800-53 Revision 4 SI-2 Flaw Remediation (P1)
[4] Standards Mapping - NIST Special Publication 800-53 Revision 5 SI-2 Flaw Remediation
[5] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[6] Standards Mapping - OWASP Top 10 2017 A9 Using Components with Known Vulnerabilities
[7] Standards Mapping - OWASP Top 10 2021 A06 Vulnerable and Outdated Components
[8] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.2
[9] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.3.3
[10] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 6.3.3
[11] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 10.2 - Threat and Vulnerability Management
[12] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 10.2 - Threat and Vulnerability Management
[13] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 10.2 - Threat and Vulnerability Management, Control Objective C.1.6 - Web Software Components & Services
desc.structural.iac.misconfiguration_backup_disabled.base
Abstract
配置关闭了备份或数据恢复功能。
Explanation
备份和数据恢复控制可保护数据并确保其可用性,以便业务能够维持日常操作。
References
[1] Standards Mapping - FIPS200 CM
[2] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[3] Standards Mapping - NIST Special Publication 800-53 Revision 4 SI-2 Flaw Remediation (P1)
[4] Standards Mapping - NIST Special Publication 800-53 Revision 5 SI-2 Flaw Remediation
[5] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[6] Standards Mapping - OWASP Top 10 2017 A9 Using Components with Known Vulnerabilities
[7] Standards Mapping - OWASP Top 10 2021 A06 Vulnerable and Outdated Components
[8] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.2
[9] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.3.3
[10] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 6.3.3
[11] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 10.2 - Threat and Vulnerability Management
[12] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 10.2 - Threat and Vulnerability Management
[13] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 10.2 - Threat and Vulnerability Management, Control Objective C.1.6 - Web Software Components & Services
desc.structural.iac.misconfiguration_backup_disabled.base
Abstract
配置没有为静态数据指定任何客户管理的加密密钥。
Explanation
客户管理的密钥不用于加密静态数据。

默认情况下,如果启用了加密,AWS 会使用 AWS 管理的密钥来加密静态数据。客户管理的密钥允许组织使用他们选择的加密密钥来加密数据。这使组织可以更好地控制和记录加密过程。

因此,客户管理的密钥通常是满足以下要求的解决方案的一部分,包括但不限于:
- 敏感数据访问的审核日志
- 数据驻留
- 更换、禁用或销毁密钥

请注意,格式为 aws/service-name 的密钥是为 AWS 管理的密钥保留的。
References
[1] Amazon Web Services, Inc. or its affiliates AWS Key Management Service Developer Guide
[2] Standards Mapping - Common Weakness Enumeration CWE ID 311
[3] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-001350, CCI-002475
[4] Standards Mapping - FIPS200 MP
[5] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[6] Standards Mapping - NIST Special Publication 800-53 Revision 4 AU-9 Protection of Audit Information (P1), SC-28 Protection of Information at Rest (P1)
[7] Standards Mapping - NIST Special Publication 800-53 Revision 5 AU-9 Protection of Audit Information, SC-28 Protection of Information at Rest
[8] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[9] Standards Mapping - OWASP Application Security Verification Standard 4.0 2.6.3 Look-up Secret Verifier Requirements (L2 L3), 6.2.1 Algorithms (L1 L2 L3), 8.1.6 General Data Protection (L3)
[10] Standards Mapping - OWASP Top 10 2017 A3 Sensitive Data Exposure
[11] Standards Mapping - OWASP Top 10 2021 A02 Cryptographic Failures
[12] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.3
[13] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 3.5.1
[14] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 3.3.2, Requirement 3.3.3, Requirement 3.5.1, Requirement 6.2.4
[15] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 7.1 - Use of Cryptography
[16] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 7.1 - Use of Cryptography
[17] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 7.2 - Use of Cryptography
[18] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[19] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[20] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[21] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[22] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
desc.structural.iac.aws.misconfiguration_missing_customer_managed_encryption_key.base
Abstract
配置没有为静态数据指定任何客户管理的加密密钥。
Explanation
客户管理的密钥不用于加密静态数据。

默认情况下,如果启用了加密,AWS 会使用 AWS 管理的密钥来加密静态数据。客户管理的密钥允许组织使用他们选择的加密密钥来加密数据。这使组织可以更好地控制和记录加密过程。

因此,客户管理的密钥通常是满足以下要求的解决方案的一部分,包括但不限于:
- 敏感数据访问的审核日志
- 数据驻留
- 更换、禁用或销毁密钥

请注意,格式为 aws/service-name 的密钥是为 AWS 管理的密钥保留的。
References
[1] Amazon Web Services, Inc. or its affiliates AWS Key Management Service Developer Guide
[2] Standards Mapping - Common Weakness Enumeration CWE ID 311
[3] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-001350, CCI-002475
[4] Standards Mapping - FIPS200 MP
[5] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[6] Standards Mapping - NIST Special Publication 800-53 Revision 4 AU-9 Protection of Audit Information (P1), SC-28 Protection of Information at Rest (P1)
[7] Standards Mapping - NIST Special Publication 800-53 Revision 5 AU-9 Protection of Audit Information, SC-28 Protection of Information at Rest
[8] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[9] Standards Mapping - OWASP Application Security Verification Standard 4.0 2.6.3 Look-up Secret Verifier Requirements (L2 L3), 6.2.1 Algorithms (L1 L2 L3), 8.1.6 General Data Protection (L3)
[10] Standards Mapping - OWASP Top 10 2017 A3 Sensitive Data Exposure
[11] Standards Mapping - OWASP Top 10 2021 A02 Cryptographic Failures
[12] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.3
[13] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 3.5.1
[14] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 3.3.2, Requirement 3.3.3, Requirement 3.5.1, Requirement 6.2.4
[15] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 7.1 - Use of Cryptography
[16] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 7.1 - Use of Cryptography
[17] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 7.2 - Use of Cryptography
[18] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[19] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[20] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[21] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[22] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
desc.structural.iac.aws.misconfiguration_missing_customer_managed_encryption_key.base
Abstract
配置没有为静态数据指定任何客户管理的加密密钥。
Explanation
客户管理的密钥不用于加密静态数据。

默认情况下,如果启用了加密,AWS 会使用 AWS 管理的密钥来加密静态数据。客户管理的密钥允许组织使用他们选择的加密密钥来加密数据。这使组织可以更好地控制和记录加密过程。

因此,客户管理的密钥通常是满足以下要求的解决方案的一部分,包括但不限于:
- 敏感数据访问的审核日志
- 数据驻留
- 更换、禁用或销毁密钥

请注意,格式为 aws/service-name 的密钥是为 AWS 管理的密钥保留的。
References
[1] Amazon Web Services, Inc. or its affiliates AWS Key Management Service Developer Guide
[2] Standards Mapping - Common Weakness Enumeration CWE ID 311
[3] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-001350, CCI-002475
[4] Standards Mapping - FIPS200 MP
[5] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[6] Standards Mapping - NIST Special Publication 800-53 Revision 4 AU-9 Protection of Audit Information (P1), SC-28 Protection of Information at Rest (P1)
[7] Standards Mapping - NIST Special Publication 800-53 Revision 5 AU-9 Protection of Audit Information, SC-28 Protection of Information at Rest
[8] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[9] Standards Mapping - OWASP Application Security Verification Standard 4.0 2.6.3 Look-up Secret Verifier Requirements (L2 L3), 6.2.1 Algorithms (L1 L2 L3), 8.1.6 General Data Protection (L3)
[10] Standards Mapping - OWASP Top 10 2017 A3 Sensitive Data Exposure
[11] Standards Mapping - OWASP Top 10 2021 A02 Cryptographic Failures
[12] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.3
[13] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 3.5.1
[14] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 3.3.2, Requirement 3.3.3, Requirement 3.5.1, Requirement 6.2.4
[15] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 7.1 - Use of Cryptography
[16] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 7.1 - Use of Cryptography
[17] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 7.2 - Use of Cryptography
[18] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[19] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[20] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[21] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[22] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
desc.structural.iac.aws.misconfiguration_missing_customer_managed_encryption_key.base
Abstract
配置没有为静态数据指定任何客户管理的加密密钥。
Explanation
客户管理的密钥不用于加密静态数据。

默认情况下,如果启用了加密,AWS 会使用 AWS 管理的密钥来加密静态数据。客户管理的密钥允许组织使用他们选择的加密密钥来加密数据。这使组织可以更好地控制和记录加密过程。

因此,客户管理的密钥通常是满足以下要求的解决方案的一部分,包括但不限于:
- 敏感数据访问的审核日志
- 数据驻留
- 更换、禁用或销毁密钥

请注意,格式为 aws/service-name 的密钥是为 AWS 管理的密钥保留的。
References
[1] Amazon Web Services, Inc. or its affiliates AWS Key Management Service Developer Guide
[2] Standards Mapping - Common Weakness Enumeration CWE ID 311
[3] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-001350, CCI-002475
[4] Standards Mapping - FIPS200 MP
[5] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[6] Standards Mapping - NIST Special Publication 800-53 Revision 4 AU-9 Protection of Audit Information (P1), SC-28 Protection of Information at Rest (P1)
[7] Standards Mapping - NIST Special Publication 800-53 Revision 5 AU-9 Protection of Audit Information, SC-28 Protection of Information at Rest
[8] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[9] Standards Mapping - OWASP Application Security Verification Standard 4.0 2.6.3 Look-up Secret Verifier Requirements (L2 L3), 6.2.1 Algorithms (L1 L2 L3), 8.1.6 General Data Protection (L3)
[10] Standards Mapping - OWASP Top 10 2017 A3 Sensitive Data Exposure
[11] Standards Mapping - OWASP Top 10 2021 A02 Cryptographic Failures
[12] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.3
[13] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 3.5.1
[14] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 3.3.2, Requirement 3.3.3, Requirement 3.5.1, Requirement 6.2.4
[15] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 7.1 - Use of Cryptography
[16] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 7.1 - Use of Cryptography
[17] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 7.2 - Use of Cryptography
[18] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[19] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[20] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[21] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[22] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
desc.structural.iac.aws.misconfiguration_missing_customer_managed_encryption_key.base
Abstract
配置没有为静态数据指定任何客户管理的加密密钥。
Explanation
客户管理的密钥不用于加密静态数据。

默认情况下,如果启用了加密,AWS 会使用 AWS 管理的密钥来加密静态数据。客户管理的密钥允许组织使用他们选择的加密密钥来加密数据。这使组织可以更好地控制和记录加密过程。

因此,客户管理的密钥通常是满足以下要求的解决方案的一部分,包括但不限于:
- 敏感数据访问的审核日志
- 数据驻留
- 更换、禁用或销毁密钥

请注意,格式为 aws/service-name 的密钥是为 AWS 管理的密钥保留的。
References
[1] Amazon Web Services, Inc. or its affiliates AWS Key Management Service Developer Guide
[2] Standards Mapping - Common Weakness Enumeration CWE ID 311
[3] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-001350, CCI-002475
[4] Standards Mapping - FIPS200 MP
[5] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[6] Standards Mapping - NIST Special Publication 800-53 Revision 4 AU-9 Protection of Audit Information (P1), SC-28 Protection of Information at Rest (P1)
[7] Standards Mapping - NIST Special Publication 800-53 Revision 5 AU-9 Protection of Audit Information, SC-28 Protection of Information at Rest
[8] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[9] Standards Mapping - OWASP Application Security Verification Standard 4.0 2.6.3 Look-up Secret Verifier Requirements (L2 L3), 6.2.1 Algorithms (L1 L2 L3), 8.1.6 General Data Protection (L3)
[10] Standards Mapping - OWASP Top 10 2017 A3 Sensitive Data Exposure
[11] Standards Mapping - OWASP Top 10 2021 A02 Cryptographic Failures
[12] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.3
[13] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 3.5.1
[14] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 3.3.2, Requirement 3.3.3, Requirement 3.5.1, Requirement 6.2.4
[15] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 7.1 - Use of Cryptography
[16] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 7.1 - Use of Cryptography
[17] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 7.2 - Use of Cryptography
[18] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[19] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[20] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[21] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[22] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
desc.structural.iac.aws.misconfiguration_missing_customer_managed_encryption_key.base
Abstract
配置没有为静态数据指定任何客户管理的加密密钥。
Explanation
客户管理的密钥不用于加密静态数据。

默认情况下,如果启用了加密,AWS 会使用 AWS 管理的密钥来加密静态数据。客户管理的密钥允许组织使用他们选择的加密密钥来加密数据。这使组织可以更好地控制和记录加密过程。

因此,客户管理的密钥通常是满足以下要求的解决方案的一部分,包括但不限于:
- 敏感数据访问的审核日志
- 数据驻留
- 更换、禁用或销毁密钥

请注意,格式为 aws/service-name 的密钥是为 AWS 管理的密钥保留的。
References
[1] Amazon Web Services, Inc. or its affiliates AWS Key Management Service Developer Guide
[2] Standards Mapping - Common Weakness Enumeration CWE ID 311
[3] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-001350, CCI-002475
[4] Standards Mapping - FIPS200 MP
[5] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[6] Standards Mapping - NIST Special Publication 800-53 Revision 4 AU-9 Protection of Audit Information (P1), SC-28 Protection of Information at Rest (P1)
[7] Standards Mapping - NIST Special Publication 800-53 Revision 5 AU-9 Protection of Audit Information, SC-28 Protection of Information at Rest
[8] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[9] Standards Mapping - OWASP Application Security Verification Standard 4.0 2.6.3 Look-up Secret Verifier Requirements (L2 L3), 6.2.1 Algorithms (L1 L2 L3), 8.1.6 General Data Protection (L3)
[10] Standards Mapping - OWASP Top 10 2017 A3 Sensitive Data Exposure
[11] Standards Mapping - OWASP Top 10 2021 A02 Cryptographic Failures
[12] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.3
[13] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 3.5.1
[14] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 3.3.2, Requirement 3.3.3, Requirement 3.5.1, Requirement 6.2.4
[15] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 7.1 - Use of Cryptography
[16] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 7.1 - Use of Cryptography
[17] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 7.2 - Use of Cryptography
[18] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[19] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[20] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[21] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[22] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
desc.structural.iac.aws.misconfiguration_missing_customer_managed_encryption_key.base
Abstract
配置没有为静态数据指定任何客户管理的加密密钥。
Explanation
客户管理的密钥不用于加密静态数据。

默认情况下,如果启用了加密,AWS 会使用 AWS 管理的密钥来加密静态数据。客户管理的密钥允许组织使用他们选择的加密密钥来加密数据。这使组织可以更好地控制和记录加密过程。

因此,客户管理的密钥通常是满足以下要求的解决方案的一部分,包括但不限于:
- 敏感数据访问的审核日志
- 数据驻留
- 更换、禁用或销毁密钥

请注意,格式为 aws/service-name 的密钥是为 AWS 管理的密钥保留的。
References
[1] Amazon Web Services, Inc. or its affiliates AWS Key Management Service Developer Guide
[2] Standards Mapping - Common Weakness Enumeration CWE ID 311
[3] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-001350, CCI-002475
[4] Standards Mapping - FIPS200 MP
[5] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[6] Standards Mapping - NIST Special Publication 800-53 Revision 4 AU-9 Protection of Audit Information (P1), SC-28 Protection of Information at Rest (P1)
[7] Standards Mapping - NIST Special Publication 800-53 Revision 5 AU-9 Protection of Audit Information, SC-28 Protection of Information at Rest
[8] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[9] Standards Mapping - OWASP Application Security Verification Standard 4.0 2.6.3 Look-up Secret Verifier Requirements (L2 L3), 6.2.1 Algorithms (L1 L2 L3), 8.1.6 General Data Protection (L3)
[10] Standards Mapping - OWASP Top 10 2017 A3 Sensitive Data Exposure
[11] Standards Mapping - OWASP Top 10 2021 A02 Cryptographic Failures
[12] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.3
[13] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 3.5.1
[14] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 3.3.2, Requirement 3.3.3, Requirement 3.5.1, Requirement 6.2.4
[15] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 7.1 - Use of Cryptography
[16] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 7.1 - Use of Cryptography
[17] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 7.2 - Use of Cryptography
[18] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[19] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[20] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[21] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[22] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
desc.structural.iac.aws.misconfiguration_missing_customer_managed_encryption_key.base
Abstract
配置没有为静态数据指定任何客户管理的加密密钥。
Explanation
客户管理的密钥不用于加密静态数据。

默认情况下,如果启用了加密,AWS 会使用 AWS 管理的密钥来加密静态数据。客户管理的密钥允许组织使用他们选择的加密密钥来加密数据。这使组织可以更好地控制和记录加密过程。

因此,客户管理的密钥通常是满足以下要求的解决方案的一部分,包括但不限于:
- 敏感数据访问的审核日志
- 数据驻留
- 更换、禁用或销毁密钥

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