界: Security Features

软件安全不是安全软件。此处我们关注的主题包括身份验证、Access Control、机密性、加密和权限管理。

312 个项目已找到
弱点
Abstract
该模板显式禁用了数据库传输加密。
Explanation
未加密的通信通道容易被窃听和篡改。

禁用传输安全会使数据面临未经授权的访问、潜在的盗用和篡改风险。
References
[1] Microsoft Security in Azure Database for MySQL
[2] Microsoft SSL/TLS connectivity in Azure Database for MySQL
[3] Standards Mapping - CIS Azure Kubernetes Service Benchmark 4
[4] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 4
[5] Standards Mapping - CIS Amazon Web Services Foundations Benchmark 1
[6] Standards Mapping - CIS Google Kubernetes Engine Benchmark confidentiality
[7] Standards Mapping - CIS Kubernetes Benchmark partial
[8] Standards Mapping - Common Weakness Enumeration CWE ID 297
[9] Standards Mapping - Common Weakness Enumeration Top 25 2019 [13] CWE ID 287, [25] CWE ID 295
[10] Standards Mapping - Common Weakness Enumeration Top 25 2020 [14] CWE ID 287
[11] Standards Mapping - Common Weakness Enumeration Top 25 2021 [14] CWE ID 287
[12] Standards Mapping - Common Weakness Enumeration Top 25 2022 [14] CWE ID 287
[13] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000068, CCI-001453, CCI-002418, CCI-002420, CCI-002421, CCI-002422, CCI-002890, CCI-003123
[14] Standards Mapping - FIPS200 CM, SC
[15] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[16] Standards Mapping - NIST Special Publication 800-53 Revision 4 SC-8 Transmission Confidentiality and Integrity (P1)
[17] Standards Mapping - NIST Special Publication 800-53 Revision 5 SC-8 Transmission Confidentiality and Integrity
[18] Standards Mapping - OWASP Top 10 2004 A3 Broken Authentication and Session Management
[19] Standards Mapping - OWASP Top 10 2007 A9 Insecure Communications
[20] Standards Mapping - OWASP Top 10 2010 A9 Insufficient Transport Layer Protection
[21] Standards Mapping - OWASP Top 10 2013 A6 Sensitive Data Exposure
[22] Standards Mapping - OWASP Top 10 2017 A3 Sensitive Data Exposure
[23] Standards Mapping - OWASP Top 10 2021 A05 Security Misconfiguration
[24] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[25] Standards Mapping - OWASP Application Security Verification Standard 4.0 2.6.3 Look-up Secret Verifier Requirements (L2 L3), 2.7.1 Out of Band Verifier Requirements (L1 L2 L3), 2.7.2 Out of Band Verifier Requirements (L1 L2 L3), 2.7.3 Out of Band Verifier Requirements (L1 L2 L3), 2.8.4 Single or Multi Factor One Time Verifier Requirements (L2 L3), 2.8.5 Single or Multi Factor One Time Verifier Requirements (L2 L3), 3.7.1 Defenses Against Session Management Exploits (L1 L2 L3), 6.2.1 Algorithms (L1 L2 L3), 9.2.1 Server Communications Security Requirements (L2 L3), 9.2.3 Server Communications Security Requirements (L2 L3)
[26] Standards Mapping - OWASP Mobile 2014 M3 Insufficient Transport Layer Protection
[27] Standards Mapping - Payment Card Industry Data Security Standard Version 1.1 Requirement 4.1, Requirement 6.5.10
[28] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 4.1, Requirement 6.3.1.4, Requirement 6.5.9
[29] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 4.1, Requirement 6.5.4
[30] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 4.1, Requirement 6.5.4
[31] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 4.1, Requirement 6.5.4
[32] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 4.1, Requirement 6.5.4
[33] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 4.1, Requirement 6.5.4
[34] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 4.2.1, Requirement 6.2.4
[35] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 3.3 - Sensitive Data Retention, Control Objective 6.2 - Sensitive Data Protection, Control Objective 7 - Use of Cryptography
[36] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 3.3 - Sensitive Data Retention, Control Objective 6.2 - Sensitive Data Protection, Control Objective 7 - Use of Cryptography, Control Objective B.2.5 - Terminal Software Design
[37] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 3.3 - Sensitive Data Retention, Control Objective 6.2 - Sensitive Data Protection, Control Objective 7 - Use of Cryptography, Control Objective B.2.5 - Terminal Software Design, Control Objective C.4.1 - Web Software Communications
[38] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3250.1 CAT I, APP3250.2 CAT I, APP3250.3 CAT II, APP3250.4 CAT II
[39] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3250.1 CAT I, APP3250.2 CAT I, APP3250.3 CAT II, APP3250.4 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3250.1 CAT I, APP3250.2 CAT I, APP3250.3 CAT II, APP3250.4 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3250.1 CAT I, APP3250.2 CAT I, APP3250.3 CAT II, APP3250.4 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3250.1 CAT I, APP3250.2 CAT I, APP3250.3 CAT II, APP3250.4 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3250.1 CAT I, APP3250.2 CAT I, APP3250.3 CAT II, APP3250.4 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3250.1 CAT I, APP3250.2 CAT I, APP3250.3 CAT II, APP3250.4 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[51] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[52] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[53] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[54] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[55] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[56] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[57] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[58] Standards Mapping - Web Application Security Consortium Version 2.00 Insufficient Transport Layer Protection (WASC-04)
[59] Standards Mapping - Web Application Security Consortium 24 + 2 Information Leakage
desc.structural.json.aws_cloudformation_misconfiguration_insecure_documentdb_transport.base
Abstract
该模板显式禁用了 Amazon DocumentDB 群集的传输安全。
Explanation
未加密的通信通道容易被窃听和篡改。

默认情况下,Amazon DocumentDB 群集启用传输加密,但可以使用 tls 参数将其禁用。

禁用传输安全会使数据面临未经授权的访问、潜在的盗用和篡改风险。

示例 1:以下示例模板定义了禁用传输加密的 Amazon DocumentDB 群集。


Resources:
DocDBDisabledTLS:
Type: AWS::DocDB::DBClusterParameterGroup
Properties:
Description: docdb cluster parameter group
Name: test
Parameters:
tls: "disabled"
ttl_monitor: "enabled"
References
[1] Amazon Web Services Encrypting Data in Transit
[2] Amazon Web Services Amazon DocumentDB Cluster Parameters Reference
[3] Standards Mapping - CIS Azure Kubernetes Service Benchmark 4
[4] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 4
[5] Standards Mapping - CIS Amazon Web Services Foundations Benchmark 1
[6] Standards Mapping - CIS Google Kubernetes Engine Benchmark confidentiality
[7] Standards Mapping - CIS Kubernetes Benchmark partial
[8] Standards Mapping - Common Weakness Enumeration CWE ID 297
[9] Standards Mapping - Common Weakness Enumeration Top 25 2019 [13] CWE ID 287, [25] CWE ID 295
[10] Standards Mapping - Common Weakness Enumeration Top 25 2020 [14] CWE ID 287
[11] Standards Mapping - Common Weakness Enumeration Top 25 2021 [14] CWE ID 287
[12] Standards Mapping - Common Weakness Enumeration Top 25 2022 [14] CWE ID 287
[13] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000068, CCI-001453, CCI-002418, CCI-002420, CCI-002421, CCI-002422, CCI-002890, CCI-003123
[14] Standards Mapping - FIPS200 CM, SC
[15] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[16] Standards Mapping - NIST Special Publication 800-53 Revision 4 SC-8 Transmission Confidentiality and Integrity (P1)
[17] Standards Mapping - NIST Special Publication 800-53 Revision 5 SC-8 Transmission Confidentiality and Integrity
[18] Standards Mapping - OWASP Top 10 2004 A3 Broken Authentication and Session Management
[19] Standards Mapping - OWASP Top 10 2007 A9 Insecure Communications
[20] Standards Mapping - OWASP Top 10 2010 A9 Insufficient Transport Layer Protection
[21] Standards Mapping - OWASP Top 10 2013 A6 Sensitive Data Exposure
[22] Standards Mapping - OWASP Top 10 2017 A3 Sensitive Data Exposure
[23] Standards Mapping - OWASP Top 10 2021 A05 Security Misconfiguration
[24] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[25] Standards Mapping - OWASP Application Security Verification Standard 4.0 2.6.3 Look-up Secret Verifier Requirements (L2 L3), 2.7.1 Out of Band Verifier Requirements (L1 L2 L3), 2.7.2 Out of Band Verifier Requirements (L1 L2 L3), 2.7.3 Out of Band Verifier Requirements (L1 L2 L3), 2.8.4 Single or Multi Factor One Time Verifier Requirements (L2 L3), 2.8.5 Single or Multi Factor One Time Verifier Requirements (L2 L3), 3.7.1 Defenses Against Session Management Exploits (L1 L2 L3), 6.2.1 Algorithms (L1 L2 L3), 9.2.1 Server Communications Security Requirements (L2 L3), 9.2.3 Server Communications Security Requirements (L2 L3)
[26] Standards Mapping - OWASP Mobile 2014 M3 Insufficient Transport Layer Protection
[27] Standards Mapping - Payment Card Industry Data Security Standard Version 1.1 Requirement 4.1, Requirement 6.5.10
[28] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 4.1, Requirement 6.3.1.4, Requirement 6.5.9
[29] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 4.1, Requirement 6.5.4
[30] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 4.1, Requirement 6.5.4
[31] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 4.1, Requirement 6.5.4
[32] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 4.1, Requirement 6.5.4
[33] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 4.1, Requirement 6.5.4
[34] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 4.2.1, Requirement 6.2.4
[35] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 3.3 - Sensitive Data Retention, Control Objective 6.2 - Sensitive Data Protection, Control Objective 7 - Use of Cryptography
[36] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 3.3 - Sensitive Data Retention, Control Objective 6.2 - Sensitive Data Protection, Control Objective 7 - Use of Cryptography, Control Objective B.2.5 - Terminal Software Design
[37] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 3.3 - Sensitive Data Retention, Control Objective 6.2 - Sensitive Data Protection, Control Objective 7 - Use of Cryptography, Control Objective B.2.5 - Terminal Software Design, Control Objective C.4.1 - Web Software Communications
[38] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3250.1 CAT I, APP3250.2 CAT I, APP3250.3 CAT II, APP3250.4 CAT II
[39] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3250.1 CAT I, APP3250.2 CAT I, APP3250.3 CAT II, APP3250.4 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3250.1 CAT I, APP3250.2 CAT I, APP3250.3 CAT II, APP3250.4 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3250.1 CAT I, APP3250.2 CAT I, APP3250.3 CAT II, APP3250.4 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3250.1 CAT I, APP3250.2 CAT I, APP3250.3 CAT II, APP3250.4 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3250.1 CAT I, APP3250.2 CAT I, APP3250.3 CAT II, APP3250.4 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3250.1 CAT I, APP3250.2 CAT I, APP3250.3 CAT II, APP3250.4 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[51] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[52] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[53] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[54] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[55] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[56] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[57] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[58] Standards Mapping - Web Application Security Consortium Version 2.00 Insufficient Transport Layer Protection (WASC-04)
[59] Standards Mapping - Web Application Security Consortium 24 + 2 Information Leakage
desc.structural.yaml.aws_cloudformation_misconfiguration_insecure_documentdb_transport.base
Abstract
该模板定义了未启用传输加密的 ElastiCache 复制组。
Explanation
未加密的通信通道容易被窃听和篡改。

默认情况下,ElastiCache 复制组传输加密处于禁用状态。这会使数据面临未经授权的访问、潜在的盗用和篡改风险。

示例 1:以下示例模板定义了未启用传输加密的 ElastiCache 复制组。

{
"Resources": {
"ReplicationGroup": {
"Properties": {
"Engine": "redis",
"EngineVersion": "EngineVersion",
"ReplicasPerNodeGroup": "NumReplicas",
"PreferredMaintenanceWindow": "sat:07:00-sat:08:00",
"AtRestEncryptionEnabled": true,
"CacheParameterGroupName": "CacheParameterGroup",
"SecurityGroupIds": [
"SecurityGroup"
],
"SnapshotRetentionLimit": "SnapshotRetentionLimit",
"CacheNodeType": "CacheNodeType",
"CacheSubnetGroupName": "CacheSubnetGroupName",
"NumNodeGroups": "NumShards",
"SnapshotWindow": "00:00-03:00",
"ReplicationGroupDescription": "AWS::StackName"
},
"UpdatePolicy": {
"UseOnlineResharding": true
},
"DeletionPolicy": "Snapshot",
"UpdateReplacePolicy": "Snapshot",
"Type": "AWS::ElastiCache::ReplicationGroup"
}
}
}
References
[1] Amazon Web Services ElastiCache for Redis in-transit encryption (TLS)
[2] Standards Mapping - CIS Azure Kubernetes Service Benchmark 4
[3] Standards Mapping - CIS Microsoft Azure Foundations Benchmark partial
[4] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 5
[5] Standards Mapping - CIS Amazon Web Services Foundations Benchmark 1
[6] Standards Mapping - CIS Google Kubernetes Engine Benchmark confidentiality
[7] Standards Mapping - CIS Kubernetes Benchmark complete
[8] Standards Mapping - Common Weakness Enumeration CWE ID 311
[9] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000068, CCI-001453, CCI-002418, CCI-002420, CCI-002421, CCI-002422, CCI-002890, CCI-003123
[10] Standards Mapping - FIPS200 CM, SC
[11] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[12] Standards Mapping - NIST Special Publication 800-53 Revision 4 SC-8 Transmission Confidentiality and Integrity (P1)
[13] Standards Mapping - NIST Special Publication 800-53 Revision 5 SC-8 Transmission Confidentiality and Integrity
[14] Standards Mapping - OWASP Top 10 2004 A10 Insecure Configuration Management
[15] Standards Mapping - OWASP Top 10 2007 A9 Insecure Communications
[16] Standards Mapping - OWASP Top 10 2010 A9 Insufficient Transport Layer Protection
[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 - OWASP API 2023 API8 Security Misconfiguration
[21] Standards Mapping - OWASP Application Security Verification Standard 4.0 2.6.3 Look-up Secret Verifier Requirements (L2 L3), 6.2.1 Algorithms (L1 L2 L3), 8.1.6 General Data Protection (L3)
[22] Standards Mapping - OWASP Mobile 2014 M3 Insufficient Transport Layer Protection
[23] Standards Mapping - Payment Card Industry Data Security Standard Version 1.1 Requirement 4.1, Requirement 6.5.10
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 4.1, Requirement 6.3.1.4, Requirement 6.5.9
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 4.1, Requirement 6.5.4
[26] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 4.1, Requirement 6.5.4
[27] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 4.1, Requirement 6.5.4
[28] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 4.1, Requirement 6.5.4
[29] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 4.1, Requirement 6.5.4
[30] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 4.2.1, Requirement 6.2.4
[31] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 6.2 - Sensitive Data Protection, Control Objective 7 - Use of Cryptography
[32] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 6.2 - Sensitive Data Protection, Control Objective 7 - Use of Cryptography
[33] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 6.2 - Sensitive Data Protection, Control Objective 7 - Use of Cryptography, Control Objective C.4.1 - Web Software Communications
[34] Standards Mapping - SANS Top 25 2009 Insecure Interaction - CWE ID 319
[35] Standards Mapping - SANS Top 25 2010 Porous Defenses - CWE ID 311
[36] Standards Mapping - SANS Top 25 2011 Porous Defenses - CWE ID 311
[37] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3250.1 CAT I, APP3250.2 CAT I, APP3250.3 CAT II, APP3250.4 CAT II, APP3260.1 CAT II
[38] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3250.1 CAT I, APP3250.2 CAT I, APP3250.3 CAT II, APP3250.4 CAT II, APP3260 CAT II
[39] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3250.1 CAT I, APP3250.2 CAT I, APP3250.3 CAT II, APP3250.4 CAT II, APP3260 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3250.1 CAT I, APP3250.2 CAT I, APP3250.3 CAT II, APP3250.4 CAT II, APP3260 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3250.1 CAT I, APP3250.2 CAT I, APP3250.3 CAT II, APP3250.4 CAT II, APP3260 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3250.1 CAT I, APP3250.2 CAT I, APP3250.3 CAT II, APP3250.4 CAT II, APP3260 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3250.1 CAT I, APP3250.2 CAT I, APP3250.3 CAT II, APP3250.4 CAT II, APP3260 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[51] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[52] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[53] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[54] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[55] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[56] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[57] Standards Mapping - Web Application Security Consortium Version 2.00 Insufficient Transport Layer Protection (WASC-04)
[58] Standards Mapping - Web Application Security Consortium 24 + 2 Information Leakage
desc.structural.json.aws_cloudformation_misconfiguration_insecure_elasticache_transport.base
Abstract
该模板定义了未启用传输加密的 ElastiCache 复制组。
Explanation
未加密的通信通道容易被窃听和篡改。

默认情况下,ElastiCache 复制组传输加密处于禁用状态。这会使数据面临未经授权的访问、潜在的盗用和篡改风险。

示例 1:以下示例模板定义了未启用传输加密的 ElastiCache 复制组。

Resources:
ReplicationGroup:
DeletionPolicy: Snapshot
UpdateReplacePolicy: Snapshot
Type: AWS::ElastiCache::ReplicationGroup
Properties:
ReplicationGroupDescription: !Ref 'AWS::StackName'
AtRestEncryptionEnabled: true
CacheNodeType: !Ref CacheNodeType
CacheParameterGroupName: !Ref CacheParameterGroup
CacheSubnetGroupName: !Ref CacheSubnetGroupName
Engine: redis
EngineVersion: !Ref EngineVersion
NumNodeGroups: !Ref NumShards
ReplicasPerNodeGroup: !Ref NumReplicas
PreferredMaintenanceWindow: 'sat:07:00-sat:08:00'
SecurityGroupIds:
- !Ref SecurityGroup
SnapshotRetentionLimit: !Ref SnapshotRetentionLimit
SnapshotWindow: '00:00-03:00'
UpdatePolicy:
UseOnlineResharding: true
References
[1] Amazon Web Services ElastiCache for Redis in-transit encryption (TLS)
[2] Standards Mapping - CIS Azure Kubernetes Service Benchmark 4
[3] Standards Mapping - CIS Microsoft Azure Foundations Benchmark partial
[4] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 5
[5] Standards Mapping - CIS Amazon Web Services Foundations Benchmark 1
[6] Standards Mapping - CIS Google Kubernetes Engine Benchmark confidentiality
[7] Standards Mapping - CIS Kubernetes Benchmark complete
[8] Standards Mapping - Common Weakness Enumeration CWE ID 311
[9] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000068, CCI-001453, CCI-002418, CCI-002420, CCI-002421, CCI-002422, CCI-002890, CCI-003123
[10] Standards Mapping - FIPS200 CM, SC
[11] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[12] Standards Mapping - NIST Special Publication 800-53 Revision 4 SC-8 Transmission Confidentiality and Integrity (P1)
[13] Standards Mapping - NIST Special Publication 800-53 Revision 5 SC-8 Transmission Confidentiality and Integrity
[14] Standards Mapping - OWASP Top 10 2004 A10 Insecure Configuration Management
[15] Standards Mapping - OWASP Top 10 2007 A9 Insecure Communications
[16] Standards Mapping - OWASP Top 10 2010 A9 Insufficient Transport Layer Protection
[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 - OWASP API 2023 API8 Security Misconfiguration
[21] Standards Mapping - OWASP Application Security Verification Standard 4.0 2.6.3 Look-up Secret Verifier Requirements (L2 L3), 6.2.1 Algorithms (L1 L2 L3), 8.1.6 General Data Protection (L3)
[22] Standards Mapping - OWASP Mobile 2014 M3 Insufficient Transport Layer Protection
[23] Standards Mapping - Payment Card Industry Data Security Standard Version 1.1 Requirement 4.1, Requirement 6.5.10
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 4.1, Requirement 6.3.1.4, Requirement 6.5.9
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 4.1, Requirement 6.5.4
[26] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 4.1, Requirement 6.5.4
[27] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 4.1, Requirement 6.5.4
[28] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 4.1, Requirement 6.5.4
[29] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 4.1, Requirement 6.5.4
[30] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 4.2.1, Requirement 6.2.4
[31] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 6.2 - Sensitive Data Protection, Control Objective 7 - Use of Cryptography
[32] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 6.2 - Sensitive Data Protection, Control Objective 7 - Use of Cryptography
[33] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 6.2 - Sensitive Data Protection, Control Objective 7 - Use of Cryptography, Control Objective C.4.1 - Web Software Communications
[34] Standards Mapping - SANS Top 25 2009 Insecure Interaction - CWE ID 319
[35] Standards Mapping - SANS Top 25 2010 Porous Defenses - CWE ID 311
[36] Standards Mapping - SANS Top 25 2011 Porous Defenses - CWE ID 311
[37] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3250.1 CAT I, APP3250.2 CAT I, APP3250.3 CAT II, APP3250.4 CAT II, APP3260.1 CAT II
[38] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3250.1 CAT I, APP3250.2 CAT I, APP3250.3 CAT II, APP3250.4 CAT II, APP3260 CAT II
[39] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3250.1 CAT I, APP3250.2 CAT I, APP3250.3 CAT II, APP3250.4 CAT II, APP3260 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3250.1 CAT I, APP3250.2 CAT I, APP3250.3 CAT II, APP3250.4 CAT II, APP3260 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3250.1 CAT I, APP3250.2 CAT I, APP3250.3 CAT II, APP3250.4 CAT II, APP3260 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3250.1 CAT I, APP3250.2 CAT I, APP3250.3 CAT II, APP3250.4 CAT II, APP3260 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3250.1 CAT I, APP3250.2 CAT I, APP3250.3 CAT II, APP3250.4 CAT II, APP3260 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[51] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[52] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[53] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[54] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[55] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[56] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[57] Standards Mapping - Web Application Security Consortium Version 2.00 Insufficient Transport Layer Protection (WASC-04)
[58] Standards Mapping - Web Application Security Consortium 24 + 2 Information Leakage
desc.structural.yaml.aws_cloudformation_misconfiguration_insecure_elasticache_transport.base
Abstract
Amazon Redshift 群集不强制实施安全通信。
Explanation
默认情况下,Amazon Redshift 群集不需要传输加密。这会使数据面临未经授权的访问、篡改和潜在的盗用风险。

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

{
"Resources": {
"RedShiftParms": {
"Type": "AWS::Redshift::clusterParameterGroup",
"Properties": {
"Description": "parameter group",
"ParameterGroupFamily": "redshift-1.0",
"Parameters": [
{
"ParameterName": "require_ssl",
"ParameterValue": "false"
}
]
}
}
}
}
References
[1] Amazon Web Services Amazon Redshift parameter groups
[2] Amazon Web Services https://docs.aws.amazon.com/redshift/latest/mgmt/connecting-ssl-support.html
[3] Dan Swinhoe CSOOnline: What is a man-in-the-middle attack? How MitM attacks work and how to prevent them
[4] Standards Mapping - CIS Azure Kubernetes Service Benchmark 4
[5] Standards Mapping - CIS Microsoft Azure Foundations Benchmark partial
[6] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 5
[7] Standards Mapping - CIS Amazon Web Services Foundations Benchmark 1
[8] Standards Mapping - CIS Google Kubernetes Engine Benchmark confidentiality
[9] Standards Mapping - CIS Kubernetes Benchmark complete
[10] Standards Mapping - Common Weakness Enumeration CWE ID 297
[11] Standards Mapping - Common Weakness Enumeration Top 25 2019 [13] CWE ID 287, [25] CWE ID 295
[12] Standards Mapping - Common Weakness Enumeration Top 25 2020 [14] CWE ID 287
[13] Standards Mapping - Common Weakness Enumeration Top 25 2021 [14] CWE ID 287
[14] Standards Mapping - Common Weakness Enumeration Top 25 2022 [14] CWE ID 287
[15] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000185, CCI-001941, CCI-001942, CCI-002418, CCI-002420, CCI-002421, CCI-002422
[16] Standards Mapping - FIPS200 CM, SC
[17] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[18] Standards Mapping - NIST Special Publication 800-53 Revision 4 SC-8 Transmission Confidentiality and Integrity (P1)
[19] Standards Mapping - NIST Special Publication 800-53 Revision 5 SC-8 Transmission Confidentiality and Integrity
[20] Standards Mapping - OWASP Top 10 2004 A3 Broken Authentication and Session Management
[21] Standards Mapping - OWASP Top 10 2007 A9 Insecure Communications
[22] Standards Mapping - OWASP Top 10 2010 A9 Insufficient Transport Layer Protection
[23] Standards Mapping - OWASP Top 10 2013 A6 Sensitive Data Exposure
[24] Standards Mapping - OWASP Top 10 2017 A3 Sensitive Data Exposure
[25] Standards Mapping - OWASP Top 10 2021 A02 Cryptographic Failures
[26] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[27] Standards Mapping - OWASP Application Security Verification Standard 4.0 2.6.3 Look-up Secret Verifier Requirements (L2 L3), 2.7.1 Out of Band Verifier Requirements (L1 L2 L3), 2.7.2 Out of Band Verifier Requirements (L1 L2 L3), 2.7.3 Out of Band Verifier Requirements (L1 L2 L3), 2.8.4 Single or Multi Factor One Time Verifier Requirements (L2 L3), 2.8.5 Single or Multi Factor One Time Verifier Requirements (L2 L3), 3.7.1 Defenses Against Session Management Exploits (L1 L2 L3), 6.2.1 Algorithms (L1 L2 L3), 9.2.1 Server Communications Security Requirements (L2 L3), 9.2.3 Server Communications Security Requirements (L2 L3)
[28] Standards Mapping - OWASP Mobile 2014 M3 Insufficient Transport Layer Protection
[29] Standards Mapping - Payment Card Industry Data Security Standard Version 1.1 Requirement 4.1, Requirement 6.5.10
[30] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 4.1, Requirement 6.3.1.4, Requirement 6.5.9
[31] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 4.1, Requirement 6.5.4
[32] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 4.1, Requirement 6.5.4
[33] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 4.1, Requirement 6.5.4
[34] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 4.1, Requirement 6.5.4
[35] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 4.1, Requirement 6.5.4
[36] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 4.2.1, Requirement 6.2.4
[37] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 3.3 - Sensitive Data Retention, Control Objective 6.2 - Sensitive Data Protection, Control Objective 7.1 - Use of Cryptography
[38] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 3.3 - Sensitive Data Retention, Control Objective 6.2 - Sensitive Data Protection, Control Objective 7.1 - Use of Cryptography, Control Objective B.2.3 - Terminal Software Design
[39] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 3.3 - Sensitive Data Retention, Control Objective 6.2 - Sensitive Data Protection, Control Objective 7.1 - Use of Cryptography, Control Objective B.2.3 - Terminal Software Design, Control Objective C.4.1 - Web Software Communications
[40] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3250.1 CAT I, APP3250.2 CAT I, APP3250.3 CAT II, APP3250.4 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3250.1 CAT I, APP3250.2 CAT I, APP3250.3 CAT II, APP3250.4 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3250.1 CAT I, APP3250.2 CAT I, APP3250.3 CAT II, APP3250.4 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3250.1 CAT I, APP3250.2 CAT I, APP3250.3 CAT II, APP3250.4 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3250.1 CAT I, APP3250.2 CAT I, APP3250.3 CAT II, APP3250.4 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3250.1 CAT I, APP3250.2 CAT I, APP3250.3 CAT II, APP3250.4 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3250.1 CAT I, APP3250.2 CAT I, APP3250.3 CAT II, APP3250.4 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-001620 CAT II, APSC-DV-001630 CAT II, APSC-DV-001810 CAT I, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-001620 CAT II, APSC-DV-001630 CAT II, APSC-DV-001810 CAT I, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-001620 CAT II, APSC-DV-001630 CAT II, APSC-DV-001810 CAT I, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-001620 CAT II, APSC-DV-001630 CAT II, APSC-DV-001810 CAT I, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[51] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-001620 CAT II, APSC-DV-001630 CAT II, APSC-DV-001810 CAT I, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[52] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-001620 CAT II, APSC-DV-001630 CAT II, APSC-DV-001810 CAT I, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[53] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-001620 CAT II, APSC-DV-001630 CAT II, APSC-DV-001810 CAT I, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[54] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-001620 CAT II, APSC-DV-001630 CAT II, APSC-DV-001810 CAT I, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[55] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-001620 CAT II, APSC-DV-001630 CAT II, APSC-DV-001810 CAT I, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[56] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-001620 CAT II, APSC-DV-001630 CAT II, APSC-DV-001810 CAT I, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[57] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-001620 CAT II, APSC-DV-001630 CAT II, APSC-DV-001810 CAT I, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[58] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-001620 CAT II, APSC-DV-001630 CAT II, APSC-DV-001810 CAT I, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[59] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-001620 CAT II, APSC-DV-001630 CAT II, APSC-DV-001810 CAT I, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[60] Standards Mapping - Web Application Security Consortium Version 2.00 Information Leakage (WASC-13)
[61] Standards Mapping - Web Application Security Consortium 24 + 2 Information Leakage
desc.structural.json.aws_cloudformation_misconfiguration_insecure_redshift_transport.base
Abstract
Amazon Redshift 群集不强制实施安全通信。
Explanation
默认情况下,Amazon Redshift 群集不需要传输加密。这会使数据面临未经授权的访问、篡改和潜在的盗用风险。

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

Resources:
RedShiftclusterParms:
Type: AWS::Redshift::clusterParameterGroup
Properties:
Description: redshift parameter group
ParameterGroupFamily: redshift-1.0
Parameters:
- ParameterName: "require_ssl"
ParameterValue: "false"
References
[1] Amazon Web Services Amazon Redshift parameter groups
[2] Amazon Web Services https://docs.aws.amazon.com/redshift/latest/mgmt/connecting-ssl-support.html
[3] Dan Swinhoe CSOOnline: What is a man-in-the-middle attack? How MitM attacks work and how to prevent them
[4] Standards Mapping - CIS Azure Kubernetes Service Benchmark 4
[5] Standards Mapping - CIS Microsoft Azure Foundations Benchmark partial
[6] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 5
[7] Standards Mapping - CIS Amazon Web Services Foundations Benchmark 1
[8] Standards Mapping - CIS Google Kubernetes Engine Benchmark confidentiality
[9] Standards Mapping - CIS Kubernetes Benchmark complete
[10] Standards Mapping - Common Weakness Enumeration CWE ID 297
[11] Standards Mapping - Common Weakness Enumeration Top 25 2019 [13] CWE ID 287, [25] CWE ID 295
[12] Standards Mapping - Common Weakness Enumeration Top 25 2020 [14] CWE ID 287
[13] Standards Mapping - Common Weakness Enumeration Top 25 2021 [14] CWE ID 287
[14] Standards Mapping - Common Weakness Enumeration Top 25 2022 [14] CWE ID 287
[15] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000185, CCI-001941, CCI-001942, CCI-002418, CCI-002420, CCI-002421, CCI-002422
[16] Standards Mapping - FIPS200 CM, SC
[17] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[18] Standards Mapping - NIST Special Publication 800-53 Revision 4 SC-8 Transmission Confidentiality and Integrity (P1)
[19] Standards Mapping - NIST Special Publication 800-53 Revision 5 SC-8 Transmission Confidentiality and Integrity
[20] Standards Mapping - OWASP Top 10 2004 A3 Broken Authentication and Session Management
[21] Standards Mapping - OWASP Top 10 2007 A9 Insecure Communications
[22] Standards Mapping - OWASP Top 10 2010 A9 Insufficient Transport Layer Protection
[23] Standards Mapping - OWASP Top 10 2013 A6 Sensitive Data Exposure
[24] Standards Mapping - OWASP Top 10 2017 A3 Sensitive Data Exposure
[25] Standards Mapping - OWASP Top 10 2021 A02 Cryptographic Failures
[26] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[27] Standards Mapping - OWASP Application Security Verification Standard 4.0 2.6.3 Look-up Secret Verifier Requirements (L2 L3), 2.7.1 Out of Band Verifier Requirements (L1 L2 L3), 2.7.2 Out of Band Verifier Requirements (L1 L2 L3), 2.7.3 Out of Band Verifier Requirements (L1 L2 L3), 2.8.4 Single or Multi Factor One Time Verifier Requirements (L2 L3), 2.8.5 Single or Multi Factor One Time Verifier Requirements (L2 L3), 3.7.1 Defenses Against Session Management Exploits (L1 L2 L3), 6.2.1 Algorithms (L1 L2 L3), 9.2.1 Server Communications Security Requirements (L2 L3), 9.2.3 Server Communications Security Requirements (L2 L3)
[28] Standards Mapping - OWASP Mobile 2014 M3 Insufficient Transport Layer Protection
[29] Standards Mapping - Payment Card Industry Data Security Standard Version 1.1 Requirement 4.1, Requirement 6.5.10
[30] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 4.1, Requirement 6.3.1.4, Requirement 6.5.9
[31] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 4.1, Requirement 6.5.4
[32] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 4.1, Requirement 6.5.4
[33] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 4.1, Requirement 6.5.4
[34] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 4.1, Requirement 6.5.4
[35] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 4.1, Requirement 6.5.4
[36] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 4.2.1, Requirement 6.2.4
[37] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 3.3 - Sensitive Data Retention, Control Objective 6.2 - Sensitive Data Protection, Control Objective 7.1 - Use of Cryptography
[38] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 3.3 - Sensitive Data Retention, Control Objective 6.2 - Sensitive Data Protection, Control Objective 7.1 - Use of Cryptography, Control Objective B.2.3 - Terminal Software Design
[39] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 3.3 - Sensitive Data Retention, Control Objective 6.2 - Sensitive Data Protection, Control Objective 7.1 - Use of Cryptography, Control Objective B.2.3 - Terminal Software Design, Control Objective C.4.1 - Web Software Communications
[40] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3250.1 CAT I, APP3250.2 CAT I, APP3250.3 CAT II, APP3250.4 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3250.1 CAT I, APP3250.2 CAT I, APP3250.3 CAT II, APP3250.4 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3250.1 CAT I, APP3250.2 CAT I, APP3250.3 CAT II, APP3250.4 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3250.1 CAT I, APP3250.2 CAT I, APP3250.3 CAT II, APP3250.4 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3250.1 CAT I, APP3250.2 CAT I, APP3250.3 CAT II, APP3250.4 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3250.1 CAT I, APP3250.2 CAT I, APP3250.3 CAT II, APP3250.4 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3250.1 CAT I, APP3250.2 CAT I, APP3250.3 CAT II, APP3250.4 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-001620 CAT II, APSC-DV-001630 CAT II, APSC-DV-001810 CAT I, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-001620 CAT II, APSC-DV-001630 CAT II, APSC-DV-001810 CAT I, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-001620 CAT II, APSC-DV-001630 CAT II, APSC-DV-001810 CAT I, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-001620 CAT II, APSC-DV-001630 CAT II, APSC-DV-001810 CAT I, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[51] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-001620 CAT II, APSC-DV-001630 CAT II, APSC-DV-001810 CAT I, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[52] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-001620 CAT II, APSC-DV-001630 CAT II, APSC-DV-001810 CAT I, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[53] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-001620 CAT II, APSC-DV-001630 CAT II, APSC-DV-001810 CAT I, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[54] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-001620 CAT II, APSC-DV-001630 CAT II, APSC-DV-001810 CAT I, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[55] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-001620 CAT II, APSC-DV-001630 CAT II, APSC-DV-001810 CAT I, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[56] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-001620 CAT II, APSC-DV-001630 CAT II, APSC-DV-001810 CAT I, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[57] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-001620 CAT II, APSC-DV-001630 CAT II, APSC-DV-001810 CAT I, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[58] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-001620 CAT II, APSC-DV-001630 CAT II, APSC-DV-001810 CAT I, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[59] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-001620 CAT II, APSC-DV-001630 CAT II, APSC-DV-001810 CAT I, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[60] Standards Mapping - Web Application Security Consortium Version 2.00 Information Leakage (WASC-13)
[61] Standards Mapping - Web Application Security Consortium 24 + 2 Information Leakage
desc.structural.yaml.aws_cloudformation_misconfiguration_insecure_redshift_transport.base
Abstract
该模板定义了未设置保留期的 CloudWatch 日志组。
Explanation
默认情况下,CloudWatch 日志组会无限期地保留日志。未设置的值表示尚未查阅组织数据处理策略以设置适当的配置。这可能意味着组织将在存储和管理不再相关的日志记录事件方面产生不必要的费用。

攻击者可以通过长时间持续提示虚假事件日志来发起拒绝钱包 (DoW) 攻击,这可能会对组织的财务方面造成影响。

示例 1:以下示例显示的模板未能定义保留策略。


{
"AWSTemplateFormatVersion": "2010-09-09",
"Resources": {
"MyLogGroup": {
"Type": "AWS::Logs::LogGroup",
"Properties": {
"LogGroupName": "Service01LogGroup"
}
}
}
}
References
[1] Tal Melamed and Marcin Hoppe OWASP Serverless Top 10 (2017)
[2] AWS AWS Documentation: Working with Log Groups and Log Streams
[3] Daniel Kelly, Frank G.Glavin, Enda Barrett Journal of Information Security and Applications: Denial of wallet—Defining a looming threat to serverless computing
[4] Standards Mapping - CIS Azure Kubernetes Service Benchmark 3
[5] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 5
[6] Standards Mapping - CIS Amazon Web Services Foundations Benchmark 1
[7] Standards Mapping - CIS Google Kubernetes Engine Benchmark integrity
[8] Standards Mapping - Common Weakness Enumeration CWE ID 778
[9] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000172
[10] Standards Mapping - FIPS200 CM
[11] Standards Mapping - NIST Special Publication 800-53 Revision 4 AU-12 Audit Generation (P1)
[12] Standards Mapping - NIST Special Publication 800-53 Revision 5 AU-12 Audit Record Generation
[13] Standards Mapping - OWASP Top 10 2004 A10 Insecure Configuration Management
[14] Standards Mapping - OWASP Top 10 2010 A6 Security Misconfiguration
[15] Standards Mapping - OWASP Top 10 2013 A5 Security Misconfiguration
[16] Standards Mapping - OWASP Top 10 2017 A6 Security Misconfiguration, A10 Insufficient Logging and Monitoring
[17] Standards Mapping - OWASP Top 10 2021 A09 Security Logging and Monitoring Failures
[18] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[19] Standards Mapping - OWASP Application Security Verification Standard 4.0 7.1.3 Log Content Requirements (L2 L3), 7.1.4 Log Content Requirements (L2 L3), 7.2.1 Log Processing Requirements (L2 L3), 7.2.2 Log Processing Requirements (L2 L3)
[20] Standards Mapping - OWASP Mobile 2014 M1 Weak Server Side Controls
[21] Standards Mapping - Payment Card Industry Data Security Standard Version 1.1 Requirement 6.5.10, Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[22] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[23] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[26] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[27] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[28] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 10.2.1, Requirement 10.2.1.4, Requirement 10.2.2
[29] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 8.2 - Activity Tracking
[30] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 8.2 - Activity Tracking
[31] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 8.2 - Activity Tracking
[32] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3680.4 CAT II, APP3680.5 CAT II
[33] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3680.4 CAT II, APP3680.5 CAT II
[34] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3680.4 CAT II, APP3680.5 CAT II
[35] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3680.4 CAT II, APP3680.5 CAT II
[36] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3680.4 CAT II, APP3680.5 CAT II
[37] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3680.4 CAT II, APP3680.5 CAT II
[38] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3680.4 CAT II, APP3680.5 CAT II
[39] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-000830 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-000830 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-000830 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-000830 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-000830 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-000830 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-000830 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-000830 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-000830 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-000830 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000830 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000830 CAT II
[51] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000830 CAT II
[52] Standards Mapping - Web Application Security Consortium Version 2.00 Application Misconfiguration (WASC-15)
desc.structural.json.aws_cloudformation_misconfiguration_insufficient_log_group_logging.base
Abstract
该模板定义了未设置保留期的 CloudWatch 日志组。
Explanation
默认情况下,CloudWatch 日志组会无限期地保留日志。未设置的值表示尚未查阅组织数据处理策略以设置适当的配置。这可能意味着组织将在存储和管理不再相关的日志记录事件方面产生不必要的费用。

攻击者可以通过长时间持续提示虚假事件日志来发起拒绝钱包 (DoW) 攻击,这可能会对组织的财务方面造成影响。

示例 1:以下示例显示的模板未能定义保留策略。

AWSTemplateFormatVersion: "2010-09-09"
Resources:
MyLogGroup:
Type: AWS::Logs::LogGroup
Properties:
LogGroupName: Service01LogGroup
References
[1] Tal Melamed and Marcin Hoppe OWASP Serverless Top 10 (2017)
[2] AWS AWS Documentation: Working with Log Groups and Log Streams
[3] Daniel Kelly, Frank G.Glavin, Enda Barrett Journal of Information Security and Applications: Denial of wallet—Defining a looming threat to serverless computing
[4] Standards Mapping - CIS Azure Kubernetes Service Benchmark 3
[5] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 5
[6] Standards Mapping - CIS Amazon Web Services Foundations Benchmark 1
[7] Standards Mapping - CIS Google Kubernetes Engine Benchmark integrity
[8] Standards Mapping - Common Weakness Enumeration CWE ID 778
[9] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000172
[10] Standards Mapping - FIPS200 CM
[11] Standards Mapping - NIST Special Publication 800-53 Revision 4 AU-12 Audit Generation (P1)
[12] Standards Mapping - NIST Special Publication 800-53 Revision 5 AU-12 Audit Record Generation
[13] Standards Mapping - OWASP Top 10 2004 A10 Insecure Configuration Management
[14] Standards Mapping - OWASP Top 10 2010 A6 Security Misconfiguration
[15] Standards Mapping - OWASP Top 10 2013 A5 Security Misconfiguration
[16] Standards Mapping - OWASP Top 10 2017 A6 Security Misconfiguration, A10 Insufficient Logging and Monitoring
[17] Standards Mapping - OWASP Top 10 2021 A09 Security Logging and Monitoring Failures
[18] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[19] Standards Mapping - OWASP Application Security Verification Standard 4.0 7.1.3 Log Content Requirements (L2 L3), 7.1.4 Log Content Requirements (L2 L3), 7.2.1 Log Processing Requirements (L2 L3), 7.2.2 Log Processing Requirements (L2 L3)
[20] Standards Mapping - OWASP Mobile 2014 M1 Weak Server Side Controls
[21] Standards Mapping - Payment Card Industry Data Security Standard Version 1.1 Requirement 6.5.10, Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[22] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[23] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[26] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[27] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[28] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 10.2.1, Requirement 10.2.1.4, Requirement 10.2.2
[29] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 8.2 - Activity Tracking
[30] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 8.2 - Activity Tracking
[31] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 8.2 - Activity Tracking
[32] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3680.4 CAT II, APP3680.5 CAT II
[33] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3680.4 CAT II, APP3680.5 CAT II
[34] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3680.4 CAT II, APP3680.5 CAT II
[35] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3680.4 CAT II, APP3680.5 CAT II
[36] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3680.4 CAT II, APP3680.5 CAT II
[37] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3680.4 CAT II, APP3680.5 CAT II
[38] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3680.4 CAT II, APP3680.5 CAT II
[39] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-000830 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-000830 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-000830 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-000830 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-000830 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-000830 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-000830 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-000830 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-000830 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-000830 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000830 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000830 CAT II
[51] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000830 CAT II
[52] Standards Mapping - Web Application Security Consortium Version 2.00 Application Misconfiguration (WASC-15)
desc.structural.yaml.aws_cloudformation_misconfiguration_insufficient_log_group_logging.base
Abstract
该模板定义了未启用审计日志记录的 Amazon Redshift 群集。
Explanation
默认情况下,Amazon Redshift 群集不捕获审计日志。这可以使恶意行为不被发现,并导致发生违规事件时无法进行取证分析。

示例 1:以下示例模板定义了未启用审计日志记录的 Amazon Redshift 群集。

"Resources": {
"RedshiftClusterTest": {
"Properties": {
"NodeType": "dc1.large",
"Port": 5439,
"VpcSecurityGroupIds": [
"${RedshiftSecurityGroup}"
],
"ClusterSubnetGroupName": "RedshiftClusterSubnetGroup",
"ClusterType": "single-node"
"MasterUserPassword": "MasterUserPassword",
"MasterUsername": "MasterUsername",
"DBName": "${DatabaseName}",
"IamRoles": ["RawDataBucketAccessRole.Arn"],
"PubliclyAccessible": true
},
"Type": "AWS::Redshift::Cluster"
}
References
[1] Ron Bennatan Security for Amazon Redshift
[2] Amazon Web Services Database Audit Logging
[3] Amazon Web Services AWS Documentation: AWS::Redshift::Cluster LoggingProperties
[4] Standards Mapping - CIS Azure Kubernetes Service Benchmark 5
[5] Standards Mapping - CIS Microsoft Azure Foundations Benchmark complete
[6] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 3
[7] Standards Mapping - CIS Amazon Web Services Foundations Benchmark 1
[8] Standards Mapping - CIS Google Kubernetes Engine Benchmark integrity
[9] Standards Mapping - CIS Kubernetes Benchmark partial
[10] Standards Mapping - Common Weakness Enumeration CWE ID 778
[11] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000172
[12] Standards Mapping - FIPS200 CM
[13] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[14] Standards Mapping - NIST Special Publication 800-53 Revision 4 AU-12 Audit Generation (P1)
[15] Standards Mapping - NIST Special Publication 800-53 Revision 5 AU-12 Audit Record Generation
[16] Standards Mapping - OWASP Top 10 2004 A10 Insecure Configuration Management
[17] Standards Mapping - OWASP Top 10 2010 A6 Security Misconfiguration
[18] Standards Mapping - OWASP Top 10 2013 A5 Security Misconfiguration
[19] Standards Mapping - OWASP Top 10 2017 A10 Insufficient Logging and Monitoring
[20] Standards Mapping - OWASP Top 10 2021 A09 Security Logging and Monitoring Failures
[21] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[22] Standards Mapping - OWASP Application Security Verification Standard 4.0 7.1.3 Log Content Requirements (L2 L3), 7.1.4 Log Content Requirements (L2 L3), 7.2.1 Log Processing Requirements (L2 L3), 7.2.2 Log Processing Requirements (L2 L3)
[23] Standards Mapping - OWASP Mobile 2014 M1 Weak Server Side Controls
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 1.1 Requirement 6.5.10, Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[26] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[27] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[28] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[29] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[30] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[31] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 10.2.1, Requirement 10.2.1.4, Requirement 10.2.2
[32] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 8.2 - Activity Tracking
[33] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 8.2 - Activity Tracking
[34] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 8.2 - Activity Tracking
[35] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3680.4 CAT II, APP3680.5 CAT II
[36] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3680.4 CAT II, APP3680.5 CAT II
[37] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3680.4 CAT II, APP3680.5 CAT II
[38] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3680.4 CAT II, APP3680.5 CAT II
[39] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3680.4 CAT II, APP3680.5 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3680.4 CAT II, APP3680.5 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3680.4 CAT II, APP3680.5 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-000830 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-000830 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-000830 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-000830 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-000830 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-000830 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-000830 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-000830 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-000830 CAT II
[51] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-000830 CAT II
[52] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000830 CAT II
[53] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000830 CAT II
[54] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000830 CAT II
[55] Standards Mapping - Web Application Security Consortium Version 2.00 Application Misconfiguration (WASC-15)
desc.structural.json.aws_cloudformation_misconfiguration_insufficient_redshift_logging.base
Abstract
该模板定义了未启用审计日志记录的 Amazon Redshift 群集。
Explanation
默认情况下,Amazon Redshift 群集不捕获审计日志。这可以使恶意行为不被发现,并导致发生违规事件时无法进行取证分析。

示例 1:以下示例模板定义了未启用审计日志记录的 Amazon Redshift 群集。

Resources:
RedshiftClusterTest:
Type: AWS::Redshift::Cluster
Properties:
ClusterSubnetGroupName: !Ref RedshiftClusterSubnetGroup
ClusterType: single-node
NumberOfNodes: !Ref RedshiftNodeCount
DBName: !Sub ${DatabaseName}
IamRoles:
- !GetAtt RawDataBucketAccessRole.Arn
MasterUserPassword: !Ref MasterUserPassword
MasterUsername: !Ref MasterUsername
PubliclyAccessible: true
NodeType: dc1.large
Port: 5439
VpcSecurityGroupIds:
- !Sub ${RedshiftSecurityGroup}
References
[1] Ron Bennatan Security for Amazon Redshift
[2] Amazon Web Services Database Audit Logging
[3] Amazon Web Services AWS Documentation: AWS::Redshift::Cluster LoggingProperties
[4] Standards Mapping - CIS Azure Kubernetes Service Benchmark 5
[5] Standards Mapping - CIS Microsoft Azure Foundations Benchmark complete
[6] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 3
[7] Standards Mapping - CIS Amazon Web Services Foundations Benchmark 1
[8] Standards Mapping - CIS Google Kubernetes Engine Benchmark integrity
[9] Standards Mapping - CIS Kubernetes Benchmark partial
[10] Standards Mapping - Common Weakness Enumeration CWE ID 778
[11] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000172
[12] Standards Mapping - FIPS200 CM
[13] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[14] Standards Mapping - NIST Special Publication 800-53 Revision 4 AU-12 Audit Generation (P1)
[15] Standards Mapping - NIST Special Publication 800-53 Revision 5 AU-12 Audit Record Generation
[16] Standards Mapping - OWASP Top 10 2004 A10 Insecure Configuration Management
[17] Standards Mapping - OWASP Top 10 2010 A6 Security Misconfiguration
[18] Standards Mapping - OWASP Top 10 2013 A5 Security Misconfiguration
[19] Standards Mapping - OWASP Top 10 2017 A10 Insufficient Logging and Monitoring
[20] Standards Mapping - OWASP Top 10 2021 A09 Security Logging and Monitoring Failures
[21] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[22] Standards Mapping - OWASP Application Security Verification Standard 4.0 7.1.3 Log Content Requirements (L2 L3), 7.1.4 Log Content Requirements (L2 L3), 7.2.1 Log Processing Requirements (L2 L3), 7.2.2 Log Processing Requirements (L2 L3)
[23] Standards Mapping - OWASP Mobile 2014 M1 Weak Server Side Controls
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 1.1 Requirement 6.5.10, Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[26] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[27] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[28] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[29] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[30] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[31] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 10.2.1, Requirement 10.2.1.4, Requirement 10.2.2
[32] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 8.2 - Activity Tracking
[33] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 8.2 - Activity Tracking
[34] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 8.2 - Activity Tracking
[35] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3680.4 CAT II, APP3680.5 CAT II
[36] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3680.4 CAT II, APP3680.5 CAT II
[37] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3680.4 CAT II, APP3680.5 CAT II
[38] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3680.4 CAT II, APP3680.5 CAT II
[39] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3680.4 CAT II, APP3680.5 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3680.4 CAT II, APP3680.5 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3680.4 CAT II, APP3680.5 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-000830 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-000830 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-000830 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-000830 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-000830 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-000830 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-000830 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-000830 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-000830 CAT II
[51] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-000830 CAT II
[52] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000830 CAT II
[53] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000830 CAT II
[54] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000830 CAT II
[55] Standards Mapping - Web Application Security Consortium Version 2.00 Application Misconfiguration (WASC-15)
desc.structural.yaml.aws_cloudformation_misconfiguration_insufficient_redshift_logging.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 - CIS Azure Kubernetes Service Benchmark 5
[4] Standards Mapping - CIS Microsoft Azure Foundations Benchmark complete
[5] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 5
[6] Standards Mapping - CIS Amazon Web Services Foundations Benchmark 6
[7] Standards Mapping - CIS Google Kubernetes Engine Benchmark integrity
[8] Standards Mapping - CIS Kubernetes Benchmark partial
[9] Standards Mapping - Common Weakness Enumeration CWE ID 521
[10] Standards Mapping - Common Weakness Enumeration Top 25 2019 [13] CWE ID 287
[11] Standards Mapping - Common Weakness Enumeration Top 25 2020 [14] CWE ID 287
[12] Standards Mapping - Common Weakness Enumeration Top 25 2021 [14] CWE ID 287
[13] Standards Mapping - Common Weakness Enumeration Top 25 2022 [14] CWE ID 287
[14] Standards Mapping - Common Weakness Enumeration Top 25 2023 [13] CWE ID 287
[15] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000192, CCI-000193, CCI-000194, CCI-000205, CCI-001619
[16] Standards Mapping - FIPS200 IA
[17] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[18] Standards Mapping - NIST Special Publication 800-53 Revision 4 IA-5 Authenticator Management (P1)
[19] Standards Mapping - NIST Special Publication 800-53 Revision 5 IA-5 Authenticator Management
[20] Standards Mapping - OWASP Top 10 2004 A3 Broken Authentication and Session Management
[21] Standards Mapping - OWASP Top 10 2007 A7 Broken Authentication and Session Management
[22] Standards Mapping - OWASP Top 10 2010 A3 Broken Authentication and Session Management
[23] Standards Mapping - OWASP Top 10 2013 A2 Broken Authentication and Session Management
[24] Standards Mapping - OWASP Top 10 2017 A2 Broken Authentication
[25] Standards Mapping - OWASP Top 10 2021 A07 Identification and Authentication Failures
[26] Standards Mapping - OWASP Application Security Verification Standard 4.0 2.1.1 Password Security Requirements (L1 L2 L3), 2.1.2 Password Security Requirements (L1 L2 L3), 2.1.3 Password Security Requirements (L1 L2 L3), 2.1.4 Password Security Requirements (L1 L2 L3), 2.1.7 Password Security Requirements (L1 L2 L3), 2.1.8 Password Security Requirements (L1 L2 L3), 2.1.9 Password Security Requirements (L1 L2 L3), 2.7.1 Out of Band Verifier Requirements (L1 L2 L3), 2.7.2 Out of Band Verifier Requirements (L1 L2 L3), 2.7.3 Out of Band Verifier Requirements (L1 L2 L3), 2.8.4 Single or Multi Factor One Time Verifier Requirements (L2 L3), 2.8.5 Single or Multi Factor One Time Verifier Requirements (L2 L3), 2.10.1 Service Authentication Requirements (L2 L3), 2.10.2 Service Authentication Requirements (L2 L3), 3.7.1 Defenses Against Session Management Exploits (L1 L2 L3), 9.2.3 Server Communications Security Requirements (L2 L3)
[27] Standards Mapping - OWASP Mobile 2014 M5 Poor Authorization and Authentication
[28] Standards Mapping - OWASP Mobile 2024 M3 Insecure Authentication/Authorization
[29] Standards Mapping - Payment Card Industry Data Security Standard Version 1.1 Requirement 8.5.10, Requirement 8.5.11
[30] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 8.5.10, Requirement 8.5.11
[31] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 8.5.10, Requirement 8.5.11
[32] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 8.2.3
[33] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 8.2.3
[34] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 8.2.3
[35] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 8.2.3
[36] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 8.3.6
[37] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 5.3 - Authentication and Access Control
[38] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 5.3 - Authentication and Access Control
[39] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 5.3 - Authentication and Access Control, Control Objective C.2.1.1 - Web Software Access Controls, Control Objective C.2.1.2 - Web Software Access Controls
[40] Standards Mapping - SANS Top 25 2011 Porous Defenses - CWE ID 307
[41] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3320.1 CAT II, APP3320.2 CAT II, APP3320.4 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3320.1 CAT II, APP3320.2 CAT II, APP3320.4 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3320.1 CAT II, APP3320.2 CAT II, APP3320.4 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3320.1 CAT II, APP3320.2 CAT II, APP3320.4 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3320.1 CAT II, APP3320.2 CAT II, APP3320.4 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3320.1 CAT II, APP3320.2 CAT II, APP3320.4 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3320.1 CAT II, APP3320.2 CAT II, APP3320.4 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-001680 CAT I, APSC-DV-001690 CAT II, APSC-DV-001700 CAT II, APSC-DV-001710 CAT II, APSC-DV-001720 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-001680 CAT I, APSC-DV-001690 CAT II, APSC-DV-001700 CAT II, APSC-DV-001710 CAT II, APSC-DV-001720 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-001680 CAT I, APSC-DV-001690 CAT II, APSC-DV-001700 CAT II, APSC-DV-001710 CAT II, APSC-DV-001720 CAT II
[51] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-001680 CAT I, APSC-DV-001690 CAT II, APSC-DV-001700 CAT II, APSC-DV-001710 CAT II, APSC-DV-001720 CAT II
[52] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-001680 CAT I, APSC-DV-001690 CAT II, APSC-DV-001700 CAT II, APSC-DV-001710 CAT II, APSC-DV-001720 CAT II
[53] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-001680 CAT I, APSC-DV-001690 CAT II, APSC-DV-001700 CAT II, APSC-DV-001710 CAT II, APSC-DV-001720 CAT II
[54] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-001680 CAT I, APSC-DV-001690 CAT II, APSC-DV-001700 CAT II, APSC-DV-001710 CAT II, APSC-DV-001720 CAT II
[55] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-001680 CAT I, APSC-DV-001690 CAT II, APSC-DV-001700 CAT II, APSC-DV-001710 CAT II, APSC-DV-001720 CAT II
[56] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-001680 CAT I, APSC-DV-001690 CAT II, APSC-DV-001700 CAT II, APSC-DV-001710 CAT II, APSC-DV-001720 CAT II
[57] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-001680 CAT I, APSC-DV-001690 CAT II, APSC-DV-001700 CAT II, APSC-DV-001710 CAT II, APSC-DV-001720 CAT II
[58] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-001680 CAT I, APSC-DV-001690 CAT II, APSC-DV-001700 CAT II, APSC-DV-001710 CAT II, APSC-DV-001720 CAT II
[59] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-001680 CAT I, APSC-DV-001690 CAT II, APSC-DV-001700 CAT II, APSC-DV-001710 CAT II, APSC-DV-001720 CAT II
[60] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-001680 CAT I, APSC-DV-001690 CAT II, APSC-DV-001700 CAT II, APSC-DV-001710 CAT II, APSC-DV-001720 CAT II
[61] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-001680 CAT I, APSC-DV-001690 CAT II, APSC-DV-001700 CAT II, APSC-DV-001710 CAT II, APSC-DV-001720 CAT II, APSC-DV-001760 CAT II, APSC-DV-001770 CAT II, APSC-DV-001780 CAT II, APSC-DV-001790 CAT II
[62] Standards Mapping - Web Application Security Consortium Version 2.00 Brute Force (WASC-11)
[63] Standards Mapping - Web Application Security Consortium 24 + 2 Brute Force
desc.structural.iac.misconfiguration_weak_password_policy.base
Abstract
该配置应确保要求使用 SSL 访问敏感信息。
Explanation
如果应用程序需要处理敏感信息并且没有使用消息级别加密,则只应允许它通过加密传输通道进行通信。

References
[1] HTTP Transport Apache Software Foundation
[2] Axis2 Configuration Guide Apache Software Foundation
[3] Standards Mapping - CIS Azure Kubernetes Service Benchmark 3
[4] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 5
[5] Standards Mapping - CIS Amazon Web Services Foundations Benchmark 1
[6] Standards Mapping - CIS Google Kubernetes Engine Benchmark confidentiality
[7] Standards Mapping - CIS Kubernetes Benchmark complete
[8] Standards Mapping - Common Weakness Enumeration CWE ID 311
[9] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000068, CCI-001453, CCI-002418, CCI-002420, CCI-002421, CCI-002422, CCI-002890, CCI-003123
[10] Standards Mapping - FIPS200 CM, SC
[11] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[12] Standards Mapping - NIST Special Publication 800-53 Revision 4 SC-8 Transmission Confidentiality and Integrity (P1)
[13] Standards Mapping - NIST Special Publication 800-53 Revision 5 SC-8 Transmission Confidentiality and Integrity
[14] Standards Mapping - OWASP Top 10 2004 A10 Insecure Configuration Management
[15] Standards Mapping - OWASP Top 10 2007 A9 Insecure Communications
[16] Standards Mapping - OWASP Top 10 2010 A9 Insufficient Transport Layer Protection
[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 - OWASP API 2023 API8 Security Misconfiguration
[21] Standards Mapping - OWASP Application Security Verification Standard 4.0 2.6.3 Look-up Secret Verifier Requirements (L2 L3), 6.2.1 Algorithms (L1 L2 L3), 8.1.6 General Data Protection (L3)
[22] Standards Mapping - OWASP Mobile 2014 M3 Insufficient Transport Layer Protection
[23] Standards Mapping - OWASP Mobile 2024 M8 Security Misconfiguration
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 1.1 Requirement 4.1, Requirement 6.5.10
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 4.1, Requirement 6.3.1.4, Requirement 6.5.9
[26] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 4.1, Requirement 6.5.4
[27] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 4.1, Requirement 6.5.4
[28] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 4.1, Requirement 6.5.4
[29] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 4.1, Requirement 6.5.4
[30] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 4.1, Requirement 6.5.4
[31] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 4.2.1, Requirement 6.2.4
[32] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 6.3 - Sensitive Data Protection, Control Objective 7 - Use of Cryptography
[33] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 6.3 - Sensitive Data Protection, Control Objective 7 - Use of Cryptography
[34] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 6.3 - Sensitive Data Protection, Control Objective 7 - Use of Cryptography, Control Objective C.4.1 - Web Software Communications
[35] Standards Mapping - SANS Top 25 2009 Insecure Interaction - CWE ID 319
[36] Standards Mapping - SANS Top 25 2010 Porous Defenses - CWE ID 311
[37] Standards Mapping - SANS Top 25 2011 Porous Defenses - CWE ID 311
[38] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3250.1 CAT I, APP3250.2 CAT I, APP3250.3 CAT II, APP3250.4 CAT II, APP3260.1 CAT II
[39] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3250.1 CAT I, APP3250.2 CAT I, APP3250.3 CAT II, APP3250.4 CAT II, APP3260 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3250.1 CAT I, APP3250.2 CAT I, APP3250.3 CAT II, APP3250.4 CAT II, APP3260 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3250.1 CAT I, APP3250.2 CAT I, APP3250.3 CAT II, APP3250.4 CAT II, APP3260 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3250.1 CAT I, APP3250.2 CAT I, APP3250.3 CAT II, APP3250.4 CAT II, APP3260 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3250.1 CAT I, APP3250.2 CAT I, APP3250.3 CAT II, APP3250.4 CAT II, APP3260 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3250.1 CAT I, APP3250.2 CAT I, APP3250.3 CAT II, APP3250.4 CAT II, APP3260 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[51] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[52] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[53] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[54] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[55] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[56] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[57] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[58] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-000160 CAT II, APSC-DV-000170 CAT II, APSC-DV-001940 CAT II, APSC-DV-001950 CAT II, APSC-DV-002440 CAT I, APSC-DV-002450 CAT II, APSC-DV-002460 CAT II, APSC-DV-002470 CAT II
[59] Standards Mapping - Web Application Security Consortium Version 2.00 Insufficient Transport Layer Protection (WASC-04)
[60] Standards Mapping - Web Application Security Consortium 24 + 2 Insufficient Authentication
desc.config.java.axis2_misconfiguration_insecure_transport_receiver