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。

315 个项目已找到
弱点
Abstract
Ansible 任务创建了未启用静态数据加密的 Amazon Kinesis 数据流。
Explanation
未加密的 Amazon Kinesis 流存储层会使数据面临未经授权的访问和潜在的盗窃风险。

示例 1:以下 Ansible 任务设置了未启用静态数据加密的 Kinesis 流,因为 encryption_state 参数设置为 disabled

- name: Set up Kinesis Stream with 10 shards and wait for the stream to become active
community.aws.kinesis_stream:
name: test-stream
shards: 10
wait: yes
wait_timeout: 600
encryption_state: disabled
register: test_stream
References
[1] Allen Sanabria (@linuxdynasty) community.aws.kinesis_stream – Manage a Kinesis Stream
[2] Amazon Web Services What Is Server-Side Encryption for Kinesis Data Streams?
[3] Standards Mapping - Common Weakness Enumeration CWE ID 311
[4] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-001350, CCI-002475
[5] Standards Mapping - FIPS200 MP
[6] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[7] Standards Mapping - NIST Special Publication 800-53 Revision 4 AU-9 Protection of Audit Information (P1), SC-28 Protection of Information at Rest (P1)
[8] Standards Mapping - NIST Special Publication 800-53 Revision 5 AU-9 Protection of Audit Information, SC-28 Protection of Information at Rest
[9] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[10] Standards Mapping - OWASP Application Security Verification Standard 4.0 6.1.1 Data Classification (L2 L3), 6.2.1 Algorithms (L1 L2 L3), 8.1.6 General Data Protection (L3)
[11] Standards Mapping - OWASP Mobile 2014 M2 Insecure Data Storage
[12] Standards Mapping - OWASP Top 10 2004 A8 Insecure Storage
[13] Standards Mapping - OWASP Top 10 2007 A8 Insecure Cryptographic Storage
[14] Standards Mapping - OWASP Top 10 2010 A7 Insecure Cryptographic Storage
[15] Standards Mapping - OWASP Top 10 2013 A6 Sensitive Data Exposure
[16] Standards Mapping - OWASP Top 10 2017 A3 Sensitive Data Exposure
[17] Standards Mapping - OWASP Top 10 2021 A02 Cryptographic Failures
[18] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.3
[19] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 6.5.3
[20] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 6.5.3
[21] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.3
[22] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 3.5.1
[23] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 3.3.2, Requirement 3.3.3, Requirement 3.5.1, Requirement 6.2.4
[24] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 7.1 - Use of Cryptography
[25] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 7.1 - Use of Cryptography, Control Objective B.2.3 - Terminal Software Design
[26] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 7.1 - Use of Cryptography, Control Objective B.2.3 - Terminal Software Design
[27] Standards Mapping - SANS Top 25 2010 Porous Defenses - CWE ID 311
[28] Standards Mapping - SANS Top 25 2011 Porous Defenses - CWE ID 311
[29] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3210.1 CAT II, APP3310 CAT I, APP3340 CAT I
[30] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3210.1 CAT II, APP3340 CAT I
[31] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3210.1 CAT II, APP3340 CAT I
[32] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3210.1 CAT II, APP3340 CAT I
[33] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3210.1 CAT II, APP3340 CAT I
[34] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3210.1 CAT II, APP3340 CAT I
[35] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3210.1 CAT II, APP3340 CAT I
[36] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[37] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[38] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[39] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[51] Standards Mapping - Web Application Security Consortium Version 2.00 Information Leakage (WASC-13)
desc.structural.yaml.aws_ansible_misconfiguration_insecure_kinesis_data_stream_storage
Abstract
Ansible 任务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。未设置的保留值表示尚未查阅组织数据处理策略以设置适当的配置。这可能会导致组织在存储和管理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 Ansible 任务未能定义保留策略。

- name: create a log_group in CloudWatchLogs
community.aws.cloudwatchlogs_log_group:
log_group_name: test-log-group
tags: { "Name": "test-log-group", "Env" : "QA" }
References
[1] Willian Ricardo (@willricardo) community.aws.cloudwatchlogs_log_group – create or delete log_group in CloudWatchLogs
[2] Tal Melamed and Marcin Hoppe OWASP Serverless Top 10 (2017)
[3] AWS AWS Documentation: Working with Log Groups and Log Streams
[4] Daniel Kelly, Frank G.Glavin, Enda Barrett Journal of Information Security and Applications: Denial of wallet—Defining a looming threat to serverless computing
[5] Standards Mapping - Common Weakness Enumeration CWE ID 778
[6] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000172
[7] Standards Mapping - FIPS200 CM
[8] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[9] Standards Mapping - NIST Special Publication 800-53 Revision 4 AU-12 Audit Generation (P1)
[10] Standards Mapping - NIST Special Publication 800-53 Revision 5 AU-12 Audit Record Generation
[11] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[12] 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)
[13] Standards Mapping - OWASP Mobile 2014 M1 Weak Server Side Controls
[14] Standards Mapping - OWASP Top 10 2004 A10 Insecure Configuration Management
[15] Standards Mapping - OWASP Top 10 2010 A6 Security Misconfiguration
[16] Standards Mapping - OWASP Top 10 2013 A5 Security Misconfiguration
[17] Standards Mapping - OWASP Top 10 2017 A10 Insufficient Logging and Monitoring
[18] Standards Mapping - OWASP Top 10 2021 A09 Security Logging and Monitoring Failures
[19] Standards Mapping - 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
[20] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[21] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[22] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[23] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[26] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 10.2.1, Requirement 10.2.1.4, Requirement 10.2.2
[27] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 10.2.1, Requirement 10.2.1.4, Requirement 10.2.2
[28] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 8.2 - Activity Tracking
[29] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 8.2 - Activity Tracking
[30] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 8.2 - Activity Tracking
[31] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3680.4 CAT II, APP3680.5 CAT II
[32] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3680.4 CAT II, APP3680.5 CAT II
[33] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3680.4 CAT II, APP3680.5 CAT II
[34] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3680.4 CAT II, APP3680.5 CAT II
[35] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3680.4 CAT II, APP3680.5 CAT II
[36] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3680.4 CAT II, APP3680.5 CAT II
[37] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3680.4 CAT II, APP3680.5 CAT II
[38] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-000830 CAT II
[39] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-000830 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-000830 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-000830 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-000830 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-000830 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-000830 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-000830 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-000830 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000830 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-000830 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000830 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000830 CAT II
[51] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-000830 CAT II
[52] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-000830 CAT II
[53] Standards Mapping - Web Application Security Consortium 24 + 2 Application Misconfiguration
desc.structural.yaml.aws_ansible_misconfiguration_insufficient_cloudwatch_logging
Abstract
Ansible 任务定义了未启用完整性验证的 CloudTrail 日志文件。
Explanation
默认情况下,CloudTrail 日志文件验证处于禁用状态,这会导致调查人员无法确认 CloudTrail 日志文件未遭到外部篡改。

这使得具有所需权限的攻击者能够执行有害的配置更改,并通过修改 CloudTrail 日志来隐藏这些更改。

示例 1:以下 Ansible 任务设置了未启用日志文件完整性验证的 CloudTrail 配置,因为缺少 enable_log_file_validation 参数。

- name: create a single region cloudtrail
community.aws.cloudtrail:
s3_bucket_name: mylogbucket
s3_key_prefix: cloudtrail
region: us-west-2
References
[1] Ansible project contributors community.aws.cloudtrail – manage CloudTrail create, delete, update
[2] Amazon Web Services Validating CloudTrail log file integrity
[3] Amazon Web Services Security at Scale: Logging in AWS
[4] Standards Mapping - CIS Amazon Web Services Foundations Benchmark Recommendation 3.2
[5] Standards Mapping - Common Weakness Enumeration CWE ID 354
[6] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-002450, CCI-002451
[7] Standards Mapping - FIPS200 MP
[8] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[9] Standards Mapping - NIST Special Publication 800-53 Revision 4 SC-13 Cryptographic Protection (P1)
[10] Standards Mapping - NIST Special Publication 800-53 Revision 5 SC-13 Cryptographic Protection
[11] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[12] Standards Mapping - OWASP Application Security Verification Standard 4.0 12.2.1 File Integrity Requirements (L2 L3)
[13] Standards Mapping - OWASP Top 10 2004 A8 Insecure Storage
[14] Standards Mapping - OWASP Top 10 2007 A8 Insecure Cryptographic Storage
[15] Standards Mapping - OWASP Top 10 2010 A7 Insecure Cryptographic Storage
[16] Standards Mapping - OWASP Top 10 2017 A10 Insufficient Logging and Monitoring
[17] Standards Mapping - OWASP Top 10 2021 A09 Security Logging and Monitoring Failures
[18] Standards Mapping - Payment Card Industry Data Security Standard Version 1.1 Requirement 10.5.5
[19] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 10.5.5
[20] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 10.5.5
[21] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 10.5.5
[22] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 10.5.5
[23] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 10.5.5
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 10.5.5
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 10.3.2
[26] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 10.3.2
[27] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 8.2 - Activity Tracking
[28] Standards Mapping - SANS Top 25 2010 Risky Resource Management - CWE ID 494
[29] Standards Mapping - SANS Top 25 2011 Risky Resource Management - CWE ID 494
[30] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3150.1 CAT II
[31] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3150.1 CAT II
[32] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3150.1 CAT II
[33] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3150.1 CAT II
[34] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3150.1 CAT II
[35] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3150.1 CAT II
[36] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3150.1 CAT II
[37] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-002010 CAT II, APSC-DV-002020 CAT II, APSC-DV-002030 CAT II
[38] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-002010 CAT II, APSC-DV-002020 CAT II, APSC-DV-002030 CAT II
[39] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-002010 CAT II, APSC-DV-002020 CAT II, APSC-DV-002030 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-002010 CAT II, APSC-DV-002020 CAT II, APSC-DV-002030 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-002010 CAT II, APSC-DV-002020 CAT II, APSC-DV-002030 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-002010 CAT II, APSC-DV-002020 CAT II, APSC-DV-002030 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-002010 CAT II, APSC-DV-002020 CAT II, APSC-DV-002030 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-002010 CAT II, APSC-DV-002020 CAT II, APSC-DV-002030 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-002010 CAT II, APSC-DV-002020 CAT II, APSC-DV-002030 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-002010 CAT II, APSC-DV-002020 CAT II, APSC-DV-002030 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-002010 CAT II, APSC-DV-002020 CAT II, APSC-DV-002030 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-002010 CAT II, APSC-DV-002020 CAT II, APSC-DV-002030 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-002010 CAT II, APSC-DV-002020 CAT II, APSC-DV-002030 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-002010 CAT II, APSC-DV-002020 CAT II, APSC-DV-002030 CAT II
[51] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-002010 CAT II, APSC-DV-002020 CAT II, APSC-DV-002030 CAT II
[52] Standards Mapping - Web Application Security Consortium Version 2.00 Insufficient Authentication (WASC-01)
[53] Standards Mapping - Web Application Security Consortium 24 + 2 Insufficient Authentication
desc.structural.yaml.aws_ansible_misconfiguration_missing_cloudtrail_log_validation.base
Abstract
Ansible 任务定义了具有公共访问权限的 Amazon RDS 实例。
Explanation
可公开访问的 Amazon RDS 实例不必要地扩大了组织的攻击面。向公众开放的服务会受到攻击者近乎持续的扫描和探测。

示例 1:以下 Ansible 任务设置了具有公共访问权限的 RDS 实例,因为 publicly_accessible 设置为 true

- name: createdb
community.aws.rds_instance:
db_instance_identifier: test-db
engine: aurora
instance_type: db.t2.small
username: "{{ username }}"
password: "{{ password }}"
cluster_id: test-cluster
publicly_accessible: true
References
[1] Sloane Hertel (@s-hertel) community.aws.rds_instance – Manage RDS instances
[2] Amazon Web Services Security in Amazon RDS
[3] Standards Mapping - CIS Amazon Web Services Foundations Benchmark Recommendation 2.3.3
[4] Standards Mapping - Common Weakness Enumeration CWE ID 749
[5] Standards Mapping - Common Weakness Enumeration Top 25 2020 [25] CWE ID 862
[6] Standards Mapping - Common Weakness Enumeration Top 25 2021 [18] CWE ID 862
[7] Standards Mapping - Common Weakness Enumeration Top 25 2022 [16] CWE ID 862
[8] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000213, CCI-001084, CCI-002165
[9] Standards Mapping - General Data Protection Regulation (GDPR) Access Violation
[10] Standards Mapping - NIST Special Publication 800-53 Revision 4 AC-3 Access Enforcement (P1), AC-6 Least Privilege (P1), SC-3 Security Function Isolation (P1)
[11] Standards Mapping - NIST Special Publication 800-53 Revision 5 AC-3 Access Enforcement, AC-6 Least Privilege, SC-3 Security Function Isolation
[12] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[13] Standards Mapping - OWASP Application Security Verification Standard 4.0 4.1.3 General Access Control Design (L1 L2 L3)
[14] Standards Mapping - OWASP Top 10 2004 A2 Broken Access Control
[15] Standards Mapping - OWASP Top 10 2007 A4 Insecure Direct Object Reference
[16] Standards Mapping - OWASP Top 10 2010 A4 Insecure Direct Object References
[17] Standards Mapping - OWASP Top 10 2013 A4 Insecure Direct Object References
[18] Standards Mapping - OWASP Top 10 2017 A5 Broken Access Control
[19] Standards Mapping - OWASP Top 10 2021 A01 Broken Access Control
[20] Standards Mapping - Payment Card Industry Data Security Standard Version 1.1 Requirement 6.5.2
[21] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 6.5.4
[22] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 6.5.8
[23] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.8
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 6.5.8
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 6.5.8
[26] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.8
[27] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 7.3.2
[28] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 6.2.4, Requirement 7.3.2
[29] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 5.4 - Authentication and Access Control
[30] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 5.4 - Authentication and Access Control
[31] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 5.4 - Authentication and Access Control, Control Objective C.2.3 - Web Software Access Controls
[32] Standards Mapping - SANS Top 25 2009 Porous Defenses - CWE ID 285
[33] Standards Mapping - SANS Top 25 2010 Porous Defenses - CWE ID 863
[34] Standards Mapping - SANS Top 25 2011 Porous Defenses - CWE ID 863
[35] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3480.1 CAT II
[36] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3480.1 CAT I
[37] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3480.1 CAT I
[38] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3480.1 CAT I
[39] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3480.1 CAT I
[40] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3480.1 CAT I
[41] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3480.1 CAT I
[42] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[51] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[52] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[53] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[54] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[55] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[56] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[57] Standards Mapping - Web Application Security Consortium Version 2.00 Insufficient Authorization (WASC-02)
[58] Standards Mapping - Web Application Security Consortium 24 + 2 Insufficient Authorization
desc.structural.yaml.aws_ansible_misconfiguration_rds_publicly_accessible.base
Abstract
该模板定义了访问限制不足的安全组。
Explanation
宽松的访问配置会无端暴露系统并扩大组织的攻击面。向公众开放的服务会受到恶意实体近乎持续的扫描和探测。

当发现并发布某项公开服务的零日漏洞(例如 Heartbleed)时,尤其容易出现问题。攻击者可能会主动追踪和搜索未修补和暴露的系统以进行利用。


"PSQLSecurityGroup": {
"Type": "AWS::EC2::SecurityGroup",
"Properties": {
"VpcId": {
"Ref": "VpcId"
},
"GroupDescription": "Enable PSQL access via port 5432 to world",
"SecurityGroupIngress": [
{
"CidrIp": "0.0.0.0/0",
"FromPort": 5432,
"IpProtocol": "tcp",
"ToPort": 5432
}
]
}
References
[1] Amazon Web Services AWS Documentation: AWS::EC2::SecurityGroupIngress
[2] Jesse Lepich and Michael Ingoldby AWS Security Blog: How to continuously audit and limit security groups with AWS Firewall Manager
[3] Jeffrey Lyon AWS Security Blog: How to Help Prepare for DDoS Attacks by Reducing Your Attack Surface
[4] Josh Fruhlinger CSOOnline: The Heartbleed bug: How a flaw in OpenSSL caused a security crisis
[5] Standards Mapping - CIS Amazon Web Services Foundations Benchmark Recommendation 5.2
[6] Standards Mapping - Common Weakness Enumeration CWE ID 749
[7] Standards Mapping - Common Weakness Enumeration Top 25 2020 [18] CWE ID 522
[8] Standards Mapping - Common Weakness Enumeration Top 25 2021 [18] CWE ID 862
[9] Standards Mapping - Common Weakness Enumeration Top 25 2022 [16] CWE ID 862
[10] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000213, CCI-001084, CCI-002038, CCI-002165
[11] Standards Mapping - General Data Protection Regulation (GDPR) Access Violation
[12] Standards Mapping - NIST Special Publication 800-53 Revision 4 AC-3 Access Enforcement (P1), AC-6 Least Privilege (P1), CM-5 Access Restrictions for Change (P1), IA-11 Re-Authentication (P0), SC-3 Security Function Isolation (P1)
[13] Standards Mapping - NIST Special Publication 800-53 Revision 5 AC-3 Access Enforcement, AC-6 Least Privilege, CM-5 Access Restrictions for Change, SC-3 Security Function Isolation, SC-11 Trusted Path
[14] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[15] Standards Mapping - OWASP Application Security Verification Standard 4.0 4.1.3 General Access Control Design (L1 L2 L3)
[16] Standards Mapping - OWASP Top 10 2004 A2 Broken Access Control
[17] Standards Mapping - OWASP Top 10 2007 A4 Insecure Direct Object Reference
[18] Standards Mapping - OWASP Top 10 2010 A4 Insecure Direct Object References
[19] Standards Mapping - OWASP Top 10 2013 A4 Insecure Direct Object References
[20] Standards Mapping - OWASP Top 10 2017 A5 Broken Access Control
[21] Standards Mapping - OWASP Top 10 2021 A01 Broken Access Control
[22] Standards Mapping - Payment Card Industry Data Security Standard Version 1.1 Requirement 6.5.2
[23] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 6.5.4
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 6.5.8
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.8
[26] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 6.5.8
[27] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 6.5.8
[28] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.8
[29] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 1.4.2
[30] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 6.2.4, Requirement 1.4.2
[31] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 5.4 - Authentication and Access Control
[32] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 5.4 - Authentication and Access Control
[33] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 5.4 - Authentication and Access Control, Control Objective C.2.3 - Web Software Access Controls
[34] Standards Mapping - SANS Top 25 2009 Porous Defenses - CWE ID 285
[35] Standards Mapping - SANS Top 25 2010 Porous Defenses - CWE ID 863
[36] Standards Mapping - SANS Top 25 2011 Porous Defenses - CWE ID 863
[37] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3480.1 CAT II
[38] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3480.1 CAT I
[39] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3480.1 CAT I
[40] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3480.1 CAT I
[41] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3480.1 CAT I
[42] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3480.1 CAT I
[43] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3480.1 CAT I
[44] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[51] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[52] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[53] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[54] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[55] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[56] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[57] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-001410 CAT II, APSC-DV-001520 CAT II, APSC-DV-002360 CAT II
[58] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-001410 CAT II, APSC-DV-001520 CAT II, APSC-DV-002360 CAT II
[59] Standards Mapping - Web Application Security Consortium Version 2.00 Insufficient Authorization (WASC-02)
[60] Standards Mapping - Web Application Security Consortium 24 + 2 Insufficient Authorization
desc.structural.json.aws_cloudformation_misconfiguration_improper_ec2_network_access_control.base
Abstract
该模板定义了访问限制不足的安全组。
Explanation
宽松的访问配置会无端暴露系统并扩大组织的攻击面。向公众开放的服务会受到恶意实体近乎持续的扫描和探测。

当发现并发布某项公开服务的零日漏洞(例如 Heartbleed)时,尤其容易出现问题。攻击者可能会主动追踪和搜索未修补和暴露的系统以进行利用。


PSQLSecurityGroup:
Type: 'AWS::EC2::SecurityGroup'
Properties:
VpcId: !Ref VpcId
GroupDescription: Enable PSQL access via port 5432 to world
SecurityGroupIngress:
- CidrIp: 0.0.0.0/0
FromPort: 5432
IpProtocol: tcp
ToPort: 5432
References
[1] Amazon Web Services AWS Documentation: AWS::EC2::SecurityGroupIngress
[2] Jesse Lepich and Michael Ingoldby AWS Security Blog: How to continuously audit and limit security groups with AWS Firewall Manager
[3] Jeffrey Lyon AWS Security Blog: How to Help Prepare for DDoS Attacks by Reducing Your Attack Surface
[4] Josh Fruhlinger CSOOnline: The Heartbleed bug: How a flaw in OpenSSL caused a security crisis
[5] Standards Mapping - CIS Amazon Web Services Foundations Benchmark Recommendation 5.2
[6] Standards Mapping - Common Weakness Enumeration CWE ID 749
[7] Standards Mapping - Common Weakness Enumeration Top 25 2020 [18] CWE ID 522
[8] Standards Mapping - Common Weakness Enumeration Top 25 2021 [18] CWE ID 862
[9] Standards Mapping - Common Weakness Enumeration Top 25 2022 [16] CWE ID 862
[10] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000213, CCI-001084, CCI-002038, CCI-002165
[11] Standards Mapping - General Data Protection Regulation (GDPR) Access Violation
[12] Standards Mapping - NIST Special Publication 800-53 Revision 4 AC-3 Access Enforcement (P1), AC-6 Least Privilege (P1), CM-5 Access Restrictions for Change (P1), IA-11 Re-Authentication (P0), SC-3 Security Function Isolation (P1)
[13] Standards Mapping - NIST Special Publication 800-53 Revision 5 AC-3 Access Enforcement, AC-6 Least Privilege, CM-5 Access Restrictions for Change, SC-3 Security Function Isolation, SC-11 Trusted Path
[14] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[15] Standards Mapping - OWASP Application Security Verification Standard 4.0 4.1.3 General Access Control Design (L1 L2 L3)
[16] Standards Mapping - OWASP Top 10 2004 A2 Broken Access Control
[17] Standards Mapping - OWASP Top 10 2007 A4 Insecure Direct Object Reference
[18] Standards Mapping - OWASP Top 10 2010 A4 Insecure Direct Object References
[19] Standards Mapping - OWASP Top 10 2013 A4 Insecure Direct Object References
[20] Standards Mapping - OWASP Top 10 2017 A5 Broken Access Control
[21] Standards Mapping - OWASP Top 10 2021 A01 Broken Access Control
[22] Standards Mapping - Payment Card Industry Data Security Standard Version 1.1 Requirement 6.5.2
[23] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 6.5.4
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 6.5.8
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.8
[26] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 6.5.8
[27] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 6.5.8
[28] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.8
[29] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 1.4.2
[30] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 6.2.4, Requirement 1.4.2
[31] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 5.4 - Authentication and Access Control
[32] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 5.4 - Authentication and Access Control
[33] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 5.4 - Authentication and Access Control, Control Objective C.2.3 - Web Software Access Controls
[34] Standards Mapping - SANS Top 25 2009 Porous Defenses - CWE ID 285
[35] Standards Mapping - SANS Top 25 2010 Porous Defenses - CWE ID 863
[36] Standards Mapping - SANS Top 25 2011 Porous Defenses - CWE ID 863
[37] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3480.1 CAT II
[38] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3480.1 CAT I
[39] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3480.1 CAT I
[40] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3480.1 CAT I
[41] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3480.1 CAT I
[42] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3480.1 CAT I
[43] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3480.1 CAT I
[44] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[51] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[52] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[53] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[54] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[55] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[56] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[57] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-001410 CAT II, APSC-DV-001520 CAT II, APSC-DV-002360 CAT II
[58] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-001410 CAT II, APSC-DV-001520 CAT II, APSC-DV-002360 CAT II
[59] Standards Mapping - Web Application Security Consortium Version 2.00 Insufficient Authorization (WASC-02)
[60] Standards Mapping - Web Application Security Consortium 24 + 2 Insufficient Authorization
desc.structural.yaml.aws_cloudformation_misconfiguration_improper_ec2_network_access_control.base
Abstract
该模板为您的 AWS 帐户根用户定义了访问密钥。
Explanation
为您的 AWS 根用户帐户定义访问密钥会使您的所有 AWS 资源在此密钥泄露时面临风险。

示例 1:以下示例模板为根用户帐户创建了访问密钥。

{
"AWSTemplateFormatVersion": "2010-09-09",
"Resources": {
"SecKeys": {
"Type": "AWS::IAM::AccessKey",
"Properties": {
"UserName": "Root"
}
}
}
}
References
[1] Ben Potter, AWS Security Pillar Lead How to Secure AWS Account Root User - Best Practices
[2] AWS AWS Documentation: Security best practices in IAM
[3] Standards Mapping - CIS Amazon Web Services Foundations Benchmark Recommendation 1.4
[4] Standards Mapping - Common Weakness Enumeration CWE ID 250
[5] Standards Mapping - Common Weakness Enumeration Top 25 2024 [15] CWE ID 269
[6] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000381, CCI-002233, CCI-002235
[7] Standards Mapping - FIPS200 AC
[8] Standards Mapping - General Data Protection Regulation (GDPR) Access Violation
[9] Standards Mapping - NIST Special Publication 800-53 Revision 4 AC-6 Least Privilege (P1), CM-7 Least Functionality (P1)
[10] Standards Mapping - NIST Special Publication 800-53 Revision 5 AC-6 Least Privilege, CM-7 Least Functionality
[11] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[12] Standards Mapping - OWASP Application Security Verification Standard 4.0 10.2.2 Malicious Code Search (L2 L3)
[13] Standards Mapping - OWASP Mobile 2014 M5 Poor Authorization and Authentication
[14] Standards Mapping - OWASP Top 10 2004 A2 Broken Access Control
[15] Standards Mapping - OWASP Top 10 2010 A6 Security Misconfiguration
[16] Standards Mapping - OWASP Top 10 2013 A5 Security Misconfiguration
[17] Standards Mapping - OWASP Top 10 2017 A6 Security Misconfiguration
[18] Standards Mapping - OWASP Top 10 2021 A05 Security Misconfiguration
[19] Standards Mapping - Payment Card Industry Data Security Standard Version 1.1 Requirement 6.5.10
[20] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 7.1.1
[21] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 7.1.1
[22] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 7.1.2
[23] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 7.1.2
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 7.1.2
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 7.1.2
[26] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 7.2.2
[27] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 7.2.2
[28] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 5.4 - Authentication and Access Control
[29] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 5.4 - Authentication and Access Control
[30] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 5.4 - Authentication and Access Control, Control Objective C.2.3 - Web Software Access Controls
[31] Standards Mapping - SANS Top 25 2009 Porous Defenses - CWE ID 285
[32] Standards Mapping - SANS Top 25 2010 Porous Defenses - CWE ID 285
[33] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3500 CAT II
[34] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3500 CAT II
[35] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3500 CAT II
[36] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3500 CAT II
[37] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3500 CAT II
[38] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3500 CAT II
[39] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3500 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II
[51] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II
[52] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II
[53] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II
[54] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II
[55] Standards Mapping - Web Application Security Consortium Version 2.00 Insufficient Authorization (WASC-02)
[56] Standards Mapping - Web Application Security Consortium 24 + 2 Insufficient Authorization
desc.structural.json.aws_cloudformation_misconfiguration_improper_iam_access_control.base
Abstract
该模板为您的 AWS 帐户根用户定义了访问密钥。
Explanation
为您的 AWS 根用户帐户定义访问密钥会使您的所有 AWS 资源在密钥泄露时面临风险。

示例 1:以下示例模板为根用户帐户创建了访问密钥。

AWSTemplateFormatVersion: '2010-09-09'
Resources:
SecKeys:
Type: AWS::IAM::AccessKey
Properties:
UserName: Root
References
[1] AWS AWS Documentation: Security best practices in IAM
[2] Ben Potter, AWS Security Pillar Lead How to Secure AWS Account Root User - Best Practices
[3] Standards Mapping - CIS Amazon Web Services Foundations Benchmark Recommendation 1.4
[4] Standards Mapping - Common Weakness Enumeration CWE ID 250
[5] Standards Mapping - Common Weakness Enumeration Top 25 2024 [15] CWE ID 269
[6] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000381, CCI-002233, CCI-002235
[7] Standards Mapping - FIPS200 AC
[8] Standards Mapping - General Data Protection Regulation (GDPR) Access Violation
[9] Standards Mapping - NIST Special Publication 800-53 Revision 4 AC-6 Least Privilege (P1), CM-7 Least Functionality (P1)
[10] Standards Mapping - NIST Special Publication 800-53 Revision 5 AC-6 Least Privilege, CM-7 Least Functionality
[11] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[12] Standards Mapping - OWASP Application Security Verification Standard 4.0 10.2.2 Malicious Code Search (L2 L3)
[13] Standards Mapping - OWASP Mobile 2014 M5 Poor Authorization and Authentication
[14] Standards Mapping - OWASP Top 10 2004 A2 Broken Access Control
[15] Standards Mapping - OWASP Top 10 2010 A6 Security Misconfiguration
[16] Standards Mapping - OWASP Top 10 2013 A5 Security Misconfiguration
[17] Standards Mapping - OWASP Top 10 2017 A6 Security Misconfiguration
[18] Standards Mapping - OWASP Top 10 2021 A05 Security Misconfiguration
[19] Standards Mapping - Payment Card Industry Data Security Standard Version 1.1 Requirement 6.5.10
[20] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 7.1.1
[21] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 7.1.1
[22] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 7.1.2
[23] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 7.1.2
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 7.1.2
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 7.1.2
[26] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 7.2.2
[27] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 7.2.2
[28] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 5.4 - Authentication and Access Control
[29] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 5.4 - Authentication and Access Control
[30] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 5.4 - Authentication and Access Control, Control Objective C.2.3 - Web Software Access Controls
[31] Standards Mapping - SANS Top 25 2009 Porous Defenses - CWE ID 285
[32] Standards Mapping - SANS Top 25 2010 Porous Defenses - CWE ID 285
[33] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3500 CAT II
[34] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3500 CAT II
[35] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3500 CAT II
[36] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3500 CAT II
[37] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3500 CAT II
[38] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3500 CAT II
[39] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3500 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II
[51] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II
[52] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II
[53] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II
[54] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-000500 CAT II, APSC-DV-000510 CAT I, APSC-DV-001500 CAT II
[55] Standards Mapping - Web Application Security Consortium Version 2.00 Insufficient Authorization (WASC-02)
[56] Standards Mapping - Web Application Security Consortium 24 + 2 Insufficient Authorization
desc.structural.yaml.aws_cloudformation_misconfiguration_improper_iam_access_control.base
Abstract
该模板定义了访问限制不足的数据库安全组。
Explanation
宽松的访问配置会无端暴露系统并扩大组织的攻击面。向公众开放的服务会受到恶意实体近乎持续的扫描和探测。

当发现并发布某项公开服务的零日漏洞(例如 Heartbleed)时,尤其容易出现问题。攻击者可能会主动追踪和搜索未修补和暴露的系统以进行利用。


"DbSecurity": {
"Type": "AWS::RDS::DBSecurityGroup",
"Properties": {
"GroupDescription": "Ingress for Amazon RDS security group",
"DBSecurityGroupIngress": {
"CIDRIP": "0.0.0.0/0"
}
}
}
References
[1] Amazon Web Services AWS Documentation: AWS::RDS::DBSecurityGroupIngress
[2] Jesse Lepich and Michael Ingoldby AWS Security Blog: How to continuously audit and limit security groups with AWS Firewall Manager
[3] Jeffrey Lyon AWS Security Blog: How to Help Prepare for DDoS Attacks by Reducing Your Attack Surface
[4] Josh Fruhlinger CSOOnline: The Heartbleed bug: How a flaw in OpenSSL caused a security crisis
[5] Standards Mapping - CIS Amazon Web Services Foundations Benchmark Recommendation 5.2
[6] Standards Mapping - Common Weakness Enumeration CWE ID 284
[7] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000213, CCI-001084, CCI-002038, CCI-002165
[8] Standards Mapping - FIPS200 AC
[9] Standards Mapping - General Data Protection Regulation (GDPR) Access Violation
[10] Standards Mapping - NIST Special Publication 800-53 Revision 4 AC-3 Access Enforcement (P1), AC-6 Least Privilege (P1), CM-5 Access Restrictions for Change (P1), IA-11 Re-Authentication (P0), SC-3 Security Function Isolation (P1)
[11] Standards Mapping - NIST Special Publication 800-53 Revision 5 AC-3 Access Enforcement, AC-6 Least Privilege, CM-5 Access Restrictions for Change, SC-3 Security Function Isolation, SC-11 Trusted Path
[12] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[13] Standards Mapping - OWASP Application Security Verification Standard 4.0 4.1.3 General Access Control Design (L1 L2 L3)
[14] Standards Mapping - OWASP Top 10 2004 A2 Broken Access Control
[15] Standards Mapping - OWASP Top 10 2007 A4 Insecure Direct Object Reference
[16] Standards Mapping - OWASP Top 10 2010 A4 Insecure Direct Object References
[17] Standards Mapping - OWASP Top 10 2013 A4 Insecure Direct Object References
[18] Standards Mapping - OWASP Top 10 2017 A5 Broken Access Control
[19] Standards Mapping - OWASP Top 10 2021 A01 Broken Access Control
[20] Standards Mapping - Payment Card Industry Data Security Standard Version 1.1 Requirement 6.5.2
[21] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 6.5.4
[22] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 6.5.8
[23] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.8
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 6.5.8
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 6.5.8
[26] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.8
[27] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 1.4.2
[28] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 6.2.4, Requirement 1.4.2
[29] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 5.4 - Authentication and Access Control
[30] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 5.4 - Authentication and Access Control
[31] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 5.4 - Authentication and Access Control, Control Objective C.2.3 - Web Software Access Controls
[32] Standards Mapping - SANS Top 25 2009 Porous Defenses - CWE ID 285
[33] Standards Mapping - SANS Top 25 2010 Porous Defenses - CWE ID 863
[34] Standards Mapping - SANS Top 25 2011 Porous Defenses - CWE ID 863
[35] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3480.1 CAT II
[36] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3480.1 CAT I
[37] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3480.1 CAT I
[38] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3480.1 CAT I
[39] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3480.1 CAT I
[40] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3480.1 CAT I
[41] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3480.1 CAT I
[42] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[51] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[52] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[53] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[54] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[55] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-001410 CAT II, APSC-DV-001520 CAT II, APSC-DV-002360 CAT II
[56] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-001410 CAT II, APSC-DV-001520 CAT II, APSC-DV-002360 CAT II
[57] Standards Mapping - Web Application Security Consortium Version 2.00 Insufficient Authorization (WASC-02)
[58] Standards Mapping - Web Application Security Consortium 24 + 2 Insufficient Authorization
desc.structural.json.aws_cloudformation_misconfiguration_improper_rds_network_access_control.base
Abstract
该模板定义了访问限制不足的数据库安全组。
Explanation
宽松的访问配置会无端暴露系统并扩大组织的攻击面。向公众开放的服务会受到恶意实体近乎持续的扫描和探测。

当发现并发布某项公开服务的零日漏洞(例如 Heartbleed)时,尤其容易出现问题。攻击者可能会主动追踪和搜索未修补和暴露的系统以进行利用。


DbSecurity:
Type: 'AWS::RDS::DBSecurityGroup'
Properties:
GroupDescription: Ingress for Amazon RDS security group
DBSecurityGroupIngress:
CIDRIP: 0.0.0.0/0
References
[1] Amazon Web Services AWS Documentation: AWS::RDS::DBSecurityGroupIngress
[2] Jesse Lepich and Michael Ingoldby AWS Security Blog: How to continuously audit and limit security groups with AWS Firewall Manager
[3] Jeffrey Lyon AWS Security Blog: How to Help Prepare for DDoS Attacks by Reducing Your Attack Surface
[4] Josh Fruhlinger CSOOnline: The Heartbleed bug: How a flaw in OpenSSL caused a security crisis
[5] Standards Mapping - CIS Amazon Web Services Foundations Benchmark Recommendation 5.2
[6] Standards Mapping - Common Weakness Enumeration CWE ID 284
[7] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000213, CCI-001084, CCI-002038, CCI-002165
[8] Standards Mapping - FIPS200 AC
[9] Standards Mapping - General Data Protection Regulation (GDPR) Access Violation
[10] Standards Mapping - NIST Special Publication 800-53 Revision 4 AC-3 Access Enforcement (P1), AC-6 Least Privilege (P1), CM-5 Access Restrictions for Change (P1), IA-11 Re-Authentication (P0), SC-3 Security Function Isolation (P1)
[11] Standards Mapping - NIST Special Publication 800-53 Revision 5 AC-3 Access Enforcement, AC-6 Least Privilege, CM-5 Access Restrictions for Change, SC-3 Security Function Isolation, SC-11 Trusted Path
[12] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[13] Standards Mapping - OWASP Application Security Verification Standard 4.0 4.1.3 General Access Control Design (L1 L2 L3)
[14] Standards Mapping - OWASP Top 10 2004 A2 Broken Access Control
[15] Standards Mapping - OWASP Top 10 2007 A4 Insecure Direct Object Reference
[16] Standards Mapping - OWASP Top 10 2010 A4 Insecure Direct Object References
[17] Standards Mapping - OWASP Top 10 2013 A4 Insecure Direct Object References
[18] Standards Mapping - OWASP Top 10 2017 A5 Broken Access Control
[19] Standards Mapping - OWASP Top 10 2021 A01 Broken Access Control
[20] Standards Mapping - Payment Card Industry Data Security Standard Version 1.1 Requirement 6.5.2
[21] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 6.5.4
[22] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 6.5.8
[23] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.8
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 6.5.8
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 6.5.8
[26] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.8
[27] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 1.4.2
[28] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 6.2.4, Requirement 1.4.2
[29] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 5.4 - Authentication and Access Control
[30] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 5.4 - Authentication and Access Control
[31] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 5.4 - Authentication and Access Control, Control Objective C.2.3 - Web Software Access Controls
[32] Standards Mapping - SANS Top 25 2009 Porous Defenses - CWE ID 285
[33] Standards Mapping - SANS Top 25 2010 Porous Defenses - CWE ID 863
[34] Standards Mapping - SANS Top 25 2011 Porous Defenses - CWE ID 863
[35] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3480.1 CAT II
[36] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3480.1 CAT I
[37] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3480.1 CAT I
[38] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3480.1 CAT I
[39] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3480.1 CAT I
[40] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3480.1 CAT I
[41] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3480.1 CAT I
[42] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[51] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[52] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[53] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[54] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[55] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-001410 CAT II, APSC-DV-001520 CAT II, APSC-DV-002360 CAT II
[56] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-001410 CAT II, APSC-DV-001520 CAT II, APSC-DV-002360 CAT II
[57] Standards Mapping - Web Application Security Consortium Version 2.00 Insufficient Authorization (WASC-02)
[58] Standards Mapping - Web Application Security Consortium 24 + 2 Insufficient Authorization
desc.structural.yaml.aws_cloudformation_misconfiguration_improper_rds_network_access_control.base
Abstract
该模板显式启用了对 Amazon Redshift 群集的公共访问权限。
Explanation
默认情况下,Amazon Redshift 群集不可公开访问。

启用对群集的公共访问权限会扩大组织的攻击面。

示例 1:以下示例模板显式启用了对 Amazon Redshift 群集的公共访问权限。

"Resources": {
"RDCluster": {
"Type": "AWS::Redshift::Cluster",
"Properties": {
"NodeType": "ds2.xlarge",
"ClusterType": "single-node",
"DBName": "rdb",
"PubliclyAccessible": true,
"MasterUsername": "rduser",
"MasterUserPassword": {
"Ref": "MasterUserPassword"
}
}
}
}
References
[1] Amazon Web Services Managing clusters in a VPC
[2] Amazon Web Services AWS Documentation: AWS::Redshift::Cluster
[3] Standards Mapping - Common Weakness Enumeration CWE ID 284
[4] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000213, CCI-000804, CCI-002165
[5] Standards Mapping - FIPS200 AC
[6] Standards Mapping - General Data Protection Regulation (GDPR) Access Violation
[7] Standards Mapping - NIST Special Publication 800-53 Revision 4 AC-3 Access Enforcement (P1), IA-8 Identification and Authentication (Non-Organizational Users) (P1)
[8] Standards Mapping - NIST Special Publication 800-53 Revision 5 AC-3 Access Enforcement, IA-8 Identification and Authentication (Non-Organizational Users)
[9] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[10] Standards Mapping - OWASP Application Security Verification Standard 4.0 14.1.3 Build (L2 L3)
[11] Standards Mapping - OWASP Mobile 2014 M5 Poor Authorization and Authentication
[12] Standards Mapping - OWASP Top 10 2004 A2 Broken Access Control
[13] Standards Mapping - OWASP Top 10 2007 A10 Failure to Restrict URL Access
[14] Standards Mapping - OWASP Top 10 2010 A8 Failure to Restrict URL Access
[15] Standards Mapping - OWASP Top 10 2013 A5 Security Misconfiguration
[16] Standards Mapping - OWASP Top 10 2017 A6 Security Misconfiguration
[17] Standards Mapping - OWASP Top 10 2021 A01 Broken Access Control
[18] Standards Mapping - Payment Card Industry Data Security Standard Version 1.1 Requirement 6.5.2, Requirement 7.2
[19] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 6.5.10, Requirement 7.2
[20] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 6.5.8, Requirement 7.2
[21] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.8, Requirement 7.2
[22] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 6.5.8, Requirement 7.2
[23] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 6.5.8, Requirement 7.2
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.8, Requirement 7.2
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 7.3.2
[26] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 6.2.4, Requirement 7.3.2
[27] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 5.3 - Authentication and Access Control
[28] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 5.3 - Authentication and Access Control
[29] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 5.3 - Authentication and Access Control, Control Objective C.2.1.2 - Web Software Access Controls
[30] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3480.2 CAT II
[31] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3480.2 CAT II
[32] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3480.2 CAT II
[33] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3480.2 CAT II
[34] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3480.2 CAT II
[35] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3480.2 CAT II
[36] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3480.2 CAT II
[37] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-001870 CAT II
[38] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-001870 CAT II
[39] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-001870 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-001870 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-001870 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-001870 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-001870 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-001870 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-001870 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-001870 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-001870 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-001870 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-001870 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-001870 CAT II
[51] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-001870 CAT II
[52] Standards Mapping - Web Application Security Consortium Version 2.00 Application Misconfiguration (WASC-15), Insufficient Authentication (WASC-01)
[53] Standards Mapping - Web Application Security Consortium 24 + 2 Insufficient Authentication
desc.structural.json.aws_cloudformation_misconfiguration_improper_redshift_network_access_control.base
Abstract
该模板显式启用了对 Amazon Redshift 群集的公共访问权限。
Explanation
默认情况下,Amazon Redshift 群集不可公开访问。

启用对群集的公共访问权限会扩大组织的攻击面。

示例 1:以下示例模板显式启用了对 Amazon Redshift 群集的公共访问权限。

Resources:
RDCLuster:
Type: "AWS::Redshift::Cluster"
Properties:
PubliclyAccessible: true
DBName: "rdb"
MasterUsername: "rduser"
MasterUserPassword:
Ref: "MasterUserPassword"
NodeType: "ds2.xlarge"
ClusterType: "single-node"
References
[1] Amazon Web Services Managing clusters in a VPC
[2] Amazon Web Services AWS Documentation: AWS::Redshift::Cluster
[3] Standards Mapping - Common Weakness Enumeration CWE ID 284
[4] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000213, CCI-000804, CCI-002165
[5] Standards Mapping - FIPS200 AC
[6] Standards Mapping - General Data Protection Regulation (GDPR) Access Violation
[7] Standards Mapping - NIST Special Publication 800-53 Revision 4 AC-3 Access Enforcement (P1), IA-8 Identification and Authentication (Non-Organizational Users) (P1)
[8] Standards Mapping - NIST Special Publication 800-53 Revision 5 AC-3 Access Enforcement, IA-8 Identification and Authentication (Non-Organizational Users)
[9] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[10] Standards Mapping - OWASP Application Security Verification Standard 4.0 14.1.3 Build (L2 L3)
[11] Standards Mapping - OWASP Mobile 2014 M5 Poor Authorization and Authentication
[12] Standards Mapping - OWASP Top 10 2004 A2 Broken Access Control
[13] Standards Mapping - OWASP Top 10 2007 A10 Failure to Restrict URL Access
[14] Standards Mapping - OWASP Top 10 2010 A8 Failure to Restrict URL Access
[15] Standards Mapping - OWASP Top 10 2013 A5 Security Misconfiguration
[16] Standards Mapping - OWASP Top 10 2017 A6 Security Misconfiguration
[17] Standards Mapping - OWASP Top 10 2021 A01 Broken Access Control
[18] Standards Mapping - Payment Card Industry Data Security Standard Version 1.1 Requirement 6.5.2, Requirement 7.2
[19] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 6.5.10, Requirement 7.2
[20] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 6.5.8, Requirement 7.2
[21] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.8, Requirement 7.2
[22] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 6.5.8, Requirement 7.2
[23] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 6.5.8, Requirement 7.2
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.8, Requirement 7.2
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 7.3.2
[26] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 6.2.4, Requirement 7.3.2
[27] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 5.3 - Authentication and Access Control
[28] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 5.3 - Authentication and Access Control
[29] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 5.3 - Authentication and Access Control, Control Objective C.2.1.2 - Web Software Access Controls
[30] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3480.2 CAT II
[31] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3480.2 CAT II
[32] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3480.2 CAT II
[33] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3480.2 CAT II
[34] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3480.2 CAT II
[35] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3480.2 CAT II
[36] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3480.2 CAT II
[37] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-001870 CAT II
[38] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-001870 CAT II
[39] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-001870 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-001870 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-001870 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-001870 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-001870 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-001870 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-001870 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-001870 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-001870 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-001870 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-001870 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-001870 CAT II
[51] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-001870 CAT II
[52] Standards Mapping - Web Application Security Consortium Version 2.00 Application Misconfiguration (WASC-15), Insufficient Authentication (WASC-01)
[53] Standards Mapping - Web Application Security Consortium 24 + 2 Insufficient Authentication
desc.structural.yaml.aws_cloudformation_misconfiguration_improper_redshift_network_access_control.base
Abstract
AWS IAM 声明中指定的访问权限过于广泛。
Explanation
AWS IAM 委托人定义了用户、服务或其他实体对资源的访问权限。在 IAM 声明中,IAM 委托人定义了允许每个人访问 S3 操作。
References
[1] There's a Hole in that Bucket!: A Large-scale Analysis of Misconfigured S3 Buckets ACSAC '18: Proceedings of the 34th Annual Computer Security Applications Conference
[2] Policies and Permissions in Amazon S3 Amazon Web Services, Inc.
[3] Standards Mapping - Common Weakness Enumeration CWE ID 284, CWE ID 359
[4] Standards Mapping - Common Weakness Enumeration Top 25 2019 [4] CWE ID 200
[5] Standards Mapping - Common Weakness Enumeration Top 25 2020 [7] CWE ID 200
[6] Standards Mapping - Common Weakness Enumeration Top 25 2021 [20] CWE ID 200
[7] Standards Mapping - Common Weakness Enumeration Top 25 2024 [17] CWE ID 200
[8] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-002038, CCI-002475
[9] Standards Mapping - FIPS200 CM
[10] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[11] Standards Mapping - NIST Special Publication 800-53 Revision 4 CM-5 Access Restrictions for Change (P1), IA-11 Re-Authentication (P0), SC-28 Protection of Information at Rest (P1)
[12] Standards Mapping - NIST Special Publication 800-53 Revision 5 CM-5 Access Restrictions for Change, SC-11 Trusted Path, SC-28 Protection of Information at Rest
[13] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[14] Standards Mapping - OWASP Application Security Verification Standard 4.0 1.4.2 Access Control Architectural Requirements (L2 L3), 1.4.4 Access Control Architectural Requirements (L2 L3), 8.3.4 Sensitive Private Data (L1 L2 L3), 10.2.1 Malicious Code Search (L2 L3)
[15] Standards Mapping - OWASP Mobile 2014 M2 Insecure Data Storage
[16] Standards Mapping - OWASP Top 10 2004 A8 Insecure Storage
[17] Standards Mapping - OWASP Top 10 2007 A6 Information Leakage and Improper Error Handling
[18] Standards Mapping - OWASP Top 10 2010 A6 Security Misconfiguration, A7 Insecure Cryptographic Storage, A8 Failure to Restrict URL Access
[19] Standards Mapping - OWASP Top 10 2013 A6 Sensitive Data Exposure
[20] Standards Mapping - OWASP Top 10 2017 A3 Sensitive Data Exposure
[21] Standards Mapping - OWASP Top 10 2021 A01 Broken Access Control
[22] Standards Mapping - Payment Card Industry Data Security Standard Version 1.1 Requirement 3.2, Requirement 3.4, Requirement 4.2, Requirement 8.4
[23] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 3.2, Requirement 3.4, Requirement 4.2, Requirement 6.5.6, Requirement 8.4
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 3.2, Requirement 3.4, Requirement 4.2, Requirement 6.5.5, Requirement 8.4
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 3.2, Requirement 3.4, Requirement 4.2, Requirement 6.5.5, Requirement 8.2.1
[26] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 3.2, Requirement 3.4, Requirement 4.2, Requirement 6.5.5, Requirement 8.2.1
[27] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 3.2, Requirement 3.4, Requirement 4.2, Requirement 6.5.5, Requirement 8.2.1
[28] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 3.2, Requirement 3.4, Requirement 4.2, Requirement 6.5.5, Requirement 8.2.1
[29] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 3.3.1, Requirement 3.5.1, Requirement 4.2.2, Requirement 6.2.4, Requirement 8.3.1
[30] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 3.3.1, Requirement 3.3.2, Requirement 3.3.3, Requirement 3.5.1, Requirement 4.2.2, Requirement 6.2.4, Requirement 8.3.1
[31] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 3.3 - Sensitive Data Retention, Control Objective 6.1 - Sensitive Data Protection
[32] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 3.3 - Sensitive Data Retention, Control Objective 6.1 - Sensitive Data Protection
[33] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 3.3 - Sensitive Data Retention, Control Objective 6.1 - Sensitive Data Protection
[34] Standards Mapping - SANS Top 25 2010 Porous Defenses - CWE ID 863
[35] Standards Mapping - SANS Top 25 2011 Porous Defenses - CWE ID 863
[36] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3210.1 CAT II, APP3310 CAT I, APP3340 CAT I
[37] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3210.1 CAT II, APP3340 CAT I
[38] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3210.1 CAT II, APP3340 CAT I
[39] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3210.1 CAT II, APP3340 CAT I
[40] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3210.1 CAT II, APP3340 CAT I
[41] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3210.1 CAT II, APP3340 CAT I
[42] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3210.1 CAT II, APP3340 CAT I
[43] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-002340 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-002340 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-002340 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-002340 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-002340 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-002340 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-002340 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-002340 CAT II
[51] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-002340 CAT II
[52] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-002340 CAT II
[53] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-002340 CAT II
[54] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-002340 CAT II
[55] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-002340 CAT II
[56] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-001410 CAT II, APSC-DV-001520 CAT II, APSC-DV-002340 CAT II
[57] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-001410 CAT II, APSC-DV-001520 CAT II, APSC-DV-002340 CAT II
[58] Standards Mapping - Web Application Security Consortium Version 2.00 Information Leakage (WASC-13)
[59] Standards Mapping - Web Application Security Consortium 24 + 2 Information Leakage
desc.structural.json.aws_cloudformation_misconfiguration_improper_s3_access_control_policy.base
Abstract
AWS IAM 声明中指定的访问权限过于广泛。
Explanation
AWS IAM 委托人定义了用户、服务或其他实体对资源的访问权限。在 IAM 声明中,IAM 委托人定义了允许每个人访问 S3 操作。
References
[1] There's a Hole in that Bucket!: A Large-scale Analysis of Misconfigured S3 Buckets ACSAC '18: Proceedings of the 34th Annual Computer Security Applications Conference
[2] Policies and Permissions in Amazon S3 Amazon Web Services, Inc.
[3] Standards Mapping - Common Weakness Enumeration CWE ID 284, CWE ID 359
[4] Standards Mapping - Common Weakness Enumeration Top 25 2019 [4] CWE ID 200
[5] Standards Mapping - Common Weakness Enumeration Top 25 2020 [7] CWE ID 200
[6] Standards Mapping - Common Weakness Enumeration Top 25 2021 [20] CWE ID 200
[7] Standards Mapping - Common Weakness Enumeration Top 25 2024 [17] CWE ID 200
[8] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-002038, CCI-002475
[9] Standards Mapping - FIPS200 CM
[10] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[11] Standards Mapping - NIST Special Publication 800-53 Revision 4 CM-5 Access Restrictions for Change (P1), IA-11 Re-Authentication (P0), SC-28 Protection of Information at Rest (P1)
[12] Standards Mapping - NIST Special Publication 800-53 Revision 5 CM-5 Access Restrictions for Change, SC-11 Trusted Path, SC-28 Protection of Information at Rest
[13] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[14] Standards Mapping - OWASP Application Security Verification Standard 4.0 1.4.2 Access Control Architectural Requirements (L2 L3), 1.4.4 Access Control Architectural Requirements (L2 L3), 8.3.4 Sensitive Private Data (L1 L2 L3), 10.2.1 Malicious Code Search (L2 L3)
[15] Standards Mapping - OWASP Mobile 2014 M2 Insecure Data Storage
[16] Standards Mapping - OWASP Top 10 2004 A8 Insecure Storage
[17] Standards Mapping - OWASP Top 10 2007 A6 Information Leakage and Improper Error Handling
[18] Standards Mapping - OWASP Top 10 2010 A6 Security Misconfiguration, A7 Insecure Cryptographic Storage, A8 Failure to Restrict URL Access
[19] Standards Mapping - OWASP Top 10 2013 A6 Sensitive Data Exposure
[20] Standards Mapping - OWASP Top 10 2017 A3 Sensitive Data Exposure
[21] Standards Mapping - OWASP Top 10 2021 A01 Broken Access Control
[22] Standards Mapping - Payment Card Industry Data Security Standard Version 1.1 Requirement 3.2, Requirement 3.4, Requirement 4.2, Requirement 8.4
[23] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 3.2, Requirement 3.4, Requirement 4.2, Requirement 6.5.6, Requirement 8.4
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 3.2, Requirement 3.4, Requirement 4.2, Requirement 6.5.5, Requirement 8.4
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 3.2, Requirement 3.4, Requirement 4.2, Requirement 6.5.5, Requirement 8.2.1
[26] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 3.2, Requirement 3.4, Requirement 4.2, Requirement 6.5.5, Requirement 8.2.1
[27] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 3.2, Requirement 3.4, Requirement 4.2, Requirement 6.5.5, Requirement 8.2.1
[28] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 3.2, Requirement 3.4, Requirement 4.2, Requirement 6.5.5, Requirement 8.2.1
[29] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 3.3.1, Requirement 3.5.1, Requirement 4.2.2, Requirement 6.2.4, Requirement 8.3.1
[30] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 3.3.1, Requirement 3.3.2, Requirement 3.3.3, Requirement 3.5.1, Requirement 4.2.2, Requirement 6.2.4, Requirement 8.3.1
[31] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 3.3 - Sensitive Data Retention, Control Objective 6.1 - Sensitive Data Protection
[32] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 3.3 - Sensitive Data Retention, Control Objective 6.1 - Sensitive Data Protection
[33] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 3.3 - Sensitive Data Retention, Control Objective 6.1 - Sensitive Data Protection
[34] Standards Mapping - SANS Top 25 2010 Porous Defenses - CWE ID 863
[35] Standards Mapping - SANS Top 25 2011 Porous Defenses - CWE ID 863
[36] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3210.1 CAT II, APP3310 CAT I, APP3340 CAT I
[37] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3210.1 CAT II, APP3340 CAT I
[38] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3210.1 CAT II, APP3340 CAT I
[39] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3210.1 CAT II, APP3340 CAT I
[40] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3210.1 CAT II, APP3340 CAT I
[41] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3210.1 CAT II, APP3340 CAT I
[42] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3210.1 CAT II, APP3340 CAT I
[43] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-002340 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-002340 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-002340 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-002340 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-002340 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-002340 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-002340 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-002340 CAT II
[51] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-002340 CAT II
[52] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-002340 CAT II
[53] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-002340 CAT II
[54] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-002340 CAT II
[55] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-002340 CAT II
[56] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-001410 CAT II, APSC-DV-001520 CAT II, APSC-DV-002340 CAT II
[57] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-001410 CAT II, APSC-DV-001520 CAT II, APSC-DV-002340 CAT II
[58] Standards Mapping - Web Application Security Consortium Version 2.00 Information Leakage (WASC-13)
[59] Standards Mapping - Web Application Security Consortium 24 + 2 Information Leakage
desc.structural.yaml.aws_cloudformation_misconfiguration_improper_s3_access_control_policy.base
Abstract
创建 Amazon S3 存储桶时未启用全部 S3 Block Public Access 设置。
Explanation
由于错误配置导致的对 S3 存储桶的公共访问是导致数据泄露的主要原因。
尽管默认情况下 S3 存储桶会阻止公共访问,但任何授权用户都可以更新存储桶策略或访问控制列表 (ACL),从而允许公共访问。通过分别启用 PublicAccessBlockConfiguration 的 S3 属性下的 BlockPublicPolicyBlockPublicAcls 来禁止此类更新。
为了分别防止任何预先存在的过于宽松的存储桶策略和 ACL,请启用 RestrictPublicBucketsIgnorePublicAcls 的设置。
References
[1] There's a Hole in that Bucket!: A Large-scale Analysis of Misconfigured S3 Buckets ACSAC '18: Proceedings of the 34th Annual Computer Security Applications Conference
[2] Blocking public access to your Amazon S3 storage Amazon Web Services, Inc.
[3] Standards Mapping - CIS Amazon Web Services Foundations Benchmark Recommendation 2.1.4
[4] Standards Mapping - Common Weakness Enumeration CWE ID 284, CWE ID 359
[5] Standards Mapping - Common Weakness Enumeration Top 25 2019 [4] CWE ID 200
[6] Standards Mapping - Common Weakness Enumeration Top 25 2020 [7] CWE ID 200
[7] Standards Mapping - Common Weakness Enumeration Top 25 2021 [20] CWE ID 200
[8] Standards Mapping - Common Weakness Enumeration Top 25 2024 [17] CWE ID 200
[9] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-002038, CCI-002475
[10] Standards Mapping - FIPS200 CM
[11] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[12] Standards Mapping - NIST Special Publication 800-53 Revision 4 CM-5 Access Restrictions for Change (P1), IA-11 Re-Authentication (P0), SC-28 Protection of Information at Rest (P1)
[13] Standards Mapping - NIST Special Publication 800-53 Revision 5 CM-5 Access Restrictions for Change, SC-11 Trusted Path, SC-28 Protection of Information at Rest
[14] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[15] Standards Mapping - OWASP Application Security Verification Standard 4.0 1.4.2 Access Control Architectural Requirements (L2 L3), 1.4.4 Access Control Architectural Requirements (L2 L3), 8.3.4 Sensitive Private Data (L1 L2 L3), 10.2.1 Malicious Code Search (L2 L3)
[16] Standards Mapping - OWASP Mobile 2014 M2 Insecure Data Storage
[17] Standards Mapping - OWASP Top 10 2004 A8 Insecure Storage
[18] Standards Mapping - OWASP Top 10 2007 A6 Information Leakage and Improper Error Handling
[19] Standards Mapping - OWASP Top 10 2010 A6 Security Misconfiguration, A7 Insecure Cryptographic Storage, A8 Failure to Restrict URL Access
[20] Standards Mapping - OWASP Top 10 2013 A6 Sensitive Data Exposure
[21] Standards Mapping - OWASP Top 10 2017 A3 Sensitive Data Exposure
[22] Standards Mapping - OWASP Top 10 2021 A01 Broken Access Control
[23] Standards Mapping - Payment Card Industry Data Security Standard Version 1.1 Requirement 3.2, Requirement 3.4, Requirement 4.2, Requirement 8.4
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 3.2, Requirement 3.4, Requirement 4.2, Requirement 6.5.6, Requirement 8.4
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 3.2, Requirement 3.4, Requirement 4.2, Requirement 6.5.5, Requirement 8.4
[26] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 3.2, Requirement 3.4, Requirement 4.2, Requirement 6.5.5, Requirement 8.2.1
[27] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 3.2, Requirement 3.4, Requirement 4.2, Requirement 6.5.5, Requirement 8.2.1
[28] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 3.2, Requirement 3.4, Requirement 4.2, Requirement 6.5.5, Requirement 8.2.1
[29] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 3.2, Requirement 3.4, Requirement 4.2, Requirement 6.5.5, Requirement 8.2.1
[30] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 3.3.1, Requirement 3.5.1, Requirement 4.2.2, Requirement 6.2.4, Requirement 8.3.1
[31] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 3.3.1, Requirement 3.3.2, Requirement 3.3.3, Requirement 3.5.1, Requirement 4.2.2, Requirement 6.2.4, Requirement 8.3.1
[32] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 3.3 - Sensitive Data Retention, Control Objective 6.1 - Sensitive Data Protection
[33] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 3.3 - Sensitive Data Retention, Control Objective 6.1 - Sensitive Data Protection
[34] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 3.3 - Sensitive Data Retention, Control Objective 6.1 - Sensitive Data Protection
[35] Standards Mapping - SANS Top 25 2010 Porous Defenses - CWE ID 863
[36] Standards Mapping - SANS Top 25 2011 Porous Defenses - CWE ID 863
[37] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3210.1 CAT II, APP3310 CAT I, APP3340 CAT I
[38] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3210.1 CAT II, APP3340 CAT I
[39] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3210.1 CAT II, APP3340 CAT I
[40] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3210.1 CAT II, APP3340 CAT I
[41] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3210.1 CAT II, APP3340 CAT I
[42] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3210.1 CAT II, APP3340 CAT I
[43] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3210.1 CAT II, APP3340 CAT I
[44] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-002340 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-002340 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-002340 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-002340 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-002340 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-002340 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-002340 CAT II
[51] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-002340 CAT II
[52] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-002340 CAT II
[53] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-002340 CAT II
[54] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-002340 CAT II
[55] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-002340 CAT II
[56] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-002340 CAT II
[57] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-001410 CAT II, APSC-DV-001520 CAT II, APSC-DV-002340 CAT II
[58] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-001410 CAT II, APSC-DV-001520 CAT II, APSC-DV-002340 CAT II
[59] Standards Mapping - Web Application Security Consortium Version 2.00 Information Leakage (WASC-13)
[60] Standards Mapping - Web Application Security Consortium 24 + 2 Information Leakage
desc.structural.json.aws_cloudformation_misconfiguration_improper_s3_bucket_network_access_control.base
Abstract
创建 Amazon S3 存储桶时未启用全部 S3 Block Public Access 设置。
Explanation
对 S3 存储桶的公共访问配置错误是导致数据泄露的主要原因。

尽管默认情况下 S3 存储桶会阻止公共访问,但任何授权用户都可以更新存储桶策略或访问控制列表 (ACL),从而允许公共访问。
References
[1] Manage S3 buckets in AWS Ansible project contributors
[2] There's a Hole in that Bucket!: A Large-scale Analysis of Misconfigured S3 Buckets ACSAC '18: Proceedings of the 34th Annual Computer Security Applications Conference
[3] Blocking public access to your Amazon S3 storage Amazon Web Services, Inc.
[4] Standards Mapping - CIS Amazon Web Services Foundations Benchmark Recommendation 2.1.4
[5] Standards Mapping - Common Weakness Enumeration CWE ID 284, CWE ID 359
[6] Standards Mapping - Common Weakness Enumeration Top 25 2019 [4] CWE ID 200
[7] Standards Mapping - Common Weakness Enumeration Top 25 2020 [7] CWE ID 200
[8] Standards Mapping - Common Weakness Enumeration Top 25 2021 [20] CWE ID 200
[9] Standards Mapping - Common Weakness Enumeration Top 25 2024 [17] CWE ID 200
[10] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-002038, CCI-002475
[11] Standards Mapping - FIPS200 CM
[12] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[13] Standards Mapping - NIST Special Publication 800-53 Revision 4 CM-5 Access Restrictions for Change (P1), IA-11 Re-Authentication (P0), SC-28 Protection of Information at Rest (P1)
[14] Standards Mapping - NIST Special Publication 800-53 Revision 5 CM-5 Access Restrictions for Change, SC-11 Trusted Path, SC-28 Protection of Information at Rest
[15] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[16] Standards Mapping - OWASP Application Security Verification Standard 4.0 1.4.2 Access Control Architectural Requirements (L2 L3), 1.4.4 Access Control Architectural Requirements (L2 L3), 8.3.4 Sensitive Private Data (L1 L2 L3), 10.2.1 Malicious Code Search (L2 L3)
[17] Standards Mapping - OWASP Mobile 2014 M2 Insecure Data Storage
[18] Standards Mapping - OWASP Top 10 2004 A8 Insecure Storage
[19] Standards Mapping - OWASP Top 10 2007 A6 Information Leakage and Improper Error Handling
[20] Standards Mapping - OWASP Top 10 2010 A6 Security Misconfiguration, A7 Insecure Cryptographic Storage, A8 Failure to Restrict URL Access
[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 A01 Broken Access Control
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 1.1 Requirement 3.2, Requirement 3.4, Requirement 4.2, Requirement 8.4
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 3.2, Requirement 3.4, Requirement 4.2, Requirement 6.5.6, Requirement 8.4
[26] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 3.2, Requirement 3.4, Requirement 4.2, Requirement 6.5.5, Requirement 8.4
[27] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 3.2, Requirement 3.4, Requirement 4.2, Requirement 6.5.5, Requirement 8.2.1
[28] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 3.2, Requirement 3.4, Requirement 4.2, Requirement 6.5.5, Requirement 8.2.1
[29] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 3.2, Requirement 3.4, Requirement 4.2, Requirement 6.5.5, Requirement 8.2.1
[30] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 3.2, Requirement 3.4, Requirement 4.2, Requirement 6.5.5, Requirement 8.2.1
[31] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 3.3.1, Requirement 3.5.1, Requirement 4.2.2, Requirement 6.2.4, Requirement 8.3.1
[32] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 3.3.1, Requirement 3.3.2, Requirement 3.3.3, Requirement 3.5.1, Requirement 4.2.2, Requirement 6.2.4, Requirement 8.3.1
[33] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 3.3 - Sensitive Data Retention, Control Objective 6.1 - Sensitive Data Protection
[34] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 3.3 - Sensitive Data Retention, Control Objective 6.1 - Sensitive Data Protection
[35] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 3.3 - Sensitive Data Retention, Control Objective 6.1 - Sensitive Data Protection
[36] Standards Mapping - SANS Top 25 2010 Porous Defenses - CWE ID 863
[37] Standards Mapping - SANS Top 25 2011 Porous Defenses - CWE ID 863
[38] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3210.1 CAT II, APP3310 CAT I, APP3340 CAT I
[39] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3210.1 CAT II, APP3340 CAT I
[40] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3210.1 CAT II, APP3340 CAT I
[41] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3210.1 CAT II, APP3340 CAT I
[42] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3210.1 CAT II, APP3340 CAT I
[43] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3210.1 CAT II, APP3340 CAT I
[44] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3210.1 CAT II, APP3340 CAT I
[45] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-002340 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-002340 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-002340 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-002340 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-002340 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-002340 CAT II
[51] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-002340 CAT II
[52] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-002340 CAT II
[53] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-002340 CAT II
[54] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-002340 CAT II
[55] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-002340 CAT II
[56] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-002340 CAT II
[57] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-002340 CAT II
[58] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-001410 CAT II, APSC-DV-001520 CAT II, APSC-DV-002340 CAT II
[59] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-001410 CAT II, APSC-DV-001520 CAT II, APSC-DV-002340 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_improper_s3_bucket_network_access_control.base
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 - Common Weakness Enumeration CWE ID 297
[4] Standards Mapping - Common Weakness Enumeration Top 25 2019 [13] CWE ID 287, [25] CWE ID 295
[5] Standards Mapping - Common Weakness Enumeration Top 25 2020 [14] CWE ID 287
[6] Standards Mapping - Common Weakness Enumeration Top 25 2021 [14] CWE ID 287
[7] Standards Mapping - Common Weakness Enumeration Top 25 2022 [14] CWE ID 287
[8] Standards Mapping - Common Weakness Enumeration Top 25 2024 [14] CWE ID 287
[9] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-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 AC-17 Remote Access (P1), MA-4 Nonlocal Maintenance (P2), SC-8 Transmission Confidentiality and Integrity (P1)
[13] Standards Mapping - NIST Special Publication 800-53 Revision 5 AC-17 Remote Access, MA-4 Nonlocal Maintenance, SC-8 Transmission Confidentiality and Integrity
[14] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[15] 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)
[16] Standards Mapping - OWASP Mobile 2014 M3 Insufficient Transport Layer Protection
[17] Standards Mapping - OWASP Top 10 2004 A3 Broken Authentication and Session Management
[18] Standards Mapping - OWASP Top 10 2007 A9 Insecure Communications
[19] Standards Mapping - OWASP Top 10 2010 A9 Insufficient Transport Layer Protection
[20] Standards Mapping - OWASP Top 10 2013 A6 Sensitive Data Exposure
[21] Standards Mapping - OWASP Top 10 2017 A3 Sensitive Data Exposure
[22] Standards Mapping - OWASP Top 10 2021 A05 Security Misconfiguration
[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 3.1 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 4.0 Requirement 4.2.1, Requirement 6.2.4
[31] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 4.2.1, Requirement 6.2.4
[32] 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
[33] 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
[34] 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
[35] 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
[36] 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
[37] 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
[38] 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
[39] 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
[40] 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
[41] 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
[42] 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
[43] 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
[44] 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
[45] 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
[46] 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
[47] 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
[48] 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
[49] 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
[50] 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
[51] 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
[52] 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
[53] 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
[54] 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
[55] 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
[56] Standards Mapping - Security Technical Implementation Guide Version 6.1 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 - 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_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 - Common Weakness Enumeration CWE ID 297
[4] Standards Mapping - Common Weakness Enumeration Top 25 2019 [13] CWE ID 287, [25] CWE ID 295
[5] Standards Mapping - Common Weakness Enumeration Top 25 2020 [14] CWE ID 287
[6] Standards Mapping - Common Weakness Enumeration Top 25 2021 [14] CWE ID 287
[7] Standards Mapping - Common Weakness Enumeration Top 25 2022 [14] CWE ID 287
[8] Standards Mapping - Common Weakness Enumeration Top 25 2024 [14] CWE ID 287
[9] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-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 AC-17 Remote Access (P1), MA-4 Nonlocal Maintenance (P2), SC-8 Transmission Confidentiality and Integrity (P1)
[13] Standards Mapping - NIST Special Publication 800-53 Revision 5 AC-17 Remote Access, MA-4 Nonlocal Maintenance, SC-8 Transmission Confidentiality and Integrity
[14] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[15] 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)
[16] Standards Mapping - OWASP Mobile 2014 M3 Insufficient Transport Layer Protection
[17] Standards Mapping - OWASP Top 10 2004 A3 Broken Authentication and Session Management
[18] Standards Mapping - OWASP Top 10 2007 A9 Insecure Communications
[19] Standards Mapping - OWASP Top 10 2010 A9 Insufficient Transport Layer Protection
[20] Standards Mapping - OWASP Top 10 2013 A6 Sensitive Data Exposure
[21] Standards Mapping - OWASP Top 10 2017 A3 Sensitive Data Exposure
[22] Standards Mapping - OWASP Top 10 2021 A05 Security Misconfiguration
[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 3.1 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 4.0 Requirement 4.2.1, Requirement 6.2.4
[31] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 4.2.1, Requirement 6.2.4
[32] 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
[33] 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
[34] 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
[35] 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
[36] 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
[37] 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
[38] 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
[39] 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
[40] 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
[41] 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
[42] 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
[43] 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
[44] 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
[45] 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
[46] 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
[47] 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
[48] 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
[49] 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
[50] 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
[51] 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
[52] 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
[53] 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
[54] 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
[55] 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
[56] Standards Mapping - Security Technical Implementation Guide Version 6.1 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 - 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_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 - Common Weakness Enumeration CWE ID 311
[3] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000068, CCI-001453, CCI-002418, CCI-002420, CCI-002421, CCI-002422, CCI-002890, CCI-003123
[4] Standards Mapping - FIPS200 CM, SC
[5] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[6] Standards Mapping - NIST Special Publication 800-53 Revision 4 AC-17 Remote Access (P1), MA-4 Nonlocal Maintenance (P2), SC-8 Transmission Confidentiality and Integrity (P1)
[7] Standards Mapping - NIST Special Publication 800-53 Revision 5 AC-17 Remote Access, MA-4 Nonlocal Maintenance, SC-8 Transmission Confidentiality and Integrity
[8] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[9] Standards Mapping - OWASP Application Security Verification Standard 4.0 2.6.3 Look-up Secret Verifier Requirements (L2 L3), 6.2.1 Algorithms (L1 L2 L3), 8.1.6 General Data Protection (L3)
[10] Standards Mapping - OWASP Mobile 2014 M3 Insufficient Transport Layer Protection
[11] Standards Mapping - OWASP Top 10 2004 A10 Insecure Configuration Management
[12] Standards Mapping - OWASP Top 10 2007 A9 Insecure Communications
[13] Standards Mapping - OWASP Top 10 2010 A9 Insufficient Transport Layer Protection
[14] Standards Mapping - OWASP Top 10 2013 A5 Security Misconfiguration
[15] Standards Mapping - OWASP Top 10 2017 A6 Security Misconfiguration
[16] Standards Mapping - OWASP Top 10 2021 A05 Security Misconfiguration
[17] Standards Mapping - Payment Card Industry Data Security Standard Version 1.1 Requirement 4.1, Requirement 6.5.10
[18] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 4.1, Requirement 6.3.1.4, Requirement 6.5.9
[19] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 4.1, Requirement 6.5.4
[20] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 4.1, Requirement 6.5.4
[21] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 4.1, Requirement 6.5.4
[22] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 4.1, Requirement 6.5.4
[23] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 4.1, Requirement 6.5.4
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 4.2.1, Requirement 6.2.4
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 4.2.1, Requirement 6.2.4
[26] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 6.2 - Sensitive Data Protection, Control Objective 7 - Use of Cryptography
[27] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 6.2 - Sensitive Data Protection, Control Objective 7 - Use of Cryptography
[28] 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
[29] Standards Mapping - SANS Top 25 2009 Insecure Interaction - CWE ID 319
[30] Standards Mapping - SANS Top 25 2010 Porous Defenses - CWE ID 311
[31] Standards Mapping - SANS Top 25 2011 Porous Defenses - CWE ID 311
[32] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3250.1 CAT I, APP3250.2 CAT I, APP3250.3 CAT II, APP3250.4 CAT II, APP3260.1 CAT II
[33] 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
[34] 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
[35] 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
[36] 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
[37] 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
[38] 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
[39] 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
[40] 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
[41] 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
[42] 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
[43] 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
[44] 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
[45] 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
[46] 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
[47] 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
[48] 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
[49] 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
[50] 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
[51] 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
[52] 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
[53] Standards Mapping - Security Technical Implementation Guide Version 6.1 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
[54] Standards Mapping - Web Application Security Consortium Version 2.00 Insufficient Transport Layer Protection (WASC-04)
[55] 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 - Common Weakness Enumeration CWE ID 311
[3] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000068, CCI-001453, CCI-002418, CCI-002420, CCI-002421, CCI-002422, CCI-002890, CCI-003123
[4] Standards Mapping - FIPS200 CM, SC
[5] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[6] Standards Mapping - NIST Special Publication 800-53 Revision 4 AC-17 Remote Access (P1), MA-4 Nonlocal Maintenance (P2), SC-8 Transmission Confidentiality and Integrity (P1)
[7] Standards Mapping - NIST Special Publication 800-53 Revision 5 AC-17 Remote Access, MA-4 Nonlocal Maintenance, SC-8 Transmission Confidentiality and Integrity
[8] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[9] Standards Mapping - OWASP Application Security Verification Standard 4.0 2.6.3 Look-up Secret Verifier Requirements (L2 L3), 6.2.1 Algorithms (L1 L2 L3), 8.1.6 General Data Protection (L3)
[10] Standards Mapping - OWASP Mobile 2014 M3 Insufficient Transport Layer Protection
[11] Standards Mapping - OWASP Top 10 2004 A10 Insecure Configuration Management
[12] Standards Mapping - OWASP Top 10 2007 A9 Insecure Communications
[13] Standards Mapping - OWASP Top 10 2010 A9 Insufficient Transport Layer Protection
[14] Standards Mapping - OWASP Top 10 2013 A5 Security Misconfiguration
[15] Standards Mapping - OWASP Top 10 2017 A6 Security Misconfiguration
[16] Standards Mapping - OWASP Top 10 2021 A05 Security Misconfiguration
[17] Standards Mapping - Payment Card Industry Data Security Standard Version 1.1 Requirement 4.1, Requirement 6.5.10
[18] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 4.1, Requirement 6.3.1.4, Requirement 6.5.9
[19] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 4.1, Requirement 6.5.4
[20] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 4.1, Requirement 6.5.4
[21] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 4.1, Requirement 6.5.4
[22] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 4.1, Requirement 6.5.4
[23] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 4.1, Requirement 6.5.4
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 4.2.1, Requirement 6.2.4
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 4.2.1, Requirement 6.2.4
[26] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 6.2 - Sensitive Data Protection, Control Objective 7 - Use of Cryptography
[27] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 6.2 - Sensitive Data Protection, Control Objective 7 - Use of Cryptography
[28] 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
[29] Standards Mapping - SANS Top 25 2009 Insecure Interaction - CWE ID 319
[30] Standards Mapping - SANS Top 25 2010 Porous Defenses - CWE ID 311
[31] Standards Mapping - SANS Top 25 2011 Porous Defenses - CWE ID 311
[32] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3250.1 CAT I, APP3250.2 CAT I, APP3250.3 CAT II, APP3250.4 CAT II, APP3260.1 CAT II
[33] 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
[34] 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
[35] 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
[36] 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
[37] 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
[38] 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
[39] 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
[40] 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
[41] 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
[42] 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
[43] 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
[44] 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
[45] 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
[46] 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
[47] 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
[48] 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
[49] 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
[50] 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
[51] 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
[52] 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
[53] Standards Mapping - Security Technical Implementation Guide Version 6.1 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
[54] Standards Mapping - Web Application Security Consortium Version 2.00 Insufficient Transport Layer Protection (WASC-04)
[55] 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 - Common Weakness Enumeration CWE ID 297
[5] Standards Mapping - Common Weakness Enumeration Top 25 2019 [13] CWE ID 287, [25] CWE ID 295
[6] Standards Mapping - Common Weakness Enumeration Top 25 2020 [14] CWE ID 287
[7] Standards Mapping - Common Weakness Enumeration Top 25 2021 [14] CWE ID 287
[8] Standards Mapping - Common Weakness Enumeration Top 25 2022 [14] CWE ID 287
[9] Standards Mapping - Common Weakness Enumeration Top 25 2024 [14] CWE ID 287
[10] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000185, CCI-001941, CCI-001942, CCI-002418, CCI-002420, CCI-002421, CCI-002422
[11] Standards Mapping - FIPS200 CM, SC
[12] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[13] Standards Mapping - NIST Special Publication 800-53 Revision 4 IA-2 Identification and Authentication (Organizational Users) (P1), IA-5 Authenticator Management (P1), SC-8 Transmission Confidentiality and Integrity (P1)
[14] Standards Mapping - NIST Special Publication 800-53 Revision 5 IA-2 Identification and Authentication (Organizational Users), IA-5 Authenticator Management, SC-8 Transmission Confidentiality and Integrity
[15] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[16] 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)
[17] Standards Mapping - OWASP Mobile 2014 M3 Insufficient Transport Layer Protection
[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 A02 Cryptographic Failures
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 1.1 Requirement 4.1, Requirement 6.5.10
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 4.1, Requirement 6.3.1.4, Requirement 6.5.9
[26] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 4.1, Requirement 6.5.4
[27] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 4.1, Requirement 6.5.4
[28] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 4.1, Requirement 6.5.4
[29] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 4.1, Requirement 6.5.4
[30] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 4.1, Requirement 6.5.4
[31] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 4.2.1, Requirement 6.2.4
[32] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 4.2.1, Requirement 6.2.4
[33] 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
[34] 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
[35] 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
[36] 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
[37] 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
[38] 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
[39] 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
[40] 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
[41] 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
[42] 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
[43] 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
[44] 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
[45] 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
[46] 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
[47] 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
[48] 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
[49] 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
[50] 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
[51] 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
[52] 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
[53] 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
[54] 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
[55] 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
[56] Standards Mapping - Security Technical Implementation Guide Version 5.3 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
[57] Standards Mapping - Security Technical Implementation Guide Version 6.1 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
[58] Standards Mapping - Web Application Security Consortium Version 2.00 Information Leakage (WASC-13)
[59] Standards Mapping - Web Application Security Consortium 24 + 2 Information Leakage
desc.structural.json.aws_cloudformation_misconfiguration_insecure_redshift_transport.base
Abstract
Amazon Redshift 群集不强制实施安全通信。
Explanation
默认情况下,Amazon Redshift 群集不需要传输加密。这会使数据面临未经授权的访问、篡改和潜在的盗用风险。

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

Resources:
RedShiftclusterParms:
Type: AWS::Redshift::clusterParameterGroup
Properties:
Description: redshift parameter group
ParameterGroupFamily: redshift-1.0
Parameters:
- ParameterName: "require_ssl"
ParameterValue: "false"
References
[1] Amazon Web Services Amazon Redshift parameter groups
[2] Amazon Web Services https://docs.aws.amazon.com/redshift/latest/mgmt/connecting-ssl-support.html
[3] Dan Swinhoe CSOOnline: Man-in-the-middle (MitM) attack definition and examples
[4] Standards Mapping - Common Weakness Enumeration CWE ID 297
[5] Standards Mapping - Common Weakness Enumeration Top 25 2019 [13] CWE ID 287, [25] CWE ID 295
[6] Standards Mapping - Common Weakness Enumeration Top 25 2020 [14] CWE ID 287
[7] Standards Mapping - Common Weakness Enumeration Top 25 2021 [14] CWE ID 287
[8] Standards Mapping - Common Weakness Enumeration Top 25 2022 [14] CWE ID 287
[9] Standards Mapping - Common Weakness Enumeration Top 25 2024 [14] CWE ID 287
[10] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000185, CCI-001941, CCI-001942, CCI-002418, CCI-002420, CCI-002421, CCI-002422
[11] Standards Mapping - FIPS200 CM, SC
[12] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[13] Standards Mapping - NIST Special Publication 800-53 Revision 4 IA-2 Identification and Authentication (Organizational Users) (P1), IA-5 Authenticator Management (P1), SC-8 Transmission Confidentiality and Integrity (P1)
[14] Standards Mapping - NIST Special Publication 800-53 Revision 5 IA-2 Identification and Authentication (Organizational Users), IA-5 Authenticator Management, SC-8 Transmission Confidentiality and Integrity
[15] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[16] 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)
[17] Standards Mapping - OWASP Mobile 2014 M3 Insufficient Transport Layer Protection
[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 A02 Cryptographic Failures
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 1.1 Requirement 4.1, Requirement 6.5.10
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 4.1, Requirement 6.3.1.4, Requirement 6.5.9
[26] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 4.1, Requirement 6.5.4
[27] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 4.1, Requirement 6.5.4
[28] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 4.1, Requirement 6.5.4
[29] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 4.1, Requirement 6.5.4
[30] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 4.1, Requirement 6.5.4
[31] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 4.2.1, Requirement 6.2.4
[32] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 4.2.1, Requirement 6.2.4
[33] 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
[34] 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
[35] 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
[36] 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
[37] 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
[38] 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
[39] 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
[40] 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
[41] 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
[42] 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
[43] 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
[44] 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
[45] 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
[46] 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
[47] 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
[48] 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
[49] 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
[50] 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
[51] 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
[52] 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
[53] 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
[54] 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
[55] 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
[56] Standards Mapping - Security Technical Implementation Guide Version 5.3 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
[57] Standards Mapping - Security Technical Implementation Guide Version 6.1 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
[58] Standards Mapping - Web Application Security Consortium Version 2.00 Information Leakage (WASC-13)
[59] 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 - Common Weakness Enumeration CWE ID 778
[5] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000172
[6] Standards Mapping - FIPS200 CM
[7] Standards Mapping - NIST Special Publication 800-53 Revision 4 AU-12 Audit Generation (P1)
[8] Standards Mapping - NIST Special Publication 800-53 Revision 5 AU-12 Audit Record Generation
[9] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[10] 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)
[11] Standards Mapping - OWASP Mobile 2014 M1 Weak Server Side Controls
[12] Standards Mapping - OWASP Top 10 2004 A10 Insecure Configuration Management
[13] Standards Mapping - OWASP Top 10 2010 A6 Security Misconfiguration
[14] Standards Mapping - OWASP Top 10 2013 A5 Security Misconfiguration
[15] Standards Mapping - OWASP Top 10 2017 A6 Security Misconfiguration, A10 Insufficient Logging and Monitoring
[16] Standards Mapping - OWASP Top 10 2021 A09 Security Logging and Monitoring Failures
[17] 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
[18] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[19] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[20] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[21] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[22] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[23] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 10.2.1, Requirement 10.2.1.4, Requirement 10.2.2
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 10.2.1, Requirement 10.2.1.4, Requirement 10.2.2
[26] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 8.2 - Activity Tracking
[27] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 8.2 - Activity Tracking
[28] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 8.2 - Activity Tracking
[29] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3680.4 CAT II, APP3680.5 CAT II
[30] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3680.4 CAT II, APP3680.5 CAT II
[31] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3680.4 CAT II, APP3680.5 CAT II
[32] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3680.4 CAT II, APP3680.5 CAT II
[33] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3680.4 CAT II, APP3680.5 CAT II
[34] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3680.4 CAT II, APP3680.5 CAT II
[35] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3680.4 CAT II, APP3680.5 CAT II
[36] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-000830 CAT II
[37] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-000830 CAT II
[38] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-000830 CAT II
[39] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-000830 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-000830 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-000830 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-000830 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-000830 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-000830 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000830 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-000830 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000830 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000830 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-000830 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-000830 CAT II
[51] 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 - Common Weakness Enumeration CWE ID 778
[5] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000172
[6] Standards Mapping - FIPS200 CM
[7] Standards Mapping - NIST Special Publication 800-53 Revision 4 AU-12 Audit Generation (P1)
[8] Standards Mapping - NIST Special Publication 800-53 Revision 5 AU-12 Audit Record Generation
[9] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[10] 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)
[11] Standards Mapping - OWASP Mobile 2014 M1 Weak Server Side Controls
[12] Standards Mapping - OWASP Top 10 2004 A10 Insecure Configuration Management
[13] Standards Mapping - OWASP Top 10 2010 A6 Security Misconfiguration
[14] Standards Mapping - OWASP Top 10 2013 A5 Security Misconfiguration
[15] Standards Mapping - OWASP Top 10 2017 A6 Security Misconfiguration, A10 Insufficient Logging and Monitoring
[16] Standards Mapping - OWASP Top 10 2021 A09 Security Logging and Monitoring Failures
[17] 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
[18] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[19] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[20] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[21] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[22] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[23] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 10.2.1, Requirement 10.2.1.4, Requirement 10.2.2
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 10.2.1, Requirement 10.2.1.4, Requirement 10.2.2
[26] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 8.2 - Activity Tracking
[27] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 8.2 - Activity Tracking
[28] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 8.2 - Activity Tracking
[29] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3680.4 CAT II, APP3680.5 CAT II
[30] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3680.4 CAT II, APP3680.5 CAT II
[31] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3680.4 CAT II, APP3680.5 CAT II
[32] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3680.4 CAT II, APP3680.5 CAT II
[33] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3680.4 CAT II, APP3680.5 CAT II
[34] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3680.4 CAT II, APP3680.5 CAT II
[35] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3680.4 CAT II, APP3680.5 CAT II
[36] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-000830 CAT II
[37] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-000830 CAT II
[38] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-000830 CAT II
[39] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-000830 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-000830 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-000830 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-000830 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-000830 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-000830 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000830 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-000830 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000830 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000830 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-000830 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-000830 CAT II
[51] 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 - Common Weakness Enumeration CWE ID 778
[5] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000172
[6] Standards Mapping - FIPS200 CM
[7] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[8] Standards Mapping - NIST Special Publication 800-53 Revision 4 AU-12 Audit Generation (P1)
[9] Standards Mapping - NIST Special Publication 800-53 Revision 5 AU-12 Audit Record Generation
[10] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[11] 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)
[12] Standards Mapping - OWASP Mobile 2014 M1 Weak Server Side Controls
[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 A10 Insufficient Logging and Monitoring
[17] Standards Mapping - OWASP Top 10 2021 A09 Security Logging and Monitoring Failures
[18] 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
[19] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[20] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[21] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[22] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[23] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 10.2.1, Requirement 10.2.1.4, Requirement 10.2.2
[26] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 10.2.1, Requirement 10.2.1.4, Requirement 10.2.2
[27] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 8.2 - Activity Tracking
[28] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 8.2 - Activity Tracking
[29] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 8.2 - Activity Tracking
[30] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3680.4 CAT II, APP3680.5 CAT II
[31] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3680.4 CAT II, APP3680.5 CAT II
[32] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3680.4 CAT II, APP3680.5 CAT II
[33] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3680.4 CAT II, APP3680.5 CAT II
[34] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3680.4 CAT II, APP3680.5 CAT II
[35] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3680.4 CAT II, APP3680.5 CAT II
[36] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3680.4 CAT II, APP3680.5 CAT II
[37] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-000830 CAT II
[38] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-000830 CAT II
[39] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-000830 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-000830 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-000830 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-000830 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-000830 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-000830 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-000830 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000830 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-000830 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000830 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000830 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-000830 CAT II
[51] Standards Mapping - Security Technical Implementation Guide Version 6.1 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_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 - Common Weakness Enumeration CWE ID 778
[5] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000172
[6] Standards Mapping - FIPS200 CM
[7] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[8] Standards Mapping - NIST Special Publication 800-53 Revision 4 AU-12 Audit Generation (P1)
[9] Standards Mapping - NIST Special Publication 800-53 Revision 5 AU-12 Audit Record Generation
[10] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[11] 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)
[12] Standards Mapping - OWASP Mobile 2014 M1 Weak Server Side Controls
[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 A10 Insufficient Logging and Monitoring
[17] Standards Mapping - OWASP Top 10 2021 A09 Security Logging and Monitoring Failures
[18] 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
[19] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[20] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[21] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[22] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[23] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 10.2.1, Requirement 10.2.1.4, Requirement 10.2.2
[26] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 10.2.1, Requirement 10.2.1.4, Requirement 10.2.2
[27] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 8.2 - Activity Tracking
[28] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 8.2 - Activity Tracking
[29] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 8.2 - Activity Tracking
[30] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3680.4 CAT II, APP3680.5 CAT II
[31] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3680.4 CAT II, APP3680.5 CAT II
[32] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3680.4 CAT II, APP3680.5 CAT II
[33] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3680.4 CAT II, APP3680.5 CAT II
[34] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3680.4 CAT II, APP3680.5 CAT II
[35] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3680.4 CAT II, APP3680.5 CAT II
[36] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3680.4 CAT II, APP3680.5 CAT II
[37] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-000830 CAT II
[38] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-000830 CAT II
[39] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-000830 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-000830 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-000830 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-000830 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-000830 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-000830 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-000830 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000830 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-000830 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000830 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000830 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-000830 CAT II
[51] Standards Mapping - Security Technical Implementation Guide Version 6.1 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_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 - Common Weakness Enumeration CWE ID 521
[4] Standards Mapping - Common Weakness Enumeration Top 25 2019 [13] CWE ID 287
[5] Standards Mapping - Common Weakness Enumeration Top 25 2020 [14] CWE ID 287
[6] Standards Mapping - Common Weakness Enumeration Top 25 2021 [14] CWE ID 287
[7] Standards Mapping - Common Weakness Enumeration Top 25 2022 [14] CWE ID 287
[8] Standards Mapping - Common Weakness Enumeration Top 25 2023 [13] CWE ID 287
[9] Standards Mapping - Common Weakness Enumeration Top 25 2024 [14] CWE ID 287
[10] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000192, CCI-000193, CCI-000194, CCI-000205, CCI-000366, CCI-001619, CCI-002041
[11] Standards Mapping - FIPS200 IA
[12] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[13] Standards Mapping - NIST Special Publication 800-53 Revision 4 CM-6 Configuration Settings (P1), IA-5 Authenticator Management (P1)
[14] Standards Mapping - NIST Special Publication 800-53 Revision 5 CM-6 Configuration Settings, IA-5 Authenticator Management
[15] 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)
[16] Standards Mapping - OWASP Mobile 2014 M5 Poor Authorization and Authentication
[17] Standards Mapping - OWASP Mobile 2024 M3 Insecure Authentication/Authorization
[18] Standards Mapping - OWASP Top 10 2004 A3 Broken Authentication and Session Management
[19] Standards Mapping - OWASP Top 10 2007 A7 Broken Authentication and Session Management
[20] Standards Mapping - OWASP Top 10 2010 A3 Broken Authentication and Session Management
[21] Standards Mapping - OWASP Top 10 2013 A2 Broken Authentication and Session Management
[22] Standards Mapping - OWASP Top 10 2017 A2 Broken Authentication
[23] Standards Mapping - OWASP Top 10 2021 A07 Identification and Authentication Failures
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 1.1 Requirement 8.5.10, Requirement 8.5.11
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 8.5.10, Requirement 8.5.11
[26] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 8.5.10, Requirement 8.5.11
[27] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 8.2.3
[28] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 8.2.3
[29] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 8.2.3
[30] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 8.2.3
[31] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 8.3.6
[32] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 8.3.6
[33] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 5.3 - Authentication and Access Control
[34] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 5.3 - Authentication and Access Control
[35] 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
[36] Standards Mapping - SANS Top 25 2011 Porous Defenses - CWE ID 307
[37] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3320.1 CAT II, APP3320.2 CAT II, APP3320.4 CAT II
[38] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3320.1 CAT II, APP3320.2 CAT II, APP3320.4 CAT II
[39] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3320.1 CAT II, APP3320.2 CAT II, APP3320.4 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3320.1 CAT II, APP3320.2 CAT II, APP3320.4 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3320.1 CAT II, APP3320.2 CAT II, APP3320.4 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3320.1 CAT II, APP3320.2 CAT II, APP3320.4 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3320.1 CAT II, APP3320.2 CAT II, APP3320.4 CAT II
[44] 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
[45] 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
[46] 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
[47] 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
[48] 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
[49] 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
[50] 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
[51] 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
[52] 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
[53] 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
[54] 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
[55] 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
[56] 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
[57] 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
[58] Standards Mapping - Security Technical Implementation Guide Version 6.1 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, APSC-DV-001760 CAT II, APSC-DV-001770 CAT II, APSC-DV-001780 CAT II, APSC-DV-001790 CAT II
[59] Standards Mapping - Web Application Security Consortium Version 2.00 Brute Force (WASC-11)
[60] 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 - Common Weakness Enumeration CWE ID 311
[4] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000068, CCI-001453, CCI-002418, CCI-002420, CCI-002421, CCI-002422, CCI-002890, CCI-003123
[5] Standards Mapping - FIPS200 CM, SC
[6] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[7] Standards Mapping - NIST Special Publication 800-53 Revision 4 AC-17 Remote Access (P1), MA-4 Nonlocal Maintenance (P2), SC-8 Transmission Confidentiality and Integrity (P1)
[8] Standards Mapping - NIST Special Publication 800-53 Revision 5 AC-17 Remote Access, MA-4 Nonlocal Maintenance, SC-8 Transmission Confidentiality and Integrity
[9] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[10] Standards Mapping - OWASP Application Security Verification Standard 4.0 2.6.3 Look-up Secret Verifier Requirements (L2 L3), 6.2.1 Algorithms (L1 L2 L3), 8.1.6 General Data Protection (L3)
[11] Standards Mapping - OWASP Mobile 2014 M3 Insufficient Transport Layer Protection
[12] Standards Mapping - OWASP Mobile 2024 M8 Security Misconfiguration
[13] Standards Mapping - OWASP Top 10 2004 A10 Insecure Configuration Management
[14] Standards Mapping - OWASP Top 10 2007 A9 Insecure Communications
[15] Standards Mapping - OWASP Top 10 2010 A9 Insufficient Transport Layer Protection
[16] Standards Mapping - OWASP Top 10 2013 A5 Security Misconfiguration
[17] Standards Mapping - OWASP Top 10 2017 A6 Security Misconfiguration
[18] Standards Mapping - OWASP Top 10 2021 A05 Security Misconfiguration
[19] Standards Mapping - Payment Card Industry Data Security Standard Version 1.1 Requirement 4.1, Requirement 6.5.10
[20] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 4.1, Requirement 6.3.1.4, Requirement 6.5.9
[21] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 4.1, Requirement 6.5.4
[22] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 4.1, Requirement 6.5.4
[23] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 4.1, Requirement 6.5.4
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 4.1, Requirement 6.5.4
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 4.1, Requirement 6.5.4
[26] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 4.2.1, Requirement 6.2.4
[27] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 4.2.1, Requirement 6.2.4
[28] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 6.3 - Sensitive Data Protection, Control Objective 7 - Use of Cryptography
[29] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 6.3 - Sensitive Data Protection, Control Objective 7 - Use of Cryptography
[30] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 6.3 - Sensitive Data Protection, Control Objective 7 - Use of Cryptography, Control Objective C.4.1 - Web Software Communications
[31] Standards Mapping - SANS Top 25 2009 Insecure Interaction - CWE ID 319
[32] Standards Mapping - SANS Top 25 2010 Porous Defenses - CWE ID 311
[33] Standards Mapping - SANS Top 25 2011 Porous Defenses - CWE ID 311
[34] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3250.1 CAT I, APP3250.2 CAT I, APP3250.3 CAT II, APP3250.4 CAT II, APP3260.1 CAT II
[35] 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
[36] 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
[37] 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
[38] 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
[39] 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
[40] 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
[41] 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
[42] 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
[43] 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
[44] 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
[45] 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
[46] 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
[47] 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
[48] 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
[49] 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
[50] 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
[51] 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
[52] 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
[53] 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
[54] 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
[55] Standards Mapping - Security Technical Implementation Guide Version 6.1 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 - Web Application Security Consortium Version 2.00 Insufficient Transport Layer Protection (WASC-04)
[57] Standards Mapping - Web Application Security Consortium 24 + 2 Insufficient Authentication
desc.config.java.axis2_misconfiguration_insecure_transport_receiver
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。<transportSender> 标签不应指定 http,因为不会加密与此 URL 的通信。

References
[1] HTTP Transport Apache Software Foundation
[2] Axis2 Configuration Guide Apache Software Foundation
[3] Standards Mapping - Common Weakness Enumeration CWE ID 311
[4] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000068, CCI-001453, CCI-002418, CCI-002420, CCI-002421, CCI-002422, CCI-002890, CCI-003123
[5] Standards Mapping - FIPS200 CM, SC
[6] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[7] Standards Mapping - NIST Special Publication 800-53 Revision 4 AC-17 Remote Access (P1), MA-4 Nonlocal Maintenance (P2), SC-8 Transmission Confidentiality and Integrity (P1)
[8] Standards Mapping - NIST Special Publication 800-53 Revision 5 AC-17 Remote Access, MA-4 Nonlocal Maintenance, SC-8 Transmission Confidentiality and Integrity
[9] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[10] Standards Mapping - OWASP Application Security Verification Standard 4.0 2.6.3 Look-up Secret Verifier Requirements (L2 L3), 6.2.1 Algorithms (L1 L2 L3), 8.1.6 General Data Protection (L3)
[11] Standards Mapping - OWASP Mobile 2014 M3 Insufficient Transport Layer Protection
[12] Standards Mapping - OWASP Mobile 2024 M8 Security Misconfiguration
[13] Standards Mapping - OWASP Top 10 2004 A10 Insecure Configuration Management
[14] Standards Mapping - OWASP Top 10 2007 A9 Insecure Communications
[15] Standards Mapping - OWASP Top 10 2010 A9 Insufficient Transport Layer Protection
[16] Standards Mapping - OWASP Top 10 2013 A5 Security Misconfiguration
[17] Standards Mapping - OWASP Top 10 2017 A6 Security Misconfiguration
[18] Standards Mapping - OWASP Top 10 2021 A05 Security Misconfiguration
[19] Standards Mapping - Payment Card Industry Data Security Standard Version 1.1 Requirement 4.1, Requirement 6.5.10
[20] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 4.1, Requirement 6.3.1.4, Requirement 6.5.9
[21] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 4.1, Requirement 6.5.4
[22] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 4.1, Requirement 6.5.4
[23] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 4.1, Requirement 6.5.4
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 4.1, Requirement 6.5.4
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 4.1, Requirement 6.5.4
[26] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 4.2.1, Requirement 6.2.4
[27] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 4.2.1, Requirement 6.2.4
[28] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 6.3 - Sensitive Data Protection, Control Objective 7 - Use of Cryptography
[29] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 6.3 - Sensitive Data Protection, Control Objective 7 - Use of Cryptography
[30] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 6.3 - Sensitive Data Protection, Control Objective 7 - Use of Cryptography, Control Objective C.4.1 - Web Software Communications
[31] Standards Mapping - SANS Top 25 2009 Insecure Interaction - CWE ID 319
[32] Standards Mapping - SANS Top 25 2010 Porous Defenses - CWE ID 311
[33] Standards Mapping - SANS Top 25 2011 Porous Defenses - CWE ID 311
[34] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3250.1 CAT I, APP3250.2 CAT I, APP3250.3 CAT II, APP3250.4 CAT II, APP3260.1 CAT II
[35] 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
[36] 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
[37] 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
[38] 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
[39] 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
[40] 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
[41] 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
[42] 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
[43] 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
[44] 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
[45] 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
[46] 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
[47] 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
[48] 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
[49] 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
[50] 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
[51] 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
[52] 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
[53] 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
[54] 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
[55] Standards Mapping - Security Technical Implementation Guide Version 6.1 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 - Web Application Security Consortium Version 2.00 Insufficient Transport Layer Protection (WASC-04)
[57] Standards Mapping - Web Application Security Consortium 24 + 2 Insufficient Authentication
desc.config.java.axis2_misconfiguration_insecure_transport_sender
Abstract
该 Ansible 任务定义了允许匿名访问的 Azure Blob 存储容器。
Explanation
默认情况下,Azure Blob 存储容器会阻止匿名访问其 Blob。

访问配置不足会暴露系统并扩大组织的攻击面。向公众开放的资源可能会无意中泄露敏感数据。

示例 1:以下示例 Ansible 任务定义了 public_access 参数设置为 container 的 Azure Blob 存储容器。这允许匿名访问该容器的所有 Blob 和数据。

- name: Create container test
azure_rm_storageblob:
resource_group: testGroup
storage_account_name: sa001
container: testContainer
...
public_access: container
...
References
[1] Ansible Documentation azure.azcollection.azure_rm_storageblob – Manage blob containers and blob objects
[2] Microsoft Secure your Azure Storage account
[3] Microsoft Prevent anonymous public read access to containers and blobs - Remediate anonymous public access
[4] Standards Mapping - CIS Microsoft Azure Foundations Benchmark Recommendation 3.7
[5] Standards Mapping - Common Weakness Enumeration CWE ID 284, CWE ID 359
[6] Standards Mapping - Common Weakness Enumeration Top 25 2019 [4] CWE ID 200
[7] Standards Mapping - Common Weakness Enumeration Top 25 2020 [7] CWE ID 200
[8] Standards Mapping - Common Weakness Enumeration Top 25 2021 [20] CWE ID 200
[9] Standards Mapping - Common Weakness Enumeration Top 25 2024 [17] CWE ID 200
[10] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-002038, CCI-002475
[11] Standards Mapping - FIPS200 CM
[12] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[13] Standards Mapping - NIST Special Publication 800-53 Revision 4 CM-5 Access Restrictions for Change (P1), IA-11 Re-Authentication (P0), SC-28 Protection of Information at Rest (P1)
[14] Standards Mapping - NIST Special Publication 800-53 Revision 5 CM-5 Access Restrictions for Change, SC-11 Trusted Path, SC-28 Protection of Information at Rest
[15] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[16] Standards Mapping - OWASP Application Security Verification Standard 4.0 1.4.2 Access Control Architectural Requirements (L2 L3), 1.4.4 Access Control Architectural Requirements (L2 L3)
[17] Standards Mapping - OWASP Mobile 2014 M2 Insecure Data Storage
[18] Standards Mapping - OWASP Top 10 2004 A8 Insecure Storage
[19] Standards Mapping - OWASP Top 10 2007 A6 Information Leakage and Improper Error Handling
[20] Standards Mapping - OWASP Top 10 2010 A6 Security Misconfiguration, A7 Insecure Cryptographic Storage, A8 Failure to Restrict URL Access
[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 A01 Broken Access Control
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 1.1 Requirement 3.2, Requirement 3.4, Requirement 4.2, Requirement 8.4
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 3.2, Requirement 3.4, Requirement 4.2, Requirement 6.5.6, Requirement 8.4
[26] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 3.2, Requirement 3.4, Requirement 4.2, Requirement 6.5.5, Requirement 8.4
[27] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 3.2, Requirement 3.4, Requirement 4.2, Requirement 6.5.5, Requirement 8.2.1
[28] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 3.2, Requirement 3.4, Requirement 4.2, Requirement 6.5.5, Requirement 8.2.1
[29] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 3.2, Requirement 3.4, Requirement 4.2, Requirement 6.5.5, Requirement 8.2.1
[30] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 3.2, Requirement 3.4, Requirement 4.2, Requirement 6.5.5, Requirement 8.2.1
[31] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 3.3.1, Requirement 3.5.1, Requirement 4.2.2, Requirement 6.2.4, Requirement 8.3.1
[32] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 3.3.1, Requirement 3.3.2, Requirement 3.3.3, Requirement 3.5.1, Requirement 4.2.2, Requirement 6.2.4, Requirement 8.3.1
[33] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 3.3 - Sensitive Data Retention, Control Objective 6.1 - Sensitive Data Protection
[34] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 3.3 - Sensitive Data Retention, Control Objective 6.1 - Sensitive Data Protection
[35] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 3.3 - Sensitive Data Retention, Control Objective 6.1 - Sensitive Data Protection
[36] Standards Mapping - SANS Top 25 2010 Porous Defenses - CWE ID 863
[37] Standards Mapping - SANS Top 25 2011 Porous Defenses - CWE ID 863
[38] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3210.1 CAT II, APP3310 CAT I, APP3340 CAT I
[39] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3210.1 CAT II, APP3340 CAT I
[40] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3210.1 CAT II, APP3340 CAT I
[41] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3210.1 CAT II, APP3340 CAT I
[42] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3210.1 CAT II, APP3340 CAT I
[43] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3210.1 CAT II, APP3340 CAT I
[44] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3210.1 CAT II, APP3340 CAT I
[45] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-002340 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-002340 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-002340 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-002340 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-002340 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-002340 CAT II
[51] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-002340 CAT II
[52] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-002340 CAT II
[53] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-002340 CAT II
[54] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-002340 CAT II
[55] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-002340 CAT II
[56] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-002340 CAT II
[57] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-002340 CAT II
[58] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-001410 CAT II, APSC-DV-001520 CAT II, APSC-DV-002340 CAT II
[59] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-001410 CAT II, APSC-DV-001520 CAT II, APSC-DV-002340 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.azure_ansible_misconfiguration_improper_blob_storage_access_control.base
Abstract
该 Ansible 任务定义了允许访问管理服务的网络安全组。
Explanation
过于宽松的配置会暴露系统并扩大组织的攻击面。向公众开放的服务会受到攻击者近乎持续的扫描和探测。

当发现并发布某项公开服务的零日漏洞(例如 Heartbleed)时,尤其容易出现问题。攻击者可能会主动追踪和搜索未修补和暴露的系统以进行利用。

示例 1:以下示例 Ansible 任务允许不受限制的入站流量发送到一系列端口,包括 RDP 服务端口 (3389)。

- name: testFWRule
azure_rm_securitygroup:
resource_group: testRG
name: test
rules:
- name: rule001
priority: 100
direction: Inbound
access: Allow
protocol: "*"
source_port_range: "*"
destination_port_range: "3388-3398"
source_address_prefix: "*"
destination_address_prefix: "*"
- name: rule002
priority: 100
direction: Inbound
access: Allow
protocol: "*"
source_port_range: "*"
destination_port_range: 22
source_address_prefix: "*"
destination_address_prefix: "*"
References
[1] Ansible Documentation azure.azcollection.azure_rm_securitygroup – Manage Azure network security groups
[2] Microsoft Network security groups
[3] David Geer Securing risky network ports
[4] Josh Fruhlinger CSOOnline: The Heartbleed bug: How a flaw in OpenSSL caused a security crisis
[5] Standards Mapping - CIS Microsoft Azure Foundations Benchmark Recommendation 6.1, Recommendation 6.2
[6] Standards Mapping - Common Weakness Enumeration CWE ID 749
[7] Standards Mapping - Common Weakness Enumeration Top 25 2020 [25] CWE ID 862
[8] Standards Mapping - Common Weakness Enumeration Top 25 2021 [18] CWE ID 862
[9] Standards Mapping - Common Weakness Enumeration Top 25 2022 [16] CWE ID 862
[10] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000213, CCI-001084, CCI-002038, CCI-002165
[11] Standards Mapping - General Data Protection Regulation (GDPR) Access Violation
[12] Standards Mapping - NIST Special Publication 800-53 Revision 4 AC-3 Access Enforcement (P1), AC-6 Least Privilege (P1), CM-5 Access Restrictions for Change (P1), IA-11 Re-Authentication (P0), SC-3 Security Function Isolation (P1)
[13] Standards Mapping - NIST Special Publication 800-53 Revision 5 AC-3 Access Enforcement, AC-6 Least Privilege, CM-5 Access Restrictions for Change, SC-3 Security Function Isolation, SC-11 Trusted Path
[14] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[15] Standards Mapping - OWASP Application Security Verification Standard 4.0 4.1.3 General Access Control Design (L1 L2 L3)
[16] Standards Mapping - OWASP Top 10 2004 A2 Broken Access Control
[17] Standards Mapping - OWASP Top 10 2007 A4 Insecure Direct Object Reference
[18] Standards Mapping - OWASP Top 10 2010 A4 Insecure Direct Object References
[19] Standards Mapping - OWASP Top 10 2013 A4 Insecure Direct Object References
[20] Standards Mapping - OWASP Top 10 2017 A5 Broken Access Control
[21] Standards Mapping - OWASP Top 10 2021 A01 Broken Access Control
[22] Standards Mapping - Payment Card Industry Data Security Standard Version 1.1 Requirement 6.5.2
[23] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 6.5.4
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 6.5.8
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.8
[26] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 6.5.8
[27] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 6.5.8
[28] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.8
[29] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 1.4.2
[30] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 6.2.4, Requirement 1.4.2
[31] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 5.4 - Authentication and Access Control
[32] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 5.4 - Authentication and Access Control
[33] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 5.4 - Authentication and Access Control, Control Objective C.2.3 - Web Software Access Controls
[34] Standards Mapping - SANS Top 25 2009 Porous Defenses - CWE ID 285
[35] Standards Mapping - SANS Top 25 2010 Porous Defenses - CWE ID 863
[36] Standards Mapping - SANS Top 25 2011 Porous Defenses - CWE ID 863
[37] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3480.1 CAT II
[38] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3480.1 CAT I
[39] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3480.1 CAT I
[40] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3480.1 CAT I
[41] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3480.1 CAT I
[42] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3480.1 CAT I
[43] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3480.1 CAT I
[44] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[51] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[52] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[53] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[54] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[55] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[56] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[57] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-001410 CAT II, APSC-DV-001520 CAT II, APSC-DV-002360 CAT II
[58] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-001410 CAT II, APSC-DV-001520 CAT II, APSC-DV-002360 CAT II
[59] Standards Mapping - Web Application Security Consortium Version 2.00 Insufficient Authorization (WASC-02)
[60] Standards Mapping - Web Application Security Consortium 24 + 2 Insufficient Authorization
desc.structural.yaml.azure_ansible_misconfiguration_improper_security_group_network_access_control.base