1433 个项目已找到
弱点
Abstract
该模板定义了一项审计日志记录不足的服务。
Explanation
缺乏审计记录会限制检测和响应安全相关事件的能力,并导致无法进行取证调查。

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

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

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

可破坏监控功能的配置设置包括但不限于:
- 故意禁用监控
- 不启用可选监控
- 不指定导出到监控服务的相关事件
- 不监控特定用户、组、流程和地理区域的操作
References
[1] Paul Cichonski,Tom Millar,Tim Grance,Karen Scarfone NIST Special Publication 800-61 Revision 2 - Computer Security Incident Handling Guide
[2] Standards Mapping - CIS Azure Kubernetes Service Benchmark 5.0
[3] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 3.0
[4] Standards Mapping - CIS Amazon Web Services Foundations Benchmark 1
[5] Standards Mapping - CIS Google Kubernetes Engine Benchmark integrity
[6] Standards Mapping - Common Weakness Enumeration CWE ID 778
[7] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000172
[8] Standards Mapping - FIPS200 CM
[9] Standards Mapping - General Data Protection Regulation (GDPR) Indirect Access to Sensitive Data
[10] Standards Mapping - NIST Special Publication 800-53 Revision 4 AU-12 Audit Generation (P1)
[11] Standards Mapping - NIST Special Publication 800-53 Revision 5 AU-12 Audit Record Generation
[12] Standards Mapping - OWASP Top 10 2017 A6 Security Misconfiguration, A10 Insufficient Logging and Monitoring
[13] Standards Mapping - OWASP Top 10 2021 A09 Security Logging and Monitoring Failures
[14] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[15] Standards Mapping - OWASP Application Security Verification Standard 4.0 7.1.3 Log Content Requirements (L2 L3), 7.1.4 Log Content Requirements (L2 L3), 7.2.1 Log Processing Requirements (L2 L3), 7.2.2 Log Processing Requirements (L2 L3)
[16] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[17] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 10.2.1, Requirement 10.2.1.4, Requirement 10.2.2
[18] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 8.2 - Activity Tracking
[19] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 8.2 - Activity Tracking
[20] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 8.2 - Activity Tracking
[21] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000830 CAT II
[22] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000830 CAT II
[23] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000830 CAT II
desc.structural.iac.misconfiguration_insufficient_monitoring.base
Abstract
该模板定义了未启用审计日志记录的 Amazon Redshift 群集。
Explanation
默认情况下,Amazon Redshift 群集不捕获审计日志。这可以使恶意行为不被发现,并导致发生违规事件时无法进行取证分析。

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

"Resources": {
"RedshiftClusterTest": {
"Properties": {
"NodeType": "dc1.large",
"Port": 5439,
"VpcSecurityGroupIds": [
"${RedshiftSecurityGroup}"
],
"ClusterSubnetGroupName": "RedshiftClusterSubnetGroup",
"ClusterType": "single-node"
"MasterUserPassword": "MasterUserPassword",
"MasterUsername": "MasterUsername",
"DBName": "${DatabaseName}",
"IamRoles": ["RawDataBucketAccessRole.Arn"],
"PubliclyAccessible": true
},
"Type": "AWS::Redshift::Cluster"
}
References
[1] Ron Bennatan Security for Amazon Redshift
[2] Amazon Web Services Database Audit Logging
[3] Amazon Web Services AWS Documentation: AWS::Redshift::Cluster LoggingProperties
[4] Standards Mapping - CIS Azure Kubernetes Service Benchmark 5.0
[5] Standards Mapping - CIS Microsoft Azure Foundations Benchmark complete
[6] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 3.0
[7] Standards Mapping - CIS Amazon Web Services Foundations Benchmark 1
[8] Standards Mapping - CIS Google Kubernetes Engine Benchmark integrity
[9] Standards Mapping - CIS Kubernetes Benchmark partial
[10] Standards Mapping - Common Weakness Enumeration CWE ID 778
[11] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000172
[12] Standards Mapping - FIPS200 CM
[13] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[14] Standards Mapping - NIST Special Publication 800-53 Revision 4 AU-12 Audit Generation (P1)
[15] Standards Mapping - NIST Special Publication 800-53 Revision 5 AU-12 Audit Record Generation
[16] Standards Mapping - OWASP Top 10 2004 A10 Insecure Configuration Management
[17] Standards Mapping - OWASP Top 10 2010 A6 Security Misconfiguration
[18] Standards Mapping - OWASP Top 10 2013 A5 Security Misconfiguration
[19] Standards Mapping - OWASP Top 10 2017 A10 Insufficient Logging and Monitoring
[20] Standards Mapping - OWASP Top 10 2021 A09 Security Logging and Monitoring Failures
[21] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[22] Standards Mapping - OWASP Application Security Verification Standard 4.0 7.1.3 Log Content Requirements (L2 L3), 7.1.4 Log Content Requirements (L2 L3), 7.2.1 Log Processing Requirements (L2 L3), 7.2.2 Log Processing Requirements (L2 L3)
[23] Standards Mapping - OWASP Mobile 2014 M1 Weak Server Side Controls
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 1.1 Requirement 6.5.10, Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[26] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[27] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[28] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[29] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[30] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[31] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 10.2.1, Requirement 10.2.1.4, Requirement 10.2.2
[32] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 8.2 - Activity Tracking
[33] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 8.2 - Activity Tracking
[34] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 8.2 - Activity Tracking
[35] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3680.4 CAT II, APP3680.5 CAT II
[36] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3680.4 CAT II, APP3680.5 CAT II
[37] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3680.4 CAT II, APP3680.5 CAT II
[38] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3680.4 CAT II, APP3680.5 CAT II
[39] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3680.4 CAT II, APP3680.5 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3680.4 CAT II, APP3680.5 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3680.4 CAT II, APP3680.5 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-000830 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-000830 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-000830 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-000830 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-000830 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-000830 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-000830 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-000830 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-000830 CAT II
[51] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-000830 CAT II
[52] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000830 CAT II
[53] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000830 CAT II
[54] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000830 CAT II
[55] Standards Mapping - Web Application Security Consortium Version 2.00 Application Misconfiguration (WASC-15)
desc.structural.json.aws_cloudformation_misconfiguration_insufficient_redshift_logging.base
Abstract
该模板定义了未启用审计日志记录的 Amazon Redshift 群集。
Explanation
默认情况下,Amazon Redshift 群集不捕获审计日志。这可以使恶意行为不被发现,并导致发生违规事件时无法进行取证分析。

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

Resources:
RedshiftClusterTest:
Type: AWS::Redshift::Cluster
Properties:
ClusterSubnetGroupName: !Ref RedshiftClusterSubnetGroup
ClusterType: single-node
NumberOfNodes: !Ref RedshiftNodeCount
DBName: !Sub ${DatabaseName}
IamRoles:
- !GetAtt RawDataBucketAccessRole.Arn
MasterUserPassword: !Ref MasterUserPassword
MasterUsername: !Ref MasterUsername
PubliclyAccessible: true
NodeType: dc1.large
Port: 5439
VpcSecurityGroupIds:
- !Sub ${RedshiftSecurityGroup}
References
[1] Ron Bennatan Security for Amazon Redshift
[2] Amazon Web Services Database Audit Logging
[3] Amazon Web Services AWS Documentation: AWS::Redshift::Cluster LoggingProperties
[4] Standards Mapping - CIS Azure Kubernetes Service Benchmark 5.0
[5] Standards Mapping - CIS Microsoft Azure Foundations Benchmark complete
[6] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 3.0
[7] Standards Mapping - CIS Amazon Web Services Foundations Benchmark 1
[8] Standards Mapping - CIS Google Kubernetes Engine Benchmark integrity
[9] Standards Mapping - CIS Kubernetes Benchmark partial
[10] Standards Mapping - Common Weakness Enumeration CWE ID 778
[11] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000172
[12] Standards Mapping - FIPS200 CM
[13] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[14] Standards Mapping - NIST Special Publication 800-53 Revision 4 AU-12 Audit Generation (P1)
[15] Standards Mapping - NIST Special Publication 800-53 Revision 5 AU-12 Audit Record Generation
[16] Standards Mapping - OWASP Top 10 2004 A10 Insecure Configuration Management
[17] Standards Mapping - OWASP Top 10 2010 A6 Security Misconfiguration
[18] Standards Mapping - OWASP Top 10 2013 A5 Security Misconfiguration
[19] Standards Mapping - OWASP Top 10 2017 A10 Insufficient Logging and Monitoring
[20] Standards Mapping - OWASP Top 10 2021 A09 Security Logging and Monitoring Failures
[21] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[22] Standards Mapping - OWASP Application Security Verification Standard 4.0 7.1.3 Log Content Requirements (L2 L3), 7.1.4 Log Content Requirements (L2 L3), 7.2.1 Log Processing Requirements (L2 L3), 7.2.2 Log Processing Requirements (L2 L3)
[23] Standards Mapping - OWASP Mobile 2014 M1 Weak Server Side Controls
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 1.1 Requirement 6.5.10, Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[26] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[27] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[28] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[29] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[30] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[31] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 10.2.1, Requirement 10.2.1.4, Requirement 10.2.2
[32] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 8.2 - Activity Tracking
[33] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 8.2 - Activity Tracking
[34] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 8.2 - Activity Tracking
[35] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3680.4 CAT II, APP3680.5 CAT II
[36] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3680.4 CAT II, APP3680.5 CAT II
[37] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3680.4 CAT II, APP3680.5 CAT II
[38] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3680.4 CAT II, APP3680.5 CAT II
[39] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3680.4 CAT II, APP3680.5 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3680.4 CAT II, APP3680.5 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3680.4 CAT II, APP3680.5 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-000830 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-000830 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-000830 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-000830 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-000830 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-000830 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-000830 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-000830 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-000830 CAT II
[51] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-000830 CAT II
[52] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000830 CAT II
[53] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000830 CAT II
[54] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000830 CAT II
[55] Standards Mapping - Web Application Security Consortium Version 2.00 Application Misconfiguration (WASC-15)
desc.structural.yaml.aws_cloudformation_misconfiguration_insufficient_redshift_logging.base
Abstract
该模板定义了一项审计日志记录不足的服务。
Explanation
缺乏审计记录会限制检测和响应安全相关事件的能力,并导致无法进行取证调查。

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

可破坏日志记录功能的配置设置包括但不限于:
- 故意禁用审计日志记录
- 不记录特定用户、组或流程的操作
- 不充分保护日志完整性
- 不启用可选的审计日志记录
- 降低日志采样率
References
[1] Open Web Application Security Project (OWASP) Logging Cheat Sheet
[2] Standards Mapping - CIS Azure Kubernetes Service Benchmark 5.0
[3] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 3.0
[4] Standards Mapping - CIS Amazon Web Services Foundations Benchmark 1
[5] Standards Mapping - CIS Google Kubernetes Engine Benchmark integrity
[6] Standards Mapping - Common Weakness Enumeration CWE ID 778
[7] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000172
[8] Standards Mapping - FIPS200 CM
[9] Standards Mapping - NIST Special Publication 800-53 Revision 4 AU-12 Audit Generation (P1)
[10] Standards Mapping - NIST Special Publication 800-53 Revision 5 AU-12 Audit Record Generation
[11] Standards Mapping - OWASP Top 10 2017 A6 Security Misconfiguration, A10 Insufficient Logging and Monitoring
[12] Standards Mapping - OWASP Top 10 2021 A09 Security Logging and Monitoring Failures
[13] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[14] Standards Mapping - OWASP Application Security Verification Standard 4.0 7.1.3 Log Content Requirements (L2 L3), 7.1.4 Log Content Requirements (L2 L3), 7.2.1 Log Processing Requirements (L2 L3), 7.2.2 Log Processing Requirements (L2 L3)
[15] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[16] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 10.2.1, Requirement 10.2.1.4, Requirement 10.2.2
[17] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 8.2 - Activity Tracking
[18] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 8.2 - Activity Tracking
[19] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 8.2 - Activity Tracking
[20] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000830 CAT II
[21] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000830 CAT II
[22] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000830 CAT II
[23] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-000380 CAT III, APSC-DV-000390 CAT III, APSC-DV-000400 CAT III, APSC-DV-000410 CAT III, APSC-DV-000430 CAT III, APSC-DV-000590 CAT II
desc.structural.iac.misconfiguration_insufficient_logging.base
Abstract
创建 Amazon S3 存储桶时未启用访问日志记录
Explanation
默认情况下,Amazon S3 存储桶不保存访问日志。但是,日志包含用于识别安全事件、监控策略违规和协助不可否认性控制的重要数据。
References
[1] Enabling Amazon S3 server access logging Amazon Web Services, Inc.
[2] AWS::S3::Bucket LoggingConfiguration Amazon Web Services, Inc.
[3] Standards Mapping - CIS Azure Kubernetes Service Benchmark 3.0
[4] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 5.0
[5] Standards Mapping - CIS Amazon Web Services Foundations Benchmark 1
[6] Standards Mapping - CIS Google Kubernetes Engine Benchmark integrity
[7] Standards Mapping - Common Weakness Enumeration CWE ID 778
[8] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000172
[9] Standards Mapping - FIPS200 CM
[10] Standards Mapping - NIST Special Publication 800-53 Revision 4 AU-12 Audit Generation (P1)
[11] Standards Mapping - NIST Special Publication 800-53 Revision 5 AU-12 Audit Record Generation
[12] Standards Mapping - OWASP Top 10 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 - OWASP API 2023 API8 Security Misconfiguration
[18] 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)
[19] Standards Mapping - OWASP Mobile 2014 M1 Weak Server Side Controls
[20] 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
[21] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[22] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[23] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[26] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[27] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 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 4.1 APSC-DV-000830 CAT II
[39] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-000830 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-000830 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-000830 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-000830 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-000830 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-000830 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-000830 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-000830 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-000830 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 4.11 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 - Web Application Security Consortium Version 2.00 Application Misconfiguration (WASC-15)
desc.structural.json.aws_cloudformation_misconfiguration_insufficient_s3_bucket_logging.base
Abstract
创建 Amazon S3 存储桶时未启用访问日志记录
Explanation
默认情况下,Amazon S3 存储桶不保存访问日志。但是,日志包含用于识别安全事件、监控策略违规和协助不可否认性控制的重要数据。
References
[1] Enabling Amazon S3 server access logging Amazon Web Services, Inc.
[2] AWS::S3::Bucket LoggingConfiguration Amazon Web Services, Inc.
[3] Standards Mapping - CIS Azure Kubernetes Service Benchmark 3.0
[4] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 5.0
[5] Standards Mapping - CIS Amazon Web Services Foundations Benchmark 1
[6] Standards Mapping - CIS Google Kubernetes Engine Benchmark integrity
[7] Standards Mapping - Common Weakness Enumeration CWE ID 778
[8] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000172
[9] Standards Mapping - FIPS200 CM
[10] Standards Mapping - NIST Special Publication 800-53 Revision 4 AU-12 Audit Generation (P1)
[11] Standards Mapping - NIST Special Publication 800-53 Revision 5 AU-12 Audit Record Generation
[12] Standards Mapping - OWASP Top 10 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 - OWASP API 2023 API8 Security Misconfiguration
[18] 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)
[19] Standards Mapping - OWASP Mobile 2014 M1 Weak Server Side Controls
[20] 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
[21] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[22] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[23] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[26] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[27] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 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 4.1 APSC-DV-000830 CAT II
[39] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-000830 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-000830 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-000830 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-000830 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-000830 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-000830 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-000830 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-000830 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-000830 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 4.11 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 - Web Application Security Consortium Version 2.00 Application Misconfiguration (WASC-15)
desc.structural.yaml.aws_cloudformation_misconfiguration_insufficient_s3_bucket_logging.base
Abstract
该模板定义了一项审计日志记录不足的服务。
Explanation
缺乏审计记录会限制检测和响应安全相关事件的能力,并导致无法进行取证调查。

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

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

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

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

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

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

请注意,格式为 aws/service-name 的密钥是为 AWS 管理的密钥保留的。
References
[1] Amazon Web Services, Inc. or its affiliates AWS Key Management Service Developer Guide
[2] Standards Mapping - CIS Azure Kubernetes Service Benchmark 2.5
[3] Standards Mapping - CIS Microsoft Azure Foundations Benchmark partial
[4] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 3.0
[5] Standards Mapping - CIS Amazon Web Services Foundations Benchmark 3
[6] Standards Mapping - CIS Google Kubernetes Engine Benchmark confidentiality
[7] Standards Mapping - CIS Kubernetes Benchmark partial
[8] Standards Mapping - Common Weakness Enumeration CWE ID 311
[9] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-001350, CCI-002475
[10] Standards Mapping - FIPS200 MP
[11] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[12] Standards Mapping - NIST Special Publication 800-53 Revision 4 SC-28 Protection of Information at Rest (P1)
[13] Standards Mapping - NIST Special Publication 800-53 Revision 5 SC-28 Protection of Information at Rest
[14] Standards Mapping - OWASP Top 10 2017 A3 Sensitive Data Exposure
[15] Standards Mapping - OWASP Top 10 2021 A02 Cryptographic Failures
[16] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[17] 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)
[18] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.3
[19] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 3.5.1
[20] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 7.1 - Use of Cryptography
[21] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 7.1 - Use of Cryptography
[22] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 7.2 - Use of Cryptography
[23] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[24] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[25] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
desc.structural.iac.aws.misconfiguration_missing_customer_managed_encryption_key.base
Abstract
配置没有为静态数据指定任何客户管理的加密密钥。
Explanation
客户管理的密钥不用于加密静态数据。

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

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

请注意,格式为 aws/service-name 的密钥是为 AWS 管理的密钥保留的。
References
[1] Amazon Web Services, Inc. or its affiliates AWS Key Management Service Developer Guide
[2] Standards Mapping - CIS Azure Kubernetes Service Benchmark 2.5
[3] Standards Mapping - CIS Microsoft Azure Foundations Benchmark partial
[4] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 3.0
[5] Standards Mapping - CIS Amazon Web Services Foundations Benchmark 3
[6] Standards Mapping - CIS Google Kubernetes Engine Benchmark confidentiality
[7] Standards Mapping - CIS Kubernetes Benchmark partial
[8] Standards Mapping - Common Weakness Enumeration CWE ID 311
[9] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-001350, CCI-002475
[10] Standards Mapping - FIPS200 MP
[11] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[12] Standards Mapping - NIST Special Publication 800-53 Revision 4 SC-28 Protection of Information at Rest (P1)
[13] Standards Mapping - NIST Special Publication 800-53 Revision 5 SC-28 Protection of Information at Rest
[14] Standards Mapping - OWASP Top 10 2017 A3 Sensitive Data Exposure
[15] Standards Mapping - OWASP Top 10 2021 A02 Cryptographic Failures
[16] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[17] 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)
[18] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.3
[19] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 3.5.1
[20] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 7.1 - Use of Cryptography
[21] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 7.1 - Use of Cryptography
[22] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 7.2 - Use of Cryptography
[23] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[24] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[25] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
desc.structural.iac.aws.misconfiguration_missing_customer_managed_encryption_key.base
Abstract
配置允许无限制的资源消耗。
Explanation
通过过度使用从而拒绝访问资源是一种常见的攻击模式,用于耗尽系统资源并增加计费成本。
References
[1] Daniel Kelly, Frank G.Glavin, Enda Barrett Journal of Information Security and Applications: Denial of wallet—Defining a looming threat to serverless computing
[2] Standards Mapping - CIS Azure Kubernetes Service Benchmark 5.0
[3] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 3.0
[4] Standards Mapping - CIS Amazon Web Services Foundations Benchmark 1
[5] Standards Mapping - CIS Google Kubernetes Engine Benchmark integrity
[6] Standards Mapping - Common Weakness Enumeration CWE ID 778
[7] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000172
[8] Standards Mapping - FIPS200 CM
[9] Standards Mapping - General Data Protection Regulation (GDPR) Indirect Access to Sensitive Data
[10] Standards Mapping - NIST Special Publication 800-53 Revision 4 AU-12 Audit Generation (P1)
[11] Standards Mapping - NIST Special Publication 800-53 Revision 5 AU-12 Audit Record Generation
[12] Standards Mapping - OWASP Top 10 2017 A6 Security Misconfiguration, A10 Insufficient Logging and Monitoring
[13] Standards Mapping - OWASP Top 10 2021 A09 Security Logging and Monitoring Failures
[14] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[15] Standards Mapping - OWASP Application Security Verification Standard 4.0 7.1.3 Log Content Requirements (L2 L3), 7.1.4 Log Content Requirements (L2 L3), 7.2.1 Log Processing Requirements (L2 L3), 7.2.2 Log Processing Requirements (L2 L3)
[16] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[17] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 10.2.1, Requirement 10.2.1.4, Requirement 10.2.2
[18] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 8.2 - Activity Tracking
[19] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 8.2 - Activity Tracking
[20] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 8.2 - Activity Tracking
[21] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000830 CAT II
[22] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000830 CAT II
[23] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000830 CAT II
desc.structural.iac.misconfiguration_denial_of_service.base
Abstract
配置允许无限制的资源消耗。
Explanation
通过过度使用从而拒绝访问资源是一种常见的攻击模式,用于耗尽系统资源并增加计费成本。
References
[1] Daniel Kelly, Frank G.Glavin, Enda Barrett Journal of Information Security and Applications: Denial of wallet—Defining a looming threat to serverless computing
[2] Standards Mapping - CIS Azure Kubernetes Service Benchmark 5.0
[3] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 3.0
[4] Standards Mapping - CIS Amazon Web Services Foundations Benchmark 1
[5] Standards Mapping - CIS Google Kubernetes Engine Benchmark integrity
[6] Standards Mapping - Common Weakness Enumeration CWE ID 778
[7] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000172
[8] Standards Mapping - FIPS200 CM
[9] Standards Mapping - General Data Protection Regulation (GDPR) Indirect Access to Sensitive Data
[10] Standards Mapping - NIST Special Publication 800-53 Revision 4 AU-12 Audit Generation (P1)
[11] Standards Mapping - NIST Special Publication 800-53 Revision 5 AU-12 Audit Record Generation
[12] Standards Mapping - OWASP Top 10 2017 A6 Security Misconfiguration, A10 Insufficient Logging and Monitoring
[13] Standards Mapping - OWASP Top 10 2021 A09 Security Logging and Monitoring Failures
[14] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[15] Standards Mapping - OWASP Application Security Verification Standard 4.0 7.1.3 Log Content Requirements (L2 L3), 7.1.4 Log Content Requirements (L2 L3), 7.2.1 Log Processing Requirements (L2 L3), 7.2.2 Log Processing Requirements (L2 L3)
[16] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[17] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 10.2.1, Requirement 10.2.1.4, Requirement 10.2.2
[18] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 8.2 - Activity Tracking
[19] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 8.2 - Activity Tracking
[20] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 8.2 - Activity Tracking
[21] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000830 CAT II
[22] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000830 CAT II
[23] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000830 CAT II
desc.structural.iac.misconfiguration_denial_of_service.base
Abstract
配置没有为静态数据指定任何客户管理的加密密钥。
Explanation
客户管理的密钥不用于加密静态数据。

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

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

请注意,格式为 aws/service-name 的密钥是为 AWS 管理的密钥保留的。
References
[1] Amazon Web Services, Inc. or its affiliates AWS Key Management Service Developer Guide
[2] Standards Mapping - CIS Azure Kubernetes Service Benchmark 2.5
[3] Standards Mapping - CIS Microsoft Azure Foundations Benchmark partial
[4] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 3.0
[5] Standards Mapping - CIS Amazon Web Services Foundations Benchmark 3
[6] Standards Mapping - CIS Google Kubernetes Engine Benchmark confidentiality
[7] Standards Mapping - CIS Kubernetes Benchmark partial
[8] Standards Mapping - Common Weakness Enumeration CWE ID 311
[9] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-001350, CCI-002475
[10] Standards Mapping - FIPS200 MP
[11] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[12] Standards Mapping - NIST Special Publication 800-53 Revision 4 SC-28 Protection of Information at Rest (P1)
[13] Standards Mapping - NIST Special Publication 800-53 Revision 5 SC-28 Protection of Information at Rest
[14] Standards Mapping - OWASP Top 10 2017 A3 Sensitive Data Exposure
[15] Standards Mapping - OWASP Top 10 2021 A02 Cryptographic Failures
[16] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[17] 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)
[18] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.3
[19] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 3.5.1
[20] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 7.1 - Use of Cryptography
[21] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 7.1 - Use of Cryptography
[22] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 7.2 - Use of Cryptography
[23] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[24] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[25] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
desc.structural.iac.aws.misconfiguration_missing_customer_managed_encryption_key.base
Abstract
配置没有为静态数据指定任何客户管理的加密密钥。
Explanation
客户管理的密钥不用于加密静态数据。

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

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

请注意,格式为 aws/service-name 的密钥是为 AWS 管理的密钥保留的。
References
[1] Amazon Web Services, Inc. or its affiliates AWS Key Management Service Developer Guide
[2] Standards Mapping - CIS Azure Kubernetes Service Benchmark 2.5
[3] Standards Mapping - CIS Microsoft Azure Foundations Benchmark partial
[4] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 3.0
[5] Standards Mapping - CIS Amazon Web Services Foundations Benchmark 3
[6] Standards Mapping - CIS Google Kubernetes Engine Benchmark confidentiality
[7] Standards Mapping - CIS Kubernetes Benchmark partial
[8] Standards Mapping - Common Weakness Enumeration CWE ID 311
[9] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-001350, CCI-002475
[10] Standards Mapping - FIPS200 MP
[11] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[12] Standards Mapping - NIST Special Publication 800-53 Revision 4 SC-28 Protection of Information at Rest (P1)
[13] Standards Mapping - NIST Special Publication 800-53 Revision 5 SC-28 Protection of Information at Rest
[14] Standards Mapping - OWASP Top 10 2017 A3 Sensitive Data Exposure
[15] Standards Mapping - OWASP Top 10 2021 A02 Cryptographic Failures
[16] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[17] 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)
[18] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.3
[19] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 3.5.1
[20] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 7.1 - Use of Cryptography
[21] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 7.1 - Use of Cryptography
[22] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 7.2 - Use of Cryptography
[23] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[24] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[25] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
desc.structural.iac.aws.misconfiguration_missing_customer_managed_encryption_key.base
Abstract
配置没有为静态数据指定任何客户管理的加密密钥。
Explanation
客户管理的密钥不用于加密静态数据。

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

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

请注意,格式为 aws/service-name 的密钥是为 AWS 管理的密钥保留的。
References
[1] Amazon Web Services, Inc. or its affiliates AWS Key Management Service Developer Guide
[2] Standards Mapping - CIS Azure Kubernetes Service Benchmark 2.5
[3] Standards Mapping - CIS Microsoft Azure Foundations Benchmark partial
[4] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 3.0
[5] Standards Mapping - CIS Amazon Web Services Foundations Benchmark 3
[6] Standards Mapping - CIS Google Kubernetes Engine Benchmark confidentiality
[7] Standards Mapping - CIS Kubernetes Benchmark partial
[8] Standards Mapping - Common Weakness Enumeration CWE ID 311
[9] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-001350, CCI-002475
[10] Standards Mapping - FIPS200 MP
[11] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[12] Standards Mapping - NIST Special Publication 800-53 Revision 4 SC-28 Protection of Information at Rest (P1)
[13] Standards Mapping - NIST Special Publication 800-53 Revision 5 SC-28 Protection of Information at Rest
[14] Standards Mapping - OWASP Top 10 2017 A3 Sensitive Data Exposure
[15] Standards Mapping - OWASP Top 10 2021 A02 Cryptographic Failures
[16] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[17] 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)
[18] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.3
[19] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 3.5.1
[20] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 7.1 - Use of Cryptography
[21] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 7.1 - Use of Cryptography
[22] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 7.2 - Use of Cryptography
[23] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[24] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[25] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
desc.structural.iac.aws.misconfiguration_missing_customer_managed_encryption_key.base
Abstract
配置没有为静态数据指定任何客户管理的加密密钥。
Explanation
客户管理的密钥不用于加密静态数据。

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

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

请注意,格式为 aws/service-name 的密钥是为 AWS 管理的密钥保留的。
References
[1] Amazon Web Services, Inc. or its affiliates AWS Key Management Service Developer Guide
[2] Standards Mapping - CIS Azure Kubernetes Service Benchmark 2.5
[3] Standards Mapping - CIS Microsoft Azure Foundations Benchmark partial
[4] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 3.0
[5] Standards Mapping - CIS Amazon Web Services Foundations Benchmark 3
[6] Standards Mapping - CIS Google Kubernetes Engine Benchmark confidentiality
[7] Standards Mapping - CIS Kubernetes Benchmark partial
[8] Standards Mapping - Common Weakness Enumeration CWE ID 311
[9] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-001350, CCI-002475
[10] Standards Mapping - FIPS200 MP
[11] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[12] Standards Mapping - NIST Special Publication 800-53 Revision 4 SC-28 Protection of Information at Rest (P1)
[13] Standards Mapping - NIST Special Publication 800-53 Revision 5 SC-28 Protection of Information at Rest
[14] Standards Mapping - OWASP Top 10 2017 A3 Sensitive Data Exposure
[15] Standards Mapping - OWASP Top 10 2021 A02 Cryptographic Failures
[16] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[17] 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)
[18] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.3
[19] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 3.5.1
[20] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 7.1 - Use of Cryptography
[21] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 7.1 - Use of Cryptography
[22] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 7.2 - Use of Cryptography
[23] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[24] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[25] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
desc.structural.iac.aws.misconfiguration_missing_customer_managed_encryption_key.base
Abstract
配置没有为静态数据指定任何客户管理的加密密钥。
Explanation
客户管理的密钥不用于加密静态数据。

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

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

请注意,格式为 aws/service-name 的密钥是为 AWS 管理的密钥保留的。
References
[1] Amazon Web Services, Inc. or its affiliates AWS Key Management Service Developer Guide
[2] Standards Mapping - CIS Azure Kubernetes Service Benchmark 2.5
[3] Standards Mapping - CIS Microsoft Azure Foundations Benchmark partial
[4] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 3.0
[5] Standards Mapping - CIS Amazon Web Services Foundations Benchmark 3
[6] Standards Mapping - CIS Google Kubernetes Engine Benchmark confidentiality
[7] Standards Mapping - CIS Kubernetes Benchmark partial
[8] Standards Mapping - Common Weakness Enumeration CWE ID 311
[9] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-001350, CCI-002475
[10] Standards Mapping - FIPS200 MP
[11] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[12] Standards Mapping - NIST Special Publication 800-53 Revision 4 SC-28 Protection of Information at Rest (P1)
[13] Standards Mapping - NIST Special Publication 800-53 Revision 5 SC-28 Protection of Information at Rest
[14] Standards Mapping - OWASP Top 10 2017 A3 Sensitive Data Exposure
[15] Standards Mapping - OWASP Top 10 2021 A02 Cryptographic Failures
[16] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[17] 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)
[18] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.3
[19] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 3.5.1
[20] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 7.1 - Use of Cryptography
[21] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 7.1 - Use of Cryptography
[22] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 7.2 - Use of Cryptography
[23] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[24] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[25] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
desc.structural.iac.aws.misconfiguration_missing_customer_managed_encryption_key.base
Abstract
配置没有为静态数据指定任何客户管理的加密密钥。
Explanation
客户管理的密钥不用于加密静态数据。

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

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

请注意,格式为 aws/service-name 的密钥是为 AWS 管理的密钥保留的。
References
[1] Amazon Web Services, Inc. or its affiliates AWS Key Management Service Developer Guide
[2] Standards Mapping - CIS Azure Kubernetes Service Benchmark 2.5
[3] Standards Mapping - CIS Microsoft Azure Foundations Benchmark partial
[4] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 3.0
[5] Standards Mapping - CIS Amazon Web Services Foundations Benchmark 3
[6] Standards Mapping - CIS Google Kubernetes Engine Benchmark confidentiality
[7] Standards Mapping - CIS Kubernetes Benchmark partial
[8] Standards Mapping - Common Weakness Enumeration CWE ID 311
[9] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-001350, CCI-002475
[10] Standards Mapping - FIPS200 MP
[11] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[12] Standards Mapping - NIST Special Publication 800-53 Revision 4 SC-28 Protection of Information at Rest (P1)
[13] Standards Mapping - NIST Special Publication 800-53 Revision 5 SC-28 Protection of Information at Rest
[14] Standards Mapping - OWASP Top 10 2017 A3 Sensitive Data Exposure
[15] Standards Mapping - OWASP Top 10 2021 A02 Cryptographic Failures
[16] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[17] 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)
[18] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.3
[19] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 3.5.1
[20] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 7.1 - Use of Cryptography
[21] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 7.1 - Use of Cryptography
[22] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 7.2 - Use of Cryptography
[23] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[24] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[25] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
desc.structural.iac.aws.misconfiguration_missing_customer_managed_encryption_key.base
Abstract
配置没有为静态数据指定任何客户管理的加密密钥。
Explanation
客户管理的密钥不用于加密静态数据。

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

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

请注意,格式为 aws/service-name 的密钥是为 AWS 管理的密钥保留的。
References
[1] Amazon Web Services, Inc. or its affiliates AWS Key Management Service Developer Guide
[2] Standards Mapping - CIS Azure Kubernetes Service Benchmark 2.5
[3] Standards Mapping - CIS Microsoft Azure Foundations Benchmark partial
[4] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 3.0
[5] Standards Mapping - CIS Amazon Web Services Foundations Benchmark 3
[6] Standards Mapping - CIS Google Kubernetes Engine Benchmark confidentiality
[7] Standards Mapping - CIS Kubernetes Benchmark partial
[8] Standards Mapping - Common Weakness Enumeration CWE ID 311
[9] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-001350, CCI-002475
[10] Standards Mapping - FIPS200 MP
[11] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[12] Standards Mapping - NIST Special Publication 800-53 Revision 4 SC-28 Protection of Information at Rest (P1)
[13] Standards Mapping - NIST Special Publication 800-53 Revision 5 SC-28 Protection of Information at Rest
[14] Standards Mapping - OWASP Top 10 2017 A3 Sensitive Data Exposure
[15] Standards Mapping - OWASP Top 10 2021 A02 Cryptographic Failures
[16] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[17] 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)
[18] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.3
[19] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 3.5.1
[20] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 7.1 - Use of Cryptography
[21] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 7.1 - Use of Cryptography
[22] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 7.2 - Use of Cryptography
[23] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[24] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[25] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
desc.structural.iac.aws.misconfiguration_missing_customer_managed_encryption_key.base
Abstract
配置没有为静态数据指定任何客户管理的加密密钥。
Explanation
客户管理的密钥不用于加密静态数据。

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

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

请注意,格式为 aws/service-name 的密钥是为 AWS 管理的密钥保留的。
References
[1] Amazon Web Services, Inc. or its affiliates AWS Key Management Service Developer Guide
[2] Standards Mapping - CIS Azure Kubernetes Service Benchmark 2.5
[3] Standards Mapping - CIS Microsoft Azure Foundations Benchmark partial
[4] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 3.0
[5] Standards Mapping - CIS Amazon Web Services Foundations Benchmark 3
[6] Standards Mapping - CIS Google Kubernetes Engine Benchmark confidentiality
[7] Standards Mapping - CIS Kubernetes Benchmark partial
[8] Standards Mapping - Common Weakness Enumeration CWE ID 311
[9] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-001350, CCI-002475
[10] Standards Mapping - FIPS200 MP
[11] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[12] Standards Mapping - NIST Special Publication 800-53 Revision 4 SC-28 Protection of Information at Rest (P1)
[13] Standards Mapping - NIST Special Publication 800-53 Revision 5 SC-28 Protection of Information at Rest
[14] Standards Mapping - OWASP Top 10 2017 A3 Sensitive Data Exposure
[15] Standards Mapping - OWASP Top 10 2021 A02 Cryptographic Failures
[16] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[17] 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)
[18] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.3
[19] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 3.5.1
[20] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 7.1 - Use of Cryptography
[21] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 7.1 - Use of Cryptography
[22] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 7.2 - Use of Cryptography
[23] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[24] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[25] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
desc.structural.iac.aws.misconfiguration_missing_customer_managed_encryption_key.base
Abstract
该模板定义了未启用日志文件验证的跟踪。
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定 CloudTrail 日志文件是否受到外部篡改。

这样做的直接结果是,拥有所需权限的攻击者可能会执行有害的配置更改并通过修改 CloudTrail 日志来掩盖这些日志的踪迹。

示例 1:以下是通过将 EnableLogFileValidation 设置为 false 禁用日志文件验证的跟踪示例。省略该属性还会导致将默认值设置为 false


"myTrail": {
"DependsOn": [
"BucketPolicy"
],
"Type": "AWS::CloudTrail::Trail",
"Properties": {
"S3BucketName": {
"Ref": "S3Bucket"
},
"IsLogging": true,
"EnableLogFileValidation": false
}
}
References
[1] Amazon Web Services Validating CloudTrail log file integrity
[2] Amazon Web Services Security at Scale: Logging in AWS
[3] Standards Mapping - CIS Azure Kubernetes Service Benchmark 5.0
[4] Standards Mapping - CIS Microsoft Azure Foundations Benchmark complete
[5] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 5.0
[6] Standards Mapping - CIS Amazon Web Services Foundations Benchmark 1
[7] Standards Mapping - CIS Google Cloud Computing Platform Benchmark partial
[8] Standards Mapping - CIS Google Kubernetes Engine Benchmark integrity
[9] Standards Mapping - Common Weakness Enumeration CWE ID 354
[10] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-002451
[11] Standards Mapping - FIPS200 MP
[12] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[13] Standards Mapping - NIST Special Publication 800-53 Revision 4 SC-13 Cryptographic Protection (P1)
[14] Standards Mapping - NIST Special Publication 800-53 Revision 5 SC-13 Cryptographic Protection
[15] Standards Mapping - OWASP Top 10 2004 A8 Insecure Storage
[16] Standards Mapping - OWASP Top 10 2007 A8 Insecure Cryptographic Storage
[17] Standards Mapping - OWASP Top 10 2010 A7 Insecure Cryptographic Storage
[18] Standards Mapping - OWASP Top 10 2017 A10 Insufficient Logging and Monitoring
[19] Standards Mapping - OWASP Top 10 2021 A09 Security Logging and Monitoring Failures
[20] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[21] Standards Mapping - OWASP Application Security Verification Standard 4.0 12.2.1 File Integrity Requirements (L2 L3)
[22] Standards Mapping - Payment Card Industry Data Security Standard Version 1.1 Requirement 10.5.5
[23] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 10.5.5
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 10.5.5
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 10.5.5
[26] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 10.5.5
[27] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 10.5.5
[28] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 10.5.5
[29] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 10.3.2
[30] Standards Mapping - SANS Top 25 2009 Risky Resource Management - CWE ID 494
[31] Standards Mapping - SANS Top 25 2010 Risky Resource Management - CWE ID 494
[32] Standards Mapping - SANS Top 25 2011 Risky Resource Management - CWE ID 494
[33] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3150.1 CAT II
[34] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3150.1 CAT II
[35] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3150.1 CAT II
[36] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3150.1 CAT II
[37] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3150.1 CAT II
[38] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3150.1 CAT II
[39] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3150.1 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-002010 CAT II, APSC-DV-002020 CAT II, APSC-DV-002030 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-002010 CAT II, APSC-DV-002020 CAT II, APSC-DV-002030 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-002010 CAT II, APSC-DV-002020 CAT II, APSC-DV-002030 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-002010 CAT II, APSC-DV-002020 CAT II, APSC-DV-002030 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-002010 CAT II, APSC-DV-002020 CAT II, APSC-DV-002030 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-002010 CAT II, APSC-DV-002020 CAT II, APSC-DV-002030 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-002010 CAT II, APSC-DV-002020 CAT II, APSC-DV-002030 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-002010 CAT II, APSC-DV-002020 CAT II, APSC-DV-002030 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-002010 CAT II, APSC-DV-002020 CAT II, APSC-DV-002030 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-002010 CAT II, APSC-DV-002020 CAT II, APSC-DV-002030 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-002010 CAT II, APSC-DV-002020 CAT II, APSC-DV-002030 CAT II
[51] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-002010 CAT II, APSC-DV-002020 CAT II, APSC-DV-002030 CAT II
[52] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-002010 CAT II, APSC-DV-002020 CAT II, APSC-DV-002030 CAT II
[53] Standards Mapping - Web Application Security Consortium Version 2.00 Insufficient Authentication (WASC-01)
[54] Standards Mapping - Web Application Security Consortium 24 + 2 Insufficient Authentication
desc.structural.json.aws_cloudformation_misconfiguration_missing_cloudtrail_log_validation.base
Abstract
该模板定义了未启用日志文件验证的跟踪。
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定 CloudTrail 日志文件是否受到外部篡改。

这样做的直接结果是,拥有所需权限的攻击者可能会执行有害的配置更改并通过修改 CloudTrail 日志来掩盖这些日志的踪迹。

示例 1:以下是通过将 EnableLogFileValidation 设置为 false 禁用日志文件验证的跟踪示例。省略该属性还会导致将默认值设置为 false


myTrail:
DependsOn:
- BucketPolicy
Type: AWS::CloudTrail::Trail
Properties:
S3BucketName:
Ref: S3Bucket
IsLogging: true
EnableLogFileValidation: false
References
[1] Amazon Web Services Validating CloudTrail log file integrity
[2] Amazon Web Services Security at Scale: Logging in AWS
[3] Standards Mapping - CIS Azure Kubernetes Service Benchmark 5.0
[4] Standards Mapping - CIS Microsoft Azure Foundations Benchmark complete
[5] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 5.0
[6] Standards Mapping - CIS Amazon Web Services Foundations Benchmark 1
[7] Standards Mapping - CIS Google Cloud Computing Platform Benchmark partial
[8] Standards Mapping - CIS Google Kubernetes Engine Benchmark integrity
[9] Standards Mapping - Common Weakness Enumeration CWE ID 354
[10] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-002451
[11] Standards Mapping - FIPS200 MP
[12] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[13] Standards Mapping - NIST Special Publication 800-53 Revision 4 SC-13 Cryptographic Protection (P1)
[14] Standards Mapping - NIST Special Publication 800-53 Revision 5 SC-13 Cryptographic Protection
[15] Standards Mapping - OWASP Top 10 2004 A8 Insecure Storage
[16] Standards Mapping - OWASP Top 10 2007 A8 Insecure Cryptographic Storage
[17] Standards Mapping - OWASP Top 10 2010 A7 Insecure Cryptographic Storage
[18] Standards Mapping - OWASP Top 10 2017 A10 Insufficient Logging and Monitoring
[19] Standards Mapping - OWASP Top 10 2021 A09 Security Logging and Monitoring Failures
[20] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[21] Standards Mapping - OWASP Application Security Verification Standard 4.0 12.2.1 File Integrity Requirements (L2 L3)
[22] Standards Mapping - Payment Card Industry Data Security Standard Version 1.1 Requirement 10.5.5
[23] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 10.5.5
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 10.5.5
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 10.5.5
[26] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 10.5.5
[27] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 10.5.5
[28] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 10.5.5
[29] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 10.3.2
[30] Standards Mapping - SANS Top 25 2009 Risky Resource Management - CWE ID 494
[31] Standards Mapping - SANS Top 25 2010 Risky Resource Management - CWE ID 494
[32] Standards Mapping - SANS Top 25 2011 Risky Resource Management - CWE ID 494
[33] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3150.1 CAT II
[34] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3150.1 CAT II
[35] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3150.1 CAT II
[36] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3150.1 CAT II
[37] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3150.1 CAT II
[38] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3150.1 CAT II
[39] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3150.1 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-002010 CAT II, APSC-DV-002020 CAT II, APSC-DV-002030 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-002010 CAT II, APSC-DV-002020 CAT II, APSC-DV-002030 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-002010 CAT II, APSC-DV-002020 CAT II, APSC-DV-002030 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-002010 CAT II, APSC-DV-002020 CAT II, APSC-DV-002030 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-002010 CAT II, APSC-DV-002020 CAT II, APSC-DV-002030 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-002010 CAT II, APSC-DV-002020 CAT II, APSC-DV-002030 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-002010 CAT II, APSC-DV-002020 CAT II, APSC-DV-002030 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-002010 CAT II, APSC-DV-002020 CAT II, APSC-DV-002030 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-002010 CAT II, APSC-DV-002020 CAT II, APSC-DV-002030 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-002010 CAT II, APSC-DV-002020 CAT II, APSC-DV-002030 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-002010 CAT II, APSC-DV-002020 CAT II, APSC-DV-002030 CAT II
[51] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-002010 CAT II, APSC-DV-002020 CAT II, APSC-DV-002030 CAT II
[52] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-002010 CAT II, APSC-DV-002020 CAT II, APSC-DV-002030 CAT II
[53] Standards Mapping - Web Application Security Consortium Version 2.00 Insufficient Authentication (WASC-01)
[54] Standards Mapping - Web Application Security Consortium 24 + 2 Insufficient Authentication
desc.structural.yaml.aws_cloudformation_misconfiguration_missing_cloudtrail_log_validation.base
Abstract
配置没有为静态数据指定任何客户管理的加密密钥。
Explanation
客户管理的密钥不用于加密静态数据。

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

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

请注意,格式为 aws/service-name 的密钥是为 AWS 管理的密钥保留的。
References
[1] Amazon Web Services, Inc. or its affiliates AWS Key Management Service Developer Guide
[2] Standards Mapping - CIS Azure Kubernetes Service Benchmark 2.5
[3] Standards Mapping - CIS Microsoft Azure Foundations Benchmark partial
[4] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 3.0
[5] Standards Mapping - CIS Amazon Web Services Foundations Benchmark 3
[6] Standards Mapping - CIS Google Kubernetes Engine Benchmark confidentiality
[7] Standards Mapping - CIS Kubernetes Benchmark partial
[8] Standards Mapping - Common Weakness Enumeration CWE ID 311
[9] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-001350, CCI-002475
[10] Standards Mapping - FIPS200 MP
[11] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[12] Standards Mapping - NIST Special Publication 800-53 Revision 4 SC-28 Protection of Information at Rest (P1)
[13] Standards Mapping - NIST Special Publication 800-53 Revision 5 SC-28 Protection of Information at Rest
[14] Standards Mapping - OWASP Top 10 2017 A3 Sensitive Data Exposure
[15] Standards Mapping - OWASP Top 10 2021 A02 Cryptographic Failures
[16] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[17] 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)
[18] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.3
[19] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 3.5.1
[20] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 7.1 - Use of Cryptography
[21] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 7.1 - Use of Cryptography
[22] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 7.2 - Use of Cryptography
[23] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[24] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[25] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
desc.structural.iac.aws.misconfiguration_missing_customer_managed_encryption_key.base
Abstract
配置没有为静态数据指定任何客户管理的加密密钥。
Explanation
客户管理的密钥不用于加密静态数据。

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

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

请注意,格式为 aws/service-name 的密钥是为 AWS 管理的密钥保留的。
References
[1] Amazon Web Services, Inc. or its affiliates AWS Key Management Service Developer Guide
[2] Standards Mapping - CIS Azure Kubernetes Service Benchmark 2.5
[3] Standards Mapping - CIS Microsoft Azure Foundations Benchmark partial
[4] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 3.0
[5] Standards Mapping - CIS Amazon Web Services Foundations Benchmark 3
[6] Standards Mapping - CIS Google Kubernetes Engine Benchmark confidentiality
[7] Standards Mapping - CIS Kubernetes Benchmark partial
[8] Standards Mapping - Common Weakness Enumeration CWE ID 311
[9] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-001350, CCI-002475
[10] Standards Mapping - FIPS200 MP
[11] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[12] Standards Mapping - NIST Special Publication 800-53 Revision 4 SC-28 Protection of Information at Rest (P1)
[13] Standards Mapping - NIST Special Publication 800-53 Revision 5 SC-28 Protection of Information at Rest
[14] Standards Mapping - OWASP Top 10 2017 A3 Sensitive Data Exposure
[15] Standards Mapping - OWASP Top 10 2021 A02 Cryptographic Failures
[16] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[17] 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)
[18] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.3
[19] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 3.5.1
[20] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 7.1 - Use of Cryptography
[21] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 7.1 - Use of Cryptography
[22] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 7.2 - Use of Cryptography
[23] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[24] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[25] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
desc.structural.iac.aws.misconfiguration_missing_customer_managed_encryption_key.base
Abstract
配置设置了一个具有更高权限的容器来运行作业。
Explanation
默认情况下,容器无法执行大多数系统和网络管理操作。特权模式消除了此类限制。这极大地扩大了恶意作业的攻击面。
References
[1] Standards Mapping - CIS Azure Kubernetes Service Benchmark 3.5
[2] Standards Mapping - CIS Microsoft Azure Foundations Benchmark partial
[3] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 5.0
[4] Standards Mapping - CIS Amazon Web Services Foundations Benchmark 1
[5] Standards Mapping - CIS Google Cloud Computing Platform Benchmark partial
[6] Standards Mapping - CIS Google Kubernetes Engine Benchmark confidentiality
[7] Standards Mapping - CIS Kubernetes Benchmark partial
[8] Standards Mapping - Common Weakness Enumeration CWE ID 250
[9] Standards Mapping - Common Weakness Enumeration Top 25 2019 [3] CWE ID 020
[10] Standards Mapping - Common Weakness Enumeration Top 25 2020 [3] CWE ID 020
[11] Standards Mapping - Common Weakness Enumeration Top 25 2021 [4] CWE ID 020
[12] Standards Mapping - Common Weakness Enumeration Top 25 2022 [4] CWE ID 020
[13] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000213, CCI-001084
[14] Standards Mapping - FIPS200 CM
[15] Standards Mapping - General Data Protection Regulation (GDPR) Indirect Access to Sensitive Data
[16] Standards Mapping - NIST Special Publication 800-53 Revision 4 AC-6 Least Privilege (P1)
[17] Standards Mapping - NIST Special Publication 800-53 Revision 5 AC-6 Least Privilege
[18] Standards Mapping - OWASP Top 10 2004 A10 Insecure Configuration Management
[19] Standards Mapping - OWASP Top 10 2010 A6 Security Misconfiguration
[20] Standards Mapping - OWASP Top 10 2013 A5 Security Misconfiguration
[21] Standards Mapping - OWASP Top 10 2017 A6 Security Misconfiguration
[22] Standards Mapping - OWASP Top 10 2021 A05 Security Misconfiguration
[23] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[24] Standards Mapping - OWASP Application Security Verification Standard 4.0 5.1.3 Input Validation Requirements (L1 L2 L3), 5.1.4 Input Validation Requirements (L1 L2 L3)
[25] Standards Mapping - OWASP Mobile 2014 M1 Weak Server Side Controls
[26] Standards Mapping - Payment Card Industry Data Security Standard Version 1.1 Requirement 6.5.10
[27] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.6
[28] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 6.5.6
[29] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 6.5.6
[30] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.6
[31] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4
[32] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 4.2 - Critical Asset Protection
[33] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 4.2 - Critical Asset Protection
[34] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 4.2 - Critical Asset Protection
[35] Standards Mapping - SANS Top 25 2009 Insecure Interaction - CWE ID 020
[36] Standards Mapping - SANS Top 25 2011 Porous Defenses - CWE ID 250
[37] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3500 CAT II
[38] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3500 CAT II
[39] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3500 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3500 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3500 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3500 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3500 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-000460 CAT I, APSC-DV-002360 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-000460 CAT I, APSC-DV-002360 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-000460 CAT I, APSC-DV-002360 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-000460 CAT I, APSC-DV-002360 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-000460 CAT I, APSC-DV-002360 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-000460 CAT I, APSC-DV-002360 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-000460 CAT I, APSC-DV-002360 CAT II
[51] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-000460 CAT I, APSC-DV-002360 CAT II
[52] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-000460 CAT I, APSC-DV-002360 CAT II
[53] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-000460 CAT I, APSC-DV-002360 CAT II
[54] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000460 CAT I, APSC-DV-002360 CAT II
[55] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000460 CAT I, APSC-DV-002360 CAT II
[56] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000460 CAT I, APSC-DV-002360 CAT II
[57] Standards Mapping - Web Application Security Consortium Version 2.00 Application Misconfiguration (WASC-15)
desc.structural.iac.misconfiguration_privileged_container.base
Abstract
配置设置了一个具有更高权限的容器来运行作业。
Explanation
默认情况下,容器无法执行大多数系统和网络管理操作。特权模式消除了此类限制。这极大地扩大了恶意作业的攻击面。
References
[1] Standards Mapping - CIS Azure Kubernetes Service Benchmark 3.5
[2] Standards Mapping - CIS Microsoft Azure Foundations Benchmark partial
[3] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 5.0
[4] Standards Mapping - CIS Amazon Web Services Foundations Benchmark 1
[5] Standards Mapping - CIS Google Cloud Computing Platform Benchmark partial
[6] Standards Mapping - CIS Google Kubernetes Engine Benchmark confidentiality
[7] Standards Mapping - CIS Kubernetes Benchmark partial
[8] Standards Mapping - Common Weakness Enumeration CWE ID 250
[9] Standards Mapping - Common Weakness Enumeration Top 25 2019 [3] CWE ID 020
[10] Standards Mapping - Common Weakness Enumeration Top 25 2020 [3] CWE ID 020
[11] Standards Mapping - Common Weakness Enumeration Top 25 2021 [4] CWE ID 020
[12] Standards Mapping - Common Weakness Enumeration Top 25 2022 [4] CWE ID 020
[13] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000213, CCI-001084
[14] Standards Mapping - FIPS200 CM
[15] Standards Mapping - General Data Protection Regulation (GDPR) Indirect Access to Sensitive Data
[16] Standards Mapping - NIST Special Publication 800-53 Revision 4 AC-6 Least Privilege (P1)
[17] Standards Mapping - NIST Special Publication 800-53 Revision 5 AC-6 Least Privilege
[18] Standards Mapping - OWASP Top 10 2004 A10 Insecure Configuration Management
[19] Standards Mapping - OWASP Top 10 2010 A6 Security Misconfiguration
[20] Standards Mapping - OWASP Top 10 2013 A5 Security Misconfiguration
[21] Standards Mapping - OWASP Top 10 2017 A6 Security Misconfiguration
[22] Standards Mapping - OWASP Top 10 2021 A05 Security Misconfiguration
[23] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[24] Standards Mapping - OWASP Application Security Verification Standard 4.0 5.1.3 Input Validation Requirements (L1 L2 L3), 5.1.4 Input Validation Requirements (L1 L2 L3)
[25] Standards Mapping - OWASP Mobile 2014 M1 Weak Server Side Controls
[26] Standards Mapping - Payment Card Industry Data Security Standard Version 1.1 Requirement 6.5.10
[27] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.6
[28] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 6.5.6
[29] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 6.5.6
[30] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.6
[31] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4
[32] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 4.2 - Critical Asset Protection
[33] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 4.2 - Critical Asset Protection
[34] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 4.2 - Critical Asset Protection
[35] Standards Mapping - SANS Top 25 2009 Insecure Interaction - CWE ID 020
[36] Standards Mapping - SANS Top 25 2011 Porous Defenses - CWE ID 250
[37] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3500 CAT II
[38] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3500 CAT II
[39] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3500 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3500 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3500 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3500 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3500 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-000460 CAT I, APSC-DV-002360 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-000460 CAT I, APSC-DV-002360 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-000460 CAT I, APSC-DV-002360 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-000460 CAT I, APSC-DV-002360 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-000460 CAT I, APSC-DV-002360 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-000460 CAT I, APSC-DV-002360 CAT II
[50] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-000460 CAT I, APSC-DV-002360 CAT II
[51] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-000460 CAT I, APSC-DV-002360 CAT II
[52] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-000460 CAT I, APSC-DV-002360 CAT II
[53] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-000460 CAT I, APSC-DV-002360 CAT II
[54] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000460 CAT I, APSC-DV-002360 CAT II
[55] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000460 CAT I, APSC-DV-002360 CAT II
[56] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000460 CAT I, APSC-DV-002360 CAT II
[57] Standards Mapping - Web Application Security Consortium Version 2.00 Application Misconfiguration (WASC-15)
desc.structural.iac.misconfiguration_privileged_container.base
Abstract
配置没有为静态数据指定任何客户管理的加密密钥。
Explanation
客户管理的密钥不用于加密静态数据。

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

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

请注意,格式为 aws/service-name 的密钥是为 AWS 管理的密钥保留的。
References
[1] Amazon Web Services, Inc. or its affiliates AWS Key Management Service Developer Guide
[2] Standards Mapping - CIS Azure Kubernetes Service Benchmark 2.5
[3] Standards Mapping - CIS Microsoft Azure Foundations Benchmark partial
[4] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 3.0
[5] Standards Mapping - CIS Amazon Web Services Foundations Benchmark 3
[6] Standards Mapping - CIS Google Kubernetes Engine Benchmark confidentiality
[7] Standards Mapping - CIS Kubernetes Benchmark partial
[8] Standards Mapping - Common Weakness Enumeration CWE ID 311
[9] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-001350, CCI-002475
[10] Standards Mapping - FIPS200 MP
[11] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[12] Standards Mapping - NIST Special Publication 800-53 Revision 4 SC-28 Protection of Information at Rest (P1)
[13] Standards Mapping - NIST Special Publication 800-53 Revision 5 SC-28 Protection of Information at Rest
[14] Standards Mapping - OWASP Top 10 2017 A3 Sensitive Data Exposure
[15] Standards Mapping - OWASP Top 10 2021 A02 Cryptographic Failures
[16] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[17] 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)
[18] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.3
[19] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 3.5.1
[20] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 7.1 - Use of Cryptography
[21] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 7.1 - Use of Cryptography
[22] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 7.2 - Use of Cryptography
[23] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[24] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[25] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
desc.structural.iac.aws.misconfiguration_missing_customer_managed_encryption_key.base
Abstract
配置没有为静态数据指定任何客户管理的加密密钥。
Explanation
客户管理的密钥不用于加密静态数据。

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

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

请注意,格式为 aws/service-name 的密钥是为 AWS 管理的密钥保留的。
References
[1] Amazon Web Services, Inc. or its affiliates AWS Key Management Service Developer Guide
[2] Standards Mapping - CIS Azure Kubernetes Service Benchmark 2.5
[3] Standards Mapping - CIS Microsoft Azure Foundations Benchmark partial
[4] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 3.0
[5] Standards Mapping - CIS Amazon Web Services Foundations Benchmark 3
[6] Standards Mapping - CIS Google Kubernetes Engine Benchmark confidentiality
[7] Standards Mapping - CIS Kubernetes Benchmark partial
[8] Standards Mapping - Common Weakness Enumeration CWE ID 311
[9] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-001350, CCI-002475
[10] Standards Mapping - FIPS200 MP
[11] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[12] Standards Mapping - NIST Special Publication 800-53 Revision 4 SC-28 Protection of Information at Rest (P1)
[13] Standards Mapping - NIST Special Publication 800-53 Revision 5 SC-28 Protection of Information at Rest
[14] Standards Mapping - OWASP Top 10 2017 A3 Sensitive Data Exposure
[15] Standards Mapping - OWASP Top 10 2021 A02 Cryptographic Failures
[16] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[17] 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)
[18] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.3
[19] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 3.5.1
[20] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 7.1 - Use of Cryptography
[21] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 7.1 - Use of Cryptography
[22] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 7.2 - Use of Cryptography
[23] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[24] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[25] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
desc.structural.iac.aws.misconfiguration_missing_customer_managed_encryption_key.base
Abstract
配置未应用适当的访问控制。
Explanation
可公开访问的资源容易受到拒绝服务 (DDoS) 攻击,且会使数据面临未经授权的访问、篡改和潜在的盗用风险。
References
[1] Standards Mapping - CIS Azure Kubernetes Service Benchmark 4.0
[2] Standards Mapping - CIS Microsoft Azure Foundations Benchmark partial
[3] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 3.0
[4] Standards Mapping - CIS Amazon Web Services Foundations Benchmark 1
[5] Standards Mapping - CIS Google Kubernetes Engine Benchmark confidentiality
[6] Standards Mapping - CIS Kubernetes Benchmark partial
[7] Standards Mapping - Common Weakness Enumeration CWE ID 749
[8] Standards Mapping - Common Weakness Enumeration Top 25 2020 [25] CWE ID 862
[9] Standards Mapping - Common Weakness Enumeration Top 25 2021 [18] CWE ID 862
[10] Standards Mapping - Common Weakness Enumeration Top 25 2022 [16] CWE ID 862
[11] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000213, CCI-001084, CCI-002165
[12] Standards Mapping - FIPS200 AC
[13] Standards Mapping - General Data Protection Regulation (GDPR) Access Violation
[14] Standards Mapping - NIST Special Publication 800-53 Revision 4 AC-6 Least Privilege (P1)
[15] Standards Mapping - NIST Special Publication 800-53 Revision 5 AC-6 Least Privilege
[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 - OWASP API 2023 API8 Security Misconfiguration
[23] Standards Mapping - OWASP Application Security Verification Standard 4.0 4.1.3 General Access Control Design (L1 L2 L3)
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 1.1 Requirement 6.5.2
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 6.5.4
[26] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 6.5.8
[27] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.8
[28] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 6.5.8
[29] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 6.5.8
[30] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.8
[31] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 1.4.2
[32] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 5.4 - Authentication and Access Control
[33] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 5.4 - Authentication and Access Control
[34] 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
[35] Standards Mapping - SANS Top 25 2009 Porous Defenses - CWE ID 285
[36] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3480.1 CAT II
[37] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3480.1 CAT I
[38] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3480.1 CAT I
[39] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3480.1 CAT I
[40] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3480.1 CAT I
[41] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3480.1 CAT I
[42] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3480.1 CAT I
[43] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[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 5.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[55] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[56] Standards Mapping - Web Application Security Consortium Version 2.00 Insufficient Authorization (WASC-02)
[57] Standards Mapping - Web Application Security Consortium 24 + 2 Insufficient Authorization
desc.structural.iac.aws.misconfiguration_publicly_accessible.base
Abstract
配置未应用适当的访问控制。
Explanation
可公开访问的资源容易受到拒绝服务 (DDoS) 攻击,且会使数据面临未经授权的访问、篡改和潜在的盗用风险。
References
[1] Standards Mapping - CIS Azure Kubernetes Service Benchmark 4.0
[2] Standards Mapping - CIS Microsoft Azure Foundations Benchmark partial
[3] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 3.0
[4] Standards Mapping - CIS Amazon Web Services Foundations Benchmark 1
[5] Standards Mapping - CIS Google Kubernetes Engine Benchmark confidentiality
[6] Standards Mapping - CIS Kubernetes Benchmark partial
[7] Standards Mapping - Common Weakness Enumeration CWE ID 749
[8] Standards Mapping - Common Weakness Enumeration Top 25 2020 [25] CWE ID 862
[9] Standards Mapping - Common Weakness Enumeration Top 25 2021 [18] CWE ID 862
[10] Standards Mapping - Common Weakness Enumeration Top 25 2022 [16] CWE ID 862
[11] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000213, CCI-001084, CCI-002165
[12] Standards Mapping - FIPS200 AC
[13] Standards Mapping - General Data Protection Regulation (GDPR) Access Violation
[14] Standards Mapping - NIST Special Publication 800-53 Revision 4 AC-6 Least Privilege (P1)
[15] Standards Mapping - NIST Special Publication 800-53 Revision 5 AC-6 Least Privilege
[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 - OWASP API 2023 API8 Security Misconfiguration
[23] Standards Mapping - OWASP Application Security Verification Standard 4.0 4.1.3 General Access Control Design (L1 L2 L3)
[24] Standards Mapping - Payment Card Industry Data Security Standard Version 1.1 Requirement 6.5.2
[25] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 6.5.4
[26] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 6.5.8
[27] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.8
[28] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 6.5.8
[29] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 6.5.8
[30] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.8
[31] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 1.4.2
[32] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 5.4 - Authentication and Access Control
[33] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 5.4 - Authentication and Access Control
[34] 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
[35] Standards Mapping - SANS Top 25 2009 Porous Defenses - CWE ID 285
[36] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3480.1 CAT II
[37] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3480.1 CAT I
[38] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3480.1 CAT I
[39] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3480.1 CAT I
[40] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3480.1 CAT I
[41] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3480.1 CAT I
[42] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3480.1 CAT I
[43] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[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 5.1 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[55] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000460 CAT I, APSC-DV-000470 CAT II, APSC-DV-002360 CAT II
[56] Standards Mapping - Web Application Security Consortium Version 2.00 Insufficient Authorization (WASC-02)
[57] Standards Mapping - Web Application Security Consortium 24 + 2 Insufficient Authorization
desc.structural.iac.aws.misconfiguration_publicly_accessible.base
Abstract
配置没有为静态数据指定任何客户管理的加密密钥。
Explanation
客户管理的密钥不用于加密静态数据。

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

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

请注意,格式为 aws/service-name 的密钥是为 AWS 管理的密钥保留的。
References
[1] Amazon Web Services, Inc. or its affiliates AWS Key Management Service Developer Guide
[2] Standards Mapping - CIS Azure Kubernetes Service Benchmark 2.5
[3] Standards Mapping - CIS Microsoft Azure Foundations Benchmark partial
[4] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 3.0
[5] Standards Mapping - CIS Amazon Web Services Foundations Benchmark 3
[6] Standards Mapping - CIS Google Kubernetes Engine Benchmark confidentiality
[7] Standards Mapping - CIS Kubernetes Benchmark partial
[8] Standards Mapping - Common Weakness Enumeration CWE ID 311
[9] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-001350, CCI-002475
[10] Standards Mapping - FIPS200 MP
[11] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[12] Standards Mapping - NIST Special Publication 800-53 Revision 4 SC-28 Protection of Information at Rest (P1)
[13] Standards Mapping - NIST Special Publication 800-53 Revision 5 SC-28 Protection of Information at Rest
[14] Standards Mapping - OWASP Top 10 2017 A3 Sensitive Data Exposure
[15] Standards Mapping - OWASP Top 10 2021 A02 Cryptographic Failures
[16] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[17] 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)
[18] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.3
[19] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 3.5.1
[20] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 7.1 - Use of Cryptography
[21] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 7.1 - Use of Cryptography
[22] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 7.2 - Use of Cryptography
[23] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[24] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[25] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
desc.structural.iac.aws.misconfiguration_missing_customer_managed_encryption_key.base
Abstract
配置没有为静态数据指定任何客户管理的加密密钥。
Explanation
客户管理的密钥不用于加密静态数据。

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

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

请注意,格式为 aws/service-name 的密钥是为 AWS 管理的密钥保留的。
References
[1] Amazon Web Services, Inc. or its affiliates AWS Key Management Service Developer Guide
[2] Standards Mapping - CIS Azure Kubernetes Service Benchmark 2.5
[3] Standards Mapping - CIS Microsoft Azure Foundations Benchmark partial
[4] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 3.0
[5] Standards Mapping - CIS Amazon Web Services Foundations Benchmark 3
[6] Standards Mapping - CIS Google Kubernetes Engine Benchmark confidentiality
[7] Standards Mapping - CIS Kubernetes Benchmark partial
[8] Standards Mapping - Common Weakness Enumeration CWE ID 311
[9] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-001350, CCI-002475
[10] Standards Mapping - FIPS200 MP
[11] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[12] Standards Mapping - NIST Special Publication 800-53 Revision 4 SC-28 Protection of Information at Rest (P1)
[13] Standards Mapping - NIST Special Publication 800-53 Revision 5 SC-28 Protection of Information at Rest
[14] Standards Mapping - OWASP Top 10 2017 A3 Sensitive Data Exposure
[15] Standards Mapping - OWASP Top 10 2021 A02 Cryptographic Failures
[16] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[17] 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)
[18] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.3
[19] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 3.5.1
[20] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 7.1 - Use of Cryptography
[21] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 7.1 - Use of Cryptography
[22] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 7.2 - Use of Cryptography
[23] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[24] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[25] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
desc.structural.iac.aws.misconfiguration_missing_customer_managed_encryption_key.base
Abstract
配置降低了服务可用性。
Explanation
云服务通常使用缓存、复制和负载平衡等技术来促进服务可扩展性、加快内容交付以及减轻容量耗尽攻击的影响。可用性功能禁用或错误配置会降低服务性能,但通常不会造成明显的直接影响,直到最后发生流量峰值和硬件故障等极端事件。
References
[1] Standards Mapping - CIS Azure Kubernetes Service Benchmark 3.0
[2] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 5.0
[3] Standards Mapping - CIS Amazon Web Services Foundations Benchmark 1
[4] Standards Mapping - CIS Google Cloud Computing Platform Benchmark partial
[5] Standards Mapping - CIS Google Kubernetes Engine Benchmark availability
[6] Standards Mapping - NIST Special Publication 800-53 Revision 4 SC-5 Denial of Service Protection (P1)
[7] Standards Mapping - NIST Special Publication 800-53 Revision 5 SC-5 Denial of Service Protection
[8] Standards Mapping - OWASP Top 10 2004 A9 Application Denial of Service
[9] Standards Mapping - OWASP Top 10 2010 A6 Security Misconfiguration
[10] Standards Mapping - OWASP Top 10 2013 A5 Security Misconfiguration
[11] Standards Mapping - OWASP Top 10 2017 A6 Security Misconfiguration
[12] Standards Mapping - OWASP Top 10 2021 A05 Security Misconfiguration
[13] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[14] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.6
[15] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4
[16] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 4.2 - Critical Asset Protection
[17] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 4.2 - Critical Asset Protection
[18] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 4.2 - Critical Asset Protection, Control Objective C.3.3 - Web Software Attack Mitigation
[19] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-002400 CAT II
[20] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-002400 CAT II
[21] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-002400 CAT II
[22] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-002400 CAT II
[23] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-002400 CAT II
desc.structural.iac.misconfiguration_reduced_availability.base
Abstract
配置降低了服务可用性。
Explanation
云服务通常使用缓存、复制和负载平衡等技术来促进服务可扩展性、加快内容交付以及减轻容量耗尽攻击的影响。可用性功能禁用或错误配置会降低服务性能,但通常不会造成明显的直接影响,直到最后发生流量峰值和硬件故障等极端事件。
References
[1] Standards Mapping - CIS Azure Kubernetes Service Benchmark 3.0
[2] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 5.0
[3] Standards Mapping - CIS Amazon Web Services Foundations Benchmark 1
[4] Standards Mapping - CIS Google Cloud Computing Platform Benchmark partial
[5] Standards Mapping - CIS Google Kubernetes Engine Benchmark availability
[6] Standards Mapping - NIST Special Publication 800-53 Revision 4 SC-5 Denial of Service Protection (P1)
[7] Standards Mapping - NIST Special Publication 800-53 Revision 5 SC-5 Denial of Service Protection
[8] Standards Mapping - OWASP Top 10 2004 A9 Application Denial of Service
[9] Standards Mapping - OWASP Top 10 2010 A6 Security Misconfiguration
[10] Standards Mapping - OWASP Top 10 2013 A5 Security Misconfiguration
[11] Standards Mapping - OWASP Top 10 2017 A6 Security Misconfiguration
[12] Standards Mapping - OWASP Top 10 2021 A05 Security Misconfiguration
[13] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[14] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.6
[15] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4
[16] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 4.2 - Critical Asset Protection
[17] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 4.2 - Critical Asset Protection
[18] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 4.2 - Critical Asset Protection, Control Objective C.3.3 - Web Software Attack Mitigation
[19] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-002400 CAT II
[20] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-002400 CAT II
[21] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-002400 CAT II
[22] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-002400 CAT II
[23] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-002400 CAT II
desc.structural.iac.misconfiguration_reduced_availability.base