1437 个项目已找到
弱点
Abstract
配置创建了未启用静态加密的资源。
Explanation
未启用静态加密。这会使数据面临未经授权的访问和潜在的盗用风险。
References
[1] Standards Mapping - Common Weakness Enumeration CWE ID 311
[2] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-001350, CCI-002475
[3] Standards Mapping - FIPS200 MP
[4] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[5] Standards Mapping - NIST Special Publication 800-53 Revision 4 AU-9 Protection of Audit Information (P1), SC-28 Protection of Information at Rest (P1)
[6] Standards Mapping - NIST Special Publication 800-53 Revision 5 AU-9 Protection of Audit Information, SC-28 Protection of Information at Rest
[7] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[8] Standards Mapping - OWASP Application Security Verification Standard 4.0 6.1.1 Data Classification (L2 L3), 6.2.1 Algorithms (L1 L2 L3), 8.1.6 General Data Protection (L3)
[9] Standards Mapping - OWASP Mobile 2014 M2 Insecure Data Storage
[10] Standards Mapping - OWASP Top 10 2004 A8 Insecure Storage
[11] Standards Mapping - OWASP Top 10 2007 A8 Insecure Cryptographic Storage
[12] Standards Mapping - OWASP Top 10 2010 A7 Insecure Cryptographic Storage
[13] Standards Mapping - OWASP Top 10 2013 A6 Sensitive Data Exposure
[14] Standards Mapping - OWASP Top 10 2017 A3 Sensitive Data Exposure
[15] Standards Mapping - OWASP Top 10 2021 A02 Cryptographic Failures
[16] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.3
[17] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 6.5.3
[18] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 6.5.3
[19] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.3
[20] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 3.5.1
[21] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 3.3.2, Requirement 3.3.3, Requirement 3.5.1, Requirement 6.2.4
[22] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 7.1 - Use of Cryptography
[23] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 7.1 - Use of Cryptography, Control Objective B.2.3 - Terminal Software Design
[24] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 7.1 - Use of Cryptography, Control Objective B.2.3 - Terminal Software Design
[25] Standards Mapping - SANS Top 25 2010 Porous Defenses - CWE ID 311
[26] Standards Mapping - SANS Top 25 2011 Porous Defenses - CWE ID 311
[27] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3210.1 CAT II, APP3310 CAT I, APP3340 CAT I
[28] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3210.1 CAT II, APP3340 CAT I
[29] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3210.1 CAT II, APP3340 CAT I
[30] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3210.1 CAT II, APP3340 CAT I
[31] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3210.1 CAT II, APP3340 CAT I
[32] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3210.1 CAT II, APP3340 CAT I
[33] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3210.1 CAT II, APP3340 CAT I
[34] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[35] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[36] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[37] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[38] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[39] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-001350 CAT II, APSC-DV-002340 CAT II
[49] Standards Mapping - Web Application Security Consortium Version 2.00 Information Leakage (WASC-13)
desc.structural.iac.misconfiguration_insecure_storage.base
Abstract
Terraform 配置创建了未启用静态加密的 AWS 资源。
Explanation
未启用静态加密。这会使数据面临未经授权的访问和潜在的盗用风险。
References
[1] Amazon Web Services, Inc. or its affiliates AWS Well-Architected Framework Security Pillar
[2] Standards Mapping - Common Weakness Enumeration CWE ID 311
[3] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-002475
[4] Standards Mapping - FIPS200 MP
[5] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection
[6] Standards Mapping - NIST Special Publication 800-53 Revision 4 SC-28 Protection of Information at Rest (P1)
[7] Standards Mapping - NIST Special Publication 800-53 Revision 5 SC-28 Protection of Information at Rest
[8] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[9] Standards Mapping - OWASP Application Security Verification Standard 4.0 2.6.3 Look-up Secret Verifier Requirements (L2 L3), 6.2.1 Algorithms (L1 L2 L3), 8.1.6 General Data Protection (L3)
[10] Standards Mapping - OWASP Mobile 2014 M2 Insecure Data Storage
[11] Standards Mapping - OWASP Top 10 2004 A8 Insecure Storage
[12] Standards Mapping - OWASP Top 10 2007 A8 Insecure Cryptographic Storage
[13] Standards Mapping - OWASP Top 10 2010 A7 Insecure Cryptographic Storage
[14] Standards Mapping - OWASP Top 10 2013 A6 Sensitive Data Exposure
[15] Standards Mapping - OWASP Top 10 2017 A3 Sensitive Data Exposure
[16] Standards Mapping - OWASP Top 10 2021 A02 Cryptographic Failures
[17] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 6.5.3
[18] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 6.5.3
[19] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 6.5.3
[20] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 6.5.3
[21] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 6.2.4, Requirement 3.5.1
[22] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 3.3.2, Requirement 3.3.3, Requirement 3.5.1, Requirement 6.2.4
[23] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 6.3 - Sensitive Data Protection, Control Objective 7 - Use of Cryptography
[24] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 6.3 - Sensitive Data Protection, Control Objective 7 - Use of Cryptography, Control Objective B.2.5 - Terminal Software Design
[25] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 6.3 - Sensitive Data Protection, Control Objective 7 - Use of Cryptography, Control Objective B.2.5 - Terminal Software Design
[26] Standards Mapping - SANS Top 25 2010 Porous Defenses - CWE ID 311
[27] Standards Mapping - SANS Top 25 2011 Porous Defenses - CWE ID 311
[28] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3210.1 CAT II, APP3310 CAT I, APP3340 CAT I
[29] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3210.1 CAT II, APP3340 CAT I
[30] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3210.1 CAT II, APP3340 CAT I
[31] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3210.1 CAT II, APP3340 CAT I
[32] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3210.1 CAT II, APP3340 CAT I
[33] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3210.1 CAT II, APP3340 CAT I
[34] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3210.1 CAT II, APP3340 CAT I
[35] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-002340 CAT II
[36] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-002340 CAT II
[37] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-002340 CAT II
[38] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-002340 CAT II
[39] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-002340 CAT II
[40] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-002340 CAT II
[41] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-002340 CAT II
[42] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-002340 CAT II
[43] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-002340 CAT II
[44] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-002340 CAT II
[45] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-002340 CAT II
[46] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-002340 CAT II
[47] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-002340 CAT II
[48] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-002340 CAT II
[49] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-002340 CAT II
[50] Standards Mapping - Web Application Security Consortium Version 2.00 Information Leakage (WASC-13)
desc.structural.hcl.iac.aws_misconfiguration_insecure_storage.base
Abstract
Terraform 配置使用了来自不可信数据源的模块。
Explanation
来自不可信软件供应链的软件模块可能不安全。攻击者可以利用任何管理不善的供应链的缺陷来插入恶意代码。
Terraform 模块是一组预构建的配置文件。通过这些模块,可更轻松、更快速地启动并运行云服务。许多源提供模块,包括但不限于 Terraform Registry、本地目录、源存储库和云存储。然而,在所有源中,仅 Terraform Registry 中发布的一小部分模块经过系统性和持续性的验证。Terraform Registry 中列出的经过验证的模块在积极维护中且通过了兼容性测试,但其在设计上不一定安全。
References
[1] Terraform Modules
[2] HashCorp Terraform Registry
[3] xssfox Supply Chain Attack as Code
[4] Standards Mapping - Common Weakness Enumeration CWE ID 829
[5] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-001749, CCI-001764
[6] Standards Mapping - FIPS200 CM
[7] Standards Mapping - General Data Protection Regulation (GDPR) Indirect Access to Sensitive Data
[8] Standards Mapping - NIST Special Publication 800-53 Revision 4 CM-5 Access Restrictions for Change (P1), CM-7 Least Functionality (P1), SA-12 Supply Chain Protection (P1)
[9] Standards Mapping - NIST Special Publication 800-53 Revision 5 CM-7 Least Functionality, CM-14 Signed Components, SR-3 Supply Chain Controls and Processes
[10] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[11] Standards Mapping - OWASP Application Security Verification Standard 4.0 10.2.3 Malicious Code Search (L3), 12.3.6 File Execution Requirements (L2 L3), 14.2.4 Dependency (L2 L3)
[12] Standards Mapping - OWASP Top 10 2017 A9 Using Components with Known Vulnerabilities
[13] Standards Mapping - OWASP Top 10 2021 A06 Vulnerable and Outdated Components
[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 Data Security Standard Version 4.0.1 Requirement 6.2.4
[17] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 10.2 - Threat and Vulnerability Management
[18] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 10.2 - Threat and Vulnerability Management
[19] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 10.2 - Threat and Vulnerability Management, Control Objective C.1.6 - Web Software Components & Services
[20] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-001430 CAT II, APSC-DV-001480 CAT II
[21] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-001430 CAT II, APSC-DV-001480 CAT II
[22] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-001430 CAT II, APSC-DV-001480 CAT II
[23] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-001430 CAT II, APSC-DV-001480 CAT II
[24] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-001430 CAT II, APSC-DV-001480 CAT II
desc.structural.hcl.aws_terraform_misconfiguration_insecure_supply_chain
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 - Common Weakness Enumeration CWE ID 778
[3] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000166, CCI-000172
[4] Standards Mapping - FIPS200 CM
[5] Standards Mapping - NIST Special Publication 800-53 Revision 4 AC-2 Account Management (P1), AU-10 Non-Repudiation (P2), AU-12 Audit Generation (P1)
[6] Standards Mapping - NIST Special Publication 800-53 Revision 5 AC-2 Account Management, AU-10 Non-Repudiation, AU-12 Audit Record Generation
[7] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[8] 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)
[9] Standards Mapping - OWASP Top 10 2017 A6 Security Misconfiguration, A10 Insufficient Logging and Monitoring
[10] Standards Mapping - OWASP Top 10 2021 A09 Security Logging and Monitoring Failures
[11] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[12] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 10.2.1, Requirement 10.2.1.4, Requirement 10.2.2
[13] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 10.2.1, Requirement 10.2.1.4, Requirement 10.2.2
[14] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 8.2 - Activity Tracking
[15] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 8.2 - Activity Tracking
[16] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 8.2 - Activity Tracking
[17] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000830 CAT II
[18] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000830 CAT II
[19] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000830 CAT II
[20] 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, APSC-DV-000830 CAT II
[21] Standards Mapping - Security Technical Implementation Guide Version 6.1 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, APSC-DV-000830 CAT II
desc.structural.iac.misconfiguration_insufficient_logging.base
Abstract
配置设置了缺少适当备份设置的资源。
Explanation
备份对于防止数据丢失或损坏至关重要。可破坏备份的设置包括但不限于:
- 禁用数据备份
- 未能定期备份数据
- 未能定期检查备份的完整性
- 备份保留期不足
References
[1] Amazon Web Services, Inc. or its affiliates Backup and recovery approaches on AWS
[2] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000366, CCI-003109
[3] Standards Mapping - FIPS200 CP
[4] Standards Mapping - NIST Special Publication 800-53 Revision 4 CP-9 Information System Backup (P1)
[5] Standards Mapping - NIST Special Publication 800-53 Revision 5 CP-9 System Backup
[6] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[7] Standards Mapping - OWASP Application Security Verification Standard 4.0 8.1.5 General Data Protection (L3)
[8] Standards Mapping - OWASP Top 10 2017 A6 Security Misconfiguration
[9] Standards Mapping - OWASP Top 10 2021 A05 Security Misconfiguration
[10] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 12.10.1
[11] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 12.10.1
[12] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 12.10.1
[13] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 2.2 - Secure Defaults
[14] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 2.2 - Secure Defaults
[15] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 2.2 - Secure Defaults
desc.structural.iac.aws.misconfiguration_insufficient_backup.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 - Common Weakness Enumeration CWE ID 778
[3] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000172
[4] Standards Mapping - FIPS200 CM
[5] Standards Mapping - General Data Protection Regulation (GDPR) Indirect Access to Sensitive Data
[6] Standards Mapping - NIST Special Publication 800-53 Revision 4 AU-12 Audit Generation (P1)
[7] Standards Mapping - NIST Special Publication 800-53 Revision 5 AU-12 Audit Record Generation
[8] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[9] 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)
[10] Standards Mapping - OWASP Top 10 2017 A6 Security Misconfiguration, A10 Insufficient Logging and Monitoring
[11] Standards Mapping - OWASP Top 10 2021 A09 Security Logging and Monitoring Failures
[12] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[13] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 10.2.1, Requirement 10.2.1.4, Requirement 10.2.2
[14] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 10.2.1, Requirement 10.2.1.4, Requirement 10.2.2
[15] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 8.2 - Activity Tracking
[16] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 8.2 - Activity Tracking
[17] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 8.2 - Activity Tracking
[18] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000830 CAT II
[19] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000830 CAT II
[20] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000830 CAT II
[21] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-000830 CAT II
[22] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-000830 CAT II
desc.structural.iac.misconfiguration_insufficient_monitoring.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 - Common Weakness Enumeration CWE ID 778
[3] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000166, CCI-000172
[4] Standards Mapping - FIPS200 CM
[5] Standards Mapping - NIST Special Publication 800-53 Revision 4 AC-2 Account Management (P1), AU-10 Non-Repudiation (P2), AU-12 Audit Generation (P1)
[6] Standards Mapping - NIST Special Publication 800-53 Revision 5 AC-2 Account Management, AU-10 Non-Repudiation, AU-12 Audit Record Generation
[7] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[8] 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)
[9] Standards Mapping - OWASP Top 10 2017 A6 Security Misconfiguration, A10 Insufficient Logging and Monitoring
[10] Standards Mapping - OWASP Top 10 2021 A09 Security Logging and Monitoring Failures
[11] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[12] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 10.2.1, Requirement 10.2.1.4, Requirement 10.2.2
[13] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 10.2.1, Requirement 10.2.1.4, Requirement 10.2.2
[14] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 8.2 - Activity Tracking
[15] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 8.2 - Activity Tracking
[16] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 8.2 - Activity Tracking
[17] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000830 CAT II
[18] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000830 CAT II
[19] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000830 CAT II
[20] 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, APSC-DV-000830 CAT II
[21] Standards Mapping - Security Technical Implementation Guide Version 6.1 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, APSC-DV-000830 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 Amazon Web Services Foundations Benchmark Recommendation 3.1, Recommendation 3.2
[3] Standards Mapping - Common Weakness Enumeration CWE ID 778
[4] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000166, CCI-000172
[5] Standards Mapping - FIPS200 CM
[6] Standards Mapping - NIST Special Publication 800-53 Revision 4 AC-2 Account Management (P1), AU-10 Non-Repudiation (P2), AU-12 Audit Generation (P1)
[7] Standards Mapping - NIST Special Publication 800-53 Revision 5 AC-2 Account Management, AU-10 Non-Repudiation, AU-12 Audit Record Generation
[8] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[9] 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)
[10] Standards Mapping - OWASP Top 10 2017 A6 Security Misconfiguration, A10 Insufficient Logging and Monitoring
[11] Standards Mapping - OWASP Top 10 2021 A09 Security Logging and Monitoring Failures
[12] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[13] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 10.2.1, Requirement 10.2.1.4, Requirement 10.2.2
[14] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 10.2.1, Requirement 10.2.1.4, Requirement 10.2.2
[15] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 8.2 - Activity Tracking
[16] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 8.2 - Activity Tracking
[17] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 8.2 - Activity Tracking
[18] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000830 CAT II
[19] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000830 CAT II
[20] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000830 CAT II
[21] 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, APSC-DV-000830 CAT II
[22] Standards Mapping - Security Technical Implementation Guide Version 6.1 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, APSC-DV-000830 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 - Common Weakness Enumeration CWE ID 778
[3] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000172
[4] Standards Mapping - FIPS200 CM
[5] Standards Mapping - General Data Protection Regulation (GDPR) Indirect Access to Sensitive Data
[6] Standards Mapping - NIST Special Publication 800-53 Revision 4 AU-12 Audit Generation (P1)
[7] Standards Mapping - NIST Special Publication 800-53 Revision 5 AU-12 Audit Record Generation
[8] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[9] 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)
[10] Standards Mapping - OWASP Top 10 2017 A6 Security Misconfiguration, A10 Insufficient Logging and Monitoring
[11] Standards Mapping - OWASP Top 10 2021 A09 Security Logging and Monitoring Failures
[12] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[13] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 10.2.1, Requirement 10.2.1.4, Requirement 10.2.2
[14] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 10.2.1, Requirement 10.2.1.4, Requirement 10.2.2
[15] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 8.2 - Activity Tracking
[16] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 8.2 - Activity Tracking
[17] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 8.2 - Activity Tracking
[18] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000830 CAT II
[19] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000830 CAT II
[20] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000830 CAT II
[21] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-000830 CAT II
[22] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-000830 CAT II
desc.structural.iac.misconfiguration_insufficient_monitoring.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 - Common Weakness Enumeration CWE ID 778
[3] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000166, CCI-000172
[4] Standards Mapping - FIPS200 CM
[5] Standards Mapping - NIST Special Publication 800-53 Revision 4 AC-2 Account Management (P1), AU-10 Non-Repudiation (P2), AU-12 Audit Generation (P1)
[6] Standards Mapping - NIST Special Publication 800-53 Revision 5 AC-2 Account Management, AU-10 Non-Repudiation, AU-12 Audit Record Generation
[7] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[8] 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)
[9] Standards Mapping - OWASP Top 10 2017 A6 Security Misconfiguration, A10 Insufficient Logging and Monitoring
[10] Standards Mapping - OWASP Top 10 2021 A09 Security Logging and Monitoring Failures
[11] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[12] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 10.2.1, Requirement 10.2.1.4, Requirement 10.2.2
[13] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 10.2.1, Requirement 10.2.1.4, Requirement 10.2.2
[14] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 8.2 - Activity Tracking
[15] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 8.2 - Activity Tracking
[16] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 8.2 - Activity Tracking
[17] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000830 CAT II
[18] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000830 CAT II
[19] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000830 CAT II
[20] 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, APSC-DV-000830 CAT II
[21] Standards Mapping - Security Technical Implementation Guide Version 6.1 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, APSC-DV-000830 CAT II
desc.structural.iac.misconfiguration_insufficient_logging.base
Abstract
配置设置了缺少适当备份设置的资源。
Explanation
备份对于防止数据丢失或损坏至关重要。可破坏备份的设置包括但不限于:
- 禁用数据备份
- 未能定期备份数据
- 未能定期检查备份的完整性
- 备份保留期不足
References
[1] Amazon Web Services, Inc. or its affiliates Backup and recovery approaches on AWS
[2] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000366, CCI-003109
[3] Standards Mapping - FIPS200 CP
[4] Standards Mapping - NIST Special Publication 800-53 Revision 4 CP-9 Information System Backup (P1)
[5] Standards Mapping - NIST Special Publication 800-53 Revision 5 CP-9 System Backup
[6] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[7] Standards Mapping - OWASP Application Security Verification Standard 4.0 8.1.5 General Data Protection (L3)
[8] Standards Mapping - OWASP Top 10 2017 A6 Security Misconfiguration
[9] Standards Mapping - OWASP Top 10 2021 A05 Security Misconfiguration
[10] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 12.10.1
[11] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 12.10.1
[12] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 12.10.1
[13] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 2.2 - Secure Defaults
[14] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 2.2 - Secure Defaults
[15] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 2.2 - Secure Defaults
desc.structural.iac.aws.misconfiguration_insufficient_backup.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 - Common Weakness Enumeration CWE ID 778
[3] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000166, CCI-000172
[4] Standards Mapping - FIPS200 CM
[5] Standards Mapping - NIST Special Publication 800-53 Revision 4 AC-2 Account Management (P1), AU-10 Non-Repudiation (P2), AU-12 Audit Generation (P1)
[6] Standards Mapping - NIST Special Publication 800-53 Revision 5 AC-2 Account Management, AU-10 Non-Repudiation, AU-12 Audit Record Generation
[7] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[8] 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)
[9] Standards Mapping - OWASP Top 10 2017 A6 Security Misconfiguration, A10 Insufficient Logging and Monitoring
[10] Standards Mapping - OWASP Top 10 2021 A09 Security Logging and Monitoring Failures
[11] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[12] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 10.2.1, Requirement 10.2.1.4, Requirement 10.2.2
[13] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 10.2.1, Requirement 10.2.1.4, Requirement 10.2.2
[14] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 8.2 - Activity Tracking
[15] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 8.2 - Activity Tracking
[16] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 8.2 - Activity Tracking
[17] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000830 CAT II
[18] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000830 CAT II
[19] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000830 CAT II
[20] 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, APSC-DV-000830 CAT II
[21] Standards Mapping - Security Technical Implementation Guide Version 6.1 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, APSC-DV-000830 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 - Common Weakness Enumeration CWE ID 778
[3] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000166, CCI-000172
[4] Standards Mapping - FIPS200 CM
[5] Standards Mapping - NIST Special Publication 800-53 Revision 4 AC-2 Account Management (P1), AU-10 Non-Repudiation (P2), AU-12 Audit Generation (P1)
[6] Standards Mapping - NIST Special Publication 800-53 Revision 5 AC-2 Account Management, AU-10 Non-Repudiation, AU-12 Audit Record Generation
[7] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[8] 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)
[9] Standards Mapping - OWASP Top 10 2017 A6 Security Misconfiguration, A10 Insufficient Logging and Monitoring
[10] Standards Mapping - OWASP Top 10 2021 A09 Security Logging and Monitoring Failures
[11] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[12] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 10.2.1, Requirement 10.2.1.4, Requirement 10.2.2
[13] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 10.2.1, Requirement 10.2.1.4, Requirement 10.2.2
[14] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 8.2 - Activity Tracking
[15] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 8.2 - Activity Tracking
[16] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 8.2 - Activity Tracking
[17] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000830 CAT II
[18] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000830 CAT II
[19] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000830 CAT II
[20] 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, APSC-DV-000830 CAT II
[21] Standards Mapping - Security Technical Implementation Guide Version 6.1 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, APSC-DV-000830 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 - Common Weakness Enumeration CWE ID 778
[3] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000166, CCI-000172
[4] Standards Mapping - FIPS200 CM
[5] Standards Mapping - NIST Special Publication 800-53 Revision 4 AC-2 Account Management (P1), AU-10 Non-Repudiation (P2), AU-12 Audit Generation (P1)
[6] Standards Mapping - NIST Special Publication 800-53 Revision 5 AC-2 Account Management, AU-10 Non-Repudiation, AU-12 Audit Record Generation
[7] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[8] 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)
[9] Standards Mapping - OWASP Top 10 2017 A6 Security Misconfiguration, A10 Insufficient Logging and Monitoring
[10] Standards Mapping - OWASP Top 10 2021 A09 Security Logging and Monitoring Failures
[11] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[12] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 10.2.1, Requirement 10.2.1.4, Requirement 10.2.2
[13] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 10.2.1, Requirement 10.2.1.4, Requirement 10.2.2
[14] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 8.2 - Activity Tracking
[15] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 8.2 - Activity Tracking
[16] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 8.2 - Activity Tracking
[17] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000830 CAT II
[18] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000830 CAT II
[19] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000830 CAT II
[20] 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, APSC-DV-000830 CAT II
[21] Standards Mapping - Security Technical Implementation Guide Version 6.1 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, APSC-DV-000830 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 - Common Weakness Enumeration CWE ID 778
[3] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000172
[4] Standards Mapping - FIPS200 CM
[5] Standards Mapping - General Data Protection Regulation (GDPR) Indirect Access to Sensitive Data
[6] Standards Mapping - NIST Special Publication 800-53 Revision 4 AU-12 Audit Generation (P1)
[7] Standards Mapping - NIST Special Publication 800-53 Revision 5 AU-12 Audit Record Generation
[8] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[9] 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)
[10] Standards Mapping - OWASP Top 10 2017 A6 Security Misconfiguration, A10 Insufficient Logging and Monitoring
[11] Standards Mapping - OWASP Top 10 2021 A09 Security Logging and Monitoring Failures
[12] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[13] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 10.2.1, Requirement 10.2.1.4, Requirement 10.2.2
[14] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 10.2.1, Requirement 10.2.1.4, Requirement 10.2.2
[15] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 8.2 - Activity Tracking
[16] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 8.2 - Activity Tracking
[17] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 8.2 - Activity Tracking
[18] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000830 CAT II
[19] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000830 CAT II
[20] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000830 CAT II
[21] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-000830 CAT II
[22] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-000830 CAT II
desc.structural.iac.misconfiguration_insufficient_monitoring.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 - Common Weakness Enumeration CWE ID 778
[3] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000166, CCI-000172
[4] Standards Mapping - FIPS200 CM
[5] Standards Mapping - NIST Special Publication 800-53 Revision 4 AC-2 Account Management (P1), AU-10 Non-Repudiation (P2), AU-12 Audit Generation (P1)
[6] Standards Mapping - NIST Special Publication 800-53 Revision 5 AC-2 Account Management, AU-10 Non-Repudiation, AU-12 Audit Record Generation
[7] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[8] 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)
[9] Standards Mapping - OWASP Top 10 2017 A6 Security Misconfiguration, A10 Insufficient Logging and Monitoring
[10] Standards Mapping - OWASP Top 10 2021 A09 Security Logging and Monitoring Failures
[11] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[12] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 10.2.1, Requirement 10.2.1.4, Requirement 10.2.2
[13] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 10.2.1, Requirement 10.2.1.4, Requirement 10.2.2
[14] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 8.2 - Activity Tracking
[15] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 8.2 - Activity Tracking
[16] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 8.2 - Activity Tracking
[17] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000830 CAT II
[18] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000830 CAT II
[19] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000830 CAT II
[20] 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, APSC-DV-000830 CAT II
[21] Standards Mapping - Security Technical Implementation Guide Version 6.1 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, APSC-DV-000830 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 - Common Weakness Enumeration CWE ID 778
[3] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000166, CCI-000172
[4] Standards Mapping - FIPS200 CM
[5] Standards Mapping - NIST Special Publication 800-53 Revision 4 AC-2 Account Management (P1), AU-10 Non-Repudiation (P2), AU-12 Audit Generation (P1)
[6] Standards Mapping - NIST Special Publication 800-53 Revision 5 AC-2 Account Management, AU-10 Non-Repudiation, AU-12 Audit Record Generation
[7] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[8] 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)
[9] Standards Mapping - OWASP Top 10 2017 A6 Security Misconfiguration, A10 Insufficient Logging and Monitoring
[10] Standards Mapping - OWASP Top 10 2021 A09 Security Logging and Monitoring Failures
[11] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[12] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 10.2.1, Requirement 10.2.1.4, Requirement 10.2.2
[13] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 10.2.1, Requirement 10.2.1.4, Requirement 10.2.2
[14] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 8.2 - Activity Tracking
[15] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 8.2 - Activity Tracking
[16] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 8.2 - Activity Tracking
[17] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000830 CAT II
[18] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000830 CAT II
[19] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000830 CAT II
[20] 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, APSC-DV-000830 CAT II
[21] Standards Mapping - Security Technical Implementation Guide Version 6.1 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, APSC-DV-000830 CAT II
desc.structural.iac.misconfiguration_insufficient_logging.base
Abstract
配置设置了缺少适当备份设置的资源。
Explanation
备份对于防止数据丢失或损坏至关重要。可破坏备份的设置包括但不限于:
- 禁用数据备份
- 未能定期备份数据
- 未能定期检查备份的完整性
- 备份保留期不足
References
[1] Amazon Web Services, Inc. or its affiliates Backup and recovery approaches on AWS
[2] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000366, CCI-003109
[3] Standards Mapping - FIPS200 CP
[4] Standards Mapping - NIST Special Publication 800-53 Revision 4 CP-9 Information System Backup (P1)
[5] Standards Mapping - NIST Special Publication 800-53 Revision 5 CP-9 System Backup
[6] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[7] Standards Mapping - OWASP Application Security Verification Standard 4.0 8.1.5 General Data Protection (L3)
[8] Standards Mapping - OWASP Top 10 2017 A6 Security Misconfiguration
[9] Standards Mapping - OWASP Top 10 2021 A05 Security Misconfiguration
[10] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 12.10.1
[11] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 12.10.1
[12] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 12.10.1
[13] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 2.2 - Secure Defaults
[14] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 2.2 - Secure Defaults
[15] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 2.2 - Secure Defaults
desc.structural.iac.aws.misconfiguration_insufficient_backup.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 - Common Weakness Enumeration CWE ID 778
[3] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000172
[4] Standards Mapping - FIPS200 CM
[5] Standards Mapping - General Data Protection Regulation (GDPR) Indirect Access to Sensitive Data
[6] Standards Mapping - NIST Special Publication 800-53 Revision 4 AU-12 Audit Generation (P1)
[7] Standards Mapping - NIST Special Publication 800-53 Revision 5 AU-12 Audit Record Generation
[8] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[9] 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)
[10] Standards Mapping - OWASP Top 10 2017 A6 Security Misconfiguration, A10 Insufficient Logging and Monitoring
[11] Standards Mapping - OWASP Top 10 2021 A09 Security Logging and Monitoring Failures
[12] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[13] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 10.2.1, Requirement 10.2.1.4, Requirement 10.2.2
[14] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 10.2.1, Requirement 10.2.1.4, Requirement 10.2.2
[15] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 8.2 - Activity Tracking
[16] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 8.2 - Activity Tracking
[17] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 8.2 - Activity Tracking
[18] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000830 CAT II
[19] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000830 CAT II
[20] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000830 CAT II
[21] Standards Mapping - Security Technical Implementation Guide Version 5.3 APSC-DV-000830 CAT II
[22] Standards Mapping - Security Technical Implementation Guide Version 6.1 APSC-DV-000830 CAT II
desc.structural.iac.misconfiguration_insufficient_monitoring.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 - Common Weakness Enumeration CWE ID 778
[3] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000166, CCI-000172
[4] Standards Mapping - FIPS200 CM
[5] Standards Mapping - NIST Special Publication 800-53 Revision 4 AC-2 Account Management (P1), AU-10 Non-Repudiation (P2), AU-12 Audit Generation (P1)
[6] Standards Mapping - NIST Special Publication 800-53 Revision 5 AC-2 Account Management, AU-10 Non-Repudiation, AU-12 Audit Record Generation
[7] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration
[8] 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)
[9] Standards Mapping - OWASP Top 10 2017 A6 Security Misconfiguration, A10 Insufficient Logging and Monitoring
[10] Standards Mapping - OWASP Top 10 2021 A09 Security Logging and Monitoring Failures
[11] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4
[12] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 10.2.1, Requirement 10.2.1.4, Requirement 10.2.2
[13] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0.1 Requirement 10.2.1, Requirement 10.2.1.4, Requirement 10.2.2
[14] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 8.2 - Activity Tracking
[15] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 8.2 - Activity Tracking
[16] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 8.2 - Activity Tracking
[17] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000830 CAT II
[18] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000830 CAT II
[19] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000830 CAT II
[20] 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, APSC-DV-000830 CAT II
[21] Standards Mapping - Security Technical Implementation Guide Version 6.1 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, APSC-DV-000830 CAT II
desc.structural.iac.misconfiguration_insufficient_logging.base