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AWS CloudFormation Misconfiguration: Insufficient AppSync Logging

JSON
YAML

Abstract

組態定義了一個稽核記錄不足的服務。

Explanation

若缺乏稽核記錄，將會限制偵測和回應安全相關事件的能力，並阻礙取證調查。

削弱記錄控功能的組態設定包括但不限於：
- 蓄意停用稽核記錄
- 免除記錄特定使用者、群組或程序的動作
- 未充分保護記錄完整性
- 未啟用選用稽核記錄
- 降低記錄採樣率

References

[1] Open Web Application Security Project (OWASP) Logging Cheat Sheet

[2] Standards Mapping - CIS Azure Kubernetes Service Benchmark 5

[3] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 3

[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

組態定義了一個稽核記錄不足的服務。

Explanation

若缺乏稽核記錄，將會限制偵測和回應安全相關事件的能力，並阻礙取證調查。

削弱記錄控功能的組態設定包括但不限於：
- 蓄意停用稽核記錄
- 免除記錄特定使用者、群組或程序的動作
- 未充分保護記錄完整性
- 未啟用選用稽核記錄
- 降低記錄採樣率

References

[1] Open Web Application Security Project (OWASP) Logging Cheat Sheet

[2] Standards Mapping - CIS Azure Kubernetes Service Benchmark 5

[3] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 3

[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

AWS CloudFormation Misconfiguration: Insufficient CloudFront Logging

JSON
YAML

Abstract

組態定義了一個稽核記錄不足的服務。

Explanation

若缺乏稽核記錄，將會限制偵測和回應安全相關事件的能力，並阻礙取證調查。

削弱記錄控功能的組態設定包括但不限於：
- 蓄意停用稽核記錄
- 免除記錄特定使用者、群組或程序的動作
- 未充分保護記錄完整性
- 未啟用選用稽核記錄
- 降低記錄採樣率

References

[1] Open Web Application Security Project (OWASP) Logging Cheat Sheet

[2] Standards Mapping - CIS Azure Kubernetes Service Benchmark 5

[3] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 3

[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

組態定義了一個稽核記錄不足的服務。

Explanation

若缺乏稽核記錄，將會限制偵測和回應安全相關事件的能力，並阻礙取證調查。

削弱記錄控功能的組態設定包括但不限於：
- 蓄意停用稽核記錄
- 免除記錄特定使用者、群組或程序的動作
- 未充分保護記錄完整性
- 未啟用選用稽核記錄
- 降低記錄採樣率

References

[1] Open Web Application Security Project (OWASP) Logging Cheat Sheet

[2] Standards Mapping - CIS Azure Kubernetes Service Benchmark 5

[3] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 3

[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

AWS CloudFormation Misconfiguration: Insufficient CloudFront Monitoring

JSON
YAML

Abstract

組態設定了一個缺乏監控的資源。

Explanation

任何延遲回應缺口削弱了組織限制缺口影響的能力。

削弱監控功能的組態設定包括但不限於：
- 蓄意停用監控
- 未啟用選用監控
- 未指定匯出到監控服務的相關事件
- 使特定使用者、群組、程序和地理區域的動作免除監控

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

[3] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 3

[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

組態設定了一個缺乏監控的資源。

Explanation

任何延遲回應缺口削弱了組織限制缺口影響的能力。

削弱監控功能的組態設定包括但不限於：
- 蓄意停用監控
- 未啟用選用監控
- 未指定匯出到監控服務的相關事件
- 使特定使用者、群組、程序和地理區域的動作免除監控

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

[3] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 3

[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

AWS CloudFormation Misconfiguration: Insufficient CloudTrail Logging

JSON
YAML

Abstract

範本定義一個未針對所有區域啟用的 CloudTrail。

Explanation

依預設，軌跡僅在建立它的 AWS 區域中記錄事件。

這使得組織的 AWS 基礎架構上可以發生未經稽核和不受監控的活動。

例如，獲授權的 AWS 使用者可能進行組態變更，從而對組織造成損害並避開偵測。

References

[1] Amazon Web Services Security at Scale: Logging in AWS

[2] Standards Mapping - CIS Azure Kubernetes Service Benchmark 5

[3] Standards Mapping - CIS Microsoft Azure Foundations Benchmark complete

[4] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 3

[5] Standards Mapping - CIS Amazon Web Services Foundations Benchmark 1

[6] Standards Mapping - CIS Google Kubernetes Engine Benchmark integrity

[7] Standards Mapping - CIS Kubernetes Benchmark partial

[8] Standards Mapping - Common Weakness Enumeration CWE ID 778

[9] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000172

[10] Standards Mapping - FIPS200 CM

[11] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection

[12] Standards Mapping - NIST Special Publication 800-53 Revision 4 AU-12 Audit Generation (P1)

[13] Standards Mapping - NIST Special Publication 800-53 Revision 5 AU-12 Audit Record Generation

[14] Standards Mapping - OWASP Top 10 2004 A10 Insecure Configuration Management

[15] Standards Mapping - OWASP Top 10 2010 A6 Security Misconfiguration

[16] Standards Mapping - OWASP Top 10 2013 A5 Security Misconfiguration

[17] Standards Mapping - OWASP Top 10 2017 A10 Insufficient Logging and Monitoring

[18] Standards Mapping - OWASP Top 10 2021 A09 Security Logging and Monitoring Failures

[19] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration

[20] 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)

[21] Standards Mapping - OWASP Mobile 2014 M1 Weak Server Side Controls

[22] 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

[23] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4

[24] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4

[25] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4

[26] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4

[27] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 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 4.0 Requirement 10.2.1, Requirement 10.2.1.4, Requirement 10.2.2

[30] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 8.2 - Activity Tracking

[31] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 8.2 - Activity Tracking

[32] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 8.2 - Activity Tracking

[33] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3680.4 CAT II, APP3680.5 CAT II

[34] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3680.4 CAT II, APP3680.5 CAT II

[35] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3680.4 CAT II, APP3680.5 CAT II

[36] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3680.4 CAT II, APP3680.5 CAT II

[37] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3680.4 CAT II, APP3680.5 CAT II

[38] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3680.4 CAT II, APP3680.5 CAT II

[39] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3680.4 CAT II, APP3680.5 CAT II

[40] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-000830 CAT II

[41] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-000830 CAT II

[42] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-000830 CAT II

[43] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-000830 CAT II

[44] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-000830 CAT II

[45] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-000830 CAT II

[46] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-000830 CAT II

[47] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-000830 CAT II

[48] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-000830 CAT II

[49] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-000830 CAT II

[50] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000830 CAT II

[51] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000830 CAT II

[52] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000830 CAT II

[53] Standards Mapping - Web Application Security Consortium Version 2.00 Application Misconfiguration (WASC-15)

desc.structural.iac.aws.ismultiregiontrail.base

Abstract

範本定義一個未針對所有區域啟用的 CloudTrail。

Explanation

依預設，軌跡僅在建立它的 AWS 區域中記錄事件。

這使得組織的 AWS 基礎架構上可以發生未經稽核和不受監控的活動。

例如，獲授權的 AWS 使用者可能進行組態變更，從而對組織造成損害並避開偵測。

References

[1] Amazon Web Services Security at Scale: Logging in AWS

[2] Standards Mapping - CIS Azure Kubernetes Service Benchmark 5

[3] Standards Mapping - CIS Microsoft Azure Foundations Benchmark complete

[4] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 3

[5] Standards Mapping - CIS Amazon Web Services Foundations Benchmark 1

[6] Standards Mapping - CIS Google Kubernetes Engine Benchmark integrity

[7] Standards Mapping - CIS Kubernetes Benchmark partial

[8] Standards Mapping - Common Weakness Enumeration CWE ID 778

[9] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000172

[10] Standards Mapping - FIPS200 CM

[11] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection

[12] Standards Mapping - NIST Special Publication 800-53 Revision 4 AU-12 Audit Generation (P1)

[13] Standards Mapping - NIST Special Publication 800-53 Revision 5 AU-12 Audit Record Generation

[14] Standards Mapping - OWASP Top 10 2004 A10 Insecure Configuration Management

[15] Standards Mapping - OWASP Top 10 2010 A6 Security Misconfiguration

[16] Standards Mapping - OWASP Top 10 2013 A5 Security Misconfiguration

[17] Standards Mapping - OWASP Top 10 2017 A10 Insufficient Logging and Monitoring

[18] Standards Mapping - OWASP Top 10 2021 A09 Security Logging and Monitoring Failures

[19] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration

[20] 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)

[21] Standards Mapping - OWASP Mobile 2014 M1 Weak Server Side Controls

[22] 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

[23] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4

[24] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4

[25] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4

[26] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4

[27] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 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 4.0 Requirement 10.2.1, Requirement 10.2.1.4, Requirement 10.2.2

[30] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 8.2 - Activity Tracking

[31] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 8.2 - Activity Tracking

[32] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 8.2 - Activity Tracking

[33] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3680.4 CAT II, APP3680.5 CAT II

[34] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3680.4 CAT II, APP3680.5 CAT II

[35] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3680.4 CAT II, APP3680.5 CAT II

[36] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3680.4 CAT II, APP3680.5 CAT II

[37] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3680.4 CAT II, APP3680.5 CAT II

[38] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3680.4 CAT II, APP3680.5 CAT II

[39] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3680.4 CAT II, APP3680.5 CAT II

[40] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-000830 CAT II

[41] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-000830 CAT II

[42] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-000830 CAT II

[43] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-000830 CAT II

[44] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-000830 CAT II

[45] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-000830 CAT II

[46] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-000830 CAT II

[47] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-000830 CAT II

[48] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-000830 CAT II

[49] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-000830 CAT II

[50] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000830 CAT II

[51] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000830 CAT II

[52] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000830 CAT II

[53] Standards Mapping - Web Application Security Consortium Version 2.00 Application Misconfiguration (WASC-15)

desc.structural.iac.aws.ismultiregiontrail.base

AWS CloudFormation Misconfiguration: Insufficient CloudTrail Monitoring

JSON
YAML

Abstract

組態設定了一個缺乏監控的資源。

Explanation

任何延遲回應缺口削弱了組織限制缺口影響的能力。

削弱監控功能的組態設定包括但不限於：
- 蓄意停用監控
- 未啟用選用監控
- 未指定匯出到監控服務的相關事件
- 使特定使用者、群組、程序和地理區域的動作免除監控

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

[3] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 3

[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

組態設定了一個缺乏監控的資源。

Explanation

任何延遲回應缺口削弱了組織限制缺口影響的能力。

削弱監控功能的組態設定包括但不限於：
- 蓄意停用監控
- 未啟用選用監控
- 未指定匯出到監控服務的相關事件
- 使特定使用者、群組、程序和地理區域的動作免除監控

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

[3] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 3

[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

AWS CloudFormation Misconfiguration: Insufficient Config Monitoring

JSON
YAML

Abstract

組態設定了一個缺乏監控的資源。

Explanation

任何延遲回應缺口削弱了組織限制缺口影響的能力。

削弱監控功能的組態設定包括但不限於：
- 蓄意停用監控
- 未啟用選用監控
- 未指定匯出到監控服務的相關事件
- 使特定使用者、群組、程序和地理區域的動作免除監控

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

[3] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 3

[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

組態設定了一個缺乏監控的資源。

Explanation

任何延遲回應缺口削弱了組織限制缺口影響的能力。

削弱監控功能的組態設定包括但不限於：
- 蓄意停用監控
- 未啟用選用監控
- 未指定匯出到監控服務的相關事件
- 使特定使用者、群組、程序和地理區域的動作免除監控

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

[3] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 3

[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

AWS CloudFormation Misconfiguration: Insufficient DocumentDB Logging

JSON
YAML

Abstract

範本未實作記錄監控。

Explanation

範本不會將稽核記錄轉寄到 Amazon CloudWatch 進行監控。這可能會允許惡意行為不被發現，並導致事件回應延遲。

References

[1] Amazon Web Services Security best practices in AWS CloudTrail

[2] Amazon Web Services Publishing Neptune Logs to Amazon CloudWatch Logs

[3] Amazon Web Services Using Audit Logs with Amazon Neptune Clusters

[4] Amazon Web Services Logging and Monitoring in Amazon DocumentDB

[5] Amazon Web Services Auditing Amazon DocumentDB Events

[6] Standards Mapping - CIS Azure Kubernetes Service Benchmark 5

[7] Standards Mapping - CIS Microsoft Azure Foundations Benchmark complete

[8] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 3

[9] Standards Mapping - CIS Amazon Web Services Foundations Benchmark 1

[10] Standards Mapping - CIS Google Kubernetes Engine Benchmark integrity

[11] Standards Mapping - CIS Kubernetes Benchmark partial

[12] Standards Mapping - Common Weakness Enumeration CWE ID 778

[13] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000172

[14] Standards Mapping - FIPS200 CM

[15] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection

[16] Standards Mapping - NIST Special Publication 800-53 Revision 4 AU-12 Audit Generation (P1)

[17] Standards Mapping - NIST Special Publication 800-53 Revision 5 AU-12 Audit Record Generation

[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 A10 Insufficient Logging and Monitoring

[22] Standards Mapping - OWASP Top 10 2021 A09 Security Logging and Monitoring Failures

[23] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration

[24] 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)

[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, Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4

[27] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4

[28] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4

[29] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4

[30] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4

[31] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4

[32] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4

[33] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 10.2.1, Requirement 10.2.1.4, Requirement 10.2.2

[34] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 8.2 - Activity Tracking

[35] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 8.2 - Activity Tracking

[36] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 8.2 - Activity Tracking

[37] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3680.4 CAT II, APP3680.5 CAT II

[38] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3680.4 CAT II, APP3680.5 CAT II

[39] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3680.4 CAT II, APP3680.5 CAT II

[40] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3680.4 CAT II, APP3680.5 CAT II

[41] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3680.4 CAT II, APP3680.5 CAT II

[42] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3680.4 CAT II, APP3680.5 CAT II

[43] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3680.4 CAT II, APP3680.5 CAT II

[44] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-000830 CAT II

[45] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-000830 CAT II

[46] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-000830 CAT II

[47] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-000830 CAT II

[48] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-000830 CAT II

[49] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-000830 CAT II

[50] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-000830 CAT II

[51] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-000830 CAT II

[52] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-000830 CAT II

[53] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-000830 CAT II

[54] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000830 CAT II

[55] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000830 CAT II

[56] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000830 CAT II

[57] Standards Mapping - Web Application Security Consortium Version 2.00 Application Misconfiguration (WASC-15)

desc.structural.iac.aws.missing_cloudwatch_integration.base

Abstract

範本未實作記錄監控。

Explanation

範本不會將稽核記錄轉寄到 Amazon CloudWatch 進行監控。這可能會允許惡意行為不被發現，並導致事件回應延遲。

References

[1] Amazon Web Services Security best practices in AWS CloudTrail

[2] Amazon Web Services Publishing Neptune Logs to Amazon CloudWatch Logs

[3] Amazon Web Services Using Audit Logs with Amazon Neptune Clusters

[4] Amazon Web Services Logging and Monitoring in Amazon DocumentDB

[5] Amazon Web Services Auditing Amazon DocumentDB Events

[6] Standards Mapping - CIS Azure Kubernetes Service Benchmark 5

[7] Standards Mapping - CIS Microsoft Azure Foundations Benchmark complete

[8] Standards Mapping - CIS Amazon Elastic Kubernetes Service Benchmark 3

[9] Standards Mapping - CIS Amazon Web Services Foundations Benchmark 1

[10] Standards Mapping - CIS Google Kubernetes Engine Benchmark integrity

[11] Standards Mapping - CIS Kubernetes Benchmark partial

[12] Standards Mapping - Common Weakness Enumeration CWE ID 778

[13] Standards Mapping - DISA Control Correlation Identifier Version 2 CCI-000172

[14] Standards Mapping - FIPS200 CM

[15] Standards Mapping - General Data Protection Regulation (GDPR) Insufficient Data Protection

[16] Standards Mapping - NIST Special Publication 800-53 Revision 4 AU-12 Audit Generation (P1)

[17] Standards Mapping - NIST Special Publication 800-53 Revision 5 AU-12 Audit Record Generation

[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 A10 Insufficient Logging and Monitoring

[22] Standards Mapping - OWASP Top 10 2021 A09 Security Logging and Monitoring Failures

[23] Standards Mapping - OWASP API 2023 API8 Security Misconfiguration

[24] 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)

[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, Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4

[27] Standards Mapping - Payment Card Industry Data Security Standard Version 1.2 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4

[28] Standards Mapping - Payment Card Industry Data Security Standard Version 2.0 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4

[29] Standards Mapping - Payment Card Industry Data Security Standard Version 3.0 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4

[30] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4

[31] Standards Mapping - Payment Card Industry Data Security Standard Version 3.2.1 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4

[32] Standards Mapping - Payment Card Industry Data Security Standard Version 3.1 Requirement 10.2.1, Requirement 10.2.4, Requirement 10.3.4

[33] Standards Mapping - Payment Card Industry Data Security Standard Version 4.0 Requirement 10.2.1, Requirement 10.2.1.4, Requirement 10.2.2

[34] Standards Mapping - Payment Card Industry Software Security Framework 1.0 Control Objective 8.2 - Activity Tracking

[35] Standards Mapping - Payment Card Industry Software Security Framework 1.1 Control Objective 8.2 - Activity Tracking

[36] Standards Mapping - Payment Card Industry Software Security Framework 1.2 Control Objective 8.2 - Activity Tracking

[37] Standards Mapping - Security Technical Implementation Guide Version 3.1 APP3680.4 CAT II, APP3680.5 CAT II

[38] Standards Mapping - Security Technical Implementation Guide Version 3.4 APP3680.4 CAT II, APP3680.5 CAT II

[39] Standards Mapping - Security Technical Implementation Guide Version 3.5 APP3680.4 CAT II, APP3680.5 CAT II

[40] Standards Mapping - Security Technical Implementation Guide Version 3.6 APP3680.4 CAT II, APP3680.5 CAT II

[41] Standards Mapping - Security Technical Implementation Guide Version 3.7 APP3680.4 CAT II, APP3680.5 CAT II

[42] Standards Mapping - Security Technical Implementation Guide Version 3.9 APP3680.4 CAT II, APP3680.5 CAT II

[43] Standards Mapping - Security Technical Implementation Guide Version 3.10 APP3680.4 CAT II, APP3680.5 CAT II

[44] Standards Mapping - Security Technical Implementation Guide Version 4.1 APSC-DV-000830 CAT II

[45] Standards Mapping - Security Technical Implementation Guide Version 4.2 APSC-DV-000830 CAT II

[46] Standards Mapping - Security Technical Implementation Guide Version 4.3 APSC-DV-000830 CAT II

[47] Standards Mapping - Security Technical Implementation Guide Version 4.4 APSC-DV-000830 CAT II

[48] Standards Mapping - Security Technical Implementation Guide Version 4.5 APSC-DV-000830 CAT II

[49] Standards Mapping - Security Technical Implementation Guide Version 4.6 APSC-DV-000830 CAT II

[50] Standards Mapping - Security Technical Implementation Guide Version 4.7 APSC-DV-000830 CAT II

[51] Standards Mapping - Security Technical Implementation Guide Version 4.8 APSC-DV-000830 CAT II

[52] Standards Mapping - Security Technical Implementation Guide Version 4.9 APSC-DV-000830 CAT II

[53] Standards Mapping - Security Technical Implementation Guide Version 4.10 APSC-DV-000830 CAT II

[54] Standards Mapping - Security Technical Implementation Guide Version 4.11 APSC-DV-000830 CAT II

[55] Standards Mapping - Security Technical Implementation Guide Version 5.1 APSC-DV-000830 CAT II

[56] Standards Mapping - Security Technical Implementation Guide Version 5.2 APSC-DV-000830 CAT II

[57] Standards Mapping - Web Application Security Consortium Version 2.00 Application Misconfiguration (WASC-15)

desc.structural.iac.aws.missing_cloudwatch_integration.base

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