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```config from cloud.resource where cloud.type = 'gcp' AND api.name = 'gcloud-sql-instances-list' AND json.rule = "databaseVersion contains POSTGRES and (settings.databaseFlags[?(@.name=='log_disconnections')] does not exist or settings.databaseFlags[?(@.name=='log_disconnections')].value equals off)"``` | GCP PostgreSQL instance database flag log_disconnections is disabled |
```config from cloud.resource where cloud.type = 'gcp' AND api.name = 'gcloud-sql-instances-list' AND json.rule = "databaseVersion contains POSTGRES and (settings.databaseFlags[?(@.name=='log_disconnections')] does not exist or settings.databaseFlags[?(@.name=='log_disconnections')].value equals off)"``` | This policy identifies PostgreSQL type SQL instances for which the log_disconnections database flag is disabled. Enabling the log_disconnections setting will create log entries at the end of each session which can be useful in troubleshooting issues and determine any unusual activity across a time period. |
```config from cloud.resource where cloud.type = 'oci' AND api.name = 'oci-iam-user' AND json.rule = lifecycleState equal ignore case ACTIVE and capabilities.canUseConsolePassword is true and isMfaActivated is false``` | Copy of OCI MFA is disabled for IAM users |
```config from cloud.resource where cloud.type = 'oci' AND api.name = 'oci-iam-user' AND json.rule = lifecycleState equal ignore case ACTIVE and capabilities.canUseConsolePassword is true and isMfaActivated is false``` | This policy identifies Identify Access Management (IAM) users for whom Multi Factor Authentication (MFA) is disabled. As a best practice, enable MFA to add an extra layer of protection for increased security of your OCI user’s identity and complete the sign-in process. |
```config from cloud.resource where cloud.type = 'aws' AND api.name = 'aws-configservice-describe-configuration-recorders' AND json.rule = 'status.recording is true and status.lastStatus equals SUCCESS and recordingGroup.allSupported is true' as X; count(X) less than 1``` | AWS Config Recording is disabled |
```config from cloud.resource where cloud.type = 'aws' AND api.name = 'aws-configservice-describe-configuration-recorders' AND json.rule = 'status.recording is true and status.lastStatus equals SUCCESS and recordingGroup.allSupported is true' as X; count(X) less than 1``` | AWS Config is a web service that performs configuration management of supported AWS resources within your account and delivers log files to you. AWS config uses configuration recorder to detect changes in your resource configurations and capture these changes as configuration items. It continuously monitors and records your AWS resource configurations and allows you to automate the evaluation of recorded configurations against desired configurations. This policy generates alerts when AWS Config recorder is not enabled. |
```config from cloud.resource where cloud.type = 'gcp' AND api.name = 'gcloud-compute-firewall-rules-list' AND json.rule = disabled is false and direction equals INGRESS and (sourceRanges[*] equals ::0 or sourceRanges[*] equals 0.0.0.0 or sourceRanges[*] equals 0.0.0.0/0 or sourceRanges[*] equals ::/0 or sourceRanges[*] equals ::) and allowed[?any(ports contains _Port.inRange(445,445) or (ports does not exist and (IPProtocol contains tcp or IPProtocol contains udp)))] exists``` | GCP Firewall rule allows all traffic on Microsoft-DS port (445) |
```config from cloud.resource where cloud.type = 'gcp' AND api.name = 'gcloud-compute-firewall-rules-list' AND json.rule = disabled is false and direction equals INGRESS and (sourceRanges[*] equals ::0 or sourceRanges[*] equals 0.0.0.0 or sourceRanges[*] equals 0.0.0.0/0 or sourceRanges[*] equals ::/0 or sourceRanges[*] equals ::) and allowed[?any(ports contains _Port.inRange(445,445) or (ports does not exist and (IPProtocol contains tcp or IPProtocol contains udp)))] exists``` | This policy identifies GCP Firewall rules which allow all inbound traffic on Microsoft-DS port (445). Allowing access from arbitrary IP addresses to this port increases the attack surface of your network. It is recommended that the Microsoft-DS port (445) should be allowed to specific IP addresses. |
```config from cloud.resource where cloud.type = 'alibaba_cloud' AND api.name = 'alibaba-cloud-ecs-disk' AND json.rule = 'deleteAutoSnapshot is true'``` | Alibaba Cloud data disk is configured with delete automatic snapshots feature |
```config from cloud.resource where cloud.type = 'alibaba_cloud' AND api.name = 'alibaba-cloud-ecs-disk' AND json.rule = 'deleteAutoSnapshot is true'``` | This policy identifies data disks that are configured with delete automatic snapshots feature. Disabling the delete automatic snapshots while releasing disk feature prevents the irreversible data loss from accidental or malicious operations. |
```config from cloud.resource where cloud.type = 'aws' AND api.name = 'aws-code-build-project' AND json.rule = not(logsConfig.cloudWatchLogs.status equal ignore case enabled or logsConfig.s3Logs.status equal ignore case enabled)``` | AWS CodeBuild project not configured with logging configuration |
```config from cloud.resource where cloud.type = 'aws' AND api.name = 'aws-code-build-project' AND json.rule = not(logsConfig.cloudWatchLogs.status equal ignore case enabled or logsConfig.s3Logs.status equal ignore case enabled)``` | This policy identifies AWS CodeBuild project environments without a logging configuration.
AWS CodeBuild is a fully managed service for building, testing, and deploying code. Logging is a crucial security feature that allows for future forensic work in the event of a security incident. Correlating abnormalities in CodeBuild projects with threat detections helps boost confidence in their accuracy.
It is recommended to enable logging configuration on CodeBuild projects for monitoring and troubleshooting purposes. |
```config from cloud.resource where cloud.type = 'gcp' AND api.name = 'gcloud-app-engine-application' AND json.rule = servingStatus equals SERVING and (iap does not exist or iap.enabled does not exist or iap.enabled is false)``` | GCP App Engine Identity-Aware Proxy is disabled |
```config from cloud.resource where cloud.type = 'gcp' AND api.name = 'gcloud-app-engine-application' AND json.rule = servingStatus equals SERVING and (iap does not exist or iap.enabled does not exist or iap.enabled is false)``` | This policy identifies GCP App Engine applications for which Identity-Aware Proxy(IAP) is disabled. IAP is used to enforce access control policies for applications and resources. It works with signed headers or the App Engine standard environment Users API to secure your app. It is recommended to enable Identity-Aware Proxy for securing the App engine.
Reference: https://cloud.google.com/iap/docs/concepts-overview |
```config from cloud.resource where cloud.type = 'aws' AND api.name = 'aws-sqs-get-queue-attributes' AND json.rule = 'attributes.KmsMasterKeyId exists and attributes.KmsMasterKeyId contains alias/aws/sqs'``` | AWS SQS queue encryption using default KMS key instead of CMK |
```config from cloud.resource where cloud.type = 'aws' AND api.name = 'aws-sqs-get-queue-attributes' AND json.rule = 'attributes.KmsMasterKeyId exists and attributes.KmsMasterKeyId contains alias/aws/sqs'``` | This policy identifies SQS queues which are encrypted with default KMS keys and not with Customer Master Keys(CMKs). It is a best practice to use customer managed Master Keys to encrypt your SQS queue messages. It gives you full control over the encrypted messages data. |
```config from cloud.resource where api.name = 'aws-ec2-elastic-address' and resource.status = Deleted AND json.rule = domain exists``` | Moses Policy Test 3 |
```config from cloud.resource where api.name = 'aws-ec2-elastic-address' and resource.status = Deleted AND json.rule = domain exists``` | Test 3 |
```config from cloud.resource where cloud.type = 'azure' AND api.name = 'azure-postgresql-server' AND json.rule = "configurations.value[?(@.name=='connection_throttling')].properties.value equals OFF or configurations.value[?(@.name=='connection_throttling')].properties.value equals off"``` | Azure PostgreSQL database server with connection throttling parameter is disabled |
```config from cloud.resource where cloud.type = 'azure' AND api.name = 'azure-postgresql-server' AND json.rule = "configurations.value[?(@.name=='connection_throttling')].properties.value equals OFF or configurations.value[?(@.name=='connection_throttling')].properties.value equals off"``` | This policy identifies PostgreSQL database servers for which server parameter is not set for connection throttling. Enabling connection_throttling helps the PostgreSQL Database to Set the verbosity of logged messages which in turn generates query and error logs with respect to concurrent connections, that could lead to a successful Denial of Service (DoS) attack by exhausting connection resources. A system can also fail or be degraded by an overload of legitimate users. Query and error logs can be used to identify, troubleshoot, and repair configuration errors and sub-optimal performance. |
```config from cloud.resource where cloud.type = 'aws' AND api.name='aws-iam-get-account-password-policy' AND json.rule='isDefaultPolicy is true or minimumPasswordLength < 14 or minimumPasswordLength does not exist'``` | AWS IAM password policy does not have a minimum of 14 characters |
```config from cloud.resource where cloud.type = 'aws' AND api.name='aws-iam-get-account-password-policy' AND json.rule='isDefaultPolicy is true or minimumPasswordLength < 14 or minimumPasswordLength does not exist'``` | Checks to ensure that IAM password policy requires minimum of 14 characters. AWS IAM (Identity & Access Management) allows customers to secure AWS console access. As a security best practice, customers must have strong password policies in place. |
```config from cloud.resource where api.name = 'azure-virtual-desktop-session-host' AND json.rule = session-hosts[*] is not empty and session-hosts[*].properties.resourceId exists as X; config from cloud.resource where api.name = 'azure-vm-list' AND json.rule = powerState equal ignore case "PowerState/running" as Y; filter '$.X.session-hosts[*].properties.resourceId equal ignore case $.Y.id and ($.Y.identity does not exist or $.Y.identity.type equal ignore case None)'; show Y;``` | Azure Virtual Desktop session host is not configured with managed identity |
```config from cloud.resource where api.name = 'azure-virtual-desktop-session-host' AND json.rule = session-hosts[*] is not empty and session-hosts[*].properties.resourceId exists as X; config from cloud.resource where api.name = 'azure-vm-list' AND json.rule = powerState equal ignore case "PowerState/running" as Y; filter '$.X.session-hosts[*].properties.resourceId equal ignore case $.Y.id and ($.Y.identity does not exist or $.Y.identity.type equal ignore case None)'; show Y;``` | This policy identifies Virtual Desktop session hosts that are not configured with managed identity. Managed identity can be used to authenticate to any service that supports Azure AD authentication, without having credentials in your code. Storing credentials in a code increases the threat surface in case of exploitation and also managed identities eliminate the need for developers to manage credentials. So as a security best practice, it is recommended to have the managed identity to your Virtual Desktop session hosts. |
```config from cloud.resource where cloud.type = 'aws' AND api.name= 'aws-ec2-describe-security-groups' AND json.rule = isShared is false and (ipPermissions[?any((ipRanges[*] contains 0.0.0.0/0 or ipv6Ranges[*].cidrIpv6 contains ::/0) and ((toPort == 22 or fromPort == 22) or (toPort > 22 and fromPort < 22)))] exists)``` | AWS Security Group allows all traffic on SSH port (22) |
```config from cloud.resource where cloud.type = 'aws' AND api.name= 'aws-ec2-describe-security-groups' AND json.rule = isShared is false and (ipPermissions[?any((ipRanges[*] contains 0.0.0.0/0 or ipv6Ranges[*].cidrIpv6 contains ::/0) and ((toPort == 22 or fromPort == 22) or (toPort > 22 and fromPort < 22)))] exists)``` | This policy identifies Security groups that allow all traffic on SSH port 22. Doing so, may allow a bad actor to brute force their way into the system and potentially get access to the entire network. Review your list of security group rules to ensure that your resources are not exposed. As a best practice, restrict SSH solely to known static IP addresses. Limit the access list to include known hosts, services, or specific employees only. |
```config from cloud.resource where cloud.type = 'azure' AND api.name = 'azure-activity-log-alerts' AND json.rule = "location equal ignore case Global and properties.enabled equals true and properties.scopes[*] does not contain resourceGroups and properties.condition.allOf[?(@.field=='operationName')].equals equals Microsoft.Security/securitySolutions/delete" as X; count(X) less than 1``` | Azure Activity log alert for Delete security solution does not exist |
```config from cloud.resource where cloud.type = 'azure' AND api.name = 'azure-activity-log-alerts' AND json.rule = "location equal ignore case Global and properties.enabled equals true and properties.scopes[*] does not contain resourceGroups and properties.condition.allOf[?(@.field=='operationName')].equals equals Microsoft.Security/securitySolutions/delete" as X; count(X) less than 1``` | This policy identifies the Azure accounts in which activity log alert for Delete security solution does not exist. Creating an activity log alert for Delete security solution gives insight into changes to the active security solutions and may reduce the time it takes to detect suspicious activity. |
```config from cloud.resource where api.name = 'aws-cloudtrail-describe-trails' as X; config from cloud.resource where api.name = 'aws-cloudtrail-get-trail-status' as Y; filter '$.X.name equals $.Y.trail and $.Y.status.isLogging is false'; show X;``` | AWS CloudTrail logging is disabled |
```config from cloud.resource where api.name = 'aws-cloudtrail-describe-trails' as X; config from cloud.resource where api.name = 'aws-cloudtrail-get-trail-status' as Y; filter '$.X.name equals $.Y.trail and $.Y.status.isLogging is false'; show X;``` | This policy identifies the CloudTrails in which logging is disabled. AWS CloudTrail is a service that enables governance, compliance, operational & risk auditing of the AWS account. It is a compliance and security best practice to turn on logging for CloudTrail across different regions to get a complete audit trail of activities across various services.
NOTE: This policy will be triggered only when you have CloudTrail configured in your AWS account and logging is disabled. |
```config from cloud.resource where cloud.type = 'aws' and api.name='aws-iam-get-account-summary' AND json.rule='not AccountAccessKeysPresent equals 0'``` | AWS Access key enabled on root account |
```config from cloud.resource where cloud.type = 'aws' and api.name='aws-iam-get-account-summary' AND json.rule='not AccountAccessKeysPresent equals 0'``` | This policy identifies root accounts for which access keys are enabled. Access keys are used to sign API requests to AWS. Root accounts have complete access to all your AWS services. If the access key for a root account is compromised, an unauthorized users will have complete access to your AWS account. |
```config from cloud.resource where cloud.type = 'ibm' AND api.name = 'ibm-kubernetes-cluster' AND json.rule = type equal ignore case openshift and state equal ignore case normal and features.pullSecretApplied is false``` | IBM Cloud OpenShift cluster has Image pull secrets disabled |
```config from cloud.resource where cloud.type = 'ibm' AND api.name = 'ibm-kubernetes-cluster' AND json.rule = type equal ignore case openshift and state equal ignore case normal and features.pullSecretApplied is false``` | This policy identifies IBM Cloud OpenShift Clusters with image pull secrets disabled. If Image pull secrets feature Is disabled, it stores registry credentials to connect to container registry. It is recommended to enable image pull secrets feature, which will store an image pull secret for pulling images rather than using credentials. |
```config from cloud.resource where cloud.type = 'gcp' AND api.name = 'gcloud-sql-instances-list' AND json.rule = 'state equals RUNNABLE and databaseVersion contains SQLSERVER and (settings.databaseFlags[*].name does not contain "external scripts enabled" or settings.databaseFlags[?any(name contains "external scripts enabled" and value contains on)] exists)'``` | GCP SQL server instance database flag external scripts enabled is not set to off |
```config from cloud.resource where cloud.type = 'gcp' AND api.name = 'gcloud-sql-instances-list' AND json.rule = 'state equals RUNNABLE and databaseVersion contains SQLSERVER and (settings.databaseFlags[*].name does not contain "external scripts enabled" or settings.databaseFlags[?any(name contains "external scripts enabled" and value contains on)] exists)'``` | This policy identifies GCP SQL server instances for which database flag 'external scripts enabled' is not set to off. Feature 'external scripts enabled' enables the execution of scripts with certain remote language extensions. When Advanced Analytics Services is installed, setup can optionally set this property to true. As the External Scripts Enabled feature allows scripts external to SQL such as files located in an R library to be executed, which could adversely affect the security of the system. It is recommended to set external scripts enabled database flag for Cloud SQL SQL Server instance to off. |
```config from cloud.resource where cloud.type = 'azure' AND api.name= 'azure-network-nsg-list' AND json.rule = securityRules[?any(access equals Allow and direction equals Inbound and (sourceAddressPrefix equals Internet or sourceAddressPrefix equals * or sourceAddressPrefix equals 0.0.0.0/0 or sourceAddressPrefix equals ::/0) and (protocol equals Tcp or protocol equals *) and (destinationPortRange contains _Port.inRange(23,23) or destinationPortRanges[*] contains _Port.inRange(23,23) ))] exists``` | Azure Network Security Group allows all traffic on Telnet (TCP Port 23) |
```config from cloud.resource where cloud.type = 'azure' AND api.name= 'azure-network-nsg-list' AND json.rule = securityRules[?any(access equals Allow and direction equals Inbound and (sourceAddressPrefix equals Internet or sourceAddressPrefix equals * or sourceAddressPrefix equals 0.0.0.0/0 or sourceAddressPrefix equals ::/0) and (protocol equals Tcp or protocol equals *) and (destinationPortRange contains _Port.inRange(23,23) or destinationPortRanges[*] contains _Port.inRange(23,23) ))] exists``` | This policy identifies Azure Network Security Groups (NSG) that allow all traffic on Telnet (TCP Port 23). Review your list of NSG rules to ensure that your resources are not exposed. As a best practice, restrict MySQL solely to known static IP addresses. Limit the access list to include known hosts, services, or specific employees only. |
```config from cloud.resource where cloud.type = 'azure' AND api.name = 'azure-security-center-settings' AND json.rule = pricings[?any(name equals Containers and properties.pricingTier does not equal Standard)] exists``` | Azure Microsoft Defender for Cloud set to Off for Containers |
```config from cloud.resource where cloud.type = 'azure' AND api.name = 'azure-security-center-settings' AND json.rule = pricings[?any(name equals Containers and properties.pricingTier does not equal Standard)] exists``` | This policy identifies Azure Microsoft Defender for Cloud which has defender setting for Containers set to Off. Enabling Azure Defender provides advanced security capabilities like providing threat intelligence, anomaly detection, and behavior analytics in the Azure Microsoft Defender for Cloud. It is highly recommended to enable Azure Defender for Containers. |
```config from cloud.resource where cloud.type = 'azure' AND api.name = 'azure-app-service' AND json.rule = properties.state equal ignore case "Running" AND kind contains "functionapp" AND kind does not contain "workflowapp" AND kind does not equal "app" AND (identity.type does not exist or identity.principalId is empty)``` | Azure Function App doesn't have a Managed Service Identity |
```config from cloud.resource where cloud.type = 'azure' AND api.name = 'azure-app-service' AND json.rule = properties.state equal ignore case "Running" AND kind contains "functionapp" AND kind does not contain "workflowapp" AND kind does not equal "app" AND (identity.type does not exist or identity.principalId is empty)``` | This policy identifies Azure Function App which doesn't have a Managed Service Identity. Managed service identity in Function App makes the app more secure by eliminating secrets from the app, such as credentials in the connection strings. When registering with Azure Active Directory in the app service, the app will connect to other Azure services securely without the need of username and passwords. |
```config from cloud.resource where api.name = 'aws-ec2-autoscaling-launch-configuration' AND json.rule = (metadataOptions.httpEndpoint does not exist) or (metadataOptions.httpEndpoint equals "enabled" and metadataOptions.httpTokens equals "optional") as X; config from cloud.resource where api.name = 'aws-describe-auto-scaling-groups' as Y; filter ' $.X.launchConfigurationName equal ignore case $.Y.launchConfigurationName'; show X;``` | AWS Auto Scaling group launch configuration not configured with Instance Metadata Service v2 (IMDSv2) |
```config from cloud.resource where api.name = 'aws-ec2-autoscaling-launch-configuration' AND json.rule = (metadataOptions.httpEndpoint does not exist) or (metadataOptions.httpEndpoint equals "enabled" and metadataOptions.httpTokens equals "optional") as X; config from cloud.resource where api.name = 'aws-describe-auto-scaling-groups' as Y; filter ' $.X.launchConfigurationName equal ignore case $.Y.launchConfigurationName'; show X;``` | This policy identifies the autoscaling group launch configuration where IMDSv2 is set to optional. A launch configuration is an instance configuration template that an Auto Scaling group uses to launch EC2 instances. With IMDSv2, every request is now protected by session authentication. Version 2 of the IMDS adds new protections that weren't available in IMDSv1 to further safeguard your EC2 instances created by the autoscaling group. It is recommended to use only IMDSv2 for all your EC2 instances. |
```config from cloud.resource where cloud.type = 'azure' AND api.name = 'azure-active-directory-authorization-policy' AND json.rule = defaultUserRolePermissions.permissionGrantPoliciesAssigned[*] contains microsoft-user-default-legacy``` | gvCopy of Azure AD Users can consent to apps accessing company data on their behalf is enabled |
```config from cloud.resource where cloud.type = 'azure' AND api.name = 'azure-active-directory-authorization-policy' AND json.rule = defaultUserRolePermissions.permissionGrantPoliciesAssigned[*] contains microsoft-user-default-legacy``` | This policy identifies Azure Active Directory which have 'Users can consent to apps accessing company data on their behalf' configuration enabled. User profiles contain private information which could be shared with others without requiring any further consent from the user if this configuration is enabled. It is recommended not to allow users to use their identity outside of the cloud environment. |
```config from cloud.resource where cloud.type = 'gcp' AND api.name = 'gcloud-compute-instances-list' AND json.rule = name does not start with "gke-" and status equals RUNNING and (networkInterfaces[*].accessConfigs exists or networkInterfaces.ipv6AccessConfigs exists)``` | GCP VM instance with the external IP address |
```config from cloud.resource where cloud.type = 'gcp' AND api.name = 'gcloud-compute-instances-list' AND json.rule = name does not start with "gke-" and status equals RUNNING and (networkInterfaces[*].accessConfigs exists or networkInterfaces.ipv6AccessConfigs exists)``` | This policy identifies GCP VM instances that are assigned a public IP.
Using a public IP with a GCP VM exposes it directly to the internet, increasing the risk of unauthorized access and attacks. This makes the VM vulnerable to threats such as brute force attempts, DDoS attacks, and other malicious activities. To mitigate these risks, it is safer to use private IPs and secure access methods like VPNs or load balancers.
It is recommended to avoid assigning public IPs to VM instances. |
```config from cloud.resource where cloud.type = 'aws' AND api.name = 'aws-es-describe-elasticsearch-domain' AND json.rule = processing is false and vpcoptions.vpcid does not exist``` | AWS Elasticsearch domain publicly accessible |
```config from cloud.resource where cloud.type = 'aws' AND api.name = 'aws-es-describe-elasticsearch-domain' AND json.rule = processing is false and vpcoptions.vpcid does not exist``` | This policy identifies Elasticsearch domains which are publicly accessible. Enabling VPCs for Elasticsearch domains provides flexibility and control over the clusters access with an extra layer of security than Elasticsearch domains that use public endpoints. It also keeps all traffic between your VPC and Elasticsearch domains within the AWS network instead of going over the public Internet. |
```config from cloud.resource where cloud.type = 'aws' AND api.name = 'aws-ec2-describe-snapshots' AND json.rule = 'snapshot.state equals completed and createVolumePermissions[*].userId size != 0 and _AWSCloudAccount.isRedLockMonitored($.createVolumePermissions[*].userId) is false'``` | AWS EBS Snapshot with access for unmonitored cloud accounts |
```config from cloud.resource where cloud.type = 'aws' AND api.name = 'aws-ec2-describe-snapshots' AND json.rule = 'snapshot.state equals completed and createVolumePermissions[*].userId size != 0 and _AWSCloudAccount.isRedLockMonitored($.createVolumePermissions[*].userId) is false'``` | This policy identifies EBS Snapshot with access for unmonitored cloud accounts.The EBS Snapshots which have either the read / write permission opened up for Cloud Accounts which are NOT part of Cloud Accounts monitored by Prisma Cloud. These accounts with read / write privileges should be reviewed and confirmed that these are valid accounts of your organisation (or authorised by your organisation) and are not active under Prisma Cloud monitoring. |
```config from cloud.resource where cloud.type = 'alibaba_cloud' AND api.name = 'alibaba-cloud-oss-bucket-info' AND json.rule = 'cannedACL equals PublicRead or cannedACL equals PublicReadWrite'``` | Alibaba Cloud OSS bucket accessible to public |
```config from cloud.resource where cloud.type = 'alibaba_cloud' AND api.name = 'alibaba-cloud-oss-bucket-info' AND json.rule = 'cannedACL equals PublicRead or cannedACL equals PublicReadWrite'``` | This policy identifies Object Storage Service (OSS) buckets which are publicly accessible. Alibaba Cloud OSS allows customers to store and retrieve any type of content from anywhere on the web. Often, customers have legitimate reasons to expose the OSS bucket to the public, for example, to host website content. However, these buckets often contain highly sensitive enterprise data which if left open to the public may result in sensitive data leaks. |
```config from cloud.resource where cloud.type = 'alibaba_cloud' AND api.name = 'alibaba-cloud-ecs-instance' AND json.rule = status equals Running and instanceChargeType equals PostPaid and deletionProtection is false``` | Alibaba Cloud ECS instance release protection is disabled |
```config from cloud.resource where cloud.type = 'alibaba_cloud' AND api.name = 'alibaba-cloud-ecs-instance' AND json.rule = status equals Running and instanceChargeType equals PostPaid and deletionProtection is false``` | This policy identifies ECS instances for which release protection is disabled. Enabling release protection for these ECS instances prevents irreversible data loss resulting from accidental or malicious operations.
Note: This attribute applies to Pay-As-You-Go instances only. Release protection can only restrict the manual release operation and does not apply for release operation done by Alibaba Cloud. |
```config from cloud.resource where cloud.type = 'aws' and api.name = 'aws-iam-get-policy-version' AND json.rule = isAttached is true and document.Statement[?any(Effect equals Allow and (Action contains iam:CreatePolicyVersion or Action contains iam:SetDefaultPolicyVersion or Action contains iam:PassRole or Action contains iam:CreateAccessKey or Action contains iam:CreateLoginProfile or Action contains iam:UpdateLoginProfile or Action contains iam:AttachUserPolicy or Action contains iam:AttachGroupPolicy or Action contains iam:AttachRolePolicy or Action contains iam:PutUserPolicy or Action contains iam:PutGroupPolicy or Action contains iam:PutRolePolicy or Action contains iam:AddUserToGroup or Action contains iam:UpdateAssumeRolePolicy or Action contains iam:*))] exists``` | aws-test-policy |
```config from cloud.resource where cloud.type = 'aws' and api.name = 'aws-iam-get-policy-version' AND json.rule = isAttached is true and document.Statement[?any(Effect equals Allow and (Action contains iam:CreatePolicyVersion or Action contains iam:SetDefaultPolicyVersion or Action contains iam:PassRole or Action contains iam:CreateAccessKey or Action contains iam:CreateLoginProfile or Action contains iam:UpdateLoginProfile or Action contains iam:AttachUserPolicy or Action contains iam:AttachGroupPolicy or Action contains iam:AttachRolePolicy or Action contains iam:PutUserPolicy or Action contains iam:PutGroupPolicy or Action contains iam:PutRolePolicy or Action contains iam:AddUserToGroup or Action contains iam:UpdateAssumeRolePolicy or Action contains iam:*))] exists``` | null |
```config from cloud.resource where cloud.type = 'oci' AND api.name = 'oci-block-storage-volume' AND json.rule = kmsKeyId is member of ("null")``` | OCI Block Storage Block Volumes are not encrypted with a Customer Managed Key (CMK) |
```config from cloud.resource where cloud.type = 'oci' AND api.name = 'oci-block-storage-volume' AND json.rule = kmsKeyId is member of ("null")``` | This policy identifies the OCI Block Storage Volumes that are not encrypted with a Customer Managed Key (CMK). It is recommended that Block Storage Volumes should be encrypted with a Customer Managed Key (CMK), using Customer Managed Key (CMK), provides an additional level of security on your data by allowing you to manage your own encryption key lifecycle management for the Block Storage Volume. |
```config from cloud.resource where api.name = 'gcloud-essential-contacts-organization-contact' AND json.rule = notificationCategorySubscriptions[] contains "ALL" or (notificationCategorySubscriptions[] contains "LEGAL" and notificationCategorySubscriptions[] contains "SECURITY" and notificationCategorySubscriptions[] contains "SUSPENSION" and notificationCategorySubscriptions[] contains "TECHNICAL" and notificationCategorySubscriptions[] contains "TECHNICAL_INCIDENTS") as X; count(X) less than 1``` | GCP Organization not configured with essential contacts |
```config from cloud.resource where api.name = 'gcloud-essential-contacts-organization-contact' AND json.rule = notificationCategorySubscriptions[] contains "ALL" or (notificationCategorySubscriptions[] contains "LEGAL" and notificationCategorySubscriptions[] contains "SECURITY" and notificationCategorySubscriptions[] contains "SUSPENSION" and notificationCategorySubscriptions[] contains "TECHNICAL" and notificationCategorySubscriptions[] contains "TECHNICAL_INCIDENTS") as X; count(X) less than 1``` | null |
```config from cloud.resource where cloud.type = 'azure' AND api.name = 'azure-activity-log-alerts' AND json.rule = "location equal ignore case Global and properties.enabled equals true and properties.scopes[*] does not contain resourceGroups and properties.condition.allOf[?(@.field=='operationName')].equals equals Microsoft.Network/networkSecurityGroups/securityRules/delete" as X; count(X) less than 1``` | chao test change saved search |
```config from cloud.resource where cloud.type = 'azure' AND api.name = 'azure-activity-log-alerts' AND json.rule = "location equal ignore case Global and properties.enabled equals true and properties.scopes[*] does not contain resourceGroups and properties.condition.allOf[?(@.field=='operationName')].equals equals Microsoft.Network/networkSecurityGroups/securityRules/delete" as X; count(X) less than 1``` | null |
```config from cloud.resource where cloud.type = 'oci' AND api.name = 'oci-events-rule' AND json.rule = '(isEnabled equals true) and (actions.actions[?any( actionType equals ONS and isEnabled equals true and lifecycleState equals ACTIVE)] exists) and (condition.eventType[*] contains com.oraclecloud.identitycontrolplane.createidpgroupmapping and condition.eventType[*] contains com.oraclecloud.identitycontrolplane.deleteidpgroupmapping and condition.eventType[*] contains com.oraclecloud.identitycontrolplane.updateidpgroupmapping) and actions.actions[*].topicId exists' as X; count(X) less than 1``` | OCI Event Rule and Notification does not exist for Identity Provider Group (IdP) group mapping changes |
```config from cloud.resource where cloud.type = 'oci' AND api.name = 'oci-events-rule' AND json.rule = '(isEnabled equals true) and (actions.actions[?any( actionType equals ONS and isEnabled equals true and lifecycleState equals ACTIVE)] exists) and (condition.eventType[*] contains com.oraclecloud.identitycontrolplane.createidpgroupmapping and condition.eventType[*] contains com.oraclecloud.identitycontrolplane.deleteidpgroupmapping and condition.eventType[*] contains com.oraclecloud.identitycontrolplane.updateidpgroupmapping) and actions.actions[*].topicId exists' as X; count(X) less than 1``` | This policy identifies the OCI compartments which do not have an Event Rule and Notification that gets triggered for Identity Provider Group Mappings (IdP) changes. Monitoring and alerting on changes to IdP group mapping will help in identifying changes to the security posture. It is recommended that an Event Rule and Notification be configured to catch changes made to Identity Provider Group Mappings (IdP).
NOTE:
1. Event Rules are compartment scoped and will detect events in child compartments, it is recommended to create the Event rule at the root compartment level.
2. This policy will trigger alert if you have at least one Event Rule and Notification, even if OCI has single or multi compartments. |
```config from cloud.resource where cloud.type = 'oci' AND api.name = 'oci-networking-nsg' AND json.rule = securityRules[?any( direction equals INGRESS and (isStateless does not exist or isStateless is false) )] exists``` | OCI Network Security Groups (NSG) has stateful security rules |
```config from cloud.resource where cloud.type = 'oci' AND api.name = 'oci-networking-nsg' AND json.rule = securityRules[?any( direction equals INGRESS and (isStateless does not exist or isStateless is false) )] exists``` | This policy identifies the OCI Network Security Groups (NSG) security rules that have stateful ingress rules configured. It is recommended that Network Security Groups (NSG) security rules are configured with stateless ingress rules to slow the impact of a denial-of-service (DoS) attack. |
```config from cloud.resource where cloud.type = 'azure' AND api.name = 'azure-mysql-server' AND json.rule = properties.userVisibleState equal ignore case Ready and properties.privateEndpointConnections[*] is empty``` | build information |
```config from cloud.resource where cloud.type = 'azure' AND api.name = 'azure-mysql-server' AND json.rule = properties.userVisibleState equal ignore case Ready and properties.privateEndpointConnections[*] is empty``` | null |
```config from cloud.resource where cloud.type = 'aws' AND api.name = 'aws-cloudfront-list-distributions' AND json.rule = defaultRootObject is empty``` | dnd_test_create_hyperion_policy_attack_path_policy_as_child_policies_ss_finding_1 |
```config from cloud.resource where cloud.type = 'aws' AND api.name = 'aws-cloudfront-list-distributions' AND json.rule = defaultRootObject is empty``` | Description-49e9b494-9bab-4e02-ad26-c6ac7731d570 |
```config from cloud.resource where api.name = 'aws-ec2-describe-vpcs' AND json.rule = default is true and shared is false and state equal ignore case available as X; config from cloud.resource where api.name = 'aws-ec2-describe-network-interfaces' AND json.rule = status equal ignore case in-use as Y; filter '$.X.vpcId equals $.Y.vpcId'; show X;``` | AWS Default VPC is being used |
```config from cloud.resource where api.name = 'aws-ec2-describe-vpcs' AND json.rule = default is true and shared is false and state equal ignore case available as X; config from cloud.resource where api.name = 'aws-ec2-describe-network-interfaces' AND json.rule = status equal ignore case in-use as Y; filter '$.X.vpcId equals $.Y.vpcId'; show X;``` | This policy identifies AWS Default VPCs that are being used.
AWS creates a default VPC automatically upon the creation of your AWS account with a default security group and network access control list (NACL). Using AWS default VPC can lead to limited customization and security concerns due to shared resources and potential misconfigurations, hindering scalability and optimal resource management.
As a best practice, using a custom VPC with specific security and network configuration provides greater flexibility and control over your architecture. |
```config from cloud.resource where cloud.type = 'gcp' AND api.name = 'gcloud-sql-instances-list' AND json.rule = "databaseVersion contains POSTGRES and (settings.databaseFlags[?(@.name=='log_min_duration_statement')] does not exist or settings.databaseFlags[?(@.name=='log_min_duration_statement')].value does not equal -1)"``` | GCP PostgreSQL instance database flag log_min_duration_statement is not set to -1 |
```config from cloud.resource where cloud.type = 'gcp' AND api.name = 'gcloud-sql-instances-list' AND json.rule = "databaseVersion contains POSTGRES and (settings.databaseFlags[?(@.name=='log_min_duration_statement')] does not exist or settings.databaseFlags[?(@.name=='log_min_duration_statement')].value does not equal -1)"``` | This policy identifies PostgreSQL database instances in which database flag log_min_duration_statement is not set to -1. The log_min_duration_statement flag defines the minimum amount of execution time of a statement in milliseconds where the total duration of the statement is logged. Logging SQL statements may include sensitive information that should not be recorded in logs. So it is recommended to set log_min_duration_statement flag value to -1 so that execution statements logging will be disabled. |
```config from cloud.resource where cloud.type = 'gcp' AND api.name = 'gcloud-dns-managed-zone' AND json.rule = 'dnssecConfig.defaultKeySpecs[*].keyType contains zoneSigning and dnssecConfig.defaultKeySpecs[*].algorithm contains rsasha1'``` | GCP Cloud DNS zones using RSASHA1 algorithm for DNSSEC zone-signing |
```config from cloud.resource where cloud.type = 'gcp' AND api.name = 'gcloud-dns-managed-zone' AND json.rule = 'dnssecConfig.defaultKeySpecs[*].keyType contains zoneSigning and dnssecConfig.defaultKeySpecs[*].algorithm contains rsasha1'``` | This policy identifies the GCP Cloud DNS zones which are using the RSASHA1 algorithm for DNSSEC zone-signing. DNSSEC is a feature of the Domain Name System that authenticates responses to domain name lookups and also prevents attackers from manipulating or poisoning the responses to DNS requests. So the algorithm used for key signing should be recommended one and it should not be weak. |
```config from cloud.resource where api.name = 'aws-emr-describe-cluster' as X; config from cloud.resource where api.name = 'aws-emr-security-configuration' as Y; filter '($.X.status.state does not contain TERMINATING) and ($.X.securityConfiguration contains $.Y.name) and ($.Y.EncryptionConfiguration.EnableAtRestEncryption is true) and ($.Y.EncryptionConfiguration.AtRestEncryptionConfiguration.S3EncryptionConfiguration exists) and ($.Y.EncryptionConfiguration.AtRestEncryptionConfiguration.S3EncryptionConfiguration.EncryptionMode contains CSE) and ($.Y.EncryptionConfiguration.AtRestEncryptionConfiguration.S3EncryptionConfiguration.EncryptionMode does not contain Custom)' ; show X;``` | AWS EMR cluster is not configured with CSE CMK for data at rest encryption (Amazon S3 with EMRFS) |
```config from cloud.resource where api.name = 'aws-emr-describe-cluster' as X; config from cloud.resource where api.name = 'aws-emr-security-configuration' as Y; filter '($.X.status.state does not contain TERMINATING) and ($.X.securityConfiguration contains $.Y.name) and ($.Y.EncryptionConfiguration.EnableAtRestEncryption is true) and ($.Y.EncryptionConfiguration.AtRestEncryptionConfiguration.S3EncryptionConfiguration exists) and ($.Y.EncryptionConfiguration.AtRestEncryptionConfiguration.S3EncryptionConfiguration.EncryptionMode contains CSE) and ($.Y.EncryptionConfiguration.AtRestEncryptionConfiguration.S3EncryptionConfiguration.EncryptionMode does not contain Custom)' ; show X;``` | This policy identifies EMR clusters which are not configured with Client Side Encryption with Customer Master Keys(CSE CMK) for data at rest encryption of Amazon S3 with EMRFS. As a best practice, use Customer Master Keys (CMK) to encrypt the data in your EMR cluster and ensure full control over your data. |
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