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```config from cloud.resource where cloud.type = 'aws' AND cloud.service = 'Amazon EC2' AND api.name = 'aws-ec2-describe-instances' AND json.rule = securityGroups[*].groupName equals "default" as X; config from cloud.resource where api.name = 'aws-ec2-describe-security-groups' AND json.rule = groupName equals "default" as Y; filter '$.X.securityGroups[*].groupId equals $.Y.groupId';show Y;``` | Naveed |
```config from cloud.resource where cloud.type = 'aws' AND cloud.service = 'Amazon EC2' AND api.name = 'aws-ec2-describe-instances' AND json.rule = securityGroups[*].groupName equals "default" as X; config from cloud.resource where api.name = 'aws-ec2-describe-security-groups' AND json.rule = groupName equals "default" as Y; filter '$.X.securityGroups[*].groupId equals $.Y.groupId';show Y;``` | instance-with-default-security-group |
```config from cloud.resource where cloud.type = 'gcp' AND api.name = 'gcloud-cloud-run-services-list' AND json.rule = status.conditions[?any(type equals Ready and status equals True)] exists and status.conditions[?any(type equals RoutesReady and status equals True)] exists and iamPolicy.bindings[?any(role equals roles/run.invoker and members is member of (allUsers, allAuthenticatedUsers))] exists``` | GCP Cloud Run service is publicly accessible |
```config from cloud.resource where cloud.type = 'gcp' AND api.name = 'gcloud-cloud-run-services-list' AND json.rule = status.conditions[?any(type equals Ready and status equals True)] exists and status.conditions[?any(type equals RoutesReady and status equals True)] exists and iamPolicy.bindings[?any(role equals roles/run.invoker and members is member of (allUsers, allAuthenticatedUsers))] exists``` | This policy identifies GCP Cloud Run services that are publicly accessible. Granting Cloud Run Invoker permission to 'allUsers' or 'allAuthenticatedUsers' allows anyone to access the Cloud Run service over internet. Such access might not be desirable if sensitive data is stored at the location. As security best practice it is recommended to remove public access and assign the least privileges to the GCP Cloud Run service according to requirements.
Note: For public API/website Cloud Run service will permit 'Cloud Run Invoker' to 'allUsers'.
Refer to the following link for common use cases of authentication to the Cloud Run service.
Link: https://cloud.google.com/run/docs/authenticating/overview |
```config from cloud.resource where api.name= 'aws-cloudtrail-describe-trails' AND json.rule = 'isMultiRegionTrail is true and includeGlobalServiceEvents is true' as X; config from cloud.resource where api.name= 'aws-cloudtrail-get-trail-status' AND json.rule = 'status.isLogging equals true' as Y; config from cloud.resource where api.name= 'aws-cloudtrail-get-event-selectors' AND json.rule = eventSelectors[?any( dataResources[?any( type contains "AWS::S3::Object" and values contains "arn:aws:s3")] exists and readWriteType is member of ("All","Writeonly") and includeManagementEvents is true)] exists as Z; filter '($.X.trailARN equals $.Z.trailARN) and ($.X.name equals $.Y.trail)'; show X; count(X) less than 1``` | AWS S3 Buckets with Object-level logging for write events not enabled |
```config from cloud.resource where api.name= 'aws-cloudtrail-describe-trails' AND json.rule = 'isMultiRegionTrail is true and includeGlobalServiceEvents is true' as X; config from cloud.resource where api.name= 'aws-cloudtrail-get-trail-status' AND json.rule = 'status.isLogging equals true' as Y; config from cloud.resource where api.name= 'aws-cloudtrail-get-event-selectors' AND json.rule = eventSelectors[?any( dataResources[?any( type contains "AWS::S3::Object" and values contains "arn:aws:s3")] exists and readWriteType is member of ("All","Writeonly") and includeManagementEvents is true)] exists as Z; filter '($.X.trailARN equals $.Z.trailARN) and ($.X.name equals $.Y.trail)'; show X; count(X) less than 1``` | null |
```config from cloud.resource where cloud.type = 'gcp' AND api.name = 'gcloud-sql-instances-list' AND json.rule = "state equals RUNNABLE and databaseVersion contains POSTGRES and (settings.databaseFlags[*].name does not contain log_duration or settings.databaseFlags[?any(name contains log_duration and value contains off)] exists)"``` | GCP PostgreSQL instance database flag log_duration is not set to on |
```config from cloud.resource where cloud.type = 'gcp' AND api.name = 'gcloud-sql-instances-list' AND json.rule = "state equals RUNNABLE and databaseVersion contains POSTGRES and (settings.databaseFlags[*].name does not contain log_duration or settings.databaseFlags[?any(name contains log_duration and value contains off)] exists)"``` | This policy identifies PostgreSQL database instances in which database flag log_duration is not set to on. Enabling the log_duration setting causes the duration of each completed statement to be logged. Monitoring the time taken to execute the queries can be crucial in identifying any resource-hogging queries and assessing the performance of the server. Further steps such as load balancing and the use of optimized queries can be taken to ensure the performance and stability of the server. It is recommended to set log_duration as on. |
```config from cloud.resource where cloud.type = 'ibm' AND api.name = 'ibm-kubernetes-cluster' AND json.rule = type equal ignore case kubernetes and state equal ignore case "normal" and features.keyProtectEnabled is false``` | IBM Cloud Kubernetes secrets data is not encrypted with bring your own key |
```config from cloud.resource where cloud.type = 'ibm' AND api.name = 'ibm-kubernetes-cluster' AND json.rule = type equal ignore case kubernetes and state equal ignore case "normal" and features.keyProtectEnabled is false``` | This policy identifies IBM Cloud kubernetes clusters for which secrets data have encryption using key protect disabled. Kubernetes Secret data is encoded in the base64 format and stored as plain text in etcd. Etcd is a key-value store used as a backing store for Kubernetes cluster state and configuration data. Storing Secrets as plain text in etcd is risky, as they can be easily compromised by attackers and used to access systems. It is recommended that secrets data is encrypted for better security. |
```config from cloud.resource where cloud.type = 'gcp' AND api.name = 'gcloud-vertex-ai-workbench-instance' AND json.rule = state equals "ACTIVE" and ( gceSetup.metadata.proxy-mode equals "mail" or gceSetup.metadata.proxy-user-mail exists )``` | GCP Vertex AI Workbench Instance JupyterLab interface access mode set to single user |
```config from cloud.resource where cloud.type = 'gcp' AND api.name = 'gcloud-vertex-ai-workbench-instance' AND json.rule = state equals "ACTIVE" and ( gceSetup.metadata.proxy-mode equals "mail" or gceSetup.metadata.proxy-user-mail exists )``` | This policy identifies GCP Vertex AI Workbench Instances with JupyterLab interface access mode set to single user.
Vertex AI Workbench Instance can be accessed using the web-based JupyterLab interface. Access mode controls the control access to this interface. Allowing access to only a single user could limit collaboration, increase chances of credential sharing, and hinder security audits and reviews of the resource.
It is recommended to avoid single user access and make use of the service account access mode for workbench instances. |
```config from cloud.resource where api.name = 'aws-elasticache-cache-clusters' as X; config from cloud.resource where api.name = 'aws-cache-engine-versions' as Y; filter 'not( $.X.engine equals $.Y.engine and $.Y.cacheEngineVersionDescription contains $.X.engineVersion)'; show X;``` | AWS ElastiCache cluster not using supported engine version |
```config from cloud.resource where api.name = 'aws-elasticache-cache-clusters' as X; config from cloud.resource where api.name = 'aws-cache-engine-versions' as Y; filter 'not( $.X.engine equals $.Y.engine and $.Y.cacheEngineVersionDescription contains $.X.engineVersion)'; show X;``` | This policy identifies AWS Elastic Redis or Memcache cluster not using the supported engine version.
AWS ElastiCache simplifies deploying, operating, and scaling Redis and Memcached in-memory caches in the cloud. An ElastiCache cluster not using a supported engine version runs on outdated Redis or Memcached versions. These versions may be end-of-life (EOL) or lack current updates and patches from AWS. This exposes the cluster to unpatched vulnerabilities, compliance risks, and potential service instability.
It is recommended to regularly update your ElastiCache clusters to the latest supported engine versions as recommended by AWS. |
```config from cloud.resource where api.name = 'azure-spring-cloud-service' AND json.rule = properties.powerState equals Running as X; config from cloud.resource where api.name = 'azure-spring-cloud-app' AND json.rule = properties.provisioningState equals Succeeded and identity does not exist as Y; filter '$.X.name equals $.Y.serviceName'; show Y;``` | Azure Spring Cloud App system-assigned managed identity is disabled |
```config from cloud.resource where api.name = 'azure-spring-cloud-service' AND json.rule = properties.powerState equals Running as X; config from cloud.resource where api.name = 'azure-spring-cloud-app' AND json.rule = properties.provisioningState equals Succeeded and identity does not exist as Y; filter '$.X.name equals $.Y.serviceName'; show Y;``` | This policy identifies Azure Spring Cloud apps in which system-assigned managed identity is disabled. System-assigned managed identity can be used to authenticate to any service that supports Azure AD authentication, without having credentials in your code. Storing credentials in a code increases the threat surface in case of exploitation and also managed identities eliminate the need for developers to manage credentials. So as a security best practice, it is recommended to have the system-assigned managed identity to your Spring Cloud apps. |
```config from cloud.resource where api.name = 'aws-route53-list-hosted-zones' AND json.rule = hostedZone.config.privateZone is false and resourceRecordSet[?any( type equals CNAME and resourceRecords[*].value contains s3-website )] exists as X; config from cloud.resource where api.name = 'aws-s3api-get-bucket-acl' as Y; filter 'not ($.X.resourceRecordSet[*].name intersects $.Y.bucketName)'; show X;``` | AWS Route53 Hosted Zone having dangling DNS record with subdomain takeover risk associated with AWS S3 Bucket |
```config from cloud.resource where api.name = 'aws-route53-list-hosted-zones' AND json.rule = hostedZone.config.privateZone is false and resourceRecordSet[?any( type equals CNAME and resourceRecords[*].value contains s3-website )] exists as X; config from cloud.resource where api.name = 'aws-s3api-get-bucket-acl' as Y; filter 'not ($.X.resourceRecordSet[*].name intersects $.Y.bucketName)'; show X;``` | This policy identifies AWS Route53 Hosted Zones which have dangling DNS records with subdomain takeover risk associated with AWS S3 Bucket. A Route53 Hosted Zone having a CNAME entry pointing to a non-existing S3 bucket will have a risk of these dangling domain entries being taken over by an attacker by creating a similar S3 bucket in any AWS account which the attacker owns / controls. Attackers can use this domain to do phishing attacks, spread malware and other illegal activities. As a best practice, it is recommended to delete dangling DNS records entry from your AWS Route 53 hosted zones. |
```config from cloud.resource where cloud.type = 'aws' AND api.name = 'aws-ec2-describe-network-acls' AND json.rule = "entries[?any(egress equals false and ((protocol equals 6 and ((portRange.to equals 22 or portRange.to equals 3389 or portRange.from equals 22 or portRange.from equals 3389) or (portRange.to > 22 and portRange.from < 22) or (portRange.to > 3389 and portRange.from < 3389))) or protocol equals -1) and (cidrBlock equals 0.0.0.0/0 or ipv6CidrBlock equals ::/0) and ruleAction equals allow)] exists"``` | AWS Network ACLs that allow ingress from 0.0.0.0/0 to remote server administration ports |
```config from cloud.resource where cloud.type = 'aws' AND api.name = 'aws-ec2-describe-network-acls' AND json.rule = "entries[?any(egress equals false and ((protocol equals 6 and ((portRange.to equals 22 or portRange.to equals 3389 or portRange.from equals 22 or portRange.from equals 3389) or (portRange.to > 22 and portRange.from < 22) or (portRange.to > 3389 and portRange.from < 3389))) or protocol equals -1) and (cidrBlock equals 0.0.0.0/0 or ipv6CidrBlock equals ::/0) and ruleAction equals allow)] exists"``` | null |
```config from cloud.resource where cloud.type = 'aws' AND api.name = 'aws-s3api-get-bucket-acl' AND json.rule = 'websiteConfiguration exists'``` | AWS S3 buckets with configurations set to host websites |
```config from cloud.resource where cloud.type = 'aws' AND api.name = 'aws-s3api-get-bucket-acl' AND json.rule = 'websiteConfiguration exists'``` | This policy identifies AWS S3 buckets that are configured to host websites. To host a website on AWS S3 you should configure a bucket as a website. By frequently surveying these S3 buckets, you can ensure that only authorized buckets are enabled to host websites. Make sure to disable static website hosting for unauthorized S3 buckets. |
```config from cloud.resource where cloud.type = 'aws' AND api.name = 'aws-eks-describe-cluster' AND json.rule = resourcesVpcConfig.endpointPublicAccess is true or resourcesVpcConfig.endpointPrivateAccess is false``` | test perf of AWS EKS cluster endpoint access publicly enabled |
```config from cloud.resource where cloud.type = 'aws' AND api.name = 'aws-eks-describe-cluster' AND json.rule = resourcesVpcConfig.endpointPublicAccess is true or resourcesVpcConfig.endpointPrivateAccess is false``` | When you create a new cluster, Amazon EKS creates an endpoint for the managed Kubernetes API server that you use to communicate with your cluster (using Kubernetes management tools such as kubectl). By default, this API server endpoint is public to the internet, and access to the API server is secured using a combination of AWS Identity and Access Management (IAM) and native Kubernetes Role Based Access Control (RBAC).
This policy checks your Kubernetes cluster endpoint access and triggers an alert if publicly enabled. |
```config from cloud.resource where cloud.type = 'aws' AND api.name = 'aws-s3api-get-bucket-acl' AND json.rule = 'versioningConfiguration.status!=Enabled'``` | BikramTest-AWS S3 Object Versioning is disabled |
```config from cloud.resource where cloud.type = 'aws' AND api.name = 'aws-s3api-get-bucket-acl' AND json.rule = 'versioningConfiguration.status!=Enabled'``` | This policy identifies the S3 buckets which have Object Versioning disabled. S3 Object Versioning is an important capability in protecting your data within a bucket. Once you enable Object Versioning, you cannot remove it; you can suspend Object Versioning at any time on a bucket if you do not wish for it to persist. It is recommended to enable Object Versioning on S3. |
```config from cloud.resource where cloud.type = 'aws' AND api.name = 'aws-elb-describe-load-balancers' AND json.rule = 'attributes.accessLog.enabled is false'``` | AWS Elastic Load Balancer (Classic) with access log disabled |
```config from cloud.resource where cloud.type = 'aws' AND api.name = 'aws-elb-describe-load-balancers' AND json.rule = 'attributes.accessLog.enabled is false'``` | This policy identifies Classic Elastic Load Balancers which have access log disabled. When Access log enabled, Classic load balancer captures detailed information about requests sent to your load balancer. Each log contains information such as the time the request was received, the client's IP address, latencies, request paths, and server responses. You can use these access logs to analyze traffic patterns and to troubleshoot issues. |
```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 equals $.Y.name) and ($.Y.EncryptionConfiguration.EnableAtRestEncryption is false)'; show X;``` | AWS EMR cluster is not enabled with data encryption at rest |
```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 equals $.Y.name) and ($.Y.EncryptionConfiguration.EnableAtRestEncryption is false)'; show X;``` | This policy identifies AWS EMR clusters for which data encryption at rest is not enabled. Encryption of data at rest is required to prevent unauthorized users from accessing the sensitive information available on your EMR clusters and associated storage systems. |
```config from cloud.resource where api.name = 'gcloud-compute-ssl-policies' AND json.rule = (profile equals MODERN or profile equals CUSTOM) and minTlsVersion does not equal "TLS_1_2" as X; config from cloud.resource where api.name = 'gcloud-compute-target-https-proxies' AND json.rule = sslPolicy exists as Y; filter "$.X.selfLink contains $.Y.sslPolicy"; show Y;``` | GCP HTTPS Load balancer is configured with SSL policy having TLS version 1.1 or lower |
```config from cloud.resource where api.name = 'gcloud-compute-ssl-policies' AND json.rule = (profile equals MODERN or profile equals CUSTOM) and minTlsVersion does not equal "TLS_1_2" as X; config from cloud.resource where api.name = 'gcloud-compute-target-https-proxies' AND json.rule = sslPolicy exists as Y; filter "$.X.selfLink contains $.Y.sslPolicy"; show Y;``` | This policy identifies HTTPS Load balancers is configured with SSL policy having TLS version 1.1 or lower. As a best security practice, use TLS 1.2 as the minimum TLS version in your load balancers SSL security policies. |
```config from cloud.resource where api.name = 'aws-sagemaker-notebook-instance' AND json.rule = notebookInstanceStatus equals InService and kmsKeyId exists as X; config from cloud.resource where api.name = 'aws-kms-get-key-rotation-status' as Y; filter '$.X.kmsKeyId equals $.Y.key.keyArn and $.Y.keyMetadata.keyManager contains AWS'; show X;``` | AWS SageMaker notebook instance not encrypted using Customer Managed Key |
```config from cloud.resource where api.name = 'aws-sagemaker-notebook-instance' AND json.rule = notebookInstanceStatus equals InService and kmsKeyId exists as X; config from cloud.resource where api.name = 'aws-kms-get-key-rotation-status' as Y; filter '$.X.kmsKeyId equals $.Y.key.keyArn and $.Y.keyMetadata.keyManager contains AWS'; show X;``` | This policy identifies SageMaker notebook instances that are not encrypted using Customer Managed Key. SageMaker notebook instances should be encrypted with Amazon KMS Customer Master Keys (CMKs) instead of AWS managed-keys in order to have more granular control over the data-at-rest encryption/decryption process and meet compliance requirements.
For more details:
https://docs.aws.amazon.com/sagemaker/latest/dg/encryption-at-rest.html |
```config from cloud.resource where cloud.type = 'gcp' AND api.name = 'gcloud-kms-crypto-keys-list' AND json.rule = ((purpose does not equal ENCRYPT_DECRYPT) or (purpose equals ENCRYPT_DECRYPT and primary.state equals ENABLED)) and iamPolicy.bindings[*].members contains allUsers or iamPolicy.bindings[*].members contains allAuthenticatedUsers``` | GCP KMS crypto key is anonymously accessible |
```config from cloud.resource where cloud.type = 'gcp' AND api.name = 'gcloud-kms-crypto-keys-list' AND json.rule = ((purpose does not equal ENCRYPT_DECRYPT) or (purpose equals ENCRYPT_DECRYPT and primary.state equals ENABLED)) and iamPolicy.bindings[*].members contains allUsers or iamPolicy.bindings[*].members contains allAuthenticatedUsers``` | This policy identifies GCP KMS crypto keys that are anonymously accessible. Granting permissions to 'allUsers' or 'allAuthenticatedUsers' allows anyone to access the KMS key. As a security best practice, it is recommended not to bind such members to KMS IAM policy. |
```config from cloud.resource where api.name = 'aws-rds-db-cluster-parameter-group' AND json.rule = parameters.log_min_duration_statement.ParameterValue does not exist or parameters.log_min_duration_statement.ParameterValue equals -1 as X; config from cloud.resource where api.name= 'aws-rds-db-cluster' AND json.rule = status contains available and engine contains postgres as Y; filter '$.X.DBClusterParameterGroupName equals $.Y.dbclusterParameterGroup'; show Y;``` | AWS RDS Postgres Cluster does not have query logging enabled |
```config from cloud.resource where api.name = 'aws-rds-db-cluster-parameter-group' AND json.rule = parameters.log_min_duration_statement.ParameterValue does not exist or parameters.log_min_duration_statement.ParameterValue equals -1 as X; config from cloud.resource where api.name= 'aws-rds-db-cluster' AND json.rule = status contains available and engine contains postgres as Y; filter '$.X.DBClusterParameterGroupName equals $.Y.dbclusterParameterGroup'; show Y;``` | This policy identifies RDS Postgres clusters with query logging disabled.
In AWS RDS PostgreSQL, by default, the logging level captures login failures, fatal server errors, deadlocks, and query failures. To log data changes, we recommend enabling cluster logging for monitoring and troubleshooting. To obtain adequate logs, an RDS cluster should have log_statement and log_min_duration_statement parameters configured.
It is a best practice to enable additional RDS cluster logging, which will help in data change monitoring and troubleshooting. |
```config from cloud.resource where cloud.type = 'azure' AND api.name = 'azure-app-service' AND json.rule = 'kind starts with app and config.siteAuthEnabled equals false'``` | Azure App Service Web app authentication is off |
```config from cloud.resource where cloud.type = 'azure' AND api.name = 'azure-app-service' AND json.rule = 'kind starts with app and config.siteAuthEnabled equals false'``` | Azure App Service Authentication is a feature that can prevent anonymous HTTP requests from reaching the API app, or authenticate those that have tokens before they reach the API app. If an anonymous request is received from a browser, App Service will redirect to a logon page. To handle the logon process, a choice from a set of identity providers can be made, or a custom authentication mechanism can be implemented. |
```config from cloud.resource where api.name = 'aws-iam-list-users' AND json.rule = createDate contains 2018``` | tbsjmfcdgf_ui_auto_policies_tests_name |
```config from cloud.resource where api.name = 'aws-iam-list-users' AND json.rule = createDate contains 2018``` | rjyyqylxvc_ui_auto_policies_tests_descr |
```config from cloud.resource where cloud.type = 'aws' and api.name='aws-ec2-describe-snapshots' AND json.rule='createVolumePermissions[*].group contains all' ``` | PCSUP-22910-Policy |
```config from cloud.resource where cloud.type = 'aws' and api.name='aws-ec2-describe-snapshots' AND json.rule='createVolumePermissions[*].group contains all' ``` | null |
```config from cloud.resource where api.name = 'ibm-iam-policy' AND json.rule = type equal ignore case "access" and roles[?any( role_id is member of ("crn:v1:bluemix:public:iam::::role:Administrator","crn:v1:bluemix:public:iam::::serviceRole:Manager") )] exists and resources[?any( attributes[?any( name equal ignore case "serviceName" and value equal ignore case "cloud-object-storage" and operator is member of ("stringEquals", "stringMatch"))] exists and (attributes[?any( name is member of ("resource","resourceGroupId","serviceInstance","prefix"))] does not exist or attributes[?any( name equal ignore case "resourceType" and value equal ignore case "bucket" )] exists ) )] exists and subjects[?any( attributes[?any( name contains "iam_id" and value contains "iam-ServiceId")] exists )] exists as X;config from cloud.resource where api.name = 'ibm-iam-service-id' as Y; filter '$.X.subjects[*].attributes[*].value contains $.Y.id'; show Y;``` | IBM Cloud Service ID with IAM policies provide administrative privileges for Cloud object storage buckets |
```config from cloud.resource where api.name = 'ibm-iam-policy' AND json.rule = type equal ignore case "access" and roles[?any( role_id is member of ("crn:v1:bluemix:public:iam::::role:Administrator","crn:v1:bluemix:public:iam::::serviceRole:Manager") )] exists and resources[?any( attributes[?any( name equal ignore case "serviceName" and value equal ignore case "cloud-object-storage" and operator is member of ("stringEquals", "stringMatch"))] exists and (attributes[?any( name is member of ("resource","resourceGroupId","serviceInstance","prefix"))] does not exist or attributes[?any( name equal ignore case "resourceType" and value equal ignore case "bucket" )] exists ) )] exists and subjects[?any( attributes[?any( name contains "iam_id" and value contains "iam-ServiceId")] exists )] exists as X;config from cloud.resource where api.name = 'ibm-iam-service-id' as Y; filter '$.X.subjects[*].attributes[*].value contains $.Y.id'; show Y;``` | This policy identifies IBM Cloud Service ID, which has policy with administrator role permission for cloud object storage service.
IBM Cloud Object Storage is a highly scalable, resilient, and secure managed data storage service on the IBM Cloud platform that offers an alternative to traditional block and file storage solutions. When a Service ID having a policy with admin rights on object storage gets compromised, the whole service gets compromised.
As a security best practice, it is recommended to grant the least privileged access, such as granting only the permissions required to perform a task, instead of providing excessive permissions. |
```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.virtualnetwork.createdrg and condition.eventType[*] contains com.oraclecloud.virtualnetwork.deletedrg and condition.eventType[*] contains com.oraclecloud.virtualnetwork.updatedrg and condition.eventType[*] contains com.oraclecloud.virtualnetwork.createdrgattachment and condition.eventType[*] contains com.oraclecloud.virtualnetwork.deletedrgattachment and condition.eventType[*] contains com.oraclecloud.virtualnetwork.updatedrgattachment and condition.eventType[*] contains com.oraclecloud.virtualnetwork.changeinternetgatewaycompartment and condition.eventType[*] contains com.oraclecloud.virtualnetwork.createinternetgateway and condition.eventType[*] contains com.oraclecloud.virtualnetwork.deleteinternetgateway and condition.eventType[*] contains com.oraclecloud.virtualnetwork.updateinternetgateway and condition.eventType[*] contains com.oraclecloud.virtualnetwork.changelocalpeeringgatewaycompartment and condition.eventType[*] contains com.oraclecloud.virtualnetwork.createlocalpeeringgateway and condition.eventType[*] contains com.oraclecloud.virtualnetwork.deletelocalpeeringgateway and condition.eventType[*] contains com.oraclecloud.virtualnetwork.updatelocalpeeringgateway and condition.eventType[*] contains com.oraclecloud.natgateway.changenatgatewaycompartment and condition.eventType[*] contains com.oraclecloud.natgateway.createnatgateway and condition.eventType[*] contains com.oraclecloud.natgateway.deletenatgateway and condition.eventType[*] contains com.oraclecloud.natgateway.updatenatgateway and condition.eventType[*] contains com.oraclecloud.servicegateway.attachserviceid and condition.eventType[*] contains com.oraclecloud.servicegateway.changeservicegatewaycompartment and condition.eventType[*] contains com.oraclecloud.servicegateway.createservicegateway and condition.eventType[*] contains com.oraclecloud.servicegateway.deleteservicegateway.begin and condition.eventType[*] contains com.oraclecloud.servicegateway.deleteservicegateway.end and condition.eventType[*] contains com.oraclecloud.servicegateway.detachserviceid and condition.eventType[*] contains com.oraclecloud.servicegateway.updateservicegateway ) and actions.actions[*].topicId exists' as X; count(X) less than 1``` | OCI Event Rule and Notification does not exist for network gateways 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.virtualnetwork.createdrg and condition.eventType[*] contains com.oraclecloud.virtualnetwork.deletedrg and condition.eventType[*] contains com.oraclecloud.virtualnetwork.updatedrg and condition.eventType[*] contains com.oraclecloud.virtualnetwork.createdrgattachment and condition.eventType[*] contains com.oraclecloud.virtualnetwork.deletedrgattachment and condition.eventType[*] contains com.oraclecloud.virtualnetwork.updatedrgattachment and condition.eventType[*] contains com.oraclecloud.virtualnetwork.changeinternetgatewaycompartment and condition.eventType[*] contains com.oraclecloud.virtualnetwork.createinternetgateway and condition.eventType[*] contains com.oraclecloud.virtualnetwork.deleteinternetgateway and condition.eventType[*] contains com.oraclecloud.virtualnetwork.updateinternetgateway and condition.eventType[*] contains com.oraclecloud.virtualnetwork.changelocalpeeringgatewaycompartment and condition.eventType[*] contains com.oraclecloud.virtualnetwork.createlocalpeeringgateway and condition.eventType[*] contains com.oraclecloud.virtualnetwork.deletelocalpeeringgateway and condition.eventType[*] contains com.oraclecloud.virtualnetwork.updatelocalpeeringgateway and condition.eventType[*] contains com.oraclecloud.natgateway.changenatgatewaycompartment and condition.eventType[*] contains com.oraclecloud.natgateway.createnatgateway and condition.eventType[*] contains com.oraclecloud.natgateway.deletenatgateway and condition.eventType[*] contains com.oraclecloud.natgateway.updatenatgateway and condition.eventType[*] contains com.oraclecloud.servicegateway.attachserviceid and condition.eventType[*] contains com.oraclecloud.servicegateway.changeservicegatewaycompartment and condition.eventType[*] contains com.oraclecloud.servicegateway.createservicegateway and condition.eventType[*] contains com.oraclecloud.servicegateway.deleteservicegateway.begin and condition.eventType[*] contains com.oraclecloud.servicegateway.deleteservicegateway.end and condition.eventType[*] contains com.oraclecloud.servicegateway.detachserviceid and condition.eventType[*] contains com.oraclecloud.servicegateway.updateservicegateway ) 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 Network Gateways changes. This policy includes Internet Gateways, Dynamic Routing Gateways, Service Gateways, Local Peering Gateways, and NAT Gateways. Monitoring and alerting on changes to Network Gateways 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 Network Gateways.
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 = 'azure' AND api.name = 'azure-automation-account' AND json.rule = variable[?any(properties.isEncrypted is false)] exists``` | Azure Automation account variables are not encrypted |
```config from cloud.resource where cloud.type = 'azure' AND api.name = 'azure-automation-account' AND json.rule = variable[?any(properties.isEncrypted is false)] exists``` | This policy identifies Automation accounts variables that are not encrypted. Variable assets are values that are available to all runbooks and DSC configurations in your Automation account. When a variable is created, you can specify that it be stored encrypted. Azure Automation stores each encrypted variable securely. It is recommended to enable encryption of Automation account variable assets when storing sensitive data. |
```config from cloud.resource where cloud.type = 'aws' AND api.name = 'aws-ssm-document' AND json.rule = accountSharingInfoList[*].accountId equal ignore case "all"``` | AWS SSM documents are public |
```config from cloud.resource where cloud.type = 'aws' AND api.name = 'aws-ssm-document' AND json.rule = accountSharingInfoList[*].accountId equal ignore case "all"``` | This policy identifies list of SSM documents that are public and might allow unintended access. A public SSM document can expose valuable information about your account, resources, and internal processes. It is recommended to only share SSM documents to only few private AWS accounts based on the requirement. |
```config from cloud.resource where cloud.type = 'aws' and api.name = 'aws-sagemaker-endpoint-config' as X; config from cloud.resource where api.name = 'aws-kms-get-key-rotation-status' as Y; config from cloud.resource where api.name = 'aws-sagemaker-endpoint' AND json.rule = endpointStatus does not equal "Failed" as Z; filter '($.X.KmsKeyId does not exist or (($.X.KmsKeyId exists and $.Y.keyMetadata.keyState equals Disabled) and $.X.KmsKeyId equals $.Y.keyMetadata.arn)) and ($.X.EndpointConfigName equals $.Z.endpointConfigName)' ; show X;``` | AWS SageMaker endpoint data encryption at rest not configured with CMK |
```config from cloud.resource where cloud.type = 'aws' and api.name = 'aws-sagemaker-endpoint-config' as X; config from cloud.resource where api.name = 'aws-kms-get-key-rotation-status' as Y; config from cloud.resource where api.name = 'aws-sagemaker-endpoint' AND json.rule = endpointStatus does not equal "Failed" as Z; filter '($.X.KmsKeyId does not exist or (($.X.KmsKeyId exists and $.Y.keyMetadata.keyState equals Disabled) and $.X.KmsKeyId equals $.Y.keyMetadata.arn)) and ($.X.EndpointConfigName equals $.Z.endpointConfigName)' ; show X;``` | This policy identifies AWS SageMaker Endpoints not configured with data encryption at rest.
AWS SageMaker Endpoint configuration defines the resources and settings for deploying machine learning models to SageMaker endpoints. By default, SageMaker encryption uses transient keys if a KMS key is not specified, which does not provide the control and management benefits of AWS Customer Managed KMS Key. Enabling the encryption helps protect the integrity and confidentiality of the data on the storage volume attached to the ML compute instance that hosts the endpoint.
It is recommended to set encryption at rest to mitigate the risk of unauthorized access and potential data breaches. |
```config from cloud.resource where cloud.type = 'alibaba_cloud' AND api.name = 'alibaba-cloud-ecs-security-group' AND json.rule = "permissions is not empty and permissions[?(@.policy=='Accept' && @.direction=='ingress' && @.sourceCidrIp=='0.0.0.0/0')].portRange contains _Port.inRange(1433,1433)"``` | Alibaba Cloud Security group allow internet traffic to MS SQL port (1433) |
```config from cloud.resource where cloud.type = 'alibaba_cloud' AND api.name = 'alibaba-cloud-ecs-security-group' AND json.rule = "permissions is not empty and permissions[?(@.policy=='Accept' && @.direction=='ingress' && @.sourceCidrIp=='0.0.0.0/0')].portRange contains _Port.inRange(1433,1433)"``` | This policy identifies Security groups that allow inbound traffic on MS SQL port (1433) from the public internet. As a best practice, restrict security groups to only allow permitted traffic and limit brute force attacks on your network. |
```config from cloud.resource where cloud.type = 'azure' AND api.name = 'azure-security-center-settings' AND json.rule = (securityContacts is empty or securityContacts[?any(properties.email is empty)] exists) and pricings[?any(properties.pricingTier equal ignore case Standard)] exists``` | Azure Microsoft Defender for Cloud security contact additional email is not set |
```config from cloud.resource where cloud.type = 'azure' AND api.name = 'azure-security-center-settings' AND json.rule = (securityContacts is empty or securityContacts[?any(properties.email is empty)] exists) and pricings[?any(properties.pricingTier equal ignore case Standard)] exists``` | This policy identifies the Azure Microsoft Defender for Cloud (previously known as Azure Security Center and Azure Defender) which has not set security contact additional email addresses. Microsoft Defender for Cloud emails the subscription owners whenever a high-severity alert is triggered for their subscription. Providing a security contact email address as an additional email address ensures that the proper people are aware of any potential compromise in order to mitigate the risk in a timely fashion. |
```config from cloud.resource where api.name = 'gcloud-projects-get-iam-user' AND json.rule = roles[*] contains "roles/editor" or roles[*] contains "roles/owner" as X; config from cloud.resource where api.name = 'gcloud-cloud-function' as Y; filter '$.Y.serviceAccountEmail equals $.X.user'; show Y;``` | GCP Cloud Function has risky basic role assigned |
```config from cloud.resource where api.name = 'gcloud-projects-get-iam-user' AND json.rule = roles[*] contains "roles/editor" or roles[*] contains "roles/owner" as X; config from cloud.resource where api.name = 'gcloud-cloud-function' as Y; filter '$.Y.serviceAccountEmail equals $.X.user'; show Y;``` | This policy identifies GCP Cloud Functions configured with the risky basic role. Basic roles are highly permissive roles that existed prior to the introduction of IAM and grant wide access over project to the grantee. To reduce the blast radius and defend against privilege escalations if the Cloud Function is compromised, it is recommended to follow the principle of least privilege and avoid use of basic roles. |
```config from cloud.resource where cloud.type = 'aws' AND api.name = 'aws-es-describe-elasticsearch-domain' AND json.rule = domainProcessingStatus equal ignore case active and (logPublishingOptions does not exist or logPublishingOptions.AUDIT_LOGS.enabled is false)``` | AWS Opensearch domain audit logging disabled |
```config from cloud.resource where cloud.type = 'aws' AND api.name = 'aws-es-describe-elasticsearch-domain' AND json.rule = domainProcessingStatus equal ignore case active and (logPublishingOptions does not exist or logPublishingOptions.AUDIT_LOGS.enabled is false)``` | This policy identifies AWS Opensearch domains with audit logging disabled.
Opensearch audit logs enable you to monitor user activity on your Elasticsearch clusters, such as authentication successes and failures, OpenSearch requests, index updates, and incoming search queries.
It is recommended to enable audit logging for an Elasticsearch domain to audit activity in the domain. |
```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 "user connections"'``` | GCP SQL server instance database flag user connections is not set |
```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 "user connections"'``` | This policy identifies GCP SQL server instances where the database flag 'user connections' is not set. The user connections option specifies the maximum number of simultaneous user connections (value varies in range 10-32,767) that are allowed on an instance of SQL Server. The default is 0, which means that the maximum (32,767) user connections are allowed. It is recommended to set database flag user connections for SQL Server instance according to organization-defined value. |
```config from cloud.resource where cloud.type = 'azure' aND api.name = 'azure-vm-list' AND json.rule = ['properties.storageProfile'].osDisk.vhd.uri exists``` | mkurter-testing--0002 |
```config from cloud.resource where cloud.type = 'azure' aND api.name = 'azure-vm-list' AND json.rule = ['properties.storageProfile'].osDisk.vhd.uri exists``` | null |
```config from cloud.resource where cloud.type = 'azure' AND cloud.accountgroup NOT IN ( 'AWS' ) AND api.name = 'azure-vm-list' AND json.rule = ['properties.storageProfile'].osDisk.vhd.uri exists``` | mkurter-testing-pcf-azure |
```config from cloud.resource where cloud.type = 'azure' AND cloud.accountgroup NOT IN ( 'AWS' ) AND api.name = 'azure-vm-list' AND json.rule = ['properties.storageProfile'].osDisk.vhd.uri exists``` | null |
```config from cloud.resource where cloud.type = 'gcp' AND api.name = 'gcloud-api-key' AND json.rule = "_DateTime.ageInDays(createTime) > 90"``` | GCP API key not rotating in every 90 days |
```config from cloud.resource where cloud.type = 'gcp' AND api.name = 'gcloud-api-key' AND json.rule = "_DateTime.ageInDays(createTime) > 90"``` | This policy identifies GCP API keys for which the creation date is aged more than 90 days. Google recommends using the standard authentication flow instead of API Keys. However, there are limited cases where API keys are more appropriate. API keys should be rotated to ensure that data cannot be accessed with an old key that might have been lost, cracked, or stolen. |
```config from cloud.resource where cloud.type = 'aws' AND api.name = 'aws-ecs-cluster' AND json.rule = status equals ACTIVE and activeServicesCount equals 0``` | AWS ECS cluster not configured with active services |
```config from cloud.resource where cloud.type = 'aws' AND api.name = 'aws-ecs-cluster' AND json.rule = status equals ACTIVE and activeServicesCount equals 0``` | This policy identifies ECS clusters that are not configured with active services. ECS service enables you to run and maintain a specified number of instances of a task definition simultaneously in an Amazon ECS cluster. It is recommended to remove Idle ECS clusters to reduce the container attack surface or create new services for the reported ECS cluster.
For details:
https://docs.aws.amazon.com/AmazonECS/latest/developerguide/ecs_services.html |
```config from cloud.resource where cloud.type = 'azure' AND api.name = 'azure-application-gateway' AND json.rule = (['properties.sslPolicy'] does not exist and ['properties.defaultPredefinedSslPolicy'] does not equal ignore case AppGwSslPolicy20220101) or (['properties.sslPolicy'].['policyType'] equal ignore case Predefined and (['properties.sslPolicy'].['policyName'] equal ignore case AppGwSslPolicy20150501 or ['properties.sslPolicy'].['policyName'] equal ignore case AppGwSslPolicy20170401)) or (['properties.sslPolicy'].['policyType'] equal ignore case Custom and (['properties.sslPolicy'].['minProtocolVersion'] equal ignore case TLSv1_0 or ['properties.sslPolicy'].['minProtocolVersion'] equal ignore case TLSv1_1))``` | Azure Application Gateway is configured with SSL policy having TLS version 1.1 or lower |
```config from cloud.resource where cloud.type = 'azure' AND api.name = 'azure-application-gateway' AND json.rule = (['properties.sslPolicy'] does not exist and ['properties.defaultPredefinedSslPolicy'] does not equal ignore case AppGwSslPolicy20220101) or (['properties.sslPolicy'].['policyType'] equal ignore case Predefined and (['properties.sslPolicy'].['policyName'] equal ignore case AppGwSslPolicy20150501 or ['properties.sslPolicy'].['policyName'] equal ignore case AppGwSslPolicy20170401)) or (['properties.sslPolicy'].['policyType'] equal ignore case Custom and (['properties.sslPolicy'].['minProtocolVersion'] equal ignore case TLSv1_0 or ['properties.sslPolicy'].['minProtocolVersion'] equal ignore case TLSv1_1))``` | This policy identifies the Application Gateway instances that are configured to use TLS versions 1.1 or lower as the minimum protocol version. The Application Gateway supports SSL encryption using multiple TLS versions and by default, it supports TLS version 1.0 as the minimum version. As a best practice set the minimum protocol version to TLSv1.2 or more (if you use custom SSL policy) or use the predefined policy use policy which has support TLSv1.2 or more.
For more details:
https://docs.microsoft.com/en-us/azure/application-gateway/application-gateway-ssl-policy-overview |
```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 config.siteAuthEnabled is false``` | Azure Function App authentication is off |
```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 config.siteAuthEnabled is false``` | This policy identifies Azure Function App which has set authentication to off. Azure Function App Authentication is a feature that can prevent anonymous HTTP requests from reaching the API app, or authenticate those that have tokens before they reach the API app. If an anonymous request is received from a browser, Function App will redirect to a logon page. To handle the logon process, a choice from a set of identity providers can be made, or a custom authentication mechanism can be implemented. |
```config from cloud.resource where cloud.type = 'aws' AND api.name = 'aws-es-describe-elasticsearch-domain' AND json.rule = 'processing is false and (encryptionAtRestOptions.enabled is false or encryptionAtRestOptions does not exist)'``` | AWS Elasticsearch domain Encryption for data at rest is disabled |
```config from cloud.resource where cloud.type = 'aws' AND api.name = 'aws-es-describe-elasticsearch-domain' AND json.rule = 'processing is false and (encryptionAtRestOptions.enabled is false or encryptionAtRestOptions does not exist)'``` | This policy identifies Elasticsearch domains for which encryption is disabled. Encryption of data at rest is required to prevent unauthorized users from accessing the sensitive information available on your Elasticsearch domains components. This may include all data of file systems, primary and replica indices, log files, memory swap files and automated snapshots. The Elasticsearch uses AWS KMS service to store and manage the encryption keys. It is highly recommended to implement encryption at rest when you are working with production data that have sensitive information, to protect from unauthorized access. |
```config from cloud.resource where cloud.type = 'aws' AND api.name = 'aws-eks-describe-cluster' AND json.rule = resourcesVpcConfig.endpointPublicAccess is true or resourcesVpcConfig.endpointPrivateAccess is false``` | Copy of AWS EKS cluster endpoint access publicly enabled |
```config from cloud.resource where cloud.type = 'aws' AND api.name = 'aws-eks-describe-cluster' AND json.rule = resourcesVpcConfig.endpointPublicAccess is true or resourcesVpcConfig.endpointPrivateAccess is false``` | When you create a new cluster, Amazon EKS creates an endpoint for the managed Kubernetes API server that you use to communicate with your cluster (using Kubernetes management tools such as kubectl). By default, this API server endpoint is public to the internet, and access to the API server is secured using a combination of AWS Identity and Access Management (IAM) and native Kubernetes Role Based Access Control (RBAC).
This policy checks your Kubernetes cluster endpoint access and triggers an alert if publicly enabled. |
```config from cloud.resource where cloud.type = 'azure' AND api.name = 'azure-key-vault-list' and json.rule = keys[?any(attributes.exp equals -1 and attributes.enabled contains true)] exists and properties.enableRbacAuthorization is true``` | Azure Key Vault Key has no expiration date (RBAC Key vault) |
```config from cloud.resource where cloud.type = 'azure' AND api.name = 'azure-key-vault-list' and json.rule = keys[?any(attributes.exp equals -1 and attributes.enabled contains true)] exists and properties.enableRbacAuthorization is true``` | This policy identifies Azure Key Vault keys that do not have an expiration date for the RBAC Key vaults. As a best practice, set an expiration date for each key and rotate your keys regularly.
Before you activate this policy, ensure that you have added the Prisma Cloud Service Principal to each Key Vault: https://docs.paloaltonetworks.com/prisma/prisma-cloud/prisma-cloud-admin/connect-your-cloud-platform-to-prisma-cloud/onboard-your-azure-account/azure-onboarding-checklist
Alternatively, run the following command on the Azure cloud shell:
az keyvault list | jq '.[].id' | xargs -I {} az role assignment create --assignee "<Object ID of Prisma Cloud Principal>" --role "Key Vault Reader" --scope {} |
```config from cloud.resource where cloud.type = 'azure' AND api.name = 'azure-sql-server-list' AND json.rule = "$.serverBlobAuditingPolicy.properties.retentionDays does not exist or $.serverBlobAuditingPolicy.properties.state equals Disabled"``` | Azure SQL Server auditing is disabled |
```config from cloud.resource where cloud.type = 'azure' AND api.name = 'azure-sql-server-list' AND json.rule = "$.serverBlobAuditingPolicy.properties.retentionDays does not exist or $.serverBlobAuditingPolicy.properties.state equals Disabled"``` | Audit logs can help you find suspicious events, unusual activity, and trends to analyze database events. Auditing the SQL Server, at the server-level, enables you to track all new and existing databases on the server.
This policy identifies SQL servers do not have auditing enabled. As a best practice, enable auditing on each SQL server so that the database are audited, regardless of the database auditing settings. |
```config from cloud.resource where cloud.type = 'aws' AND api.name = 'aws-securityhub-hub' AND json.rule = SubscribedAt exists as X; count(X) less than 1``` | AWS Security Hub is not enabled |
```config from cloud.resource where cloud.type = 'aws' AND api.name = 'aws-securityhub-hub' AND json.rule = SubscribedAt exists as X; count(X) less than 1``` | This policy identifies the AWS Security Hub that is not enabled in specific regions.
AWS Security Hub is a centralized security management service by Amazon Web Services, providing a comprehensive view of your security posture and automating security checks across AWS accounts. Failure to enable AWS Security Hub in all regions may lead to limited visibility and compromised threat detection across your AWS environment.
It is recommended to enable AWS Security Hub in all regions for consistent visibility and enhanced threat detection across your AWS environment. |
```config from cloud.resource where cloud.type = 'azure' and api.name = 'azure-container-registry' AND json.rule = properties.provisioningState equal ignore case Succeeded and properties.encryption.status equal ignore case disabled``` | test c p |
```config from cloud.resource where cloud.type = 'azure' and api.name = 'azure-container-registry' AND json.rule = properties.provisioningState equal ignore case Succeeded and properties.encryption.status equal ignore case disabled``` | null |
```config from cloud.resource where cloud.type = 'gcp' AND api.name = 'gcloud-compute-networks-list' as X; config from cloud.resource where api.name = 'gcloud-dns-policy' as Y; filter 'not($.Y.networks[*].networkUrl contains $.X.name and $.Y.enableLogging is true)'; show X;``` | GCP VPC network not configured with DNS policy with logging enabled |
```config from cloud.resource where cloud.type = 'gcp' AND api.name = 'gcloud-compute-networks-list' as X; config from cloud.resource where api.name = 'gcloud-dns-policy' as Y; filter 'not($.Y.networks[*].networkUrl contains $.X.name and $.Y.enableLogging is true)'; show X;``` | This policy identifies the GCP VPC networks which are not configured with DNS policy with logging enabled. Monitoring of Cloud DNS logs provides visibility to DNS names requested by the clients within the VPC. These logs can be monitored for anomalous domain names and evaluated against threat intelligence. It is recommended to enable DNS logging for all the VPC networks.
Note: For full capture of DNS, firewall must block egress UDP/53 (DNS) and TCP/443 (DNSover HTTPS) to prevent client from using external DNS name server for resolution. |
```config from cloud.resource where cloud.type = 'azure' AND api.name = 'azure-role-assignment' AND json.rule = (properties.roleDefinition.properties.type equals CustomRole and (properties.roleDefinition.properties.permissions[?any((actions[*] equals Microsoft.Authorization/locks/delete and actions[*] equals Microsoft.Authorization/locks/read and actions[*] equals Microsoft.Authorization/locks/write) or actions[*] equals Microsoft.Authorization/locks/*)] exists) and (properties.roleDefinition.properties.permissions[?any(notActions[*] equals Microsoft.Authorization/locks/delete or notActions[*] equals Microsoft.Authorization/locks/read or notActions[*] equals Microsoft.Authorization/locks/write or notActions[*] equals Microsoft.Authorization/locks/*)] does not exist)) as X; count(X) less than 1``` | liron test custom policy #3 |
```config from cloud.resource where cloud.type = 'azure' AND api.name = 'azure-role-assignment' AND json.rule = (properties.roleDefinition.properties.type equals CustomRole and (properties.roleDefinition.properties.permissions[?any((actions[*] equals Microsoft.Authorization/locks/delete and actions[*] equals Microsoft.Authorization/locks/read and actions[*] equals Microsoft.Authorization/locks/write) or actions[*] equals Microsoft.Authorization/locks/*)] exists) and (properties.roleDefinition.properties.permissions[?any(notActions[*] equals Microsoft.Authorization/locks/delete or notActions[*] equals Microsoft.Authorization/locks/read or notActions[*] equals Microsoft.Authorization/locks/write or notActions[*] equals Microsoft.Authorization/locks/*)] does not exist)) as X; count(X) less than 1``` | run + build policy |
```config from cloud.resource where cloud.type = 'aws' AND api.name = 'aws-sqs-get-queue-attributes' AND json.rule = attributes.Policy.Statement[?any(Effect equals Allow and (Action anyStartWith sqs: or Action anyStartWith SQS:) and (Principal.AWS contains * or Principal equals *) and Condition does not exist)] exists``` | AWS SQS queue access policy is overly permissive |
```config from cloud.resource where cloud.type = 'aws' AND api.name = 'aws-sqs-get-queue-attributes' AND json.rule = attributes.Policy.Statement[?any(Effect equals Allow and (Action anyStartWith sqs: or Action anyStartWith SQS:) and (Principal.AWS contains * or Principal equals *) and Condition does not exist)] exists``` | This policy identifies Simple Queue Service (SQS) queues that have an overly permissive access policy. It is highly recommended to have the least privileged access policy to protect the SQS queue from data leakage and unauthorized access.
For more details:
https://docs.aws.amazon.com/AWSSimpleQueueService/latest/SQSDeveloperGuide/sqs-basic-examples-of-sqs-policies.html |
```config from cloud.resource where cloud.type = 'alibaba_cloud' AND api.name = 'alibaba-cloud-ram-user' AND json.rule = 'accessKeys[*] size > 1 and accessKeys[*].status all equal Active'``` | Alibaba Cloud RAM user has more than one active access keys |
```config from cloud.resource where cloud.type = 'alibaba_cloud' AND api.name = 'alibaba-cloud-ram-user' AND json.rule = 'accessKeys[*] size > 1 and accessKeys[*].status all equal Active'``` | This policy identifies Resource Access Management (RAM) users who have more than one active access keys. RAM users having more than one key can lead to increased chances of accidental exposure. As a best security practice, it is recommended to delete unused access keys. |
```config from cloud.resource where cloud.type = 'alibaba_cloud' AND api.name = 'alibaba-cloud-ecs-security-group' AND json.rule = "permissions is not empty and permissions[?(@.policy=='Accept' && @.direction=='ingress' && @.sourceCidrIp=='0.0.0.0/0')].portRange contains _Port.inRange(5432,5432)"``` | Alibaba Cloud Security group allow internet traffic to PostgreSQL port (5432) |
```config from cloud.resource where cloud.type = 'alibaba_cloud' AND api.name = 'alibaba-cloud-ecs-security-group' AND json.rule = "permissions is not empty and permissions[?(@.policy=='Accept' && @.direction=='ingress' && @.sourceCidrIp=='0.0.0.0/0')].portRange contains _Port.inRange(5432,5432)"``` | This policy identifies Security groups that allow inbound traffic on PostgreSQL port (5432) from the public internet. As a best practice, restrict security groups to only allow permitted traffic and limit brute force attacks on your network. |
```config from cloud.resource where api.name = 'ibm-iam-policy' AND json.rule = type equal ignore case "access" and roles[?any( role_id contains "crn:v1:bluemix:public:iam::::role:Administrator" )] exists and resources[?any( attributes[?any( name equal ignore case "serviceName" and value equal ignore case "containers-kubernetes" and operator is member of ("stringEquals", "stringMatch"))] exists and attributes[?any( name is member of ("region","resource","resourceGroupId","resourceType","serviceInstance","namespace"))] does not exist )] exists and subjects[?any( attributes[?any( name contains "iam_id" and value contains "iam-ServiceId")] exists )] exists as X;config from cloud.resource where api.name = 'ibm-iam-service-id' as Y; filter '$.X.subjects[*].attributes[*].value contains $.Y.id'; show Y;``` | IBM Cloud Service ID with IAM policies provide administrative privileges for Kubernetes Service |
```config from cloud.resource where api.name = 'ibm-iam-policy' AND json.rule = type equal ignore case "access" and roles[?any( role_id contains "crn:v1:bluemix:public:iam::::role:Administrator" )] exists and resources[?any( attributes[?any( name equal ignore case "serviceName" and value equal ignore case "containers-kubernetes" and operator is member of ("stringEquals", "stringMatch"))] exists and attributes[?any( name is member of ("region","resource","resourceGroupId","resourceType","serviceInstance","namespace"))] does not exist )] exists and subjects[?any( attributes[?any( name contains "iam_id" and value contains "iam-ServiceId")] exists )] exists as X;config from cloud.resource where api.name = 'ibm-iam-service-id' as Y; filter '$.X.subjects[*].attributes[*].value contains $.Y.id'; show Y;``` | This policy identifies IBM Cloud Service IDs with overly permissive Kubernetes Administrative role. When a Service ID having a policy with admin rights gets compromised, the whole service gets compromised. As a security best practice, it is recommended to grant the least privileged access, such as granting only the permissions required to perform a task, instead of providing excessive permissions. |
Subsets and Splits