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Policies

Read more about how to write custom policies, and review parts of the policy pack included in Terrascan by default

1 - Policy Overview

Configuring policies, and writing custom ones.

Terrascan policies are written using the Rego policy language. With each rego policy, a JSON “rule” file is included which defines metadata for the policy. Policies included within Terrascan are stored in the pkg/policies/opa/rego directory.

Updating Terrascan with the latest policies

The first time using Terrascan, if the -p flag is not specified, Terrascan will download the latest policies from the Terrascan repository. You can update your local environment to the latest policies published in the repository by running terrascan init.

Ignoring Policies on a scan

Terrascan keeps a copy of policies on your local filesystem on the ~/.terrascan/pkg/policies/opa/rego directory. You can also specify a particular directory with rego policies to scan by using the -p flag. Terrascan allows you to ignore policies from scans by using the –skip-rules flag or using in-file instrumentation to skip policies on a particular resource.

Adding policies

For each policy, there are 2 files required by Terrascan, a rule .json file with metadata for the policy and a .rego rego file for the policy itself.

Writing an OPA rego policy file

The input for the rego policies is the normalized input from the IaC provider. When writing policies you can obtain this as a normalized .json by using the --config-only flag of the scan command in combination with -o json. Let’s use this Terraform HCL file for example:

resource "github_repository" "example" {
  name        = "example"
  description = "My awesome codebase"

  private = false

  template {
    owner = "github"
    repository = "terraform-module-template"
  }
}

Here’s the output of the --config-only flag.

$ terrascan scan -i terraform --config-only -o json
{
  "github_repository": [
    {
      "id": "github_repository.example",
      "name": "example",
      "source": "main.tf",
      "line": 1,
      "type": "github_repository",
      "config": {
        "description": "My awesome codebase",
        "name": "example",
        "private": false,
        "template": [
          {
            "owner": "github",
            "repository": "terraform-module-template"
          }
        ]
      }
    }
  ]
}

You can use this .json output as the input in the rego playgound. The following policy can be used on the above Terraform to flag if the GitHub repository has been created with private = false.

package accurics

privateRepoEnabled[api.id] {
    api := input.github_repository[_]
    not api.config.private == true
    not api.config.visibility == "private"
}

A successful policy will trigger the following output:

{
    "privateRepoEnabled": [
        "github_repository.example"
    ]
}

The Rule JSON file

The rule files follow this naming convention: AC_<policy_type>_<next_available_rule_number>.json where <policy_type> is the upper case of any supported policy types by terrascan. The supported policy types can be fetched from Terrascan’s help menu: terrascan scan -h | grep "policy-type".

Note: The previous naming convention was: <cloud-provider>.<resource-type>.<rule-category>.<severity>.<next-available-rule-number>.json. This has been deprecated.

Here’s an example of the contents of a rule file:

{
	"name": "unrestrictedIngressAccess",
	"file": "unrestrictedIngressAccess.rego",
	"policy_type": "aws",
	"resource_type": "aws_db_security_group",
	"template_args": {
		"name": "unrestrictedIngressAccess",
		"prefix": "",
		"suffix": ""
	},
	"severity": "HIGH",
	"description": "It is recommended that no security group allows unrestricted ingress access",
	"category": "NETWORK_SECURITY",
	"version": 1,
	"id": "AC_AWS_0001"
}
Key Value
name Short name for the rule
file Filename of the Rego policy
policy_type Type of cloud provider used by this rule (e.g. aws, azure, docker, gcp, github, k8s, etc.)
resource_type IaC resource applicable to the policy
template_args Used for making rego policies unique
severity Likelihood * impact of issue
description Description of the issue found with this rule
ruleReferenceId (deprecated) This field was used in previous versions of Terrascan, but has been replaced by id.
category Descriptive category for this rule
version Version number for the rule/rego

2 - AWS Policies

aws_iam_role_policy

Category Resource Severity Description Reference ID
Identity and Access Management json HIGH It is recommended and considered a standard security advice to grant least privileges that is, granting only the permissions required to perform a task. IAM policies are the means by which privileges are granted to users, groups, or roles. Determine what users need to do and then craft policies for them that let the users perform only those tasks, instead of granting full administrative privileges. AC-AW-IA-H-1189
Identity and Access Management AIRP HIGH Ensure IAM roles do not have any policies attached that may cause privilege escalation. AWS.AIRP.IAM.HIGH.0051

aws_route53_record

Category Resource Severity Description Reference ID
Logging and Monitoring Route53HostedZone HIGH Route53HostedZone should have recordSets. AWS.Route53HostedZone.DNSManagement.High.0422

aws_elasticsearch_domain_policy

Category Resource Severity Description Reference ID
Identity and Access Management AEDP HIGH Ensure Elasticsearch domains do not have wildcard policies. AWS.AEDP.IAM.HIGH.0060

aws_lb_target_group

Category Resource Severity Description Reference ID
Infrastructure Security ALTG MEDIUM Ensure Target Group use HTTPs to ensure end to end encryption AWS.ALTG.IS.MEDIUM.0042

aws_api_gateway_method_settings

Category Resource Severity Description Reference ID
Logging and Monitoring API Gateway MEDIUM Enable Detailed CloudWatch Metrics for APIs AWS.APIGateway.Logging.Medium.0569

aws_workspaces_workspace

Category Resource Severity Description Reference ID
Data Protection AWW MEDIUM Ensure user volume for Workspaces is Encrypted AWS.AWW.DP.MEDIUM.041
Data Protection AWW MEDIUM Ensure root volume for Workspaces is Encrypted AWS.AWW.DP.MEDIUM.040

aws_vpc

Category Resource Severity Description Reference ID
Security Best Practices VPC MEDIUM Avoid creating resources in default VPC AWS.VPC.Logging.Medium.0471
Logging and Monitoring VPC LOW Ensure VPC flow logging is enabled in all VPCs AWS.VPC.Logging.Medium.0470

aws_iam_account_password_policy

Category Resource Severity Description Reference ID
Compliance Validation Iam LOW Lower case alphabet not present in the Password, Password Complexity is not high. Increased Password complexity increases resiliency against brute force attack AWS.Iam.IAM.Medium.0454
Compliance Validation Iam MEDIUM Setting a lengthy password increases account resiliency against brute force login attempts AWS.Iam.IAM.Medium.0458
Compliance Validation Iam LOW It is recommended that the password policy prevent the reuse of passwords.Preventing password reuse increases account resiliency against brute force login attempts AWS.Iam.IAM.Low.0539
Compliance Validation Iam MEDIUM Number not present in the Password, Password Complexity is not high. Increased Password complexity increases resiliency against brute force attack AWS.Iam.IAM.Medium.0455
Compliance Validation Iam MEDIUM Setting a lengthy password increases account resiliency against brute force login attempts AWS.Iam.IAM.Medium.0495
Compliance Validation Iam MEDIUM Special symbols not present in the Password, Password Complexity is not high. Increased Password complexity increases resiliency against brute force attack AWS.Iam.IAM.Medium.0456
Compliance Validation Iam MEDIUM Upper case alphabet not present in the Password, Password Complexity is not high. Increased Password complexity increases resiliency against brute force attack AWS.Iam.IAM.Medium.0457
Compliance Validation Iam LOW Reducing the password lifetime increases account resiliency against brute force login attempts AWS.Iam.IAM.Low.0540

aws_mq_broker

Category Resource Severity Description Reference ID
Security Best Practices ElasticSearch MEDIUM Publicly Accessible MQ Brokers AWS.ElasticSearch.NetworkSecurity.Medium.0887
Logging and Monitoring ElasticSearch LOW Enable AWS MQ Log Exports AWS.ElasticSearch.Logging.Medium.0885

aws_db_instance

Category Resource Severity Description Reference ID
Data Protection RDS HIGH Ensure Certificate used in RDS instance is updated AWS.RDS.DS.High.1042
Logging and Monitoring ADI MEDIUM Ensure AWS RDS instances have logging enabled. AWS.ADI.LM.MEDIUM.0076
Data Protection RDS MEDIUM Ensure that your RDS database has IAM Authentication enabled. AWS.RDS.DataSecurity.High.0577
Infrastructure Security RDS HIGH RDS Instance publicly_accessible flag is true AWS.RDS.NS.High.0101
Data Protection RDS HIGH RDS Instance Auto Minor Version Upgrade flag disabled AWS.RDS.DS.High.1041
Data Protection RDS HIGH Ensure that your RDS database instances encrypt the underlying storage. Encrypted RDS instances use the industry standard AES-256 encryption algorithm to encrypt data on the server that hosts RDS DB instances. After data is encrypted, RDS handles authentication of access and descryption of data transparently with minimal impact on performance. AWS.RDS.DataSecurity.High.0414

aws_secretsmanager_secret_policy

Category Resource Severity Description Reference ID
Identity and Access Management ASSP HIGH Ensure secrets manager do not wildcard policies attached AWS.ASSP.IAM.HIGH.0066

aws_ebs_volume

Category Resource Severity Description Reference ID
Data Protection EcsCluster HIGH Ensure that AWS EBS clusters are encrypted. Data encryption at rest, prevents unauthorized users from accessing sensitive data on your AWS EBS clusters and associated cache storage systems. AWS.EcsCluster.EncryptionandKeyManagement.High.0413
Data Protection EBS HIGH Enable AWS EBS Snapshot Encryption AWS.EBS.EKM.Medium.0682

aws_api_gateway_rest_api

Category Resource Severity Description Reference ID
Infrastructure Security APIGateway MEDIUM Enable Content Encoding AWS.APIGateway.Medium.0568
Infrastructure Security APIGateway MEDIUM API Gateway Private Endpoints AWS.APIGateway.NetworkSecurity.Medium.0570

aws_iam_role

Category Resource Severity Description Reference ID
Identity and Access Management json HIGH It is recommended and considered a standard security advice to grant least privileges that is, granting only the permissions required to perform a task. IAM policies are the means by which privileges are granted to users, groups, or roles. Determine what users need to do and then craft policies for them that let the users perform only those tasks, instead of granting full administrative privileges. AC-AW-IA-H-1188

aws_iam_user_policy_attachment

Category Resource Severity Description Reference ID
Identity and Access Management AIUPA MEDIUM Ensure IAM permissions are not given directly to users AWS.AIUPA.IAM.MEDIUM.0050

aws_ebs_encryption_by_default

Category Resource Severity Description Reference ID
Data Protection EBS HIGH Ensure that the AWS EBS that hold sensitive and critical data is encrypted by default to fulfill compliance requirements for data-at-rest encryption. AWS.EBS.DataSecurity.High.0580

aws_sns_topic

Category Resource Severity Description Reference ID
Compliance Validation SNS HIGH Ensure SNS Topic is Publicly Accessible For Subscription AWS.SNS.NS.Medium.1044
Data Protection AST MEDIUM Ensure SNS topic is Encrypted using KMS master key AWS.AST.DP.MEDIUM.0037

aws_apigatewayv2_api

Category Resource Severity Description Reference ID
Security Best Practices ApiGatewayV2Api Medium Insecure Cross-Origin Resource Sharing Configuration allowing all domains AWS.ApiGatewayV2Api.AccessControl.0630

aws_efs_file_system

Category Resource Severity Description Reference ID
Data Protection EFS HIGH Enable encryption of your EFS file systems in order to protect your data and metadata from breaches or unauthorized access and fulfill compliance requirements for data-at-rest encryption within your organization. AWS.EFS.EncryptionandKeyManagement.High.0409
Data Protection EFS HIGH Enable encryption of your EFS file systems in order to protect your data and metadata from breaches or unauthorized access and fulfill compliance requirements for data-at-rest encryption within your organization. AWS.EFS.EncryptionandKeyManagement.High.0410

aws_lb_listener

Category Resource Severity Description Reference ID
Infrastructure Security ALL MEDIUM Ensure there is a listener configured on HTTPs or with a port 443 AWS.ALL.IS.MEDIUM.0046

aws_sqs_queue

Category Resource Severity Description Reference ID
Security Best Practices SQS HIGH Identify any publicly accessible SQS queues available in your AWS account and update their permissions in order to protect against unauthorized users. AWS.SQS.NetworkSecurity.High.0569
Security Best Practices SQS HIGH Ensure that your Amazon Simple Queue Service (SQS) queues are protecting the contents of their messages using Server-Side Encryption (SSE). The SQS service uses an AWS KMS Customer Master Key (CMK) to generate data keys required for the encryption/decryption process of SQS messages. There is no additional charge for using SQS Server-Side Encryption, however, there is a charge for using AWS KMS AWS.SQS.NetworkSecurity.High.0570

aws_docdb_cluster

Category Resource Severity Description Reference ID
Data Protection ADC MEDIUM Ensure DocDb is encrypted at rest AWS.ADC.DP.MEDIUM.0022
Logging and Monitoring ADC MEDIUM Ensure DocDb clusters have log exports enabled. AWS.ADC.LM.MEDIUM.0069

aws_cloudwatch_log_group

Category Resource Severity Description Reference ID
Logging and Monitoring ACLG MEDIUM Ensure AWS Cloudwatch log group has retention policy set. AWS.ACLG.LM.MEDIUM.0068

aws_instance

Category Resource Severity Description Reference ID
Infrastructure Security json MEDIUM EC2 instances should disable IMDS or require IMDSv2 as this can be related to the weaponization phase of kill chain AC-AWS-NS-IN-M-1172
Identity and Access Management json HIGH Ensure that instance launched follows the least privilege principle as this can be related to delivery-exploitation-Installation phases of kill chain AC-AW-IA-LC-H-0442
Logging and Monitoring AI HIGH Ensure that detailed monitoring is enabled for EC2 instances. AWS.AI.LM.HIGH.0070
Infrastructure Security json HIGH Security group attached to launch configuration is wide open to internet and this can be related to reconnaissance phase AC-AW-IS-LC-H-0443
Infrastructure Security json MEDIUM Ensure that your AWS application is not deployed within the default Virtual Private Cloud in order to follow security best practices AC-AW-IS-IN-M-0144

aws_config

Category Resource Severity Description Reference ID
Data Protection Config MEDIUM Ensure AWS Config Rule is enabled for Encrypted Volumes AWS.Config.EncryptionandKeyManagement.Medium.0660

aws_cloudformation_stack

Category Resource Severity Description Reference ID
Security Best Practices CloudFormation MEDIUM AWS CloudFormation Not In Use AWS.CloudFormation.Medium.0599
Security Best Practices CloudFormation MEDIUM AWS CloudFormation Stack Policy AWS.CloudFormation.Medium.0604
Security Best Practices CloudFormation MEDIUM Enable AWS CloudFormation Stack Termination Protection AWS.CloudFormation.Medium.0605
Security Best Practices CloudFormation MEDIUM Enable AWS CloudFormation Stack Notifications AWS.CloudFormation.Medium.0603

aws_iam_user_policy

Category Resource Severity Description Reference ID
Compliance Validation IamUser HIGH Ensure Hardware MFA device is enabled for the “root” account AWS.IamUser.IAM.High.0387
Identity and Access Management json HIGH It is recommended and considered a standard security advice to grant least privileges that is, granting only the permissions required to perform a task. IAM policies are the means by which privileges are granted to users, groups, or roles. Determine what users need to do and then craft policies for them that let the users perform only those tasks, instead of granting full administrative privileges. AC-AW-IA-H-1190
Identity and Access Management AIUP MEDIUM Ensure IAM policies are attached only to groups or roles AWS.AIUP.IAM.MEDIUM.0049
Compliance Validation IamUser HIGH Ensure Virtual MFA device is enabled for the “root” account AWS.IamUser.IAM.High.0388
Compliance Validation IamUser HIGH It is recommended that MFA be enabled for all accounts that have a console password. Enabling MFA provides increased security for console access as it requires the authenticating principal to possess a device that emits a time-sensitive key and have knowledge of a credential AWS.IamUser.IAM.High.0389

aws_ecs_task_definition

Category Resource Severity Description Reference ID
Infrastructure Security EcsCluster HIGH Like any other EC2 instance it is recommended to place ECS instance within a VPC. AWS VPCs provides the controls to facilitate a formal process for approving and testing all network connections and changes to the firewall and router configurations AWS.EcsCluster.NetworkSecurity.High.0104
Infrastructure Security AETD MEDIUM Ensure EFS volume used for ECS task defination has in transit encryption enabled AWS.AETD.IS.MEDIUM.0043
Data Protection LaunchConfiguration HIGH Sensitive Information Disclosure AWS.LaunchConfiguration.DataSecurity.High.0101

aws_ecr_repository_policy

Category Resource Severity Description Reference ID
Identity and Access Management ECR HIGH Identify any exposed Amazon ECR image repositories available within your AWS account and update their permissions in order to protect against unauthorized access. Amazon Elastic Container Registry (ECR) is a managed Docker registry service that makes it easy for DevOps teams to store, manage and deploy Docker container images. An ECR repository is a collection of Docker images available on AWS cloud. AWS.ECR.DataSecurity.High.0579

aws_iam_policy

Category Resource Severity Description Reference ID
Identity and Access Management json HIGH It is recommended and considered a standard security advice to grant least privileges that is, granting only the permissions required to perform a task. IAM policies are the means by which privileges are granted to users, groups, or roles. Determine what users need to do and then craft policies for them that let the users perform only those tasks, instead of granting full administrative privileges. AC-AW-IA-H-1187

aws_dynamodb_table

Category Resource Severity Description Reference ID
Resilience DynamoDb MEDIUM Ensure Point In Time Recovery is enabled for DynamoDB Tables AWS.DynamoDb.Logging.Medium.007
Data Protection ADT MEDIUM Ensure DynamoDb is encrypted at rest AWS.ADT.DP.MEDIUM.0025

aws_apigatewayv2_stage

Category Resource Severity Description Reference ID
Logging and Monitoring ApiGatewayV2Stage Low AWS API Gateway V2 Stage is missing access logs AWS.ApiGatewayV2Stage.Logging.0630

aws_ecr_repository

Category Resource Severity Description Reference ID
Data Protection AER MEDIUM Ensure ECR repository is encrypted at rest AWS.AER.DP.MEDIUM.0026
Configuration and Vulnerability Analysis ECR MEDIUM Unscanned images may contain vulnerabilities AWS.ECR.DataSecurity.High.0578
Identity and Access Management AER MEDIUM Ensure ECR repository has policy attached. AWS.AER.DP.MEDIUM.0058

aws_cloudfront_distribution

Category Resource Severity Description Reference ID
Data Protection CloudFront HIGH Secure ciphers are not used in CloudFront distribution AWS.CloudFront.EncryptionandKeyManagement.High.0408
Infrastructure Security json LOW Ensure that geo restriction is enabled for your Amazon CloudFront CDN distribution to whitelist or blacklist a country in order to allow or restrict users in specific locations from accessing web application content. AC-AW-IS-CD-M-0026
Infrastructure Security json Medium Ensure that cloud-front has web application firewall enabled AC-AW-IS-CD-M-1186
Data Protection CloudFront HIGH Use encrypted connection between CloudFront and origin server AWS.CloudFront.EncryptionandKeyManagement.High.0407
Logging and Monitoring CloudFront MEDIUM Ensure that your AWS Cloudfront distributions have the Logging feature enabled in order to track all viewer requests for the content delivered through the Content Delivery Network (CDN). AWS.CloudFront.Logging.Medium.0567

aws_cloudwatch

Category Resource Severity Description Reference ID
Logging and Monitoring CloudWatch MEDIUM App-Tier CloudWatch Log Group Retention Period AWS.CloudWatch.Logging.Medium.0631
Data Protection CloudWatch HIGH AWS CloudWatch log group is not encrypted with a KMS CMK AWS.CloudWatch.EncryptionandKeyManagement.High.0632

aws_ami_launch_permission

Category Resource Severity Description Reference ID
Infrastructure Security AMI MEDIUM Limit access to AWS AMIs AWS.AMI.NS.Medium.1040

aws_launch_configuration

Category Resource Severity Description Reference ID
Data Protection EcsCluster HIGH Ensure that AWS ECS clusters are encrypted. Data encryption at rest, prevents unauthorized users from accessing sensitive data on your AWS ECS clusters and associated cache storage systems. AWS.EcsCluster.EncryptionandKeyManagement.High.0413
Identity and Access Management json HIGH Ensure that launch configuration launched follows the least privilege principle AC-AW-IA-LC-H-0441
Data Protection LaunchConfiguration HIGH Avoid using base64 encoded private keys as part of config AWS.LaunchConfiguration.DataSecurity.High.0102
Data Protection LaunchConfiguration HIGH Avoid using base64 encoded shell script as part of config AWS.LaunchConfiguration.DataSecurity.High.0101
Logging and Monitoring json Medium It is important to enable cloudWatch monitoring incase monitoring the activity AC-AW-LM-LC-M-0440
Configuration and Vulnerability Analysis json HIGH Launch configuration uses IMDSv1 which vulnerable to SSRF AC-AW-CA-LC-H-0439
Infrastructure Security json HIGH Security group attached to launch configuration is wide open to internet AC-AW-IS-LC-H-0438

aws_athena_database

Category Resource Severity Description Reference ID
Data Protection ADB MEDIUM Ensure Athena Database is encrypted at rest AWS.ADB.DP.MEDIUM.016

aws_api_gateway_stage

Category Resource Severity Description Reference ID
Infrastructure Security API Gateway MEDIUM Enable SSL Client Certificate AWS.APIGateway.NetworkSecurity.Medium.0565
Logging and Monitoring API Gateway MEDIUM Ensure that AWS CloudWatch logs are enabled for all your APIs created with Amazon API Gateway service in order to track and analyze execution behavior at the API stage level. AWS.APIGateway.Logging.Medium.0572
Logging and Monitoring API Gateway LOW Ensure AWS API Gateway has active xray tracing enabled AWS.APIGateway.Logging.Medium.0571
Logging and Monitoring API Gateway MEDIUM Enable AWS CloudWatch Logs for APIs AWS.APIGateway.Logging.Medium.0567

aws_elasticsearch_domain

Category Resource Severity Description Reference ID
Data Protection ElasticSearch HIGH Enable AWS ElasticSearch Encryption At Rest AWS.ElasticSearch.EKM.Medium.0778
Infrastructure Security ElasticSearch MEDIUM Ensure Elasticsearch domains being created are set to be encrypted node-to-node AWS.ElasticSearch.IS.MEDIUM.0045
Data Protection ElasticSearch MEDIUM ElasticSearch Domain Encrypted with KMS CMKs AWS.ElasticSearch.EKM.Medium.0768
Compliance Validation Elasticsearch MEDIUM Ensure that your AWS Elasticsearch clusters have enabled the support for publishing slow logs to AWS CloudWatch Logs. This feature enables you to publish slow logs from the indexing and search operations performed on your ES clusters and gain full insight into the performance of these operations. AWS.Elasticsearch.Logging.Medium.0573

aws_iam_user_login_profile

Category Resource Severity Description Reference ID
Compliance Validation Iam HIGH Password policies are, in part, used to enforce password complexity requirements. IAM password policies can be used to ensure password are comprised of different character sets, have minimal length, rotation and history restrictions AWS.Iam.IAM.High.0391

aws_iam_group_policy

Category Resource Severity Description Reference ID
Identity and Access Management json HIGH It is recommended and considered a standard security advice to grant least privileges that is, granting only the permissions required to perform a task. IAM policies are the means by which privileges are granted to users, groups, or roles. Determine what users need to do and then craft policies for them that let the users perform only those tasks, instead of granting full administrative privileges. AC-AW-IA-H-0392

aws_load_balancer_policy

Category Resource Severity Description Reference ID
Infrastructure Security ELB HIGH Using insecure ciphers for your ELB Predefined or Custom Security Policy, could make the SSL connection between the client and the load balancer vulnerable to exploits. TLS 1.0 was recommended to be disabled by PCI Council after June 30, 2016 AWS.ELB.EncryptionandKeyManagement.High.0401
Infrastructure Security ELB HIGH Remove insecure ciphers for your ELB Predefined or Custom Security Policy, to reduce the risk of the SSL connection between the client and the load balancer being exploited. AWS.ELB.EncryptionandKeyManagement.High.0403

aws_s3_bucket

Category Resource Severity Description Reference ID
Identity and Access Management S3Bucket HIGH Misconfigured S3 buckets can leak private information to the entire internet or allow unauthorized data tampering / deletion AWS.S3Bucket.IAM.High.0377
Identity and Access Management S3Bucket HIGH Ensure S3 buckets do not have, a both public ACL on the bucket and a public access block. AWS.S3Bucket.IAM.HIGH.0065
Logging and Monitoring S3Bucket MEDIUM Ensure S3 buckets have access logging enabled. AWS.S3Bucket.LM.MEDIUM.0078
Infrastructure Security S3Bucket LOW Ensure that there are not any static websites being hosted on buckets you aren’t aware of AWS.S3Bucket.NetworkSecurity.High.0417
Resilience S3Bucket HIGH Enabling S3 versioning will enable easy recovery from both unintended user actions, like deletes and overwrites AWS.S3Bucket.IAM.High.0370
Identity and Access Management S3Bucket HIGH S3 bucket Access is allowed to all AWS Account Users. AWS.S3Bucket.DS.High.1043
Identity and Access Management S3Bucket HIGH Misconfigured S3 buckets can leak private information to the entire internet or allow unauthorized data tampering / deletion AWS.S3Bucket.IAM.High.0379
Data Protection S3Bucket HIGH Ensure that S3 Buckets have server side encryption at rest enabled with KMS key to protect sensitive data. AWS.S3Bucket.EncryptionandKeyManagement.High.0405
Identity and Access Management S3Bucket HIGH Misconfigured S3 buckets can leak private information to the entire internet or allow unauthorized data tampering / deletion AWS.S3Bucket.IAM.High.0378
Identity and Access Management S3Bucket HIGH Misconfigured S3 buckets can leak private information to the entire internet or allow unauthorized data tampering / deletion AWS.S3Bucket.IAM.High.0381

aws_eks_cluster

Category Resource Severity Description Reference ID
Logging and Monitoring AEC MEDIUM Ensure EKS clusters have control plane logging enabled. AWS.AEC.LM.MEDIUM.0071

aws_elb

Category Resource Severity Description Reference ID
Logging and Monitoring ELB MEDIUM Ensure AWS ELB has access logging enabled. AWS.ELB.LM.MEDIUM.0072
Infrastructure Security ELB LOW AWS ELB incoming traffic not encrypted AWS.ELB.NetworkPortsSecurity.Low.0563

aws_redshift_cluster

Category Resource Severity Description Reference ID
Infrastructure Security Redshift HIGH Ensure Redshift clusters are not publicly accessible to minimize security risks. AWS.Redshift.NetworkSecurity.HIGH.0564
Logging and Monitoring Redshift LOW Ensure AWS Redshift cluster instances have logging enabled. AWS.Redshift.Logging.Medium.0565
Data Protection Redshift MEDIUM Use customer-managed KMS keys instead of AWS-managed keys, to have granular control over encrypting and encrypting data. Encrypt Redshift clusters with a Customer-managed KMS key. This is a recommended best practice. AWS.Redshift.EncryptionandKeyManagement.High.0415

aws_elasticcache_replication_group

Category Resource Severity Description Reference ID
Data Protection AERG MEDIUM Ensure Elastic Cache Replication Group is encrypted at rest AWS.AERG.DP.MEDIUM.0027
Data Protection AERG MEDIUM Ensure Elastic Cache Replication Group is encrypted in transit AWS.AERG.DP.MEDIUM.0044

aws_kinesis_stream

Category Resource Severity Description Reference ID
Data Protection Kinesis HIGH Ensure Kinesis Stream is encrypted AWS.Kinesis.EncryptionandKeyManagement.High.0412

aws_config_configuration_aggregator

Category Resource Severity Description Reference ID
Logging and Monitoring Config HIGH Ensure AWS Config is enabled in all regions AWS.Config.Logging.HIGH.0590

aws_s3_bucket_object

Category Resource Severity Description Reference ID
Data Protection ASBO MEDIUM Ensure S3 object is Encrypted AWS.ASBO.DP.MEDIUM.0034

aws_route53_query_log

Category Resource Severity Description Reference ID
Logging and Monitoring Route53 query logs MEDIUM Ensure CloudWatch logging is enabled for Route53 hosted zones. AWS.Route53querylogs.Logging.Medium.0574

aws_secretsmanager_secret

Category Resource Severity Description Reference ID
Data Protection SecretsManagerSecret MEDIUM Ensure SecretsManager Secrets are Encrypted using KMS key AWS.SecretsManagerSecret.DP.MEDIUM.0036

aws_iam_access_key

Category Resource Severity Description Reference ID
Identity and Access Management IamUser HIGH The root account is the most privileged user in an AWS account. AWS Access Keys provide programmatic access to a given AWS account. It is recommended that all access keys associated with the root account be removed. Removing access keys associated with the root account limits vectors by which the account can be compromised. Additionally, removing the root access keys encourages the creation and use of role based accounts that are least privileged. AWS.IamUser.IAM.High.0390
Identity and Access Management IamUser MEDIUM Ensure that there are no exposed Amazon IAM access keys in order to protect your AWS resources against unapproved access AWS.IamUser.IAM.High.0391

aws_neptune_cluster

Category Resource Severity Description Reference ID
Data Protection ANC MEDIUM Ensure Neptune Cluster is Encrypted AWS.ANC.DP.MEDIUM.0030
Logging and Monitoring ANC MEDIUM Ensure AWS Neptune clusters have logging enabled. AWS.ANC.LM.MEDIUM.0075

aws_dax_cluster

Category Resource Severity Description Reference ID
Data Protection ADC MEDIUM Ensure server-side encryption is enabled for AWS DAX Cluster AWS.ADC.DP.MEDIUM.0021

aws_guardduty_detector

Category Resource Severity Description Reference ID
Logging and Monitoring GuardDuty Enabled MEDIUM Ensure that Amazon GuardDuty service is currently enabled in all regions in order to protect your AWS environment and infrastructure (AWS accounts and resources, IAM credentials, guest operating systems, applications, etc) against security threats. AWS GuardDuty is a managed threat detection service that continuously monitors your VPC flow logs, AWS CloudTrail event logs and DNS logs for malicious or unauthorized behavior. The service monitors for activity such as unusual API calls, potentially compromised EC2 instances or potentially unauthorized deployments that indicate a possible AWS account compromise. AWS GuardDuty operates entirely on Amazon Web Services infrastructure and does not affect the performance or reliability of your applications. The service does not require any software agents, sensors or network appliances. AWS.GuardDutyEnabled.Security.Medium.0575

aws_db_security_group

Category Resource Severity Description Reference ID
Infrastructure Security RDS HIGH RDS should not be defined with public interface. Firewall and router configurations should be used to restrict connections between untrusted networks and any system components in the cloud environment. AWS.RDS.NetworkSecurity.High.0101
Infrastructure Security RDS HIGH RDS should not be open to a large scope. Firewall and router configurations should be used to restrict connections between untrusted networks and any system components in the cloud environment. AWS.RDS.NetworkSecurity.High.0103
Infrastructure Security RDS HIGH RDS should not be open to a public scope. Firewall and router configurations should be used to restrict connections between untrusted networks and any system components in the cloud environment. AWS.RDS.NetworkSecurity.High.0102

aws_s3_bucket_policy

Category Resource Severity Description Reference ID
Identity and Access Management S3Bucket HIGH Misconfigured S3 buckets can leak private information to the entire internet or allow unauthorized data tampering / deletion AWS.S3Bucket.IAM.High.0371
Identity and Access Management IamPolicy HIGH Misconfigured S3 buckets can leak private information to the entire internet or allow unauthorized data tampering / deletion AWS.IamPolicy.IAM.High.0376
Identity and Access Management IamPolicy HIGH Misconfigured S3 buckets can leak private information to the entire internet or allow unauthorized data tampering / deletion AWS.IamPolicy.IAM.High.0375
Identity and Access Management IamPolicy HIGH Misconfigured S3 buckets can leak private information to the entire internet or allow unauthorized data tampering / deletion AWS.IamPolicy.IAM.High.0374
Identity and Access Management S3Bucket HIGH Misconfigured S3 buckets can leak private information to the entire internet or allow unauthorized data tampering / deletion AWS.S3Bucket.IAM.High.0372
Identity and Access Management IamPolicy HIGH Misconfigured S3 buckets can leak private information to the entire internet or allow unauthorized data tampering / deletion AWS.IamPolicy.IAM.High.0373

aws_ami

Category Resource Severity Description Reference ID
Infrastructure Security EC2 MEDIUM Enable AWS AMI Encryption AWS.EC2.EncryptionandKeyManagement.Medium.0688

aws_elasticache_cluster

Category Resource Severity Description Reference ID
Compliance Validation ElastiCache HIGH ElastiCache for Redis version is not compliant with AWS PCI DSS requirements AWS.ElastiCache.DataSecurity.High.0425
Compliance Validation ElastiCache HIGH ElastiCache for Memcached is not in use in AWS PCI DSS environments AWS.ElastiCache.DataSecurity.High.0424
Resilience ElastiCache MEDIUM AWS ElastiCache Multi-AZ AWS.ElastiCache.HighAvailability.Medium.0757

aws_kinesis_firehose_delivery_stream

Category Resource Severity Description Reference ID
Data Protection Kinesis HIGH AWS Kinesis Server data at rest has server side encryption (SSE) AWS.Kinesis.EncryptionandKeyManagement.High.0411

aws_rds_cluster

Category Resource Severity Description Reference ID
Resilience RDS MEDIUM Ensure backup retention period is set for rds cluster AWS.RDS.RE.MEDIUM.0013
Data Protection RDS HIGH Encrypt Amazon RDS instances and snapshots at rest, by enabling the encryption option for your Amazon RDS DB instance AWS.RDS.EncryptionandKeyManagement.High.0414

aws_cloudtrail

Category Resource Severity Description Reference ID
Logging and Monitoring CloudTrail HIGH Ensure CloudTrail logs are encrypted using KMS AWS.CloudTrail.Logging.High.0399
Logging and Monitoring CloudTrail MEDIUM Cloud Trail Multi Region not enabled AWS.CloudTrail.Logging.Medium.004
Security Best Practices CloudTrail MEDIUM Ensure that EC2 is EBS optimized AWS.CloudTrail.Logging.Medium.008
Security Best Practices CloudTrail LOW ECR should have an image tag be immutable AWS.CloudTrail.Logging.Low.009
Logging and Monitoring CloudTrail MEDIUM Cloud Trail Multi Region not enabled AWS.CloudTrail.Logging.Medium.0460
Logging and Monitoring CloudTrail MEDIUM Ensure CloudTrail has log file validation enabled. AWS.CloudTrail.LM.MEDIUM.0087
Logging and Monitoring CloudTrail MEDIUM Ensure appropriate subscribers to each SNS topic AWS.CloudTrail.Logging.Low.0559
Logging and Monitoring Config Medium Ensure AWS Config is enabled in all regions AWS.Config.Logging.Medium.0590

aws_sagemaker_notebook_instance

Category Resource Severity Description Reference ID
Data Protection ASNI MEDIUM Ensure SageMaker Instance is Encrypted AWS.ASNI.DP.MEDIUM.0035

aws_lambda_function

Category Resource Severity Description Reference ID
Logging and Monitoring LambdaFunction MEDIUM Ensure AWS Lambda function has policy attached. AWS.LambdaFunction.LM.MEIDUM.0063
Infrastructure Security LambdaFunction Low Lambda function doesn’t not include a VPC configuration. AWS.LambdaFunction.Logging.0472
Logging and Monitoring LambdaFunction LOW Lambda tracing is not enabled. AWS.LambdaFunction.Logging.0470
Data Protection LambdaFunction High Lambda does not use KMS CMK key to protect environment variables. AWS.LambdaFunction.EncryptionandKeyManagement.0471
Logging and Monitoring LambdaFunction LOW Lambda tracing is not enabled. AWS.LambdaFunction.Logging.0470

aws_kms_key

Category Resource Severity Description Reference ID
Identity and Access Management AKK HIGH Ensure IAM policies do not have ‘Principal’ element missing from the policy statement. AWS.AKK.IAM.HIGH.0012
Identity and Access Management KMS HIGH Identify any publicly accessible AWS Key Management Service master keys and update their access policy in order to stop any unsigned requests made to these resources. AWS.KMS.NetworkSecurity.High.0566
Data Protection AKK HIGH Ensure rotation for customer created CMKs is enabled AWS.AKK.DP.HIGH.0012
Identity and Access Management AKK HIGH Ensure KMS key policy does not have wildcard policies attached. AWS.AKK.IAM.HIGH.0082

aws_security_group

Category Resource Severity Description Reference ID
Infrastructure Security json MEDIUM Ensure Memcached SSL (UDP,11214) is not accessible by a public CIDR block range AC_AWS_0292
Infrastructure Security json LOW Ensure Cassandra' (TCP,7001) is not exposed to private hosts more than 32 AC_AWS_0338
Infrastructure Security json MEDIUM Ensure Known internal web port (TCP,8080) is not accessible by a CIDR block range AC_AWS_0284
Infrastructure Security json MEDIUM Ensure Oracle DB SSL (TCP,2484) is not accessible by a public CIDR block range AC_AWS_0302
Infrastructure Security json HIGH Security Groups - Unrestricted Specific Ports - MSSQL Server (TCP,1433) AC_AWS_0247
Infrastructure Security json LOW Ensure SNMP' (UDP,161) is not exposed to private hosts more than 32 AC_AWS_0355
Infrastructure Security json LOW Ensure NetBIOSNameService' (TCP,137) is not exposed to private hosts more than 32 AC_AWS_0343
Infrastructure Security json HIGH Ensure SMTP (TCP,25) is not accessible by a public CIDR block range AC_AWS_0314
Infrastructure Security json HIGH Security Groups - Unrestricted Specific Ports - Memcached SSL (UDP,11215) AC_AWS_0251
Infrastructure Security json LOW Ensure Elasticsearch' (TCP,9300) is not exposed to private hosts more than 32 AC_AWS_0363
Infrastructure Security json HIGH Security Groups - Unrestricted Specific Ports - Telnet (TCP,23) AC_AWS_0271
Infrastructure Security json LOW Ensure Security Groups Unrestricted Specific Ports MemcachedSSL (UDP,11214) is not exposed to private hosts more than 32 AC_AWS_0334
Infrastructure Security json HIGH Security Groups - Unrestricted Specific Ports - SQL Server Analysis Service browser (TCP,2382) AC_AWS_0267
Infrastructure Security json MEDIUM Ensure MSSQL Debugger (TCP,135) is not accessible by a public CIDR block range AC_AWS_0288
Infrastructure Security json LOW Ensure Security Groups Unrestricted Specific Ports https (TCP,443) is not exposed to private hosts more than 32 AC_AWS_0322
Infrastructure Security json HIGH Security Groups - Unrestricted Specific Ports - remote desktop port (TCP,3389) AC_AWS_0230
Infrastructure Security json LOW Ensure Telnet' (TCP,23) is not exposed to private hosts more than 32 AC_AWS_0359
Infrastructure Security json HIGH Ensure Elasticsearch (TCP,9300) is not accessible by a public CIDR block range AC_AWS_0318
Infrastructure Security json LOW Ensure SSH (TCP,22) is not accessible by a public CIDR block range AC_AWS_0319
Infrastructure Security json LOW Ensure OracleDatabaseServer' (TCP,521) is not exposed to private hosts more than 32 AC_AWS_0358
Infrastructure Security json HIGH Ensure no security groups allow ingress from 0.0.0.0/0 to ALL ports and protocols AC_AWS_0231
Infrastructure Security json HIGH Security Groups - Unrestricted Specific Ports - SNMP (UDP,161) AC_AWS_0266
Infrastructure Security json MEDIUM Ensure MSSQL Server (TCP,1433) is not accessible by a public CIDR block range AC_AWS_0289
Infrastructure Security json LOW Ensure Security Groups Unrestricted Specific Ports remote desktop port (TCP,3389) is not exposed to private hosts more than 32 AC_AWS_0323
Infrastructure Security json HIGH Security Groups - Unrestricted Specific Ports - Oracle Database Server (TCP,1521) AC_AWS_0270
Infrastructure Security json LOW Ensure Security Groups Unrestricted Specific Ports MemcachedSSL (UDP,11215) is not exposed to private hosts more than 32 AC_AWS_0335
Infrastructure Security json HIGH Security Groups - Unrestricted Specific Ports - (SSH,22) AC_AWS_0227
Infrastructure Security json LOW Ensure MongoDB' (TCP,27017) is not exposed to private hosts more than 32 AC_AWS_0362
Infrastructure Security json HIGH Ensure CIFS for file/printer (TCP,445) is not accessible by a public CIDR block range AC_AWS_0315
Infrastructure Security json HIGH Security Groups - Unrestricted Specific Ports - Memcached SSL (UDP,11214) AC_AWS_0250
Infrastructure Security json LOW Ensure MongoWebPortal' (TCP,27018) is not exposed to private hosts more than 32 AC_AWS_0342
Infrastructure Security json LOW Ensure PuppetMaster' (TCP,8140) is not exposed to private hosts more than 32 AC_AWS_0354
Infrastructure Security json MEDIUM Ensure Oracle DB SSL (UDP,2484) is not accessible by a public CIDR block range AC_AWS_0303
Infrastructure Security json HIGH Security Groups - Unrestricted Specific Ports - MSSQL Debugger (TCP,135) AC_AWS_0246
Infrastructure Security json MEDIUM Ensure LDAP SSL (TCP,636) is not accessible by a public CIDR block range AC_AWS_0285
Infrastructure Security json MEDIUM Ensure Memcached SSL (UDP,11215) is not accessible by a public CIDR block range AC_AWS_0293
Infrastructure Security json LOW Ensure HadoopNameNode' (TCP,9000) is not exposed to private hosts more than 32 AC_AWS_0339
Infrastructure Security json MEDIUM Ensure SaltStack Master (TCP,4505) is not accessible by a public CIDR block range AC_AWS_0277
Infrastructure Security json LOW Ensure Security Groups Unrestricted Specific Ports MemcachedSSL (TCP,11214) is not exposed to private hosts more than 32 AC_AWS_0332
Infrastructure Security json MEDIUM Ensure NetBios Datagram Service (TCP,138) is not accessible by a public CIDR block range AC_AWS_0298
Infrastructure Security json HIGH Security Groups - Unrestricted Specific Ports - Oracle DB SSL (UDP,2484) AC_AWS_0261
Infrastructure Security json LOW Ensure Security Groups Unrestricted Specific Ports Elasticsearch (TCP,9200) is not exposed to private hosts more than 32 AC_AWS_0324
Infrastructure Security json HIGH Security Groups - Unrestricted Specific Ports - SaltStack Master (TCP,4506) AC_AWS_0236
Infrastructure Security json MEDIUM Ensure SNMP (UDP,161) is not accessible by a public CIDR block range AC_AWS_0308
Infrastructure Security json LOW Ensure OracleDBSSL' (TCP,2484) is not exposed to private hosts more than 32 AC_AWS_0349
Infrastructure Security json MEDIUM Ensure Mongo Web Portal (TCP,27018) is not accessible by a public CIDR block range AC_AWS_0294
Infrastructure Security json LOW Ensure Security Groups Unrestricted Specific Ports MSSQLAdmin (TCP,1434) is not exposed to private hosts more than 32 AC_AWS_0328
Infrastructure Security json MEDIUM Ensure Hadoop Name Node (TCP,9000) is not accessible by a public CIDR block range AC_AWS_0282
Infrastructure Security json MEDIUM Ensure Postgres SQL (TCP,5432) is not accessible by a public CIDR block range AC_AWS_0304
Infrastructure Security json HIGH Security Groups - Unrestricted Specific Ports - Known internal web port (TCP,8000) AC_AWS_0241
Infrastructure Security json LOW Ensure Prevalentknowninternalport' (TCP,3000) is not exposed to private hosts more than 32 AC_AWS_0353
Infrastructure Security json LOW Ensure NetBIOSNameService' (UDP,137) is not exposed to private hosts more than 32 AC_AWS_0345
Infrastructure Security json HIGH Ensure Oracle Database Server (TCP,1521) is not accessible by a public CIDR block range AC_AWS_0312
Infrastructure Security json HIGH Security Groups - Unrestricted Specific Ports - NetBIOS Datagram Service (UDP,138) AC_AWS_0257
Infrastructure Security json HIGH Ensure Telnet (TCP,23) is not accessible by a public CIDR block range AC_AWS_0313
Infrastructure Security json HIGH Security Groups - Unrestricted Specific Ports - NetBIOS Datagram Service (TCP,138) AC_AWS_0256
Infrastructure Security json LOW Ensure NetBIOSNameService' (UDP,137) is not exposed to private hosts more than 32 AC_AWS_0344
Infrastructure Security json LOW Ensure PostgresSQL' (UDP,5432) is not exposed to private hosts more than 32 AC_AWS_0352
Infrastructure Security json MEDIUM Ensure Postgres SQL (UDP,5432) is not accessible by a CIDR block range AC_AWS_0305
Infrastructure Security json HIGH Security Groups - Unrestricted Specific Ports - Hadoop Name Node (TCP,9000) AC_AWS_0240
Infrastructure Security json LOW Ensure Security Groups Unrestricted Specific Ports MSSQLBrowserService (UDP,1434) is not exposed to private hosts more than 32 AC_AWS_0329
Infrastructure Security json MEDIUM Ensure Known internal web port (TCP,8000) is not accessible by a public CIDR block range AC_AWS_0283
Infrastructure Security json MEDIUM Ensure MySQL (TCP,3306) is not accessible by a public CIDR block range AC_AWS_0295
Infrastructure Security json LOW Ensure NetBIOSSessionService' (UDP,139) is not exposed to private hosts more than 32 AC_AWS_0348
Infrastructure Security json MEDIUM Ensure SQL Server Analysis Service browser (TCP,2382) is not accessible by a public CIDR block range AC_AWS_0309
Infrastructure Security json HIGH Security Groups - Unrestricted Specific Ports - CIFS / SMB (TCP,3020) AC_AWS_0237
Infrastructure Security json HIGH Security Groups - Unrestricted Specific Ports - Oracle DB SSL (TCP,2484) AC_AWS_0260
Infrastructure Security json LOW Ensure Security Groups Unrestricted Specific Ports SaltStackMaster (TCP,4506) is not exposed to private hosts more than 32 AC_AWS_0325
Infrastructure Security json HIGH Ensure Unknown Port is not exposed to the entire internet AC_AWS_0276
Infrastructure Security json LOW Ensure Security Groups Unrestricted Specific Ports MemcachedSSL (TCP,11215) is not exposed to private hosts more than 32 AC_AWS_0333
Infrastructure Security json MEDIUM Ensure NetBios Datagram Service (UDP,138) is not accessible by a public CIDR block range AC_AWS_0299
Infrastructure Security json HIGH Security Groups - Unrestricted Specific Ports - NetBIOS Session Service (UDP,139) AC_AWS_0259
Infrastructure Security json HIGH Security Groups - Unrestricted Specific Ports - Elasticsearch (TCP,9200) AC_AWS_0234
Infrastructure Security json LOW Ensure Security Groups Unrestricted Specific Ports CassandraOpsCenteragent (TCP,61621) is not exposed to private hosts more than 32 AC_AWS_0326
Infrastructure Security json HIGH Security Groups - Unrestricted Specific Ports - Postgres SQL (UDP,5432) AC_AWS_0263
Infrastructure Security json LOW Ensure Security Groups Unrestricted Specific Ports MSSQLDebugger (TCP,135) is not exposed to private hosts more than 32 AC_AWS_0330
Infrastructure Security json HIGH Ensure no security groups is wide open to public, that is, allows traffic from 0.0.0.0/0 to ALL ports and protocols AC_AWS_0275
Infrastructure Security json HIGH Security Groups - Unrestricted Specific Ports - NetBIOS Name Service (UDP,137) AC_AWS_0255
Infrastructure Security json MEDIUM Ensure SQL Server Analysis Services (TCP,2383) is not accessible by a public CIDR block range AC_AWS_0310
Infrastructure Security json LOW Ensure NetBIOSSessionService' (TCP,139) is not exposed to private hosts more than 32 AC_AWS_0347
Infrastructure Security json LOW Ensure PostgresSQL' (TCP,5432) is not exposed to private hosts more than 32 AC_AWS_0351
Infrastructure Security json HIGH Security Groups - Unrestricted Specific Ports - LDAP SSL (TCP,636) AC_AWS_0243
Infrastructure Security json MEDIUM Ensure Prevalent known internal port (TCP,3000) is not accessible by a public CIDR block range AC_AWS_0306
Infrastructure Security json HIGH Security Groups - Unrestricted Specific Ports - Cassandra OpsCenter agent (TCP,61621) AC_AWS_0238
Infrastructure Security json MEDIUM Ensure Cassandra OpsCenter agent port (TCP,61621) is not accessible by a public CIDR block range AC_AWS_0280
Infrastructure Security json MEDIUM Ensure NetBIOS Name Service (TCP,137) is not accessible by a public CIDR block range AC_AWS_0296
Infrastructure Security json MEDIUM Ensure CIFS / SMB (TCP,3020) is not accessible by a public CIDR block range AC_AWS_0279
Infrastructure Security json MEDIUM Ensure NetBIOS Name Service (UDP,137) is not accessible by a public CIDR block range AC_AWS_0297
Infrastructure Security json MEDIUM Ensure SaltStack Master (TCP,4506) is not accessible by a public CIDR block range AC_AWS_0278
Infrastructure Security json MEDIUM Ensure Cassandra (TCP,7001) is not accessible by a public CIDR block range AC_AWS_0281
Infrastructure Security json HIGH Security Groups - Unrestricted Specific Ports - Cassandra (TCP,7001) AC_AWS_0239
Infrastructure Security json HIGH Security Groups - Unrestricted Specific Ports - Known internal web port (TCP,8080) AC_AWS_0242
Infrastructure Security json MEDIUM Ensure Puppet Master (TCP:8140) is not accessible by a public CIDR block range AC_AWS_0307
Infrastructure Security json LOW Ensure OracleDBSSL' (UDP,2484) is not exposed to private hosts more than 32 AC_AWS_0350
Infrastructure Security json LOW Ensure NetBIOSDatagramService' (UDP,138) is not exposed to private hosts more than 32 AC_AWS_0346
Infrastructure Security json HIGH Security Groups - Unrestricted Specific Ports - NetBIOS Name Service (TCP,137) AC_AWS_0254
Infrastructure Security json MEDIUM Ensure SaltStack Master (TCP,4505) is not accessible by a public CIDR block range AC_AWS_0311
Infrastructure Security json LOW Ensure Security Groups Unrestricted Specific Ports MSSQLServer (TCP,1433) is not exposed to private hosts more than 32 AC_AWS_0331
Infrastructure Security json HIGH Security Groups - Unrestricted Specific Ports - MongoDB (TCP,27017) AC_AWS_0274
Infrastructure Security json LOW Ensure Security Groups Unrestricted Specific Ports Knowninternalwebport (TCP,8080) is not exposed to private hosts more than 32 AC_AWS_0327
Infrastructure Security json HIGH Security Groups - Unrestricted Specific Ports - Postgres SQL (TCP,5432) AC_AWS_0262
Infrastructure Security json HIGH Security Groups - Unrestricted Specific Ports - Elasticsearch (TCP,9300) AC_AWS_0235
Infrastructure Security json HIGH Security Groups - Unrestricted Specific Ports - NetBIOS Session Service (TCP,139) AC_AWS_0258
Infrastructure Security json HIGH Security Groups - Unrestricted Specific Ports - MySQL (TCP,3306) AC_AWS_0253
Infrastructure Security json HIGH Ensure MongoDB (TCP,27017) is not accessible by a public CIDR block range AC_AWS_0316
Infrastructure Security json LOW Ensure LDAPSSL' (TCP,636) is not exposed to private hosts more than 32 AC_AWS_0341
Infrastructure Security json LOW Ensure SQLServerAnalysisServices' (TCP,2383) is not exposed to private hosts more than 32 AC_AWS_0357
Infrastructure Security json HIGH Security Groups - Unrestricted Specific Ports - MSSQL Browser Service (UDP,1434) AC_AWS_0245
Infrastructure Security json MEDIUM Ensure NetBios Session Service (TCP,139) is not accessible by a CIDR block range AC_AWS_0300
Infrastructure Security json MEDIUM Ensure MSSQL Admin (TCP,1434) is not accessible by a public CIDR block range AC_AWS_0286
Infrastructure Security json HIGH Security Groups - Unrestricted Specific Ports - SaltStack Master (TCP,4505) AC_AWS_0269
Infrastructure Security json MEDIUM Ensure Memcached SSL (TCP,11214) is not accessible by a public CIDR block range AC_AWS_0290
Infrastructure Security json HIGH Security Groups - Unrestricted Specific Ports - (HTTP,80) AC_AWS_0228
Infrastructure Security json HIGH Security Groups - Unrestricted Specific Ports - Memcached SSL (TCP,11215) AC_AWS_0249
Infrastructure Security json HIGH Ensure no default security groups are used as they allow ingress from 0.0.0.0/0 to ALL ports and protocols AC_AWS_0232
Infrastructure Security json LOW Ensure Security Groups Unrestricted Specific Ports SSH (TCP,22) is not exposed to private hosts more than 32 AC_AWS_0320
Infrastructure Security json HIGH Security Groups - Unrestricted Specific Ports - Puppet Master (TCP,8140) AC_AWS_0265
Infrastructure Security json LOW Ensure Security Groups Unrestricted Specific Ports MySQL (TCP,3306) is not exposed to private hosts more than 32 AC_AWS_0336
Infrastructure Security json HIGH Security Groups - Unrestricted Specific Ports - CIFS for file/printer (TCP,445) AC_AWS_0273
Infrastructure Security json LOW Ensure CIFSforfile/printer' (TCP,445) is not exposed to private hosts more than 32 AC_AWS_0361
Infrastructure Security json LOW Ensure SMTP' (TCP,25) is not exposed to private hosts more than 32 AC_AWS_0360
Infrastructure Security json LOW Ensure CIFS/SMB' (TCP,3020) is not exposed to private hosts more than 32 AC_AWS_0337
Infrastructure Security json HIGH Security Groups - Unrestricted Specific Ports - SMTP (TCP,25) AC_AWS_0272
Infrastructure Security json LOW Ensure Security Groups Unrestricted Specific Ports http (TCP,80) is not exposed to private hosts more than 32 AC_AWS_0321
Infrastructure Security json HIGH Security Groups - Unrestricted Specific Ports - Prevalent known internal port (TCP,3000) AC_AWS_0264
Infrastructure Security json HIGH Security Groups - Unrestricted Specific Ports - SaltStack Master (TCP,4505) AC_AWS_0233
Infrastructure Security json HIGH Security Groups - Unrestricted Specific Ports - Memcached SSL (TCP,11214) AC_AWS_0248
Infrastructure Security json LOW Security Groups - Unrestricted Specific Ports - (HTTPS,443) AC_AWS_0229
Infrastructure Security json MEDIUM Ensure Memcached SSL (TCP,11215) is not accessible by a public CIDR block range AC_AWS_0291
Infrastructure Security json MEDIUM Ensure MSSQL Browser Service (UDP,1434) is not accessible by a public CIDR block range AC_AWS_0287
Infrastructure Security json HIGH Security Groups - Unrestricted Specific Ports - SQL Server Analysis Services (TCP,2383) AC_AWS_0268
Infrastructure Security json HIGH Security Groups - Unrestricted Specific Ports - MSSQL Admin (TCP,1434) AC_AWS_0244
Infrastructure Security json MEDIUM Ensure NetBios Session Service (UDP,139) is not accessible by a CIDR block range AC_AWS_0301
Infrastructure Security json LOW Ensure SQLServerAnalysisServicebrowser' (TCP,2382) is not exposed to private hosts more than 32 AC_AWS_0356
Infrastructure Security json LOW Ensure Knowninternalwebport' (TCP,8000) not exposed to private hosts more than 32 AC_AWS_0340
Infrastructure Security json HIGH Security Groups - Unrestricted Specific Ports - Mongo Web Portal (TCP,27018) AC_AWS_0252
Infrastructure Security json HIGH Ensure Elasticsearch (TCP,9200) is not accessible by a public CIDR block range AC_AWS_0317

aws_api_gateway_method

Category Resource Severity Description Reference ID
Infrastructure Security APGM LOW Ensure there is no open access to back-end resources through API AWS.APGM.IS.LOW.0056

aws_efs_file_system_policy

Category Resource Severity Description Reference ID
Identity and Access Management AEFSP HIGH Ensure EFS file system does not use insecure wildcard policies. AWS.AEFSP.IAM.HIGH.0059

aws_ecs_service

Category Resource Severity Description Reference ID
Identity and Access Management ECS HIGH Ensure there are no ECS services Admin roles AWS.ECS.High.0436

aws_globalaccelerator_accelerator

Category Resource Severity Description Reference ID
Logging and Monitoring AGA LOW Ensure Global Accelerator accelerator has flow logs enabled. AWS.AGA.LM.LOW.0073

aws_api_gateway_rest_api_policy

Category Resource Severity Description Reference ID
Identity and Access Management APGRAP HIGH Ensure use of API Gateway endpoint policy, and no action wildcards are being used. AWS.APGRAP.IAM.HIGH.0064

3 - Azure Policies

azurerm_storage_container

Category Resource Severity Description Reference ID
Identity and Access Management azure HIGH Anonymous, public read access to a container and its blobs can be enabled in Azure Blob storage. This is only recommended if absolutely necessary. accurics.azure.IAM.368

azurerm_mysql_server

Category Resource Severity Description Reference ID
Infrastructure Security azure HIGH Ensure ‘Enforce SSL connection’ is set to ‘ENABLED’ for MySQL Database Server. accurics.azure.NS.361

azurerm_sql_firewall_rule

Category Resource Severity Description Reference ID
Infrastructure Security azure MEDIUM Restrict Azure SQL Server accessibility to a minimal address range accurics.azure.NS.169
Infrastructure Security azure HIGH Ensure entire Azure infrastructure doesn’t have access to Azure SQL ServerEnsure entire Azure infrastructure doesn’t have access to Azure SQL Server accurics.azure.NS.5
Infrastructure Security azure MEDIUM Ensure that no SQL Server allows ingress from 0.0.0.0/0 (ANY IP) accurics.azure.NS.21

azurerm_key_vault

Category Resource Severity Description Reference ID
Data Protection azure MEDIUM Ensure the key vault is recoverable - enable “Soft Delete” setting for a Key Vault accurics.azure.EKM.164
Logging and Monitoring azure HIGH Ensure that logging for Azure KeyVault is ‘Enabled’ accurics.azure.EKM.20

azurerm_resource_group

Category Resource Severity Description Reference ID
Identity and Access Management azure LOW Ensure that Azure Resource Group has resource lock enabled accurics.azure.NS.272

azurerm_storage_account_network_rules

Category Resource Severity Description Reference ID
Infrastructure Security azure MEDIUM Ensure default network access rule for Storage Accounts is set to deny. accurics.azure.NS.370

azurerm_storage_account

Category Resource Severity Description Reference ID
Infrastructure Security azure HIGH Ensure ‘Trusted Microsoft Services’ is enabled for Storage Account access accurics.azure.NS.2
Infrastructure Security azure HIGH Ensure default network access rule for Storage Accounts is not open to public accurics.azure.NS.4
Data Protection azure HIGH Ensure that ‘Secure transfer required’ is enabled for Storage Accounts accurics.azure.EKM.7

azurerm_sql_server

Category Resource Severity Description Reference ID
Logging and Monitoring azure MEDIUM Ensure that ‘Auditing’ is set to ‘On’ for SQL servers accurics.azure.MON.354
Identity and Access Management azure HIGH Ensure that Azure Active Directory Admin is configured for SQL Server accurics.azure.IAM.10
Compliance Validation azure MEDIUM Avoid using names like ‘Admin’ for an Azure SQL Server admin account login accurics.azure.IAM.138
Compliance Validation azure LOW Ensure that ‘Auditing’ Retention is ‘greater than 90 days’ for SQL servers. accurics.azure.LOG.356

azurerm_postgresql_configuration

Category Resource Severity Description Reference ID
Logging and Monitoring azure MEDIUM Ensure server parameter ‘log_duration’ is set to ‘ON’ for PostgreSQL Database Server accurics.azure.LOG.154
Logging and Monitoring azure MEDIUM Ensure server parameter ‘log_retention_days’ is greater than 3 days for PostgreSQL Database Server accurics.azure.LOG.155
Logging and Monitoring azure MEDIUM Ensure server parameter ‘log_connections’ is set to ‘ON’ for PostgreSQL Database Server accurics.azure.LOG.152
Logging and Monitoring azure MEDIUM Ensure server parameter ‘log_checkpoints’ is set to ‘ON’ for PostgreSQL Database Server accurics.azure.LOG.364
Logging and Monitoring azure MEDIUM Ensure server parameter ‘log_disconnections’ is set to ‘ON’ for PostgreSQL Database Server accurics.azure.LOG.153
Logging and Monitoring azure MEDIUM Ensure server parameter ‘connection_throttling’ is set to ‘ON’ for PostgreSQL Database Server accurics.azure.LOG.151

azurerm_sql_database

Category Resource Severity Description Reference ID
Logging and Monitoring azure MEDIUM Ensure that ‘Threat Detection’ is enabled for Azure SQL Database accurics.azure.MON.157

azurerm_redis_cache

Category Resource Severity Description Reference ID
Security Best Practices azure HIGH Ensure that Redis is updated regularly with security and operational updates.Note this feature is only available to Premium tier Redis Caches. accurics.azure.NS.13
Infrastructure Security azure MEDIUM Ensure that the Redis Cache accepts only SSL connections accurics.azure.EKM.23
Infrastructure Security azure HIGH Ensure there are no firewall rules allowing unrestricted access to Redis from other Azure sources accurics.azure.NS.31
Infrastructure Security azure HIGH Ensure there are no firewall rules allowing unrestricted access to Redis from the Internet accurics.azure.NS.30
Infrastructure Security azure MEDIUM Ensure there are no firewall rules allowing Redis Cache access for a large number of source IPs accurics.azure.NS.166

azurerm_mssql_server

Category Resource Severity Description Reference ID
Logging and Monitoring azure MEDIUM Ensure that ‘Auditing’ is set to ‘On’ for MSSQL servers accurics.azure.MON.355
Logging and Monitoring azure MEDIUM Ensure that ‘Auditing’ Retention is ‘greater than 90 days’ for MSSQL servers. accurics.azure.LOG.357

azurerm_kubernetes_cluster

Category Resource Severity Description Reference ID
Infrastructure Security azure MEDIUM Ensure Kube Dashboard is disabled accurics.azure.NS.383
Infrastructure Security azure MEDIUM Ensure AKS cluster has Network Policy configured. accurics.azure.NS.382

azurerm_managed_disk

Category Resource Severity Description Reference ID
Data Protection azure MEDIUM Ensure that ‘Unattached disks’ are encrypted in Azure Managed Disk accurics.azure.EKM.156

azurerm_network_watcher_flow_log

Category Resource Severity Description Reference ID
Resilience azure MEDIUM Ensure that Network Security Group Flow Log retention period is ‘greater than 90 days’ for Azure Network Watcher Flow Log accurics.azure.NS.342
Logging and Monitoring azure HIGH Enable Network Watcher for Azure subscriptions. Network diagnostic and visualization tools available with Network Watcher help users understand, diagnose, and gain insights to the network in Azure. accurics.azure.NS.11

azurerm_key_vault_secret

Category Resource Severity Description Reference ID
Data Protection azure HIGH Ensure that the expiration date is set on all secrets accurics.azure.EKM.26

azurerm_key_vault_key

Category Resource Severity Description Reference ID
Data Protection azure HIGH Ensure that the expiration date is set on all keys accurics.azure.EKM.25

azurerm_security_center_contact

Category Resource Severity Description Reference ID
Logging and Monitoring azure MEDIUM Ensure that ‘Send email notification for high severity alerts’ is set to ‘On’ accurics.azure.MON.353

azurerm_network_security_rule

Category Resource Severity Description Reference ID
Infrastructure Security json MEDIUM Ensure Known internal web port (Tcp:8000) is not exposed to public for Azure Network Security Rule AC_AZURE_0528
Infrastructure Security json LOW Ensure NetBIOS Name Service (Udp:137) is not exposed to private hosts more than 32 for Azure Network Security Rule AC_AZURE_0482
Infrastructure Security json LOW Ensure Microsoft-DS (Tcp:445) is not exposed to private hosts more than 32 for Azure Network Security Rule AC_AZURE_0494
Infrastructure Security json LOW Ensure MSSQL Debugger (Tcp:135) is not exposed to private hosts more than 32 for Azure Network Security Rule AC_AZURE_0512
Infrastructure Security json HIGH Ensure PostgreSQL (Udp:5432) is not exposed to entire internet for Azure Network Security Rule AC_AZURE_0457
Infrastructure Security json MEDIUM Ensure Memcached SSL (Tcp:11215) is not exposed to public for Azure Network Security Rule AC_AZURE_0504
Infrastructure Security json MEDIUM Ensure SQL Server Analysis (Tcp:2382) is not exposed to public for Azure Network Security Rule AC_AZURE_0441
Infrastructure Security json LOW Ensure POP3 (Tcp:110) is not exposed to private hosts more than 32 for Azure Network Security Rule AC_AZURE_0461
Infrastructure Security json LOW Ensure Known internal web port (Tcp:8080) is not exposed to private hosts more than 32 for Azure Network Security Rule AC_AZURE_0524
Infrastructure Security json HIGH Ensure SaltStack Master (Tcp:4505) is not exposed to entire internet for Azure Network Security Rule AC_AZURE_0436
Infrastructure Security json MEDIUM Ensure NetBIOS Datagram Service (Udp:138) is not exposed to public for Azure Network Security Rule AC_AZURE_0477
Infrastructure Security json HIGH Ensure Hadoop Name Node (Tcp:9000) is not exposed to entire internet for Azure Network Security Rule AC_AZURE_0532
Infrastructure Security json MEDIUM Ensure Memcached SSL (Udp:11215) is not exposed to public for Azure Network Security Rule AC_AZURE_0498
Infrastructure Security json MEDIUM Ensure CIFS / SMB (Tcp:3020) is not exposed to public for Azure Network Security Rule AC_AZURE_0271
Infrastructure Security json HIGH Ensure Memcached SSL (Tcp:11214) is not exposed to entire internet for Azure Network Security Rule AC_AZURE_0508
Infrastructure Security json LOW Ensure MSSQL Server (Tcp:1433) is not exposed to private hosts more than 32 for Azure Network Security Rule AC_AZURE_0509
Infrastructure Security json HIGH Ensure CIFS / SMB (Tcp:3020) is not exposed to entire internet for Azure Network Security Rule AC_AZURE_0270
Infrastructure Security json LOW Ensure NetBIOS Datagram Service (Udp:138) is not exposed to private hosts more than 32 for Azure Network Security Rule AC_AZURE_0476
Infrastructure Security json LOW Ensure DNS (Udp:53) is not exposed to private hosts more than 32 for Azure Network Security Rule AC_AZURE_0533
Infrastructure Security json HIGH Ensure Memcached SSL (Udp:11215) is not exposed to entire internet for Azure Network Security Rule AC_AZURE_0499
Infrastructure Security json LOW Ensure server is not exposed to private hosts more than 32 for Azure Network Security Rule AC_AZURE_0421
Infrastructure Security json LOW Ensure SQL Server Analysis (Tcp:2383) is not exposed to private hosts more than 32 for Azure Network Security Rule AC_AZURE_0437
Infrastructure Security json HIGH Ensure PostgreSQL (Tcp:5432) is not exposed to entire internet for Azure Network Security Rule AC_AZURE_0460
Infrastructure Security json MEDIUM Ensure Known internal web port (Tcp:8080) is not exposed to public for Azure Network Security Rule AC_AZURE_0525
Infrastructure Security json HIGH Ensure Memcached SSL (Tcp:11215) is not exposed to entire internet for Azure Network Security Rule AC_AZURE_0505
Infrastructure Security json LOW Ensure SQL Server Analysis (Tcp:2382) is not exposed to private hosts more than 32 for Azure Network Security Rule AC_AZURE_0440
Infrastructure Security json HIGH Ensure SSH (Tcp:22) is not exposed to entire internet for Azure Network Security Rule AC_AZURE_0285
Infrastructure Security json MEDIUM Ensure MSSQL Debugger (Tcp:135) is not exposed to public for Azure Network Security Rule AC_AZURE_0513
Infrastructure Security json MEDIUM Ensure PostgreSQL (Udp:5432) is not exposed to public for Azure Network Security Rule AC_AZURE_0456
Infrastructure Security json MEDIUM Ensure Microsoft-DS (Tcp:445) is not exposed to public for Azure Network Security Rule AC_AZURE_0495
Infrastructure Security json HIGH Ensure that RDP access is restricted from the internet for Azure Network Security Rule AC_AZURE_0342
Infrastructure Security json HIGH Ensure Known internal web port (Tcp:8000) is not exposed to entire internet for Azure Network Security Rule AC_AZURE_0529
Infrastructure Security json MEDIUM Ensure NetBIOS Name Service (Udp:137) is not exposed to public for Azure Network Security Rule AC_AZURE_0483
Infrastructure Security json LOW Ensure Oracle DB SSL (Tcp:2484) is not exposed to private hosts more than 32 for Azure Network Security Rule AC_AZURE_0467
Infrastructure Security json LOW Ensure MySQL (Tcp:3306) is not exposed to private hosts more than 32 for Azure Network Security Rule AC_AZURE_0488
Infrastructure Security json MEDIUM Ensure LDAP SSL (Tcp:636) is not exposed to public for Azure Network Security Rule AC_AZURE_0522
Infrastructure Security json HIGH Ensure Telnet (Tcp:23) is not exposed to entire internet for Azure Network Security Rule AC_AZURE_0430
Infrastructure Security json MEDIUM Ensure VNC Listener (Tcp:5500) is not exposed to public for Azure Network Security Rule AC_AZURE_0426
Infrastructure Security json MEDIUM Ensure NetBIOS Session Service (Udp:139) is not exposed to public for Azure Network Security Rule AC_AZURE_0471
Infrastructure Security json MEDIUM Ensure DNS (Udp:53) is not exposed to public for Azure Network Security Rule AC_AZURE_0534
Infrastructure Security json LOW Ensure MSSQL Admin (Tcp:1434) is not exposed to private hosts more than 32 for Azure Network Security Rule AC_AZURE_0518
Infrastructure Security json HIGH Ensure NetBIOS Name Service (Udp:137) is not exposed to entire internet for Azure Network Security Rule AC_AZURE_0484
Infrastructure Security json MEDIUM Ensure Mongo Web Portal (Tcp:27018) is not exposed to public for Azure Network Security Rule AC_AZURE_0492
Infrastructure Security json HIGH Ensure MSSQL Debugger (Tcp:135) is not exposed to entire internet for Azure Network Security Rule AC_AZURE_0514
Infrastructure Security json HIGH Ensure Puppet Master (Tcp:8140) is not exposed to entire internet for Azure Network Security Rule AC_AZURE_0451
Infrastructure Security json HIGH Ensure Memcached SSL (Udp:11214) is not exposed to entire internet for Azure Network Security Rule AC_AZURE_0502
Infrastructure Security json MEDIUM Ensure SMTP (Tcp:25) is not exposed to public for Azure Network Security Rule AC_AZURE_0447
Infrastructure Security json LOW Ensure Memcached SSL (Tcp:11215) is not exposed to private hosts more than 32 for Azure Network Security Rule AC_AZURE_0503
Infrastructure Security json LOW Ensure SMTP (Tcp:25) is not exposed to private hosts more than 32 for Azure Network Security Rule AC_AZURE_0446
Infrastructure Security json LOW Ensure MSSQL Browser (Udp:1434) is not exposed to private hosts more than 32 for Azure Network Security Rule AC_AZURE_0515
Infrastructure Security json MEDIUM Ensure Puppet Master (Tcp:8140) is not exposed to public for Azure Network Security Rule AC_AZURE_0450
Infrastructure Security json HIGH Ensure Mongo Web Portal (Tcp:27018) is not exposed to entire internet for Azure Network Security Rule AC_AZURE_0493
Infrastructure Security json LOW Ensure NetBIOS Name Service (Tcp:137) is not exposed to private hosts more than 32 for Azure Network Security Rule AC_AZURE_0485
Infrastructure Security json HIGH Ensure Cassandra OpsCenter (Tcp:61621) is not exposed to entire internet for Azure Network Security Rule AC_AZURE_0276
Infrastructure Security json MEDIUM Ensure MSSQL Admin (Tcp:1434) is not exposed to public for Azure Network Security Rule AC_AZURE_0519
Infrastructure Security json LOW Ensure NetBIOS Session Service (Udp:139) is not exposed to private hosts more than 32 for Azure Network Security Rule AC_AZURE_0470
Infrastructure Security json HIGH Ensure DNS (Udp:53) is not exposed to entire internet for Azure Network Security Rule AC_AZURE_0535
Infrastructure Security json HIGH Ensure VNC Listener (Tcp:5500) is not exposed to entire internet for Azure Network Security Rule AC_AZURE_0427
Infrastructure Security json LOW Ensure SaltStack Master (Tcp:4506) is not exposed to private hosts more than 32 for Azure Network Security Rule AC_AZURE_0431
Infrastructure Security json HIGH Ensure Oracle DB SSL (Udp:2484) is not exposed to entire internet for Azure Network Security Rule AC_AZURE_0466
Infrastructure Security json MEDIUM Ensure MySQL (Tcp:3306) is not exposed to public for Azure Network Security Rule AC_AZURE_0489
Infrastructure Security json HIGH Ensure LDAP SSL (Tcp:636) is not exposed to entire internet for Azure Network Security Rule AC_AZURE_0523
Infrastructure Security json LOW Ensure Puppet Master (Tcp:8140) is not exposed to private hosts more than 32 for Azure Network Security Rule AC_AZURE_0449
Infrastructure Security json LOW Ensure Cassandra (Tcp:7001) is not exposed to private hosts more than 32 for Azure Network Security Rule AC_AZURE_0275
Infrastructure Security json LOW Ensure Cassandra OpsCenter (Tcp:61621) is not exposed to private hosts more than 32 for Azure Network Security Rule AC_AZURE_0536
Infrastructure Security json LOW Ensure NetBIOS Session Service (Tcp:139) is not exposed to private hosts more than 32 for Azure Network Security Rule AC_AZURE_0473
Infrastructure Security json HIGH Ensure VNC Server (Tcp:5900) is not exposed to entire internet for Azure Network Security Rule AC_AZURE_0424
Infrastructure Security json MEDIUM Ensure SaltStack Master (Tcp:4506) is not exposed to public for Azure Network Security Rule AC_AZURE_0432
Infrastructure Security json HIGH Ensure MSSQL Admin (Tcp:1434) is not exposed to entire internet for Azure Network Security Rule AC_AZURE_0520
Infrastructure Security json MEDIUM Ensure Oracle DB SSL (Udp:2484) is not exposed to public for Azure Network Security Rule AC_AZURE_0465
Infrastructure Security json HIGH Ensure SNMP (Udp:161) is not exposed to entire internet for Azure Network Security Rule AC_AZURE_0445
Infrastructure Security json LOW Ensure Memcached SSL (Udp:11214) is not exposed to private hosts more than 32 for Azure Network Security Rule AC_AZURE_0500
Infrastructure Security json MEDIUM Ensure Prevalent known internal port (Tcp:3000) is not exposed to public for Azure Network Security Rule AC_AZURE_0453
Infrastructure Security json MEDIUM Ensure MSSQL Browser (Udp:1434) is not exposed to public for Azure Network Security Rule AC_AZURE_0516
Infrastructure Security json HIGH Ensure MySQL (Tcp:3306) is not exposed to entire internet for Azure Network Security Rule AC_AZURE_0490
Infrastructure Security json LOW Ensure Telnet (Tcp:23) is not exposed to private hosts more than 32 for Azure Network Security Rule AC_AZURE_0428
Infrastructure Security json MEDIUM Ensure NetBIOS Name Service (Tcp:137) is not exposed to public for Azure Network Security Rule AC_AZURE_0486
Infrastructure Security json HIGH Ensure Oracle DB SSL (Tcp:2484) is not exposed to entire internet for Azure Network Security Rule AC_AZURE_0469
Infrastructure Security json HIGH Ensure NetBIOS Name Service (Tcp:137) is not exposed to entire internet for Azure Network Security Rule AC_AZURE_0487
Infrastructure Security json MEDIUM Ensure Oracle DB SSL (Tcp:2484) is not exposed to public for Azure Network Security Rule AC_AZURE_0468
Infrastructure Security json MEDIUM Ensure Telnet (Tcp:23) is not exposed to public for Azure Network Security Rule AC_AZURE_0429
Infrastructure Security json LOW Ensure Mongo Web Portal (Tcp:27018) is not exposed to private hosts more than 32 for Azure Network Security Rule AC_AZURE_0491
Infrastructure Security json LOW Ensure Prevalent known internal port (Tcp:3000) is not exposed to private hosts more than 32 for Azure Network Security Rule AC_AZURE_0452
Infrastructure Security json HIGH Ensure MSSQL Browser (Udp:1434) is not exposed to entire internet for Azure Network Security Rule AC_AZURE_0517
Infrastructure Security json MEDIUM Ensure SNMP (Udp:161) is not exposed to public for Azure Network Security Rule AC_AZURE_0444
Infrastructure Security json MEDIUM Ensure Memcached SSL (Udp:11214) is not exposed to public for Azure Network Security Rule AC_AZURE_0501
Infrastructure Security json LOW Ensure LDAP SSL (Tcp:636) is not exposed to private hosts more than 32 for Azure Network Security Rule AC_AZURE_0521
Infrastructure Security json LOW Ensure Oracle DB SSL (Udp:2484) is not exposed to private hosts more than 32 for Azure Network Security Rule AC_AZURE_0464
Infrastructure Security json HIGH Ensure SaltStack Master (Tcp:4506) is not exposed to entire internet for Azure Network Security Rule AC_AZURE_0433
Infrastructure Security json LOW Ensure VNC Listener (Tcp:5500) is not exposed to private hosts more than 32 for Azure Network Security Rule AC_AZURE_0425
Infrastructure Security json MEDIUM Ensure Cassandra OpsCenter (Tcp:61621) is not exposed to public for Azure Network Security Rule AC_AZURE_0537
Infrastructure Security json HIGH Ensure NetBIOS Session Service (Udp:139) is not exposed to entire internet for Azure Network Security Rule AC_AZURE_0472
Infrastructure Security json MEDIUM Ensure Cassandra (Tcp:7001) is not exposed to public for Azure Network Security Rule AC_AZURE_0274
Infrastructure Security json HIGH Ensure SMTP (Tcp:25) is not exposed to entire internet for Azure Network Security Rule AC_AZURE_0448
Infrastructure Security json LOW Ensure SNMP (Udp:161) is not exposed to private hosts more than 32 for Azure Network Security Rule AC_AZURE_0443
Infrastructure Security json LOW Ensure Memcached SSL (Tcp:11214) is not exposed to private hosts more than 32 for Azure Network Security Rule AC_AZURE_0506
Infrastructure Security json MEDIUM Ensure SSH (Tcp:22) is not exposed to public for Azure Network Security Rule AC_AZURE_0286
Infrastructure Security json LOW Ensure PostgreSQL (Udp:5432) is not exposed to private hosts more than 32 for Azure Network Security Rule AC_AZURE_0455
Infrastructure Security json MEDIUM Ensure MSSQL Server (Tcp:1433) is not exposed to public for Azure Network Security Rule AC_AZURE_0510
Infrastructure Security json HIGH Ensure Microsoft-DS (Tcp:445) is not exposed to entire internet for Azure Network Security Rule AC_AZURE_0496
Infrastructure Security json LOW Ensure NetBIOS Datagram Service (Tcp:138) is not exposed to private hosts more than 32 for Azure Network Security Rule AC_AZURE_0479
Infrastructure Security json HIGH Ensure that request initiated from all ports () for all destination ports () is restricted from the internet for Azure Network Security Rule AC_AZURE_0357
Infrastructure Security json MEDIUM Ensure SQL Server Analysis (Tcp:2383) is not exposed to public for Azure Network Security Rule AC_AZURE_0438
Infrastructure Security json MEDIUM Ensure NetBIOS Datagram Service (Tcp:138) is not exposed to public for Azure Network Security Rule AC_AZURE_0480
Infrastructure Security json HIGH Ensure Cassandra (Tcp:7001) is not exposed to entire internet for Azure Network Security Rule AC_AZURE_0273
Infrastructure Security json MEDIUM Ensure PostgreSQL (Tcp:5432) is not exposed to public for Azure Network Security Rule AC_AZURE_0459
Infrastructure Security json LOW Ensure Hadoop Name Node (Tcp:9000) is not exposed to private hosts more than 32 for Azure Network Security Rule AC_AZURE_0530
Infrastructure Security json HIGH Ensure NetBIOS Session Service (Tcp:139) is not exposed to entire internet for Azure Network Security Rule AC_AZURE_0475
Infrastructure Security json LOW Ensure VNC Server (Tcp:5900) is not exposed to private hosts more than 32 for Azure Network Security Rule AC_AZURE_0422
Infrastructure Security json LOW Ensure SaltStack Master (Tcp:4505) is not exposed to private hosts more than 32 for Azure Network Security Rule AC_AZURE_0434
Infrastructure Security json HIGH Ensure Known internal web port (Tcp:8080) is not exposed to entire internet for Azure Network Security Rule AC_AZURE_0526
Infrastructure Security json HIGH Ensure POP3 (Tcp:110) is not exposed to entire internet for Azure Network Security Rule AC_AZURE_0463
Infrastructure Security json LOW Ensure Known internal web port (Tcp:8000) is not exposed to private hosts more than 32 for Azure Network Security Rule AC_AZURE_0527
Infrastructure Security json MEDIUM Ensure POP3 (Tcp:110) is not exposed to public for Azure Network Security Rule AC_AZURE_0462
Infrastructure Security json MEDIUM Ensure SaltStack Master (Tcp:4505) is not exposed to public for Azure Network Security Rule AC_AZURE_0435
Infrastructure Security json MEDIUM Ensure VNC Server (Tcp:5900) is not exposed to public for Azure Network Security Rule AC_AZURE_0423
Infrastructure Security json MEDIUM Ensure Hadoop Name Node (Tcp:9000) is not exposed to public for Azure Network Security Rule AC_AZURE_0531
Infrastructure Security json MEDIUM Ensure NetBIOS Session Service (Tcp:139) is not exposed to public for Azure Network Security Rule AC_AZURE_0474
Infrastructure Security json LOW Ensure PostgreSQL (Tcp:5432) is not exposed to private hosts more than 32 for Azure Network Security Rule AC_AZURE_0458
Infrastructure Security json LOW Ensure CIFS / SMB (Tcp:3020) is not exposed to private hosts more than 32 for Azure Network Security Rule AC_AZURE_0272
Infrastructure Security json HIGH Ensure NetBIOS Datagram Service (Tcp:138) is not exposed to entire internet for Azure Network Security Rule AC_AZURE_0481
Infrastructure Security json HIGH Ensure SQL Server Analysis (Tcp:2383) is not exposed to entire internet for Azure Network Security Rule AC_AZURE_0439
Infrastructure Security json LOW Ensure Memcached SSL (Udp:11215) is not exposed to private hosts more than 32 for Azure Network Security Rule AC_AZURE_0497
Infrastructure Security json HIGH Ensure NetBIOS Datagram Service (Udp:138) is not exposed to entire internet for Azure Network Security Rule AC_AZURE_0478
Infrastructure Security json HIGH Ensure Prevalent known internal port (Tcp:3000) is not exposed to entire internet for Azure Network Security Rule AC_AZURE_0454
Infrastructure Security json HIGH Ensure MSSQL Server (Tcp:1433) is not exposed to entire internet for Azure Network Security Rule AC_AZURE_0511
Infrastructure Security json LOW Ensure SSH (Tcp:22) is not exposed to private hosts more than 32 for Azure Network Security Rule AC_AZURE_0287
Infrastructure Security json HIGH Ensure SQL Server Analysis (Tcp:2382) is not exposed to entire internet for Azure Network Security Rule AC_AZURE_0442
Infrastructure Security json MEDIUM Ensure Memcached SSL (Tcp:11214) is not exposed to public for Azure Network Security Rule AC_AZURE_0507

azurerm_cosmosdb_account

Category Resource Severity Description Reference ID
Infrastructure Security azure HIGH Ensure to filter source Ips for Cosmos DB Account accurics.azure.NS.32
Compliance Validation azure MEDIUM Ensure that Cosmos DB Account has an associated tag accurics.azure.CAM.162

azurerm_security_center_subscription_pricing

Category Resource Severity Description Reference ID
Security Best Practices azure MEDIUM Ensure that standard pricing tiers are selected accurics.azure.OPS.349

azurerm_sql_active_directory_administrator

Category Resource Severity Description Reference ID
Compliance Validation azure MEDIUM Avoid using names like ‘Admin’ for an Azure SQL Server Active Directory Administrator account accurics.azure.IAM.137

azurerm_container_registry

Category Resource Severity Description Reference ID
Identity and Access Management azure MEDIUM Ensure that admin user is disabled for Container Registry accurics.azure.EKM.164
Resilience azure HIGH Ensure Container Registry has locks accurics.azure.AKS.3

azurerm_virtual_network

Category Resource Severity Description Reference ID
Infrastructure Security azure MEDIUM Ensure that Azure Virtual Network subnet is configured with a Network Security Group accurics.azure.NS.161

azurerm_role_assignment

Category Resource Severity Description Reference ID
Identity and Access Management azure HIGH Ensure that there are no guest users accurics.azure.IAM.388

azurerm_application_gateway

Category Resource Severity Description Reference ID
Infrastructure Security azure MEDIUM Ensure Azure Application Gateway Web application firewall (WAF) is enabled accurics.azure.NS.147

azurerm_postgresql_server

Category Resource Severity Description Reference ID
Infrastructure Security azure HIGH Ensure ‘Enforce SSL connection’ is set to ‘ENABLED’ for PostgreSQL Database Server accurics.azure.EKM.1
Resilience azure MEDIUM Ensure that Geo Redundant Backups is enabled on PostgreSQL accurics.azure.BDR.163

4 - GCP Policies

google_container_node_pool

Category Resource Severity Description Reference ID
Security Best Practices gcp LOW Ensure ‘Automatic node upgrade’ is enabled for Kubernetes Clusters. accurics.gcp.OPS.101
Compliance Validation gcp HIGH Ensure Container-Optimized OS (cos) is used for Kubernetes Engine Clusters Node image. accurics.gcp.OPS.114
Security Best Practices gcp LOW Ensure ‘Automatic node repair’ is enabled for Kubernetes Clusters. accurics.gcp.OPS.144

github_repository

Category Resource Severity Description Reference ID
Identity and Access Management gcp MEDIUM Repository is Not Private. accurics.gcp.IAM.145

google_bigquery_dataset

Category Resource Severity Description Reference ID
Identity and Access Management gcp HIGH BigQuery datasets may be anonymously or publicly accessible. accurics.gcp.IAM.106

google_compute_project_metadata

Category Resource Severity Description Reference ID
Identity and Access Management gcp HIGH Ensure oslogin is enabled for a Project accurics.gcp.IAM.127

google_compute_subnetwork

Category Resource Severity Description Reference ID
Logging and Monitoring gcp MEDIUM Ensure that VPC Flow Logs is enabled for every subnet in a VPC Network. accurics.gcp.LOG.118

google_project_iam_audit_config

Category Resource Severity Description Reference ID
Logging and Monitoring gcp LOW Ensure that Cloud Audit Logging is configured properly across all services and all users from a project. accurics.gcp.LOG.010

google_sql_database_instance

Category Resource Severity Description Reference ID
Resilience gcp HIGH Ensure all Cloud SQL database instance have backup configuration enabled. accurics.gcp.BDR.105
Infrastructure Security gcp HIGH Ensure that Cloud SQL database Instances are not open to the world. accurics.gcp.NS.102
Infrastructure Security gcp HIGH Ensure that Cloud SQL database instance requires all incoming connections to use SSL accurics.gcp.EKM.141

google_compute_instance

Category Resource Severity Description Reference ID
Infrastructure Security gcp MEDIUM Ensure IP forwarding is not enabled on Instances. accurics.gcp.NS.130
Infrastructure Security gcp HIGH Ensure ‘Block Project-wide SSH keys’ is enabled for VM instances. accurics.gcp.NS.126
Data Protection gcp MEDIUM VM disks attached to a compute instance should be encrypted with Customer Supplied Encryption Keys (CSEK) . accurics.gcp.EKM.132
Identity and Access Management gcp HIGH Instances may have been configured to use the default service account with full access to all Cloud APIs accurics.gcp.IAM.124
Infrastructure Security gcp MEDIUM Ensure ‘Enable connecting to serial ports’ is not enabled for VM instances. accurics.gcp.NS.129
Infrastructure Security gcp MEDIUM Ensure Compute instances are launched with Shielded VM enabled. accurics.gcp.NS.133
Identity and Access Management gcp MEDIUM Ensure that no instance in the project overrides the project setting for enabling OSLogin accurics.gcp.IAM.128
Infrastructure Security gcp HIGH Instances may have been configured to use the default service account with full access to all Cloud APIs accurics.gcp.NS.125

google_storage_bucket_iam_binding

Category Resource Severity Description Reference ID
Identity and Access Management gcp MEDIUM Ensure that Cloud Storage bucket is not anonymously or publicly accessible. accurics.gcp.IAM.121

google_container_cluster

Category Resource Severity Description Reference ID
Infrastructure Security json Medium GKE Control Plane is exposed to few public IP addresses using master-authorized-network-config AC-GC-IS-CC-M-0367
Logging and Monitoring gcp HIGH Ensure Stackdriver Monitoring is enabled on Kubernetes Engine Clusters. accurics.gcp.MON.143
Infrastructure Security gcp HIGH Ensure Kubernetes Cluster is created with Private cluster enabled. accurics.gcp.NS.117
Compliance Validation gcp HIGH Ensure PodSecurityPolicy controller is enabled on the Kubernetes Engine Clusters. accurics.gcp.OPS.116
Identity and Access Management gcp HIGH Ensure GKE basic auth is disabled. accurics.gcp.IAM.110
Infrastructure Security gcp HIGH Ensure Master Authentication is set to enabled on Kubernetes Engine Clusters. accurics.gcp.NS.112
Compliance Validation gcp HIGH Ensure Kubernetes Cluster is created with Alias IP ranges enabled accurics.gcp.OPS.115
Infrastructure Security gcp HIGH Ensure GKE Control Plane is not public. accurics.gcp.NS.109
Identity and Access Management gcp MEDIUM Ensure Kubernetes Cluster is created with Client Certificate disabled. accurics.gcp.IAM.104
Compliance Validation gcp HIGH Ensure Kubernetes Clusters are configured with Labels. accurics.gcp.OPS.113
Identity and Access Management gcp HIGH Ensure Legacy Authorization is set to disabled on Kubernetes Engine Clusters. accurics.gcp.IAM.142
Logging and Monitoring gcp HIGH Ensure Stackdriver Logging is enabled on Kubernetes Engine Clusters. accurics.gcp.LOG.100
Infrastructure Security gcp HIGH Ensure Network policy is enabled on Kubernetes Engine Clusters. accurics.gcp.NS.103

google_project

Category Resource Severity Description Reference ID
Infrastructure Security gcp MEDIUM Ensure that the default network does not exist in a project. accurics.gcp.NS.119

google_compute_firewall

Category Resource Severity Description Reference ID
Infrastructure Security json MEDIUM Ensure Puppet Master (TCP:8140) is not exposed to public for Google Compute Firewall AC_GCP_0049
Infrastructure Security json HIGH Ensure Remote Desktop (TCP:3389) is not exposed to entire internet for Google Compute Firewall AC_GCP_0225
Infrastructure Security json HIGH Ensure LDAP SSL (TCP:636) is not exposed to entire internet for Google Compute Firewall AC_GCP_0161
Infrastructure Security json MEDIUM Ensure SaltStack Master (TCP:4506) is not exposed to public for Google Compute Firewall AC_GCP_0073
Infrastructure Security json MEDIUM Ensure Cassandra (TCP:7001) is not exposed to public for Google Compute Firewall AC_GCP_0136
Infrastructure Security json HIGH Ensure VNC Listener (TCP:5500) is not exposed to entire internet for Google Compute Firewall AC_GCP_0065
Infrastructure Security json LOW Ensure Memcached SSL (UDP:11215) is not exposed to private hosts more than 32 for Google Compute Firewall AC_GCP_0120
Infrastructure Security json MEDIUM Ensure Oracle DB (TCP:1521) is not exposed to public for Google Compute Firewall AC_GCP_0209
Infrastructure Security json HIGH Ensure Cassandra Internode Communication (TCP:7000) is not exposed to entire internet for Google Compute Firewall AC_GCP_0198
Infrastructure Security json LOW Ensure Elastic Search (TCP:9300) is not exposed to private hosts more than 32 for Google Compute Firewall AC_GCP_0177
Infrastructure Security json MEDIUM Ensure NetBios Datagram Service (TCP:138) is not exposed to public for Google Compute Firewall AC_GCP_0100
Infrastructure Security json LOW Ensure Mongo Web Portal (TCP:27018) is not exposed to private hosts more than 32 for Google Compute Firewall AC_GCP_0045
Infrastructure Security json MEDIUM Ensure MSSQL Server (TCP:1433) is not exposed to public for Google Compute Firewall AC_GCP_0157
Infrastructure Security json LOW Ensure Postgres SQL (TCP:5432) is not exposed to private hosts more than 32 for Google Compute Firewall AC_GCP_0141
Infrastructure Security json HIGH Ensure Microsoft-DS (TCP:445) is not exposed to entire internet for Google Compute Firewall AC_GCP_0116
Infrastructure Security json HIGH Ensure SQL Server Analysis Service browser (TCP:2382) is not exposed to entire internet for Google Compute Firewall AC_GCP_0053
Infrastructure Security json HIGH Ensure Elastic Search (TCP:9200) is not exposed to entire internet for Google Compute Firewall AC_GCP_0182
Infrastructure Security json HIGH Ensure LDAP (UDP:389) is not exposed to entire internet for Google Compute Firewall AC_GCP_0213
Infrastructure Security json LOW Ensure NetBios Session Service (UDP:139) is not exposed to private hosts more than 32 for Google Compute Firewall AC_GCP_0090
Infrastructure Security json LOW Ensure Oracle DB (TCP:2483) is not exposed to private hosts more than 32 for Google Compute Firewall AC_GCP_0205
Infrastructure Security json LOW Ensure Known internal web port (TCP:8000) is not exposed to private hosts more than 32 for Google Compute Firewall AC_GCP_0069
Infrastructure Security json HIGH Ensure DNS (UDP:53) is not exposed to entire internet for Google Compute Firewall AC_GCP_0086
Infrastructure Security json HIGH Ensure Cassandra Monitoring (TCP:7199) is not exposed to entire internet for Google Compute Firewall AC_GCP_0194
Infrastructure Security json HIGH Ensure Known internal web port (TCP:8080) is not exposed to entire internet for Google Compute Firewall AC_GCP_0068
Infrastructure Security json LOW Ensure SNMP (UDP:161) is not exposed to private hosts more than 32 for Google Compute Firewall AC_GCP_0087
Infrastructure Security json HIGH Ensure Oracle DB (UDP:2483) is not exposed to entire internet for Google Compute Firewall AC_GCP_0204
Infrastructure Security json MEDIUM Ensure NetBios Session Service (UDP:139) is not exposed to public for Google Compute Firewall AC_GCP_0091
Infrastructure Security json MEDIUM Ensure LDAP (UDP:389) is not exposed to public for Google Compute Firewall AC_GCP_0212
Infrastructure Security json LOW Ensure Cassandra Thrift (TCP:9160) is not exposed to private hosts more than 32 for Google Compute Firewall AC_GCP_0183
Infrastructure Security json LOW Ensure Telnet (TCP:23) is not exposed to private hosts more than 32 for Google Compute Firewall AC_GCP_0117
Infrastructure Security json MEDIUM Ensure SQL Server Analysis Service browser (TCP:2382) is not exposed to public for Google Compute Firewall AC_GCP_0052
Infrastructure Security json HIGH Ensure Postgres SQL (UDP:5432) is not exposed to entire internet for Google Compute Firewall AC_GCP_0140
Infrastructure Security json LOW Ensure MSSQL Server (TCP:1433) is not exposed to private hosts more than 32 for Google Compute Firewall AC_GCP_0156
Infrastructure Security json HIGH Ensure NetBios Datagram Service (TCP:138) is not exposed to entire internet for Google Compute Firewall AC_GCP_0101
Infrastructure Security json HIGH Ensure Cassandra OpsCenter agent (TCP:61621) is not exposed to entire internet for Google Compute Firewall AC_GCP_0044
Infrastructure Security json HIGH Ensure SSH (TCP:20) is not exposed to entire internet for Google Compute Firewall AC_GCP_0228
Infrastructure Security json LOW Ensure Redis (TCP:6379) is not exposed to private hosts more than 32 for Google Compute Firewall AC_GCP_0199
Infrastructure Security json HIGH Ensure Unencrypted Memcached Instances (TCP:11211) is not exposed to entire internet for Google Compute Firewall AC_GCP_0176
Infrastructure Security json LOW Ensure Oracle DB (TCP:1521) is not exposed to private hosts more than 32 for Google Compute Firewall AC_GCP_0208
Infrastructure Security json MEDIUM Ensure VNC Listener (TCP:5500) is not exposed to public for Google Compute Firewall AC_GCP_0064
Infrastructure Security json MEDIUM Ensure Memcached SSL (UDP:11215) is not exposed to public for Google Compute Firewall AC_GCP_0121
Infrastructure Security json LOW Ensure SaltStack Master (TCP:4506) is not exposed to private hosts more than 32 for Google Compute Firewall AC_GCP_0072
Infrastructure Security json HIGH Ensure Cassandra (TCP:7001) is not exposed to entire internet for Google Compute Firewall AC_GCP_0137
Infrastructure Security json MEDIUM Ensure LDAP SSL (TCP:636) is not exposed to public for Google Compute Firewall AC_GCP_0160
Infrastructure Security json MEDIUM Ensure Remote Desktop (TCP:3389) is not exposed to public for Google Compute Firewall AC_GCP_0224
Infrastructure Security json LOW Ensure Puppet Master (TCP:8140) is not exposed to private hosts more than 32 for Google Compute Firewall AC_GCP_0048
Infrastructure Security json MEDIUM Ensure NetBIOS Name Service (TCP:137) is not exposed to public for Google Compute Firewall AC_GCP_0106
Infrastructure Security json MEDIUM Ensure Cassandra OpsCenter agent (TCP:61621) is not exposed to public for Google Compute Firewall AC_GCP_0043
Infrastructure Security json MEDIUM Ensure Oracle DB SSL (TCP:2484) is not exposed to public for Google Compute Firewall AC_GCP_0151
Infrastructure Security json LOW Ensure Oracle DB SSL (UDP:2484) is not exposed to private hosts more than 32 for Google Compute Firewall AC_GCP_0147
Infrastructure Security json HIGH Ensure POP3 (TCP:110) is not exposed to entire internet for Google Compute Firewall AC_GCP_0110
Infrastructure Security json MEDIUM Ensure MSSQL Browser Service (UDP:1434) is not exposed to public for Google Compute Firewall AC_GCP_0055
Infrastructure Security json MEDIUM Ensure Cassandra Thrift (TCP:9160) is not exposed to public for Google Compute Firewall AC_GCP_0184
Infrastructure Security json MEDIUM Ensure LDAP (TCP:389) is not exposed to public for Google Compute Firewall AC_GCP_0215
Infrastructure Security json MEDIUM Ensure CIFS / SMB (TCP:3020) is not exposed to public for Google Compute Firewall AC_GCP_0079
Infrastructure Security json LOW Ensure NetBios Datagram Service (TCP:138) is not exposed to private hosts more than 32 for Google Compute Firewall AC_GCP_0096
Infrastructure Security json MEDIUM Ensure Oracle DB (UDP:2483) is not exposed to public for Google Compute Firewall AC_GCP_0203
Infrastructure Security json HIGH Ensure CIFS / SMB (TCP:3020) is not exposed to entire internet for Google Compute Firewall AC_GCP_0080
Infrastructure Security json LOW Ensure Cassandra Monitoring (TCP:7199) is not exposed to private hosts more than 32 for Google Compute Firewall AC_GCP_0192
Infrastructure Security json LOW Ensure Remote Desktop (TCP:3389) is not exposed to private hosts more than 32 for Google Compute Firewall AC_GCP_0223
Infrastructure Security json HIGH Ensure MSSQL Admin (TCP:1434) is not exposed to entire internet for Google Compute Firewall AC_GCP_0059
Infrastructure Security json HIGH Ensure Cassandra Client (TCP:9042) is not exposed to entire internet for Google Compute Firewall AC_GCP_0188
Infrastructure Security json HIGH Ensure Cassandra OpsCenter Monitoring (TCP:61620) is not exposed to entire internet for Google Compute Firewall AC_GCP_0167
Infrastructure Security json LOW Ensure SaltStack Master (TCP:4505) is not exposed to private hosts more than 32 for Google Compute Firewall AC_GCP_0075
Infrastructure Security json MEDIUM Ensure Memcached SSL (TCP:11214) is not exposed to public for Google Compute Firewall AC_GCP_0130
Infrastructure Security json HIGH Ensure CiscoSecure, Websm (TCP:9090) is not exposed to entire internet for Google Compute Firewall AC_GCP_0219
Infrastructure Security json LOW Ensure VNC Listener (TCP:5500) is not exposed to private hosts more than 32 for Google Compute Firewall AC_GCP_0063
Infrastructure Security json LOW Ensure Memcached SSL (UDP:11214) is not exposed to private hosts more than 32 for Google Compute Firewall AC_GCP_0126
Infrastructure Security json LOW Ensure Unencrypted Memcached Instances (UDP:11211) is not exposed to private hosts more than 32 for Google Compute Firewall AC_GCP_0171
Infrastructure Security json HIGH Ensure Unencrypted Mongo Instances (TCP:27017) is not exposed to entire internet for Google Compute Firewall AC_GCP_0170
Infrastructure Security json HIGH Ensure VNC Server (TCP:5900) is not exposed to entire internet for Google Compute Firewall AC_GCP_0062
Infrastructure Security json MEDIUM Ensure Memcached SSL (UDP:11214) is not exposed to public for Google Compute Firewall AC_GCP_0127
Infrastructure Security json MEDIUM Ensure CiscoSecure, Websm (TCP:9090) is not exposed to public for Google Compute Firewall AC_GCP_0218
Infrastructure Security json HIGH Ensure SaltStack Master (TCP:4506) is not exposed to entire internet for Google Compute Firewall AC_GCP_0074
Infrastructure Security json HIGH Ensure Memcached SSL (TCP:11214) is not exposed to entire internet for Google Compute Firewall AC_GCP_0131
Infrastructure Security json LOW Ensure Cassandra OpsCenter Website (TCP:8888) is not exposed to private hosts more than 32 for Google Compute Firewall AC_GCP_0189
Infrastructure Security json MEDIUM Ensure Cassandra OpsCenter Monitoring (TCP:61620) is not exposed to public for Google Compute Firewall AC_GCP_0166
Infrastructure Security json MEDIUM Ensure MSSQL Admin (TCP:1434) is not exposed to public for Google Compute Firewall AC_GCP_0058
Infrastructure Security json HIGH Ensure Hadoop Name Node (TCP:9000) is not exposed to entire internet for Google Compute Firewall AC_GCP_0222
Infrastructure Security json MEDIUM Ensure Cassandra Monitoring (TCP:7199) is not exposed to public for Google Compute Firewall AC_GCP_0193
Infrastructure Security json LOW Ensure Prevalent known internal port (TCP:3000) is not exposed to private hosts more than 32 for Google Compute Firewall AC_GCP_0081
Infrastructure Security json LOW Ensure Oracle DB (UDP:2483) is not exposed to private hosts more than 32 for Google Compute Firewall AC_GCP_0202
Infrastructure Security json LOW Ensure CIFS / SMB (TCP:3020) is not exposed to private hosts more than 32 for Google Compute Firewall AC_GCP_0078
Infrastructure Security json MEDIUM Ensure NetBios Datagram Service (TCP:138) is not exposed to public for Google Compute Firewall AC_GCP_0097
Infrastructure Security json LOW Ensure LDAP (TCP:389) is not exposed to private hosts more than 32 for Google Compute Firewall AC_GCP_0214
Infrastructure Security json HIGH Ensure Cassandra Thrift (TCP:9160) is not exposed to entire internet for Google Compute Firewall AC_GCP_0185
Infrastructure Security json LOW Ensure SMTP (TCP:25) is not exposed to private hosts more than 32 for Google Compute Firewall AC_GCP_0111
Infrastructure Security json LOW Ensure MSSQL Browser Service (UDP:1434) is not exposed to private hosts more than 32 for Google Compute Firewall AC_GCP_0054
Infrastructure Security json HIGH Ensure MySQL (TCP:3306) is not exposed to entire internet for Google Compute Firewall AC_GCP_0146
Infrastructure Security json LOW Ensure Oracle DB SSL (TCP:2484) is not exposed to private hosts more than 32 for Google Compute Firewall AC_GCP_0150
Infrastructure Security json HIGH Ensure NetBIOS Name Service (TCP:137) is not exposed to entire internet for Google Compute Firewall AC_GCP_0107
Infrastructure Security json LOW Ensure Cassandra OpsCenter agent (TCP:61621) is not exposed to private hosts more than 32 for Google Compute Firewall AC_GCP_0042
Infrastructure Security json MEDIUM Ensure Cassandra OpsCenter Website (TCP:8888) is not exposed to public for Google Compute Firewall AC_GCP_0190
Infrastructure Security json MEDIUM Ensure Prevalent known internal port (TCP:3000) is not exposed to public for Google Compute Firewall AC_GCP_0082
Infrastructure Security json HIGH Ensure Memcached SSL (UDP:11214) is not exposed to entire internet for Google Compute Firewall AC_GCP_0128
Infrastructure Security json HIGH Ensure Redis (TCP:6379) is not exposed to entire internet for Google Compute Firewall AC_GCP_0201
Infrastructure Security json MEDIUM Ensure NetBios Session Service (TCP:139) is not exposed to public for Google Compute Firewall AC_GCP_0094
Infrastructure Security json LOW Ensure CiscoSecure, Websm (TCP:9090) is not exposed to private hosts more than 32 for Google Compute Firewall AC_GCP_0217
Infrastructure Security json MEDIUM Ensure Unencrypted Mongo Instances (TCP:27017) is not exposed to public for Google Compute Firewall AC_GCP_0169
Infrastructure Security json LOW Ensure Cassandra Client (TCP:9042) is not exposed to private hosts more than 32 for Google Compute Firewall AC_GCP_0186
Infrastructure Security json LOW Ensure MSSQL Admin (TCP:1434) is not exposed to private hosts more than 32 for Google Compute Firewall AC_GCP_0057
Infrastructure Security json MEDIUM Ensure SMTP (TCP:25) is not exposed to public for Google Compute Firewall AC_GCP_0112
Infrastructure Security json MEDIUM Ensure MySQL (TCP:3306) is not exposed to public for Google Compute Firewall AC_GCP_0145
Infrastructure Security json LOW Ensure SQL Server Analysis Services (TCP:2383) is not exposed to private hosts more than 32 for Google Compute Firewall AC_GCP_0153
Infrastructure Security json HIGH Ensure NetBIOS Name Service (UDP:137) is not exposed to entire internet for Google Compute Firewall AC_GCP_0104
Infrastructure Security json HIGH Ensure Unencrypted Memcached Instances (UDP:11211) is not exposed to entire internet for Google Compute Firewall AC_GCP_0173
Infrastructure Security json MEDIUM Ensure Memcached SSL (TCP:11215) is not exposed to public for Google Compute Firewall AC_GCP_0124
Infrastructure Security json MEDIUM Ensure VNC Server (TCP:5900) is not exposed to public for Google Compute Firewall AC_GCP_0061
Infrastructure Security json HIGH Ensure NetBios Datagram Service (TCP:138) is not exposed to entire internet for Google Compute Firewall AC_GCP_0098
Infrastructure Security json LOW Ensure Remote Desktop (TCP:3389) is not exposed to private hosts more than 32 for Google Compute Firewall AC_GCP_0132
Infrastructure Security json HIGH Ensure SaltStack Master (TCP:4505) is not exposed to entire internet for Google Compute Firewall AC_GCP_0077
Infrastructure Security json LOW Ensure Cassandra OpsCenter Monitoring (TCP:61620) is not exposed to private hosts more than 32 for Google Compute Firewall AC_GCP_0165
Infrastructure Security json HIGH Ensure Oracle DB SSL (UDP:2484) is not exposed to entire internet for Google Compute Firewall AC_GCP_0149
Infrastructure Security json MEDIUM Ensure Hadoop Name Node (TCP:9000) is not exposed to public for Google Compute Firewall AC_GCP_0221
Infrastructure Security json LOW Ensure POP3 (TCP:110) is not exposed to private hosts more than 32 for Google Compute Firewall AC_GCP_0108
Infrastructure Security json MEDIUM Ensure POP3 (TCP:110) is not exposed to public for Google Compute Firewall AC_GCP_0109
Infrastructure Security json LOW Ensure Hadoop Name Node (TCP:9000) is not exposed to private hosts more than 32 for Google Compute Firewall AC_GCP_0220
Infrastructure Security json MEDIUM Ensure Oracle DB SSL (UDP:2484) is not exposed to public for Google Compute Firewall AC_GCP_0148
Infrastructure Security json HIGH Ensure MSSQL Debugger (TCP:135) is not exposed to entire internet for Google Compute Firewall AC_GCP_0164
Infrastructure Security json LOW Ensure NetBios Datagram Service (TCP:138) is not exposed to private hosts more than 32 for Google Compute Firewall AC_GCP_0099
Infrastructure Security json MEDIUM Ensure Remote Desktop (TCP:3389) is not exposed to public for Google Compute Firewall AC_GCP_0133
Infrastructure Security json MEDIUM Ensure SaltStack Master (TCP:4505) is not exposed to public for Google Compute Firewall AC_GCP_0076
Infrastructure Security json HIGH Ensure Memcached SSL (TCP:11215) is not exposed to entire internet for Google Compute Firewall AC_GCP_0125
Infrastructure Security json LOW Ensure VNC Server (TCP:5900) is not exposed to private hosts more than 32 for Google Compute Firewall AC_GCP_0060
Infrastructure Security json MEDIUM Ensure Unencrypted Memcached Instances (UDP:11211) is not exposed to public for Google Compute Firewall AC_GCP_0172
Infrastructure Security json LOW Ensure NetBIOS Name Service (TCP:137) is not exposed to private hosts more than 32 for Google Compute Firewall AC_GCP_0105
Infrastructure Security json HIGH Ensure Oracle DB SSL (TCP:2484) is not exposed to entire internet for Google Compute Firewall AC_GCP_0152
Infrastructure Security json LOW Ensure MySQL (TCP:3306) is not exposed to private hosts more than 32 for Google Compute Firewall AC_GCP_0144
Infrastructure Security json HIGH Ensure MSSQL Browser Service (UDP:1434) is not exposed to entire internet for Google Compute Firewall AC_GCP_0056
Infrastructure Security json HIGH Ensure SMTP (TCP:25) is not exposed to entire internet for Google Compute Firewall AC_GCP_0113
Infrastructure Security json LOW Ensure Unencrypted Mongo Instances (TCP:27017) is not exposed to private hosts more than 32 for Google Compute Firewall AC_GCP_0168
Infrastructure Security json MEDIUM Ensure Cassandra Client (TCP:9042) is not exposed to public for Google Compute Firewall AC_GCP_0187
Infrastructure Security json HIGH Ensure LDAP (TCP:389) is not exposed to entire internet for Google Compute Firewall AC_GCP_0216
Infrastructure Security json HIGH Ensure NetBios Session Service (TCP:139) is not exposed to entire internet for Google Compute Firewall AC_GCP_0095
Infrastructure Security json MEDIUM Ensure Redis (TCP:6379) is not exposed to public for Google Compute Firewall AC_GCP_0200
Infrastructure Security json HIGH Ensure Prevalent known internal port (TCP:3000) is not exposed to entire internet for Google Compute Firewall AC_GCP_0083
Infrastructure Security json LOW Ensure Memcached SSL (TCP:11214) is not exposed to private hosts more than 32 for Google Compute Firewall AC_GCP_0129
Infrastructure Security json HIGH Ensure Cassandra OpsCenter Website (TCP:8888) is not exposed to entire internet for Google Compute Firewall AC_GCP_0191
Infrastructure Security json MEDIUM Ensure Unencrypted Memcached Instances (TCP:11211) is not exposed to public for Google Compute Firewall AC_GCP_0175
Infrastructure Security json HIGH Ensure Memcached SSL (UDP:11215) is not exposed to entire internet for Google Compute Firewall AC_GCP_0122
Infrastructure Security json MEDIUM Ensure SNMP (UDP:161) is not exposed to public for Google Compute Firewall AC_GCP_0088
Infrastructure Security json MEDIUM Ensure Known internal web port (TCP:8080) is not exposed to public for Google Compute Firewall AC_GCP_0067
Infrastructure Security json HIGH Ensure Remote Desktop (TCP:3389) is not exposed to entire internet for Google Compute Firewall AC_GCP_0134
Infrastructure Security json HIGH Ensure Known internal web port (TCP:8000) is not exposed to entire internet for Google Compute Firewall AC_GCP_0071
Infrastructure Security json MEDIUM Ensure MSSQL Debugger (TCP:135) is not exposed to public for Google Compute Firewall AC_GCP_0163
Infrastructure Security json MEDIUM Ensure Telnet (TCP:23) is not exposed to public for Google Compute Firewall AC_GCP_0118
Infrastructure Security json LOW Ensure LDAP SSL (TCP:636) is not exposed to private hosts more than 32 for Google Compute Firewall AC_GCP_0159
Infrastructure Security json MEDIUM Ensure SSH (TCP:20) is not exposed to public for Google Compute Firewall AC_GCP_0227
Infrastructure Security json HIGH Ensure Elastic Search (TCP:9300) is not exposed to entire internet for Google Compute Firewall AC_GCP_0179
Infrastructure Security json LOW Ensure Cassandra Internode Communication (TCP:7000) is not exposed to private hosts more than 32 for Google Compute Firewall AC_GCP_0196
Infrastructure Security json LOW Ensure DNS (UDP:53) is not exposed to private hosts more than 32 for Google Compute Firewall AC_GCP_0084
Infrastructure Security json HIGH Ensure Oracle DB (TCP:2483) is not exposed to entire internet for Google Compute Firewall AC_GCP_0207
Infrastructure Security json LOW Ensure Postgres SQL (UDP:5432) is not exposed to private hosts more than 32 for Google Compute Firewall AC_GCP_0138
Infrastructure Security json HIGH Ensure NetBios Session Service (UDP:139) is not exposed to entire internet for Google Compute Firewall AC_GCP_0092
Infrastructure Security json LOW Ensure LDAP (UDP:389) is not exposed to private hosts more than 32 for Google Compute Firewall AC_GCP_0211
Infrastructure Security json LOW Ensure Elastic Search (TCP:9200) is not exposed to private hosts more than 32 for Google Compute Firewall AC_GCP_0180
Infrastructure Security json LOW Ensure SQL Server Analysis Service browser (TCP:2382) is not exposed to private hosts more than 32 for Google Compute Firewall AC_GCP_0051
Infrastructure Security json LOW Ensure Microsoft-DS (TCP:445) is not exposed to private hosts more than 32 for Google Compute Firewall AC_GCP_0114
Infrastructure Security json HIGH Ensure Postgres SQL (TCP:5432) is not exposed to entire internet for Google Compute Firewall AC_GCP_0143
Infrastructure Security json HIGH Ensure SQL Server Analysis Services (TCP:2383) is not exposed to entire internet for Google Compute Firewall AC_GCP_0155
Infrastructure Security json HIGH Ensure Mongo Web Portal (TCP:27018) is not exposed to entire internet for Google Compute Firewall AC_GCP_0047
Infrastructure Security json LOW Ensure NetBIOS Name Service (UDP:137) is not exposed to private hosts more than 32 for Google Compute Firewall AC_GCP_0102
Infrastructure Security json MEDIUM Ensure Mongo Web Portal (TCP:27018) is not exposed to public for Google Compute Firewall AC_GCP_0046
Infrastructure Security json MEDIUM Ensure NetBIOS Name Service (UDP:137) is not exposed to public for Google Compute Firewall AC_GCP_0103
Infrastructure Security json MEDIUM Ensure SQL Server Analysis Services (TCP:2383) is not exposed to public for Google Compute Firewall AC_GCP_0154
Infrastructure Security json MEDIUM Ensure Postgres SQL (TCP:5432) is not exposed to public for Google Compute Firewall AC_GCP_0142
Infrastructure Security json HIGH Ensure Puppet Master (TCP:8140) is not exposed to entire internet for Google Compute Firewall AC_GCP_0050
Infrastructure Security json MEDIUM Ensure Microsoft-DS (TCP:445) is not exposed to public for Google Compute Firewall AC_GCP_0115
Infrastructure Security json MEDIUM Ensure Elastic Search (TCP:9200) is not exposed to public for Google Compute Firewall AC_GCP_0181
Infrastructure Security json HIGH Ensure Oracle DB (TCP:1521) is not exposed to entire internet for Google Compute Firewall AC_GCP_0210
Infrastructure Security json MEDIUM Ensure Postgres SQL (UDP:5432) is not exposed to public for Google Compute Firewall AC_GCP_0139
Infrastructure Security json LOW Ensure NetBios Session Service (TCP:139) is not exposed to private hosts more than 32 for Google Compute Firewall AC_GCP_0093
Infrastructure Security json MEDIUM Ensure Oracle DB (TCP:2483) is not exposed to public for Google Compute Firewall AC_GCP_0206
Infrastructure Security json MEDIUM Ensure DNS (UDP:53) is not exposed to public for Google Compute Firewall AC_GCP_0085
Infrastructure Security json MEDIUM Ensure Elastic Search (TCP:9300) is not exposed to public for Google Compute Firewall AC_GCP_0178
Infrastructure Security json MEDIUM Ensure Cassandra Internode Communication (TCP:7000) is not exposed to public for Google Compute Firewall AC_GCP_0197
Infrastructure Security json LOW Ensure SSH (TCP:20) is not exposed to private hosts more than 32 for Google Compute Firewall AC_GCP_0226
Infrastructure Security json HIGH Ensure MSSQL Server (TCP:1433) is not exposed to entire internet for Google Compute Firewall AC_GCP_0158
Infrastructure Security json HIGH Ensure Telnet (TCP:23) is not exposed to entire internet for Google Compute Firewall AC_GCP_0119
Infrastructure Security json LOW Ensure MSSQL Debugger (TCP:135) is not exposed to private hosts more than 32 for Google Compute Firewall AC_GCP_0162
Infrastructure Security json LOW Ensure Cassandra (TCP:7001) is not exposed to private hosts more than 32 for Google Compute Firewall AC_GCP_0135
Infrastructure Security json MEDIUM Ensure Known internal web port (TCP:8000) is not exposed to public for Google Compute Firewall AC_GCP_0070
Infrastructure Security json LOW Ensure Memcached SSL (TCP:11215) is not exposed to private hosts more than 32 for Google Compute Firewall AC_GCP_0123
Infrastructure Security json HIGH Ensure SNMP (UDP:161) is not exposed to entire internet for Google Compute Firewall AC_GCP_0089
Infrastructure Security json LOW Ensure Known internal web port (TCP:8080) is not exposed to private hosts more than 32 for Google Compute Firewall AC_GCP_0066
Infrastructure Security json LOW Ensure Unencrypted Memcached Instances (TCP:11211) is not exposed to private hosts more than 32 for Google Compute Firewall AC_GCP_0174

google_dns_managed_zone

Category Resource Severity Description Reference ID
Infrastructure Security gcp HIGH Ensure that RSASHA1 is not used for the zone-signing and key-signing keys in Cloud DNS DNSSEC. accurics.gcp.EKM.108
Infrastructure Security gcp LOW Ensure that DNSSEC is enabled for Cloud DNS. accurics.gcp.NS.107

google_compute_disk

Category Resource Severity Description Reference ID
Data Protection gcp MEDIUM Ensure VM disks for critical VMs are encrypted with Customer Supplied Encryption Keys (CSEK) . accurics.gcp.EKM.131

google_project_iam_member

Category Resource Severity Description Reference ID
Identity and Access Management gcp HIGH Ensure that IAM users are not assigned the Service Account User or Service Account Token Creator roles at project level. accurics.gcp.IAM.137
Identity and Access Management gcp HIGH Ensure that Service Account has no Admin privileges. accurics.gcp.IAM.138

google_storage_bucket_iam_member

Category Resource Severity Description Reference ID
Identity and Access Management gcp HIGH Ensure that Cloud Storage bucket is not anonymously or publicly Accessible. accurics.gcp.IAM.120

google_compute_ssl_policy

Category Resource Severity Description Reference ID
Infrastructure Security gcp MEDIUM Ensure no HTTPS or SSL proxy load balancers permit SSL policies with weak cipher suites. accurics.gcp.EKM.134

google_storage_bucket

Category Resource Severity Description Reference ID
Logging and Monitoring gcp HIGH Ensure that logging is enabled for Cloud storage buckets. accurics.gcp.LOG.147
Logging and Monitoring gcp HIGH Ensure that object versioning is enabled on log-buckets. accurics.gcp.LOG.146
Identity and Access Management gcp MEDIUM Ensure that Cloud Storage buckets have uniform bucket-level access enabled. accurics.gcp.IAM.122

google_kms_crypto_key

Category Resource Severity Description Reference ID
Security Best Practices gcp MEDIUM Ensure Encryption keys are rotated within a period of 90 days. accurics.gcp.EKM.139
Security Best Practices gcp HIGH Ensure Encryption keys are rotated within a period of 365 days. accurics.gcp.EKM.007

google_project_iam_binding

Category Resource Severity Description Reference ID
Identity and Access Management gcp HIGH Ensure that IAM users are not assigned the Service Account User or Service Account Token Creator roles at project level. accurics.gcp.IAM.136
Identity and Access Management gcp MEDIUM Ensure that corporate login credentials are used instead of Gmail accounts. accurics.gcp.IAM.150

5 - GitHub Policies

github_repository

Category Resource Severity Description Reference ID
Identity and Access Management github MEDIUM Repository is Not Private. accurics.github.IAM.1

github_repository_webhook

Category Resource Severity Description Reference ID
Encryption and Key Management github MEDIUM Insecure SSL is used for repository webhook. accurics.github.EKM.2

github_organization_webhook

Category Resource Severity Description Reference ID
Encryption and Key Management github MEDIUM Insecure SSL is used for organization webhook. accurics.github.EKM.1

6 - Docker Policies

docker_from

Category Resource Severity Description Reference ID
Infrastructure Security json MEDIUM Ensure platform flag with FROM command is not used for Docker file AC_DOCKER_0001

docker_expose

Category Resource Severity Description Reference ID
Infrastructure Security json HIGH Ensure range of ports is from 0 to 65535 AC_DOCKER_0011

docker_run

Category Resource Severity Description Reference ID
Infrastructure Security json MEDIUM Ensure Pinned Pip Package Version AC_DOCKER_0010
Infrastructure Security json HIGH Ensure to avoid RUN with sudo command AC_DOCKER_0007
Infrastructure Security json MEDIUM Ensure apt is not used with RUN command for Docker file AC_DOCKER_0002
Infrastructure Security json MEDIUM Ensure dnf Update is not used for Docker file AC_DOCKER_0003
Infrastructure Security json MEDIUM Ensure yum install allow manual input with RUN command for Docker file AC_DOCKER_0004
Infrastructure Security json MEDIUM Ensure Yum Clean All is used after Yum Install AC_DOCKER_0009
Infrastructure Security json MEDIUM Ensure root with RUN command is not used for Docker file AC_DOCKER_0005

docker_workdir

Category Resource Severity Description Reference ID
Infrastructure Security json HIGH Ensure the use absolute paths for your WORKDIR. AC_DOCKER_0013

7 - Kubernetes Policies

kubernetes_endpoint_slice

Category Resource Severity Description Reference ID
Infrastructure Security json LOW Ensure endpoint slice is not created or updated with loopback addresses as this acts as an attack vector for exploiting CVE-2021-25737 by an authorized user AC_K8S_0113

kubernetes_service

Category Resource Severity Description Reference ID
Infrastructure Security json LOW Ensure the use of selector is enforced for Kubernetes Ingress or LoadBalancer service AC_K8S_0114
Infrastructure Security json MEDIUM Restrict the use of externalIPs AC-K8-NS-SE-M-0188
Infrastructure Security json MEDIUM Ensure that the Tiller Service (Helm v2) is deleted AC-K8-NS-SE-M-0185
Infrastructure Security json LOW Nodeport service can expose the worker nodes as they have public interface AC-K8-NS-SV-L-0132
Infrastructure Security json MEDIUM Vulnerable to CVE-2020-8554 AC-K8-NS-SE-M-0188

kubernetes_ingress

Category Resource Severity Description Reference ID
Infrastructure Security json MEDIUM TLS disabled can affect the confidentiality of the data in transit AC-K8-NS-IN-H-0020

kubernetes_pod

Category Resource Severity Description Reference ID
Infrastructure Security json MEDIUM Containers Should Not Share the Host Network Namespace AC-K8-NS-PO-M-0164
Infrastructure Security json MEDIUM Image without digest affects the integrity principle of image security AC-K8-NS-PO-M-0133
Identity and Access Management json HIGH Minimize Admission of Root Containers AC-K8-IA-PO-H-0168
Security Best Practices json Medium CPU Request Not Set in config file. AC-K8-OE-PK-M-0155
Security Best Practices json HIGH Default Namespace Should Not be Used AC-K8-OE-PO-M-0166
Infrastructure Security json MEDIUM Do Not Use CAP_SYS_ADMIN Linux Capability AC-K8-NS-PO-H-0170
Security Best Practices json Medium Memory Limits Not Set in config file. AC-K8-OE-PK-M-0158
Data Protection json MEDIUM Ensure That Tiller (Helm V2) Is Not Deployed AC-K8-DS-PO-M-0177
Security Best Practices json LOW No readiness probe will affect automatic recovery in case of unexpected errors AC-K8-OE-PO-L-0130
Identity and Access Management json MEDIUM Default seccomp profile not enabled will make the container to make non-essential system calls AC-K8-IA-PO-M-0141
Identity and Access Management json MEDIUM Container images with readOnlyRootFileSystem set as false mounts the container root file system with write permissions AC-K8-IA-PO-M-0140
Infrastructure Security json HIGH Prefer using secrets as files over secrets as environment variables AC-K8-NS-PO-H-0117
Infrastructure Security json MEDIUM Containers Should Not Share Host IPC Namespace AC-K8-NS-PO-M-0163
Infrastructure Security json MEDIUM Apply Security Context to Your Pods and Containers AC-K8-NS-PO-M-0122
Data Protection json MEDIUM Ensure Kubernetes Dashboard Is Not Deployed AC-K8-DS-PO-M-0176
Identity and Access Management json HIGH Allowing hostPaths to mount to Pod arise the probability of getting access to the node’s filesystem AC-K8-IA-PO-H-0138
Identity and Access Management json MEDIUM Some volume types mount the host file system paths to the pod or container, thus increasing the chance of escaping the container to access the host AC-K8-IA-PO-M-0143
Identity and Access Management json MEDIUM Allowing the pod to make system level calls provide access to host/node sensitive information AC-K8-IA-PO-H-0137
Data Protection json MEDIUM Vulnerable to CVE-2020-8555 (affected version of kube-controller-manager: v1.18.0, v1.17.0 - v1.17.4, v1.16.0 - v1.16.8, and v1.15.11 AC-K8-DS-PO-M-0143
Compliance Validation json MEDIUM AlwaysPullImages plugin is not set AC-K8-OE-PK-M-0034
Identity and Access Management json MEDIUM Unmasking the procMount will allow more information than is necessary to the program running in the containers spawned by k8s AC-K8-IA-PO-M-0139
Identity and Access Management json MEDIUM AppArmor profile not set to default or custom profile will make the container vulnerable to kernel level threats AC-K8-IA-PO-M-0135
Identity and Access Management json MEDIUM Containers Should Not Share Host Process ID Namespace AC-K8-IA-PO-M-0162
Infrastructure Security json MEDIUM Containers Should Run as a High UID to Avoid Host Conflict AC-K8-NS-PO-M-0182
Identity and Access Management json MEDIUM Minimize the admission of containers with the NET_RAW capability AC-K8-IA-PS-M-0112
Security Best Practices json LOW No liveness probe will ensure there is no recovery in case of unexpected errors AC-K8-OE-PO-L-0129
Security Best Practices json LOW No tag or container image with :Latest tag makes difficult to rollback and track AC-K8-OE-PO-L-0134
Security Best Practices json Medium Memory Request Not Set in config file. AC-K8-OE-PK-M-0157
Compliance Validation json HIGH Containers Should Not Run with AllowPrivilegeEscalation AC-K8-CA-PO-H-0165
Identity and Access Management json HIGH Minimize the admission of privileged containers AC-K8-IA-PO-H-0106
Security Best Practices json Medium CPU Limits Not Set in config file. AC-K8-OE-PK-M-0156
Infrastructure Security json MEDIUM Restrict Mounting Docker Socket in a Container AC-K8-NS-PO-M-0171
Identity and Access Management json MEDIUM Ensure that Service Account Tokens are only mounted where necessary AC-K8-IA-PO-M-0105

kubernetes_role

Category Resource Severity Description Reference ID
Identity and Access Management json HIGH Ensure that default service accounts are not actively used in Kubernetes Role AC-K8-IA-RO-H-0104

kubernetes_namespace

Category Resource Severity Description Reference ID
Security Best Practices json LOW No owner for namespace affects the operations AC-K8-OE-NS-L-0128