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Management / Auditlog / Controls / DEV

Ensure Audit Bucket is Not Publicly Accessible

CCC.AuditLog.CN10 · Access

Ensure that audit log storage buckets are not publicly accessible to prevent unauthorized exposure of sensitive log data.

Related Capabilities

IDTitleDescription
CCC.Core.CP06Access ControlThe service automatically enforces user configurations to restrict or allow access to a specific component or a child resource based on factors such as user identities, roles, groups, or attributes.
CCC.Core.CP29Active IngestionWhile running, the service itself can fetch or reach out to some other service or external source to get data, inputs or commands for the service to process or operate on.

Related Threats

IDTitleDescription
CCC.Core.TH01Access is Granted to Unauthorized UsersLogic designed to give different permissions to different entities may be misconfigured or manipulated, allowing unauthorized entities to access restricted parts of the service, its data, or its child resources. This could result in a loss of data confidentiality or tolerance of unauthorized actions which impact the integrity and availability of resources and data.

Assessment Requirements

IDTextApplicability
CCC.AuditLog.CN10.AR01When audit log storage bucket's are created then, bucket's access control settings MUST explicitly deny public read and write access.tlp-red, tlp-amber, tlp-green
CCC.AuditLog.CN10.AR02When the URL of an audit log storage bucket's object is accessed publicly, the request MUST be denied by bucket policy.tlp-red, tlp-amber, tlp-green

Guideline Mappings

FrameworkIDRemarks
NIST-CSFPR.AA-05
NIST_800_53AC-3
NIST_800_53SC-7