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PCI DSS

372 konforme Kontrollen von 373

Letzte Synchronisierung :

Der Zähler nennt die Anzahl der Kontrollen, die unsere Plattform für kontinuierliche Überwachung Aikido Security für dieses Rahmenwerk als erfüllt meldet, bezogen auf alle von ihr geprüften Kontrollen. Sie sind unten einzeln aufgeführt.

Die Bezeichnungen der Bewertungen, Typen und Kontrollen stammen aus den ursprünglichen Rahmenwerken und sind daher auf Englisch.

Sicherheitsauditbericht anfordern

Applies the least privilege principle for cloud resource

KontrolleStatus
Access Approval is enabled for the projectkonform
AKS local admin account is still enabledkonform
Compute instances have OS Login enabledkonform
Dangerous Impersonate permission given to ServiceAccount or nodekonform
GKE clusters have the Kubernetes Dashboard disabledkonform
Kubernetes pods are isolatedkonform
No instance uses the default service accountkonform
No user has both the Service Account User and Service Account Admin rolekonform
Project-wide SSH keys are blockedkonform
Service accounts have strict access permissionskonform
ServiceAccount or node can read all secretskonform
VM instances have strict access permissionskonform

Prevents unauthorized access via ssh

KontrolleStatus
AWS EKS Node groups have implicit SSH access from any IPkonform
Firewall rule prevents RDP access from anywherekonform
Firewall rule prevents SSH access from anywherekonform
Firewall rules allow RDP access from any public IPkonform
Firewall rules allow SSH from any public IPkonform
Firewall rules allow SSH from any public IPkonform
Firewall rules allow unrestricted SSH accesskonform

Prevents unauthorized public access to database

KontrolleStatus
BigQuery table is anonymously or publicly accessiblekonform
SQL instance root user has strict access permissionskonform
SQL instances do not have a public IP assignedkonform
SQL instances have strict access permissionkonform

Prevents unauthorized public access to file storage

KontrolleStatus
Azure Storage Account allow public accesskonform
Azure Storage blobs do not restrict public access for nested itemskonform
S3 bucket grants public access to all contentskonform
S3 Buckets should have block public access globallykonform
Storage Buckets have proper access ruleskonform
Storage buckets have public access prevention enabledkonform

Prevents unauthorized public access to networks and instances

KontrolleStatus
Access to BigQuery datasets are restrictedkonform
AKS API server does not limit access by IP rangeskonform
Amazon EKS Clusters public endpoints should not allow traffic from any IPkonform
Azure Cognitive Services allows unrestricted public network accesskonform
Compute instances do not have public IP addresseskonform
Firewall rule prevents Docker API access from anywherekonform
Firewall rules allow unrestricted RDP accesskonform
Firewall rules do not allow unrestricted ingress to all ports and protocolskonform
Firewall rules restrict public ingress to port 11214konform
Firewall rules restrict public ingress to port 11215konform
Firewall rules restrict public ingress to port 135konform
Firewall rules restrict public ingress to port 137konform
Firewall rules restrict public ingress to port 138konform
Firewall rules restrict public ingress to port 139konform
Firewall rules restrict public ingress to port 1433konform
Firewall rules restrict public ingress to port 1434konform
Firewall rules restrict public ingress to port 23konform
Firewall rules restrict public ingress to port 2379konform
Firewall rules restrict public ingress to port 2383konform
Firewall rules restrict public ingress to port 2484konform
Firewall rules restrict public ingress to port 27017konform
Firewall rules restrict public ingress to port 27018konform
Firewall rules restrict public ingress to port 27019konform
Firewall rules restrict public ingress to port 3000konform
Firewall rules restrict public ingress to port 3020konform
Firewall rules restrict public ingress to port 3306konform
Firewall rules restrict public ingress to port 389konform
Firewall rules restrict public ingress to port 4505konform
Firewall rules restrict public ingress to port 4506konform
Firewall rules restrict public ingress to port 5500konform
Firewall rules restrict public ingress to port 5800konform
Firewall rules restrict public ingress to port 61621konform
Firewall rules restrict public ingress to port 636konform
Firewall rules restrict public ingress to port 7001konform
Firewall rules restrict public ingress to port 8000konform
Firewall rules restrict public ingress to port 9200konform
Firewall rules restrict public ingress to port 9300konform
Kubernetes master endpoint is not publicly availablekonform
No firewall rule allows access to Open Telemtry metrics endpoint from the internetkonform
No firewall rule allows access to port 1720 from the internetkonform
No firewall rule allows cPanel access from the internetkonform
No firewall rule allows etcd access from the internetkonform
No firewall rule allows MongoDB access from the internetkonform
No firewall rule allows NFS access from the internetkonform
No firewall rule allows Telnet access from the internetkonform
No firewall rule allows Tomcat Cluster Receiver access from the internetkonform
Vertex AI notebook instance has a public IP addresskonform

Enforces connections to use the latest SSL version

KontrolleStatus
Cloud SQL db not enforcing SSLkonform
Deprecated SSL Protocol Usage Detectedkonform
Deprecated SSL Protocol Usage Detectedkonform
NodeJS talks to database without encryptionkonform
SSL certificate verification turned off during requestskonform
SSL certificate verification turned off during requestskonform

Enforces connections using secure TLS version

KontrolleStatus
API Gateway stages are not using TLS 1.2 or higherkonform
Azure Storage Accounts does not enforce latest TLS versionkonform
Elasticsearch domain might have outdated TLS versionkonform
Load balancer allows unencrypted or encrypted traffic with outdated TLS policykonform
Storage account does not enforce HTTPS-only traffickonform

Enforces the use of secure connections

KontrolleStatus
Cloud functions require HTTPS invocationskonform
Load Balancers only accept HTTPS connectionskonform

Prevents abuse of cookies

KontrolleStatus
Cookie missing HttpOnly flagkonform
Laravel cookies can be sent unencryptedkonform

Has proper access controls for cloud resources

KontrolleStatus
No user has both the Service Account User and Service Account Admin rolekonform
Service accounts have strict access permissionskonform

Requires MFA for access to cloud resources

KontrolleStatus
Users are logging in securelykonform

Encrypts data at rest

KontrolleStatus
Amazon EKS Clusters should have secrets encryption enabledkonform
API Gateway REST API caching is unencryptedkonform
AWS ElastiCache Redis cluster should have encryption at rest enabledkonform
Docker image repository not encrypted at restkonform
Elasticsearch domain is not encrypted at restkonform
Ensure all data stored in the RDS is securely encrypted at restkonform
KMS keys have key rotation enabledkonform
SNS topics are not encrypted at restkonform
SQS queue data is not encryptedkonform
Virtual Machines have confidential computing enabledkonform

Enforces connections to use the latest SSL version

KontrolleStatus
Cloud SQL db not enforcing SSLkonform
Deprecated SSL Protocol Usage Detectedkonform
Deprecated SSL Protocol Usage Detectedkonform
NodeJS talks to database without encryptionkonform
SSL certificate verification turned off during requestskonform
SSL certificate verification turned off during requestskonform

Enforces connections using secure TLS version

KontrolleStatus
API Gateway stages are not using TLS 1.2 or higherkonform
App does not validate SSL certificates properlykonform
App uses an outdated TLS protocolkonform
App uses an outdated TLS protocolkonform
AWS ElastiCache Replication Group should encrypt data in transit and enable Redis AUTHkonform
Azure Network Security Rule allows plaintext HTTP connectionskonform
Azure Network Security Rule allows plaintext HTTP connectionskonform
Azure Storage Account allows plaintext HTTP connectionskonform
Azure Storage Account allows plaintext HTTP connectionskonform
Azure Storage Accounts does not enforce latest TLS versionkonform
Cloud functions require HTTPS invocationskonform
Cloud SQL instance requires SSL connectionskonform
DNSSEC is disabledkonform
DNSSEC is enabled for all managed zoneskonform
Elasticsearch domain might have outdated TLS versionkonform
Express is not emitting security headerskonform
Firewall rules restrict public ingress to port 2484konform
Firewall rules restrict public ingress to port 636konform
HTTP Client misconfigured with SSL validation disabledkonform
Insecure gRPC connection can lead to remote code executionkonform
Insecure gRPC connection can lead to remote code executionkonform
Insecure HTTP Request detectedkonform
Insecure TLS configuration detectedkonform
Insecure usage of `requests` sends data over cleartextkonform
Insecure websocket connection sends data over cleartextkonform
Load balancer allows invalid HTTP headerskonform
Load balancer allows unencrypted or encrypted traffic with outdated TLS policykonform
Load Balancers only accept HTTPS connectionskonform
NodeJS talks to database without encryptionkonform
Outbound Ansible connections are not encryptedkonform
Outbound Ansible connections are not encryptedkonform
Server certificates are not verified during SSL/TLS connectionskonform
Server hostnames not verified during SSL/TLS connectionskonform
Signature validation for dnf packages is offkonform
SQS queue data is not encryptedkonform
Storage account does not enforce HTTPS-only traffickonform
TLS Certificate Validation Disabledkonform
TLS Certificate Validation Disabledkonform
Turning off TLS verification enables man-in-the-middle attackskonform
Usage of deprecated or broken encryption detectedkonform
Use of broken or outdated encryptionkonform
Use of broken or outdated encryptionkonform
Use of broken or outdated encryptionkonform
Using potentially unsafe FTP connections to move datakonform
Using potentially unsafe FTP connections to move datakonform
Weak SSL/TLS protocols usedkonform

Enforces encryption of data in transit

KontrolleStatus
Domain SSL Certificate Expirationkonform
HSTS header has malformed contentkonform
HSTS header has malformed Max-Age directivekonform
HSTS header is defined via meta tagkonform
HSTS header is disabledkonform
HSTS header is malformed directivekonform
HSTS header is missingkonform
Multiple HSTS headers are being setkonform
TLS not enforced with valid HSTS headerkonform

Prevents abuse of cookies

KontrolleStatus
Cookie missing HttpOnly flagkonform
Laravel cookies can be sent unencryptedkonform

No malware issues

KontrolleStatus
No open malware issueskonform

Threat detection is enabled

KontrolleStatus
Alerting policies have a notification channel configuredkonform

Configured monitoring for code repositories

KontrolleStatus
Configured monitoring for all code repositorieskonform

Connected public facing domain

KontrolleStatus
Configured monitoring for domainskonform

Configured SLAs to resolve issues

KontrolleStatus
Has configured SLA settings for critical issueskonform

App scanned for SQL injection attack

KontrolleStatus
NoSQL injection attack possiblekonform
NoSQL injection attack possiblekonform
NoSQL injection attack possiblekonform
Potential NoSQL injection via string-based query concatenationkonform
Potential NoSQL injection via string-based query concatenationkonform
Potential NoSQL injection via string-based query concatenationkonform
Potential NoSQL injection via string-based query concatenationkonform
Potential SQL injection in Doctrine's QueryBuilderkonform
Potential SQL injection in sqlite3 via string-based query concatenationkonform
Potential SQL injection through JDBC via string-based query concatenationkonform
Potential SQL injection using sqflite execute sinkkonform
Potential SQL injection via Drupal database functionalitykonform
Potential SQL injection via dynamic raw query constructionkonform
Potential SQL injection via dynamic raw query constructionkonform
Potential SQL injection via dynamic raw query constructionkonform
Potential SQL injection via Laravel functionkonform
Potential SQL injection via string-based query concatenationkonform
Potential SQL injection via string-based query concatenationkonform
Potential SQL injection via string-based query concatenationkonform
Potential SQL injection via string-based query concatenationkonform
Potential SQL injection via string-based query concatenationkonform
Potential SQL injection via string-based query concatenationkonform
Potential SQL injection via string-based query concatenationkonform
Potential SQL injection via string-based query concatenationkonform
Potential SQL injection via string-based query concatenationkonform
Potential SQL injection via string-based query concatenationkonform
Potential SQL injection via string-based query concatenationkonform
Potential SQL injection via string-based query concatenationkonform
Potential SQL injection via string-based query concatenationkonform
Potential SQL injection via string-based query concatenationkonform
Potential SQL injection via string-based query concatenationkonform
Potential SQL injection via string-based query concatenationkonform
Potential SQL injection via string-based query concatenationkonform
Potential SQL injection via string-based query concatenation using AuraSQL framework functionskonform
Potential SQL injection via Yii functionkonform
Potential SQL injection when bypassing Django ORM with extra()konform
Potential SQL injection when bypassing Django ORM with RawSQL()konform
Potential SQL injection when bypassing Doctrine ORM with raw querykonform

Prevents Cross Site Scripting (XSS)

KontrolleStatus
Apex Visualforce misconfigurations may lead to Cross-Site Scripting (XSS) Vulnerabilitieskonform
Directly writing unsanitized input to http.ResponseWriter can lead to XSSkonform
Disabling JSON HTML Escaping in ActiveSupport may lead to XSSkonform
DOM Cross-Site Scripting (XSS) via Insecure jQuery Execution Sinkskonform
HttpServletResponse output can be used for XSS attackskonform
Improper sanitization in dynamic attribute bindings can lead to XSS attackskonform
Input validation disabled in controllerkonform
Jinja2 template config can lead to XSS attackskonform
Potential Cross Site Scripting (XSS) via window.location.hrefkonform
Potential XSS due to enabling bypassSecurityTrustUrlkonform
Potential XSS via MarkupStr(...) in Razor template may lead to XSSkonform
Rendering unescaped input can lead to XSS attackskonform
Rendering unescaped input can lead to XSS attackskonform
Rendering unescaped input can lead to XSS attackskonform
Rendering unescaped input can lead to XSS attackskonform
Rendering unescaped input can lead to XSS attackskonform
Rendering unescaped input can lead to XSS attackskonform
Rendering unescaped input in EJS template can lead to XSS attackskonform
Rendering unescaped input in handlebar/mustache template can lead to XSS attackskonform
Rendering unescaped input in HTML template can lead to XSS attackskonform
Unsanitized user input in jQuery DOM handling methods detectedkonform
Unsanitized user input leads to cross-site scripting (XSS)konform
Using dangerouslySetInnerHTML in React can lead to XSS attackskonform
Using document write methods can lead to XSS attackskonform
Using document write methods can lead to XSS attackskonform
Using document write methods can lead to XSS attackskonform
Using raw on potential user input can leads to XSSkonform
Using v-html in Vue templates can lead to XSS attackskonform

Prevents CSRF attacks

KontrolleStatus
CSRF protection disabled on purposekonform

Prevents remote code execution

KontrolleStatus
A potential Swift command injection vulnerability has been identified due to the construction of an operating system command with user-controlled input.konform
Arbitrary Code Execution via Unsafe Clojure Deserializationkonform
Enabling NodeJS in Electron can lead to remote code executionkonform
Enabling NodeJS in Electron can lead to remote code executionkonform
Flask app debug mode may allow remote code executionkonform
Handling potential user-controlled inputs into java.lang.Runtime calls can lead to command injection.konform
Insecure Deserialization in torch.load() leading to remote code executionkonform
Insecure gRPC connection can lead to remote code executionkonform
Insecure gRPC connection can lead to remote code executionkonform
LDAP query injection may lead to data exposurekonform
LDAP query injection may lead to data exposurekonform
LDAP query injection may lead to data exposurekonform
Object deserialization can lead to remote code executionkonform
Object deserialization can lead to remote code executionkonform
Object deserialization can lead to remote code executionkonform
Object deserialization can lead to remote code executionkonform
POSIX function called with arguments that trigger Buffer Overflowkonform
Possible command injection via exec()-type functionskonform
Possible command injection via Process.Startkonform
Possible command injection via Process.Startkonform
Possible command injection via shell scriptkonform
Possible command injection via user-controlled input to clojure.java.shell/shkonform
Potential command injection via Command APIkonform
Potential command injection via Process.runkonform
Potential file inclusion attack via reading filekonform
Remote Code Execution possible via eval()-type functionskonform
Remote Code Execution possible via eval()-type functionskonform
Remote Code Execution possible via eval()-type functionskonform
Ruby reflection via constantize may lead to remote code executionkonform
Ruby reflection via send may lead to RCEkonform
Unsafe eval usage can lead to remote code executionkonform
Unsafe eval usage can lead to remote code executionkonform
Unsafe eval usage can lead to remote code executionkonform
Unsafe eval usage can lead to remote code executionkonform
Unsafe exec usage can lead to remote code executionkonform
Unsafe exec usage can lead to remote code executionkonform
Unsafe exec usage can lead to remote code executionkonform
Unsafe subprocess usage can lead to remote code executionkonform
Unsafe yaml load can lead to remote code executionkonform
Unsafe yaml load can lead to remote code executionkonform
Unsafe yaml load can lead to remote code executionkonform
Usage of HttpInvokerServiceExporter can lead to remote code executionkonform
Use of vulnerable ingress-nginx controllerkonform
Use of vulnerable ingress-nginx controllerkonform
Using backticks in PHP can lead to remote code executionkonform
Using Marshal can lead to remote code executionkonform
Using Pickle can lead to remote code executionkonform
Using unserialize can lead to remote code executionkonform
XXE attack can lead to remote code executionkonform

Applies the least privilege principle for cloud users

KontrolleStatus
Users are only allowed to use corporate emailskonform

Requires MFA for access to cloud resources

KontrolleStatus
Users are logging in securelykonform

Applies the least privilege principle for cloud resource

KontrolleStatus
No user has both the Service Account User and Service Account Admin rolekonform
Service accounts have strict access permissionskonform
Users are logging in securelykonform

Prevents unauthorized access via ssh

KontrolleStatus
AWS EKS Node groups have implicit SSH access from any IPkonform
Firewall rule prevents RDP access from anywherekonform
Firewall rule prevents SSH access from anywherekonform
Firewall rules allow RDP access from any public IPkonform
Firewall rules allow SSH from any public IPkonform
Firewall rules allow SSH from any public IPkonform
Firewall rules allow unrestricted SSH accesskonform

Prevents unauthorized public access to database

KontrolleStatus
BigQuery table is anonymously or publicly accessiblekonform
SQL instance root user has strict access permissionskonform
SQL instances do not have a public IP assignedkonform
SQL instances have strict access permissionkonform

Prevents unauthorized public access to file storage

KontrolleStatus
Azure Storage Account allow public accesskonform
Azure Storage blobs do not restrict public access for nested itemskonform
S3 bucket grants public access to all contentskonform
S3 Buckets should have block public access globallykonform
Storage Buckets have proper access ruleskonform
Storage buckets have public access prevention enabledkonform

Prevents unauthorized public access to networks and instances

KontrolleStatus
Access to BigQuery datasets are restrictedkonform
AKS API server does not limit access by IP rangeskonform
Amazon EKS Clusters public endpoints should not allow traffic from any IPkonform
Azure Cognitive Services allows unrestricted public network accesskonform
Compute instances do not have public IP addresseskonform
Firewall rule prevents Docker API access from anywherekonform
Firewall rules allow unrestricted RDP accesskonform
Firewall rules do not allow unrestricted ingress to all ports and protocolskonform
Firewall rules restrict public ingress to port 11214konform
Firewall rules restrict public ingress to port 11215konform
Firewall rules restrict public ingress to port 135konform
Firewall rules restrict public ingress to port 137konform
Firewall rules restrict public ingress to port 138konform
Firewall rules restrict public ingress to port 139konform
Firewall rules restrict public ingress to port 1433konform
Firewall rules restrict public ingress to port 1434konform
Firewall rules restrict public ingress to port 23konform
Firewall rules restrict public ingress to port 2379konform
Firewall rules restrict public ingress to port 2383konform
Firewall rules restrict public ingress to port 2484konform
Firewall rules restrict public ingress to port 27017konform
Firewall rules restrict public ingress to port 27018konform
Firewall rules restrict public ingress to port 27019konform
Firewall rules restrict public ingress to port 3000konform
Firewall rules restrict public ingress to port 3020konform
Firewall rules restrict public ingress to port 3306konform
Firewall rules restrict public ingress to port 389konform
Firewall rules restrict public ingress to port 4505konform
Firewall rules restrict public ingress to port 4506konform
Firewall rules restrict public ingress to port 5500konform
Firewall rules restrict public ingress to port 5800konform
Firewall rules restrict public ingress to port 61621konform
Firewall rules restrict public ingress to port 636konform
Firewall rules restrict public ingress to port 7001konform
Firewall rules restrict public ingress to port 8000konform
Firewall rules restrict public ingress to port 9200konform
Firewall rules restrict public ingress to port 9300konform
Kubernetes master endpoint is not publicly availablekonform
No firewall rule allows access to Open Telemtry metrics endpoint from the internetkonform
No firewall rule allows access to port 1720 from the internetkonform
No firewall rule allows cPanel access from the internetkonform
No firewall rule allows etcd access from the internetkonform
No firewall rule allows MongoDB access from the internetkonform
No firewall rule allows NFS access from the internetkonform
No firewall rule allows Telnet access from the internetkonform
No firewall rule allows Tomcat Cluster Receiver access from the internetkonform
Vertex AI notebook instance has a public IP addresskonform

Requires MFA for access to cloud resources

KontrolleStatus
Users are logging in securelykonform

Enabled security logging for cloud instances

KontrolleStatus
Amazon EKS Clusters should have control plane logging enabledkonform
Audit Configuration logging is enabledkonform
Logging and alerts are enabled for Project Ownership assignmentskonform
Storage Permissions logging is enabledkonform
VPC Firewall has Rule logging enabledkonform

Threat detection is enabled

KontrolleStatus
Alerting policies have a notification channel configuredkonform

Has backups for stateful cloud resources

KontrolleStatus
Databases have automated backups enabledkonform

Configured SLAs to resolve issues

KontrolleStatus
Configured SLAs to resolve issueskonform

Has connected a cloud environment

KontrolleStatus
Configured monitoring for cloud environmentkonform

Receives security alerts in real time

KontrolleStatus
Security notifications are enabledkonform

Threat detection is enabled

KontrolleStatus
Alerting policies have a notification channel configuredkonform

Configured monitoring for code repositories

KontrolleStatus
Configured monitoring for all code repositorieskonform

Has connected a cloud environment

KontrolleStatus
A cloud environment is connectedkonform

Connected public facing domain

KontrolleStatus
Configured monitoring for domainskonform