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PCI DSS

372 controles conformes de 373

Última sincronización :

El contador es el recuento de los controles que nuestra plataforma de control continuo Aikido Security declara satisfechos, sobre el conjunto de los que evalúa para este referencial. Todos ellos se enumeran a continuación, uno a uno.

Los nombres de las evaluaciones, los tipos y los controles son los de los marcos de referencia de origen, por lo que están en inglés.

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Applies the least privilege principle for cloud resource

ControlEstado
Access Approval is enabled for the projectconforme
AKS local admin account is still enabledconforme
Compute instances have OS Login enabledconforme
Dangerous Impersonate permission given to ServiceAccount or nodeconforme
GKE clusters have the Kubernetes Dashboard disabledconforme
Kubernetes pods are isolatedconforme
No instance uses the default service accountconforme
No user has both the Service Account User and Service Account Admin roleconforme
Project-wide SSH keys are blockedconforme
Service accounts have strict access permissionsconforme
ServiceAccount or node can read all secretsconforme
VM instances have strict access permissionsconforme

Prevents unauthorized access via ssh

ControlEstado
AWS EKS Node groups have implicit SSH access from any IPconforme
Firewall rule prevents RDP access from anywhereconforme
Firewall rule prevents SSH access from anywhereconforme
Firewall rules allow RDP access from any public IPconforme
Firewall rules allow SSH from any public IPconforme
Firewall rules allow SSH from any public IPconforme
Firewall rules allow unrestricted SSH accessconforme

Prevents unauthorized public access to database

ControlEstado
BigQuery table is anonymously or publicly accessibleconforme
SQL instance root user has strict access permissionsconforme
SQL instances do not have a public IP assignedconforme
SQL instances have strict access permissionconforme

Prevents unauthorized public access to file storage

ControlEstado
Azure Storage Account allow public accessconforme
Azure Storage blobs do not restrict public access for nested itemsconforme
S3 bucket grants public access to all contentsconforme
S3 Buckets should have block public access globallyconforme
Storage Buckets have proper access rulesconforme
Storage buckets have public access prevention enabledconforme

Prevents unauthorized public access to networks and instances

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

Enforces connections to use the latest SSL version

ControlEstado
Cloud SQL db not enforcing SSLconforme
Deprecated SSL Protocol Usage Detectedconforme
Deprecated SSL Protocol Usage Detectedconforme
NodeJS talks to database without encryptionconforme
SSL certificate verification turned off during requestsconforme
SSL certificate verification turned off during requestsconforme

Enforces connections using secure TLS version

ControlEstado
API Gateway stages are not using TLS 1.2 or higherconforme
Azure Storage Accounts does not enforce latest TLS versionconforme
Elasticsearch domain might have outdated TLS versionconforme
Load balancer allows unencrypted or encrypted traffic with outdated TLS policyconforme
Storage account does not enforce HTTPS-only trafficconforme

Enforces the use of secure connections

ControlEstado
Cloud functions require HTTPS invocationsconforme
Load Balancers only accept HTTPS connectionsconforme

Prevents abuse of cookies

ControlEstado
Cookie missing HttpOnly flagconforme
Laravel cookies can be sent unencryptedconforme

Has proper access controls for cloud resources

ControlEstado
No user has both the Service Account User and Service Account Admin roleconforme
Service accounts have strict access permissionsconforme

Requires MFA for access to cloud resources

ControlEstado
Users are logging in securelyconforme

Encrypts data at rest

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

Enforces connections to use the latest SSL version

ControlEstado
Cloud SQL db not enforcing SSLconforme
Deprecated SSL Protocol Usage Detectedconforme
Deprecated SSL Protocol Usage Detectedconforme
NodeJS talks to database without encryptionconforme
SSL certificate verification turned off during requestsconforme
SSL certificate verification turned off during requestsconforme

Enforces connections using secure TLS version

ControlEstado
API Gateway stages are not using TLS 1.2 or higherconforme
App does not validate SSL certificates properlyconforme
App uses an outdated TLS protocolconforme
App uses an outdated TLS protocolconforme
AWS ElastiCache Replication Group should encrypt data in transit and enable Redis AUTHconforme
Azure Network Security Rule allows plaintext HTTP connectionsconforme
Azure Network Security Rule allows plaintext HTTP connectionsconforme
Azure Storage Account allows plaintext HTTP connectionsconforme
Azure Storage Account allows plaintext HTTP connectionsconforme
Azure Storage Accounts does not enforce latest TLS versionconforme
Cloud functions require HTTPS invocationsconforme
Cloud SQL instance requires SSL connectionsconforme
DNSSEC is disabledconforme
DNSSEC is enabled for all managed zonesconforme
Elasticsearch domain might have outdated TLS versionconforme
Express is not emitting security headersconforme
Firewall rules restrict public ingress to port 2484conforme
Firewall rules restrict public ingress to port 636conforme
HTTP Client misconfigured with SSL validation disabledconforme
Insecure gRPC connection can lead to remote code executionconforme
Insecure gRPC connection can lead to remote code executionconforme
Insecure HTTP Request detectedconforme
Insecure TLS configuration detectedconforme
Insecure usage of `requests` sends data over cleartextconforme
Insecure websocket connection sends data over cleartextconforme
Load balancer allows invalid HTTP headersconforme
Load balancer allows unencrypted or encrypted traffic with outdated TLS policyconforme
Load Balancers only accept HTTPS connectionsconforme
NodeJS talks to database without encryptionconforme
Outbound Ansible connections are not encryptedconforme
Outbound Ansible connections are not encryptedconforme
Server certificates are not verified during SSL/TLS connectionsconforme
Server hostnames not verified during SSL/TLS connectionsconforme
Signature validation for dnf packages is offconforme
SQS queue data is not encryptedconforme
Storage account does not enforce HTTPS-only trafficconforme
TLS Certificate Validation Disabledconforme
TLS Certificate Validation Disabledconforme
Turning off TLS verification enables man-in-the-middle attacksconforme
Usage of deprecated or broken encryption detectedconforme
Use of broken or outdated encryptionconforme
Use of broken or outdated encryptionconforme
Use of broken or outdated encryptionconforme
Using potentially unsafe FTP connections to move dataconforme
Using potentially unsafe FTP connections to move dataconforme
Weak SSL/TLS protocols usedconforme

Enforces encryption of data in transit

ControlEstado
Domain SSL Certificate Expirationconforme
HSTS header has malformed contentconforme
HSTS header has malformed Max-Age directiveconforme
HSTS header is defined via meta tagconforme
HSTS header is disabledconforme
HSTS header is malformed directiveconforme
HSTS header is missingconforme
Multiple HSTS headers are being setconforme
TLS not enforced with valid HSTS headerconforme

Prevents abuse of cookies

ControlEstado
Cookie missing HttpOnly flagconforme
Laravel cookies can be sent unencryptedconforme

No malware issues

ControlEstado
No open malware issuesconforme

Threat detection is enabled

ControlEstado
Alerting policies have a notification channel configuredconforme

Configured monitoring for code repositories

ControlEstado
Configured monitoring for all code repositoriesconforme

Connected public facing domain

ControlEstado
Configured monitoring for domainsconforme

Configured SLAs to resolve issues

ControlEstado
Has configured SLA settings for critical issuesconforme

App scanned for SQL injection attack

ControlEstado
NoSQL injection attack possibleconforme
NoSQL injection attack possibleconforme
NoSQL injection attack possibleconforme
Potential NoSQL injection via string-based query concatenationconforme
Potential NoSQL injection via string-based query concatenationconforme
Potential NoSQL injection via string-based query concatenationconforme
Potential NoSQL injection via string-based query concatenationconforme
Potential SQL injection in Doctrine's QueryBuilderconforme
Potential SQL injection in sqlite3 via string-based query concatenationconforme
Potential SQL injection through JDBC via string-based query concatenationconforme
Potential SQL injection using sqflite execute sinkconforme
Potential SQL injection via Drupal database functionalityconforme
Potential SQL injection via dynamic raw query constructionconforme
Potential SQL injection via dynamic raw query constructionconforme
Potential SQL injection via dynamic raw query constructionconforme
Potential SQL injection via Laravel functionconforme
Potential SQL injection via string-based query concatenationconforme
Potential SQL injection via string-based query concatenationconforme
Potential SQL injection via string-based query concatenationconforme
Potential SQL injection via string-based query concatenationconforme
Potential SQL injection via string-based query concatenationconforme
Potential SQL injection via string-based query concatenationconforme
Potential SQL injection via string-based query concatenationconforme
Potential SQL injection via string-based query concatenationconforme
Potential SQL injection via string-based query concatenationconforme
Potential SQL injection via string-based query concatenationconforme
Potential SQL injection via string-based query concatenationconforme
Potential SQL injection via string-based query concatenationconforme
Potential SQL injection via string-based query concatenationconforme
Potential SQL injection via string-based query concatenationconforme
Potential SQL injection via string-based query concatenationconforme
Potential SQL injection via string-based query concatenationconforme
Potential SQL injection via string-based query concatenationconforme
Potential SQL injection via string-based query concatenation using AuraSQL framework functionsconforme
Potential SQL injection via Yii functionconforme
Potential SQL injection when bypassing Django ORM with extra()conforme
Potential SQL injection when bypassing Django ORM with RawSQL()conforme
Potential SQL injection when bypassing Doctrine ORM with raw queryconforme

Prevents Cross Site Scripting (XSS)

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

Prevents CSRF attacks

ControlEstado
CSRF protection disabled on purposeconforme

Prevents remote code execution

ControlEstado
A potential Swift command injection vulnerability has been identified due to the construction of an operating system command with user-controlled input.conforme
Arbitrary Code Execution via Unsafe Clojure Deserializationconforme
Enabling NodeJS in Electron can lead to remote code executionconforme
Enabling NodeJS in Electron can lead to remote code executionconforme
Flask app debug mode may allow remote code executionconforme
Handling potential user-controlled inputs into java.lang.Runtime calls can lead to command injection.conforme
Insecure Deserialization in torch.load() leading to remote code executionconforme
Insecure gRPC connection can lead to remote code executionconforme
Insecure gRPC connection can lead to remote code executionconforme
LDAP query injection may lead to data exposureconforme
LDAP query injection may lead to data exposureconforme
LDAP query injection may lead to data exposureconforme
Object deserialization can lead to remote code executionconforme
Object deserialization can lead to remote code executionconforme
Object deserialization can lead to remote code executionconforme
Object deserialization can lead to remote code executionconforme
POSIX function called with arguments that trigger Buffer Overflowconforme
Possible command injection via exec()-type functionsconforme
Possible command injection via Process.Startconforme
Possible command injection via Process.Startconforme
Possible command injection via shell scriptconforme
Possible command injection via user-controlled input to clojure.java.shell/shconforme
Potential command injection via Command APIconforme
Potential command injection via Process.runconforme
Potential file inclusion attack via reading fileconforme
Remote Code Execution possible via eval()-type functionsconforme
Remote Code Execution possible via eval()-type functionsconforme
Remote Code Execution possible via eval()-type functionsconforme
Ruby reflection via constantize may lead to remote code executionconforme
Ruby reflection via send may lead to RCEconforme
Unsafe eval usage can lead to remote code executionconforme
Unsafe eval usage can lead to remote code executionconforme
Unsafe eval usage can lead to remote code executionconforme
Unsafe eval usage can lead to remote code executionconforme
Unsafe exec usage can lead to remote code executionconforme
Unsafe exec usage can lead to remote code executionconforme
Unsafe exec usage can lead to remote code executionconforme
Unsafe subprocess usage can lead to remote code executionconforme
Unsafe yaml load can lead to remote code executionconforme
Unsafe yaml load can lead to remote code executionconforme
Unsafe yaml load can lead to remote code executionconforme
Usage of HttpInvokerServiceExporter can lead to remote code executionconforme
Use of vulnerable ingress-nginx controllerconforme
Use of vulnerable ingress-nginx controllerconforme
Using backticks in PHP can lead to remote code executionconforme
Using Marshal can lead to remote code executionconforme
Using Pickle can lead to remote code executionconforme
Using unserialize can lead to remote code executionconforme
XXE attack can lead to remote code executionconforme

Applies the least privilege principle for cloud users

ControlEstado
Users are only allowed to use corporate emailsconforme

Requires MFA for access to cloud resources

ControlEstado
Users are logging in securelyconforme

Applies the least privilege principle for cloud resource

ControlEstado
No user has both the Service Account User and Service Account Admin roleconforme
Service accounts have strict access permissionsconforme
Users are logging in securelyconforme

Prevents unauthorized access via ssh

ControlEstado
AWS EKS Node groups have implicit SSH access from any IPconforme
Firewall rule prevents RDP access from anywhereconforme
Firewall rule prevents SSH access from anywhereconforme
Firewall rules allow RDP access from any public IPconforme
Firewall rules allow SSH from any public IPconforme
Firewall rules allow SSH from any public IPconforme
Firewall rules allow unrestricted SSH accessconforme

Prevents unauthorized public access to database

ControlEstado
BigQuery table is anonymously or publicly accessibleconforme
SQL instance root user has strict access permissionsconforme
SQL instances do not have a public IP assignedconforme
SQL instances have strict access permissionconforme

Prevents unauthorized public access to file storage

ControlEstado
Azure Storage Account allow public accessconforme
Azure Storage blobs do not restrict public access for nested itemsconforme
S3 bucket grants public access to all contentsconforme
S3 Buckets should have block public access globallyconforme
Storage Buckets have proper access rulesconforme
Storage buckets have public access prevention enabledconforme

Prevents unauthorized public access to networks and instances

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

Requires MFA for access to cloud resources

ControlEstado
Users are logging in securelyconforme

Enabled security logging for cloud instances

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

Threat detection is enabled

ControlEstado
Alerting policies have a notification channel configuredconforme

Has backups for stateful cloud resources

ControlEstado
Databases have automated backups enabledconforme

Configured SLAs to resolve issues

ControlEstado
Configured SLAs to resolve issuesconforme

Has connected a cloud environment

ControlEstado
Configured monitoring for cloud environmentconforme

Receives security alerts in real time

ControlEstado
Security notifications are enabledconforme

Threat detection is enabled

ControlEstado
Alerting policies have a notification channel configuredconforme

Configured monitoring for code repositories

ControlEstado
Configured monitoring for all code repositoriesconforme

Has connected a cloud environment

ControlEstado
A cloud environment is connectedconforme

Connected public facing domain

ControlEstado
Configured monitoring for domainsconforme