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New controls.yaml for Database/Warehouse #473
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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -0,0 +1,164 @@ | ||
| common_controls: | ||
| - CCC.C01 # Prevent unencrypted requests | ||
| - CCC.C02 # Ensure data encryption at rest for all stored data | ||
| - CCC.C03 # Implement multi-factor authentication (MFA) for access | ||
| - CCC.C04 # Log all access and changes | ||
| - CCC.C05 # Prevent access from untrusted entities | ||
| - CCC.C06 # Prevent deployment in restricted regions | ||
| - CCC.C07 # Alert on non-human enumeration | ||
| - CCC.C09 # Prevent tampering, deletion, or unauthorized access to access logs | ||
| - CCC.C10 # Prevent data replication to destinations outside of defined trust perimeter | ||
|
|
||
| controls: | ||
| - id: CCC.DataWar.C01 # Prevent Datasets from Being Publicly Accessible | ||
| title: Prevent Datasets from Being Publicly Accessible | ||
| objective: | | ||
| Ensure that datasets in the Cloud Data Warehouse are not publicly readable or set to `allUsers` or `allAuthenticatedUsers`, both at the dataset level and via IAM policies. This prevents unauthorized data access and potential data leakage. | ||
| control_family: Identity and Access Management | ||
| threats: | ||
| - CCC.TH01 # Unauthorized access through elevated privileges | ||
| - CCC.TH06 # Data is lost or corrupted | ||
| nist_csf: PR.AC-4 # Access permissions are managed with least privilege | ||
| control_mappings: | ||
| CCM: | ||
| - IAM-12 # Identity and Access Management | ||
| ISO_27001: | ||
| - 2013 A.9.1.2 # Access to networks and network services | ||
| NIST_800_53: | ||
| - AC-3 # Access Enforcement | ||
| - AC-6 # Least Privilege | ||
| test_requirements: | ||
| - id: CCC.DataWar.C01.TR01 | ||
| text: | | ||
| Verify that no datasets are accessible by `allUsers` or `allAuthenticatedUsers` in the Cloud Data Warehouse. | ||
| tlp_levels: | ||
| - tlp_red | ||
| - tlp_amber | ||
| - id: CCC.DataWar.C01.TR02 | ||
| text: | | ||
| Check IAM policies for datasets to ensure no bindings include `allUsers` or `allAuthenticatedUsers`. | ||
| tlp_levels: | ||
| - tlp_red | ||
| - tlp_amber | ||
|
|
||
| - id: CCC.DataWar.C02 # Encrypt Individual Values in Tables | ||
| title: Encrypt Individual Values in Tables | ||
| objective: | | ||
| Enhance data security by encrypting individual sensitive data values within tables using authenticated encryption functions, protecting data at a granular level. | ||
| control_family: Data Protection | ||
| threats: | ||
| - CCC.TH06 # Data is lost or corrupted | ||
| - CCC.TH02 # Data is intercepted in transit | ||
| nist_csf: PR.DS-5 # Protections against data leaks are implemented | ||
| control_mappings: | ||
| CCM: | ||
| - DSI-06 # Data Encryption | ||
| ISO_27001: | ||
| - 2013 A.10.1.1 # Cryptographic controls | ||
| NIST_800_53: | ||
| - SC-13 # Cryptographic Protection | ||
| test_requirements: | ||
| - id: CCC.DataWar.C02.TR01 | ||
| text: | | ||
| Verify that sensitive data fields are encrypted using appropriate encryption functions within the database. | ||
| tlp_levels: | ||
| - tlp_red | ||
| - tlp_amber | ||
|
|
||
| - id: CCC.DataWar.C03 # Use Authorized Views for Data Sharing | ||
| title: Use Authorized Views for Data Sharing | ||
| objective: | | ||
| Implement authorized views to share query results with specific users or groups without granting direct access to the underlying source data, enhancing data security and privacy. | ||
| control_family: Identity and Access Management | ||
| threats: | ||
| - CCC.TH01 # Unauthorized access through elevated privileges | ||
| - CCC.DataWar.TH02 # Data Exfiltration via Unauthorized Views | ||
| nist_csf: PR.AC-4 # Access permissions are managed with least privilege | ||
| control_mappings: | ||
| CCM: | ||
| - IAM-12 # Identity and Access Management | ||
| ISO_27001: | ||
| - 2013 A.9.1.2 # Access to networks and network services | ||
| NIST_800_53: | ||
| - AC-3 # Access Enforcement | ||
| - AC-6 # Least Privilege | ||
| test_requirements: | ||
| - id: CCC.DataWar.C03.TR01 | ||
| text: | | ||
| Ensure that authorized views are used to grant access to query results without exposing underlying data. | ||
| tlp_levels: | ||
| - tlp_red | ||
| - tlp_amber | ||
|
|
||
| - id: CCC.DataWar.C04 # Implement Column-Level Security | ||
| title: Implement Column-Level Security | ||
| objective: | | ||
| Apply column-level security policies to enforce fine-grained access control, ensuring users can only access data they are authorized to view, enhancing compliance and data protection. | ||
| control_family: Identity and Access Management | ||
| threats: | ||
| - CCC.TH01 # Unauthorized access through elevated privileges | ||
| - CCC.DataWar.TH03 # Exposure of Sensitive Data through Inadequate Column-Level Security | ||
| nist_csf: PR.AC-4 # Access permissions are managed with least privilege | ||
| control_mappings: | ||
| CCM: | ||
| - IAM-12 # Identity and Access Management | ||
| ISO_27001: | ||
| - 2013 A.9.1.2 # Access to networks and network services | ||
| NIST_800_53: | ||
| - AC-3 # Access Enforcement | ||
| - AC-6 # Least Privilege | ||
| test_requirements: | ||
| - id: CCC.DataWar.C04.TR01 | ||
| text: | | ||
| Verify that column-level security policies are configured and enforced for sensitive columns. | ||
| tlp_levels: | ||
| - tlp_red | ||
| - tlp_amber | ||
|
|
||
| - id: CCC.DataWar.C05 # Implement Row-Level Security | ||
| title: Implement Row-Level Security | ||
| objective: | | ||
| Enforce row-level security policies to provide fine-grained access control to subsets of data within tables, ensuring users access only the data pertinent to them. | ||
| control_family: Identity and Access Management | ||
| threats: | ||
| - CCC.TH01 # Unauthorized access through elevated privileges | ||
| nist_csf: PR.AC-4 # Access permissions are managed with least privilege | ||
| control_mappings: | ||
| CCM: | ||
| - IAM-12 # Identity and Access Management | ||
| ISO_27001: | ||
| - 2013 A.9.1.2 # Access to networks and network services | ||
| NIST_800_53: | ||
| - AC-3 # Access Enforcement | ||
| - AC-6 # Least Privilege | ||
| test_requirements: | ||
| - id: CCC.DataWar.C05.TR01 | ||
| text: | | ||
| Ensure row-level security policies are implemented and correctly restrict access to data rows based on user roles. | ||
| tlp_levels: | ||
| - tlp_red | ||
| - tlp_amber | ||
|
|
||
| - id: CCC.DataWar.C06 # Monitor Resource Usage with Admin Resource Charts | ||
| title: Monitor Resource Usage with Admin Resource Charts | ||
| objective: | | ||
| Utilize administrative resource monitoring tools to observe and manage resource utilization, query performance, and slot usage within the Cloud Data Warehouse, ensuring efficient operation and cost management. | ||
| control_family: Monitoring and Logging | ||
| threats: | ||
| - CCC.TH12 # Resource constraints are exhausted | ||
| nist_csf: DE.DP-4 # Detection processes are tested | ||
| control_mappings: | ||
| CCM: | ||
| - TVM-02 # Vulnerability Management | ||
| ISO_27001: | ||
| - 2013 A.12.6.1 # Management of technical vulnerabilities | ||
| NIST_800_53: | ||
| - SI-2 # Flaw Remediation | ||
| test_requirements: | ||
| - id: CCC.DataWar.C06.TR01 | ||
| text: | | ||
| Verify that resource monitoring tools (e.g., Admin Resource Charts) are configured and actively monitored for resource utilization and performance metrics. | ||
| tlp_levels: | ||
| - tlp_green | ||
| - tlp_amber | ||
| - tlp_red | ||
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It looks like Authorized Views is a GCP term?
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Adjusted to Managed Views