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Updating testing requirements for VPC #523

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@mlysaght2017
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@eddie-knight - adding in some new threats/controls for VPC - please check on testing requirements

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Didn't get through everything, but here are a few suggestions

services/networking/vpc/controls.yaml Outdated Show resolved Hide resolved
services/networking/vpc/controls.yaml Outdated Show resolved Hide resolved
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@mlysaght2017
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@eddie-knight @sarahecraddock - I think we're nearly there- cleaned up VPC threats and controls - please review, particularly from testing requirements perspective.

@zeal-somani - there are a couple of threats that are missing VPC features to reference to, e.g. VPC Peering, Route Tables.

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Is there a requirement to use MUST and MUST NOT in uppercase as part of this project, if so what is the rationale? Is it following a standard?

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eddie-knight commented Nov 12, 2024

Hey @ianwalkersmithciticom — we're trying to hone in on an official style guide, and this is reflective of the latest discussion: When <activity>, <actor> MUST/NOT <action>.

Do you have any input to add?

- id: CCC.VPC.C01.TR02
text: |
Confirm that only custom networks with appropriate security controls are in place.
When a new project/account/subscription is created, then the project/account/subscription MUST NOT contain any default network resources.
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@ianwalkersmithciticom ianwalkersmithciticom Nov 12, 2024

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I think that project/account/subscription needs to be replaced with a non-CSP term. I'm unsure out of Azure/GCP/AWS what the terms are, but we could be extending this over time. The account is a trust-boundary - an isolation unit.

Here are a few generic terms you could consider for a trust boundary in CSPs:

  • Security Boundary -- kinda what it is
  • Isolation Unit
  • Resource Container
  • Security Domain
  • Trust Domain
  • Enclave
  • Tenant -- not bad
  • Workspace -- too close to Google workspace

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This is good.

I was just looking at this also, ruled out most alternatives I came up with... best I could think of was "environment"

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@mlysaght2017 mlysaght2017 Nov 12, 2024

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I'd favour tenant or tenancy as I think this is used out there already to cover all three. Could be a bit confusing wrt to how Azure uses tenant for an Azure AD instance, but otherwise ok...

Please vote:

  • Tenant
  • Tenancy
  • Cloud Tenancy

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I'd prefer this option:

"CSP organization" --> "CSP organization OU" --> CSP resource container --> resource(s)

Why?
The above I think covers nearly all clouds and is generic enough to now say project, account, subscription.
Tenant to me is usually a 'user' construct of an AWS Account or GCP project.

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Resource container makes logical sense for sure - I'm just worried that it's not a recognized term and sounds a bit awkward:

When a resource container is created, it must not contain any default network resources

@eddie-knight @damienjburks - what do you reckon? If it sounds ok, then we can create an issue to create a glossary of terms - may well need that anyway

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