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ISO/IEC 27001:2022 - Information security management systems

## Statement

Category

Standards and Frameworks

Applies to

Alibaba CloudAWSGoogle CloudMicrosoft AzureMicrosoft Entra IDOkta

Coverage

244 controls, 290 queries

Asset types

57 covered

Overview

Statement

ISO 27001 is the international standard which is recognised globally for managing risks to the security of information you hold. Certification to ISO 27001 allows you to prove to your clients and other stakeholders that you are managing the security of your information. ISO 27001:2012 (the updated version of ISO 27001) provides a set of standardised requirements for an Information Security Management System (ISMS). The standard adopts a process-based approach for establishing, implementing, operating, monitoring, maintaining, and improving your ISMS.

The ISO 27001:2022 standard provides a framework for information security management best practice that helps organizations to:

  • Protect client and employee information
  • Manage risks to information security effectively
  • Achieve compliance with regulations such as the European Union General Data Protection Regulation (EU GDPR)
  • Protect the company's brand

What is an ISMS?

An ISMS is a holistic approach to securing the confidentiality, integrity and availability (CIA) of corporate information assets. It consists of policies, procedures and other controls involving people, processes and technology.

Informed by regular information security risk assessments, an ISMS is an efficient, risk-based and technology-neutral approach to keeping your information assets secure.

How do you implement ISO 27001:2022 controls?

The Standard has 93 controls grouped into four themes. The information security controls (also known as safeguards) support the implementation and maintenance of an ISMS. The four topics are:

  • Organizational,
  • People,
  • Physical
  • Technological

Organizational controls are implemented by defining rules to be followed, and expected behavior from users, equipment, software, and systems. E.g. Access Control Policy, BYOD Policy, etc. There are 37 such controls in the standard.

People controls are implemented by providing knowledge, education, skills, or experience to persons to enable them to perform their activities in a secure way. E.g. security awareness training, ISO 27001 internal auditor training, etc. There are 8 controls in this category.

Physical controls are primarily implemented by using equipment or devices that have a physical interaction with people and objects. E.g. CCTV cameras, alarm systems, locks, etc. This category is comprised of 14 controls.

Technological controls are primarily implemented in information systems, using software, hardware, and firmware components added to the system. E.g. backup, antivirus software, etc. There are 34 controls in this category.

Controls

A.5: Organizational controls

A.6: People controls

A.8: Technical controls

Procedures and mapped controls

A.5.2: Information security roles and responsibilities

Requires defining roles and responsibilities related to information security.

A.5.3: Segregation of duties

Requires clearly defining and separating between duties or areas of responsibility.

A.5.9: Inventory of information and other associated assets

Requires maintaining an inventory of information, assets related to information and information processing facilities.

Mapped controls

Ensure IAM password policy requires a minimum length of 14 or greater

AWS

Do not setup access keys during initial user setup for all IAM users that have a console password

AWS

Ensure access keys are rotated every 90 days or less

AWS

Ensure IAM Users receive permissions only through Groups

AWS

Ensure a support role has been created to manage incidents with AWS Support

AWS

Ensure that IAM Access analyzer is enabled for all regions

AWS

Ensure AWS Config is enabled in all regions

AWS

Ensure a log metric filter and alarm exist for Management Console sign-in without MFA

AWS

Ensure a log metric filter and alarm exist for IAM policy changes

AWS

Ensure a log metric filter and alarm exist for AWS Management Console authentication failures

AWS

Ensure a log metric filter and alarm exist for disabling or scheduled deletion of customer created CMKs

AWS

Ensure a log metric filter and alarm exist for S3 bucket policy changes

AWS

Ensure a log metric filter and alarm exist for AWS Config configuration changes

AWS

Ensure that there are only GCP-managed service account keys for each service account

Google Cloud

Ensure Service Account has no Admin privileges

Google Cloud

Ensure IAM users are not assigned the Service Account User or Service Account Token Creator roles at project level

Google Cloud

Ensure user-managed/external keys for service accounts are rotated every 90 days or less

Google Cloud

Ensure Separation of duties is enforced while assigning Service Account related roles to users

Google Cloud

Ensure KMS encryption keys are rotated within a period of 90 days

Google Cloud

Ensure that Separation of duties is enforced while assigning KMS related roles to users

Google Cloud

Ensure instances are not configured to use the default service account

Google Cloud

Ensure that instances are not configured to use the default service account with full access to all Cloud APIs

Google Cloud

Ensure "Block Project-wide SSH keys" is enabled for VM instances

Google Cloud

Ensure oslogin is enabled for a Project

Google Cloud

Ensure Cloud Asset Inventory Is Enabled

Google Cloud

Ensure access keys are rotated every 90 days or less

Alibaba Cloud

Ensure RAM password policy requires at least one uppercase letter

Alibaba Cloud

Ensure RAM password policy requires at least one lowercase letter

Alibaba Cloud

Ensure RAM password policy requires at least one symbol

Alibaba Cloud

Ensure RAM password policy requires at least one number

Alibaba Cloud

Ensure RAM password policy requires a minimum length of 14 or greater

Alibaba Cloud

Ensure RAM password policy expires passwords within 90 days or less

Alibaba Cloud

Ensure RAM password policy temporarily blocks logon after 5 incorrect logon attempts within an hour

Alibaba Cloud

Ensure RAM policies are attached only to groups or roles

Alibaba Cloud

Ensure No Custom Subscription Administrator Roles Exist

Microsoft Azure

Ensure Default Network Access Rule for Storage Accounts is Set to Deny

Microsoft Azure

Ensure the Expiration Date is set for Key Vault Secrets

Microsoft Azure

Enable Role-Based Access Control (RBAC) within Azure Kubernetes Services

Microsoft Azure

Ensure App Service Authentication is set up for apps in Azure App Service

Microsoft Azure

Ensure the web app has 'Client Certificates (Incoming client certificates)' set to 'On'

Microsoft Azure
A.5.10: Acceptable use of information and other associated assets

Requires defining, documenting and implementing rules on how information and information assets can be used.

Mapped controls

Ensure IAM password policy requires a minimum length of 14 or greater

AWS

Do not setup access keys during initial user setup for all IAM users that have a console password

AWS

Ensure access keys are rotated every 90 days or less

AWS

Ensure IAM Users receive permissions only through Groups

AWS

Ensure a log metric filter and alarm exist for Management Console sign-in without MFA

AWS

Ensure a log metric filter and alarm exist for IAM policy changes

AWS

Ensure a log metric filter and alarm exist for AWS Management Console authentication failures

AWS

Ensure a log metric filter and alarm exist for disabling or scheduled deletion of customer created CMKs

AWS

Ensure that there are only GCP-managed service account keys for each service account

Google Cloud

Ensure Service Account has no Admin privileges

Google Cloud

Ensure IAM users are not assigned the Service Account User or Service Account Token Creator roles at project level

Google Cloud

Ensure user-managed/external keys for service accounts are rotated every 90 days or less

Google Cloud

Ensure Separation of duties is enforced while assigning Service Account related roles to users

Google Cloud

Ensure KMS encryption keys are rotated within a period of 90 days

Google Cloud

Ensure that Separation of duties is enforced while assigning KMS related roles to users

Google Cloud

Ensure instances are not configured to use the default service account

Google Cloud

Ensure that instances are not configured to use the default service account with full access to all Cloud APIs

Google Cloud

Ensure "Block Project-wide SSH keys" is enabled for VM instances

Google Cloud

Ensure oslogin is enabled for a Project

Google Cloud

Ensure access keys are rotated every 90 days or less

Alibaba Cloud

Ensure RAM password policy requires at least one uppercase letter

Alibaba Cloud

Ensure RAM password policy requires at least one lowercase letter

Alibaba Cloud

Ensure RAM password policy requires at least one symbol

Alibaba Cloud

Ensure RAM password policy requires at least one number

Alibaba Cloud

Ensure RAM password policy requires a minimum length of 14 or greater

Alibaba Cloud

Ensure RAM password policy expires passwords within 90 days or less

Alibaba Cloud

Ensure RAM password policy temporarily blocks logon after 5 incorrect logon attempts within an hour

Alibaba Cloud

Ensure RAM policies are attached only to groups or roles

Alibaba Cloud

Ensure 'Guest users access restrictions' is set to 'Guest user access is restricted to properties and memberships of their own directory objects'

Microsoft Entra ID

Ensure No Custom Subscription Administrator Roles Exist

Microsoft Azure

Ensure Default Network Access Rule for Storage Accounts is Set to Deny

Microsoft Azure

Ensure the Expiration Date is set for Key Vault Secrets

Microsoft Azure

Ensure App Service Authentication is set up for apps in Azure App Service

Microsoft Azure

Ensure 'HTTPS Only' is set to 'On' for App Service

Microsoft Azure

Ensure Web App is using the latest version of TLS encryption

Microsoft Azure
A.5.12: Classification of information

Requires that all information is classified by criteria such as legal requirements or criticality.

A.5.13: Labelling of information

Requires defining a procedure for information labelling.

A.5.14: Information transfer

Requires ensuring the protection of information being transfered.

Mapped controls

Ensure that all the expired SSL/TLS certificates stored in AWS IAM are removed

AWS

Ensure AMIs Are Private

AWS

Ensure RDS Instances accept traffic only from the Application Servers

AWS

Ensure EC2 Instances are deployed in a VPC

AWS

Ensure RDS instances are not publicly reachable

AWS

Ensure S3 bucket policy does not grant Allow permission to everyone

AWS

Ensure unencrypted LDAP port (389) is not exposed to the internet

AWS

Ensure that Elasticsearch database is not exposed to the internet (ports 9200 and/or 9300)

AWS

Ensure no HTTPS or SSL proxy load balancers permit SSL policies with weak cipher suites

Google Cloud

Ensure VM disks for critical VMs are encrypted with Customer-Supplied Encryption Keys (CSEK)

Google Cloud

Ensure Compute instances are launched with Shielded VM enabled

Google Cloud

Ensure Compute instances do not have public IP addresses

Google Cloud

Ensure the 'local_infile' database flag for a Cloud SQL MySQL instance is set to 'Off'

Google Cloud

Ensure the Cloud SQL database instances require all incoming connections to use SSL

Google Cloud

Ensure Cloud SQL Database Instances do not implicitly whitelist all public IP addresses

Google Cloud

Ensure Cloud SQL database instances do not have public IPs

Google Cloud

Ensure firewall rule does not allow all traffic for Oracle DB (port 1521)

Google Cloud

Ensure firewall rule does not allow all traffic for MongoDB (port 27017)

Google Cloud

Ensure firewall rule does not allow all traffic for MySQL (port 3306)

Google Cloud

Ensure firewall rule does not allow all traffic for PostgreSQL DB (port 5432)

Google Cloud

Ensure firewall rule does not allow all traffic on port 80

Google Cloud

Ensure firewall rule does not allow all traffic on all ports

Google Cloud

Ensure server-side encryption is set to 'Encrypt with Service Key'

Alibaba Cloud

Ensure server-side encryption is set to 'Encrypt with BYOK'

Alibaba Cloud

Ensure RDS instances require all incoming connections to use SSL

Alibaba Cloud

Ensure that RDS instances are not open to the world

Alibaba Cloud

Ensure Virtual Machines are utilizing Managed Disks

Microsoft Azure

Ensure Key Vaults are Recoverable

Microsoft Azure

Ensure 'HTTPS Only' is set to 'On' for App Service

Microsoft Azure

Ensure Web App is using the latest version of TLS encryption

Microsoft Azure

Ensure Azure Key Vaults are used to store secrets

Microsoft Azure
A.5.15: Access control

Requires defining an access control policy that considers the security needs of the organization.

Mapped controls

Ensure buckets are not publicly accessible

Alibaba CloudAWSGoogle CloudMicrosoft Azure

Ensure queues are not publicly accessible

AWSGoogle Cloud

Ensure a support role has been created to manage incidents with AWS Support

AWS

Ensure that S3 Buckets are configured with 'Block public access (bucket settings)'

AWS

Ensure that IAM Access analyzer is enabled for all regions

AWS

Ensure the S3 bucket used to store CloudTrail logs is not publicly accessible

AWS

Ensure a log metric filter and alarm exist for S3 bucket policy changes

AWS

Ensure a log metric filter and alarm exist for security group changes

AWS

Ensure a log metric filter and alarm exist for AWS Organizations changes

AWS

Ensure the default security group of every VPC restricts all traffic

AWS

Ensure AMIs Are Private

AWS

Ensure EC2 Instances are deployed in a VPC

AWS

Ensure IAM Users that are inactive for 30 days or more are deactivated

AWS

Ensure RDS instances are not publicly reachable

AWS

Ensure S3 bucket policy does not grant Allow permission to everyone

AWS

Ensure IAM users are not assigned the Service Account User or Service Account Token Creator roles at project level

Google Cloud

Ensure Separation of duties is enforced while assigning Service Account related roles to users

Google Cloud

Ensure Cloud KMS cryptokeys are not anonymously or publicly accessible

Google Cloud

Ensure that Separation of duties is enforced while assigning KMS related roles to users

Google Cloud

Ensure Cloud Storage buckets have uniform bucket-level access enabled

Google Cloud

Ensure the 'cross db ownership chaining' database flag for Cloud SQL on the SQL Server instance is set to 'Off'

Google Cloud

Ensure the 'contained database authentication' database flag for Cloud SQL on the SQL Server instance is set to 'off'

Google Cloud

Ensure Cloud SQL Database Instances do not implicitly whitelist all public IP addresses

Google Cloud

Ensure BigQuery Datasets Are Not Anonymously or Publicly Accessible

Google Cloud

Ensure that RDS instances are not open to the world

Alibaba Cloud

Ensure the OSS used to store ActionTrail logs is not publicly accessible

Alibaba Cloud

Ensure a Custom Role is Assigned Permissions for Administering Resource Locks

Microsoft Azure

Enable Role-Based Access Control (RBAC) within Azure Kubernetes Services

Microsoft Azure

Ensure the web app has 'Client Certificates (Incoming client certificates)' set to 'On'

Microsoft Azure

Ensure 'Allow Blob Anonymous Access' is set to 'Disabled'

Microsoft Azure

Ensure Amazon ECS task definitions include secure networking modes and user definitions

AWS

Ensure ECS services don't have public IP addresses assigned to them automatically

AWS

Ensure ECS containers run as non-privileged

AWS

ECS containers should be limited to read-only access to root filesystems

AWS

Make sure secrets are not passed as container environment variables

AWS

Ensure Instance IP assignment is set to private

Google Cloud

Ensure Cloud SQL Database Instances do not implicitly whitelist all public IP addresses

Google Cloud

Ensure BigQuery Datasets Are Not Anonymously or Publicly Accessible

Google Cloud
A.5.16: Identity management

Requires establishing the procedures to assign and to de-assign access rights for users.

Mapped controls

Ensure IAM password policy requires a minimum length of 14 or greater

AWS

Do not setup access keys during initial user setup for all IAM users that have a console password

AWS

Ensure access keys are rotated every 90 days or less

AWS

Ensure IAM Users receive permissions only through Groups

AWS

Ensure a log metric filter and alarm exist for Management Console sign-in without MFA

AWS

Ensure a log metric filter and alarm exist for IAM policy changes

AWS

Ensure a log metric filter and alarm exist for AWS Management Console authentication failures

AWS

Ensure a log metric filter and alarm exist for disabling or scheduled deletion of customer created CMKs

AWS

Ensure Managed IAM Policies are used instead of Inline Policies

AWS

Ensure IAM Role can be assumed only by specific Principals

AWS

Ensure that AWS Lambda functions do not share the same AWS IAM execution role

AWS

Ensure that there are only GCP-managed service account keys for each service account

Google Cloud

Ensure Service Account has no Admin privileges

Google Cloud

Ensure IAM users are not assigned the Service Account User or Service Account Token Creator roles at project level

Google Cloud

Ensure user-managed/external keys for service accounts are rotated every 90 days or less

Google Cloud

Ensure Separation of duties is enforced while assigning Service Account related roles to users

Google Cloud

Ensure KMS encryption keys are rotated within a period of 90 days

Google Cloud

Ensure that Separation of duties is enforced while assigning KMS related roles to users

Google Cloud

Ensure instances are not configured to use the default service account

Google Cloud

Ensure that instances are not configured to use the default service account with full access to all Cloud APIs

Google Cloud

Ensure "Block Project-wide SSH keys" is enabled for VM instances

Google Cloud

Ensure oslogin is enabled for a Project

Google Cloud

Ensure access keys are rotated every 90 days or less

Alibaba Cloud

Ensure RAM password policy requires at least one uppercase letter

Alibaba Cloud

Ensure RAM password policy requires at least one lowercase letter

Alibaba Cloud

Ensure RAM password policy requires at least one symbol

Alibaba Cloud

Ensure RAM password policy requires at least one number

Alibaba Cloud

Ensure RAM password policy requires a minimum length of 14 or greater

Alibaba Cloud

Ensure RAM password policy expires passwords within 90 days or less

Alibaba Cloud

Ensure RAM password policy temporarily blocks logon after 5 incorrect logon attempts within an hour

Alibaba Cloud

Ensure RAM policies are attached only to groups or roles

Alibaba Cloud

Ensure No Custom Subscription Administrator Roles Exist

Microsoft Azure

Ensure Default Network Access Rule for Storage Accounts is Set to Deny

Microsoft Azure

Ensure the Expiration Date is set for Key Vault Secrets

Microsoft Azure

Ensure App Service Authentication is set up for apps in Azure App Service

Microsoft Azure
A.5.17: Authentication information

Requires ensuring quality passwords.

A.5.18: Access rights

Requires defining a formal process for user access provisioning.

Mapped controls

Ensure Managed IAM Policies are used instead of Inline Policies

AWS

Ensure IAM Role can be assumed only by specific Principals

AWS

Ensure that AWS Lambda functions do not share the same AWS IAM execution role

AWS

Ensure IAM password policy requires a minimum length of 14 or greater

AWS

Do not setup access keys during initial user setup for all IAM users that have a console password

AWS

Ensure access keys are rotated every 90 days or less

AWS

Ensure IAM Users receive permissions only through Groups

AWS

Ensure a log metric filter and alarm exist for Management Console sign-in without MFA

AWS

Ensure a log metric filter and alarm exist for AWS Management Console authentication failures

AWS

Ensure a log metric filter and alarm exist for disabling or scheduled deletion of customer created CMKs

AWS

Ensure that there are only GCP-managed service account keys for each service account

Google Cloud

Ensure Service Account has no Admin privileges

Google Cloud

Ensure IAM users are not assigned the Service Account User or Service Account Token Creator roles at project level

Google Cloud

Ensure user-managed/external keys for service accounts are rotated every 90 days or less

Google Cloud

Ensure Separation of duties is enforced while assigning Service Account related roles to users

Google Cloud

Ensure KMS encryption keys are rotated within a period of 90 days

Google Cloud

Ensure that Separation of duties is enforced while assigning KMS related roles to users

Google Cloud

Ensure instances are not configured to use the default service account

Google Cloud

Ensure that instances are not configured to use the default service account with full access to all Cloud APIs

Google Cloud

Ensure "Block Project-wide SSH keys" is enabled for VM instances

Google Cloud

Ensure oslogin is enabled for a Project

Google Cloud

Ensure access keys are rotated every 90 days or less

Alibaba Cloud

Ensure RAM password policy requires at least one uppercase letter

Alibaba Cloud

Ensure RAM password policy requires at least one lowercase letter

Alibaba Cloud

Ensure RAM password policy requires at least one symbol

Alibaba Cloud

Ensure RAM password policy requires at least one number

Alibaba Cloud

Ensure RAM password policy requires a minimum length of 14 or greater

Alibaba Cloud

Ensure RAM password policy expires passwords within 90 days or less

Alibaba Cloud

Ensure RAM password policy temporarily blocks logon after 5 incorrect logon attempts within an hour

Alibaba Cloud

Ensure RAM policies are attached only to groups or roles

Alibaba Cloud

Ensure No Custom Subscription Administrator Roles Exist

Microsoft Azure

Ensure Default Network Access Rule for Storage Accounts is Set to Deny

Microsoft Azure

Ensure the Expiration Date is set for Key Vault Secrets

Microsoft Azure

Ensure App Service Authentication is set up for apps in Azure App Service

Microsoft Azure

Ensure 'skip_show_database' database flag for Cloud SQL MySQL instance is set to 'On'

Google Cloud

Ensure 'user options' database flag for Cloud SQL SQL Server instance is not configured

Google Cloud
A.5.33: Protection of records

Requires ensuring the protection of records against loss, destruction, and mishandling.

A.6.7: Remote working

Requires a policy regarding the protection of information at teleworking sites.

A.8.1: User endpoint devices

Requires a policy regarding the secure use of mobile devices.

A.8.2: Privileged access rights

Requires restricting and controlling privileged access rights.

A.8.3: Information access restriction

Requires making sure access to systems and applications is restricted.

A.8.5: Secure authentication

Requires establishing a secure log-on procedure where necessary.

A.8.7: Protection against malware

Requires ensuring protection against malware.

A.8.8: Management of technical vulnerabilities

Requires addressing the risk posed by technical vulnerabilities in the information systems being used by the organization.

A.8.9: Configuration management
A.8.12: Data leakage prevention
A.8.13: Information backup

Requires defining a backup policy and making sure backups are created.

A.8.15: Logging

Requires producing and storing logs of information security events.

Mapped controls

Ensure IAM password policy requires a minimum length of 14 or greater

AWS

Do not setup access keys during initial user setup for all IAM users that have a console password

AWS

Ensure access keys are rotated every 90 days or less

AWS

Ensure IAM Users receive permissions only through Groups

AWS

Ensure CloudTrail is enabled in all regions

AWS

Ensure CloudTrail log file validation is enabled

AWS

Ensure CloudTrail trails are integrated with CloudWatch Logs

AWS

Ensure S3 bucket access logging is enabled on the CloudTrail S3 bucket

AWS

Ensure CloudTrail logs are encrypted at rest using KMS CMKs

AWS

Ensure rotation for customer-created symmetric CMKs is enabled

AWS

Ensure VPC flow logging is enabled in all VPCs

AWS

Ensure that Object-level logging for write events is enabled for S3 bucket

AWS

Ensure that Object-level logging for read events is enabled for S3 bucket

AWS

Ensure a log metric filter and alarm exist for Management Console sign-in without MFA

AWS

Ensure a log metric filter and alarm exist for IAM policy changes

AWS

Ensure a log metric filter and alarm exist for CloudTrail configuration changes

AWS

Ensure a log metric filter and alarm exist for AWS Management Console authentication failures

AWS

Ensure a log metric filter and alarm exist for disabling or scheduled deletion of customer created CMKs

AWS

Ensure a log metric filter and alarm exist for S3 bucket policy changes

AWS

Ensure a log metric filter and alarm exist for security group changes

AWS

Ensure a log metric filter and alarm exist for changes to network gateways

AWS

Ensure a log metric filter and alarm exist for route table changes

AWS

Ensure a log metric filter and alarm exist for AWS Organizations changes

AWS

Ensure Access Logs is Enabled for ELB

AWS

Ensure that there are only GCP-managed service account keys for each service account

Google Cloud

Ensure Service Account has no Admin privileges

Google Cloud

Ensure IAM users are not assigned the Service Account User or Service Account Token Creator roles at project level

Google Cloud

Ensure user-managed/external keys for service accounts are rotated every 90 days or less

Google Cloud

Ensure Separation of duties is enforced while assigning Service Account related roles to users

Google Cloud

Ensure KMS encryption keys are rotated within a period of 90 days

Google Cloud

Ensure that Separation of duties is enforced while assigning KMS related roles to users

Google Cloud

Ensure Cloud Audit Logging is configured properly across all services and all users from a project

Google Cloud

Ensure sinks are configured for all Log entries

Google Cloud

Ensure Retention Policies on Cloud Storage Buckets used for exporting logs are configured using Bucket Lock

Google Cloud

Ensure log metric filter and alerts exist for Project Ownership assignments/changes

Google Cloud

Ensure log metric filter and alerts exist for Audit Configuration Changes

Google Cloud

Ensure log metric filter and alerts exist for Custom Role changes

Google Cloud

Ensure log metric filter and alerts exist for VPC Network Firewall rule changes

Google Cloud

Ensure log metric filter and alerts exist for VPC network route changes

Google Cloud

Ensure log metric filter and alerts exist for VPC network changes

Google Cloud

Ensure log metric filter and alerts exist for Cloud Storage IAM permission changes

Google Cloud

Ensure log metric filter and alerts exist for SQL instance configuration changes

Google Cloud

Ensure VPC Flow logs is enabled for every subnet in a VPC Network

Google Cloud

Ensure instances are not configured to use the default service account

Google Cloud

Ensure that instances are not configured to use the default service account with full access to all Cloud APIs

Google Cloud

Ensure "Block Project-wide SSH keys" is enabled for VM instances

Google Cloud

Ensure oslogin is enabled for a Project

Google Cloud

Ensure the 'log_connections' database flag for Cloud SQL PostgreSQL instance is set to 'On'

Google Cloud

Ensure the 'log_disconnections' database flag for Cloud SQL PostgreSQL instance is set to 'On'

Google Cloud

Ensure the 'log_min_duration_statement' database flag for Cloud SQL PostgreSQL instance is set to '-1' (Disabled)

Google Cloud

Ensure access keys are rotated every 90 days or less

Alibaba Cloud

Ensure RAM password policy requires at least one uppercase letter

Alibaba Cloud

Ensure RAM password policy requires at least one lowercase letter

Alibaba Cloud

Ensure RAM password policy requires at least one symbol

Alibaba Cloud

Ensure RAM password policy requires at least one number

Alibaba Cloud

Ensure RAM password policy requires a minimum length of 14 or greater

Alibaba Cloud

Ensure RAM password policy expires passwords within 90 days or less

Alibaba Cloud

Ensure RAM password policy temporarily blocks logon after 5 incorrect logon attempts within an hour

Alibaba Cloud

Ensure RAM policies are attached only to groups or roles

Alibaba Cloud

Ensure the OSS used to store ActionTrail logs is not publicly accessible

Alibaba Cloud

Ensure that logging is enabled for OSS buckets

Alibaba Cloud

Ensure Microsoft Defender for Servers is set to 'On'

Microsoft Azure

Ensure Microsoft Defender for App Services is set to 'On`

Microsoft Azure

Ensure Microsoft Defender for Azure SQL databases is set to 'On'

Microsoft Azure

Ensure Microsoft Defender for SQL Servers on machines is set to 'On'

Microsoft Azure

Ensure Microsoft Defender for Open-Source Relational Databases is set to 'On'

Microsoft Azure

Ensure Microsoft Defender for Storage is set to 'On'

Microsoft Azure

Ensure Microsoft Defender for Azure Cosmos DB is set to 'On'

Microsoft Azure

Ensure Microsoft Defender for Key Vault is set to 'On'

Microsoft Azure

[LEGACY] Ensure Microsoft Defender for DNS Is Set To 'On'

Microsoft Azure

Ensure Microsoft Defender for Resource Manager is set to 'On'

Microsoft Azure

Ensure 'Endpoint protection' component status is set to 'On'

Microsoft Azure

Ensure Microsoft Defender for Cloud Apps integration with Microsoft Defender for Cloud is selected

Microsoft Azure

Ensure Storage logging is Enabled for Queue Service for 'Read', 'Write', and 'Delete' requests

Microsoft Azure

Ensure Default Network Access Rule for Storage Accounts is Set to Deny

Microsoft Azure

Ensure Storage logging is Enabled for Blob Service for 'Read', 'Write', and 'Delete' requests

Microsoft Azure

Ensure 'Auditing' is set to 'On' for SQL Servers

Microsoft Azure

Ensure 'Auditing' Retention is greater than 90 days for SQL Servers

Microsoft Azure

Ensure server parameter 'log_checkpoints' is set to 'ON' for PostgreSQL Database Server

Microsoft Azure

[LEGACY] Ensure server parameter 'log_connections' is set to 'ON' for PostgreSQL single server

Microsoft Azure

[LEGACY] Ensure server parameter 'log_disconnections' is set to 'ON' for PostgreSQL single server

Microsoft Azure

Ensure server parameter 'connection_throttling' is set to 'ON' for PostgreSQL Database Server

Microsoft Azure

Ensure server parameter 'log_retention_days' is greater than 3 days for PostgreSQL Database Server

Microsoft Azure

Ensure Diagnostic Setting captures appropriate categories

Microsoft Azure

Ensure logging for Azure Key Vault is 'Enabled'

Microsoft Azure

Ensure that Activity Log Alert exists for Create Policy Assignment

Microsoft Azure

Ensure that Activity Log Alert exists for Delete Policy Assignment

Microsoft Azure

Ensure that Activity Log Alert exists for Create or Update Network Security Group

Microsoft Azure

Ensure that Activity Log Alert exists for Delete Network Security Group

Microsoft Azure

Ensure that Activity Log Alert exists for Create or Update Security Solution

Microsoft Azure

Ensure that Activity Log Alert exists for Delete Security Solution

Microsoft Azure

Ensure that Activity Log Alert exists for Create or Update SQL Server Firewall Rule

Microsoft Azure

Ensure that Activity Log Alert exists for Delete SQL Server Firewall Rule

Microsoft Azure

Ensure the Expiration Date is set for Key Vault Secrets

Microsoft Azure

Ensure App Service Authentication is set up for apps in Azure App Service

Microsoft Azure

Ensure there is only one active access key available for any single IAM user

AWS

Ensure IAM policies that allow full "*:*" administrative privileges are not attached

AWS

Ensure a support role has been created to manage incidents with AWS Support

AWS

Ensure that IAM Access analyzer is enabled for all regions

AWS

Ensure a log metric filter and alarm exist for unauthorized API calls

AWS

Ensure RAM policies that allow full '*:*'' administrative privileges are not created

Alibaba Cloud

Ensure Anti-DDoS access and security log service is enabled

Alibaba Cloud

Ensure Web Application Firewall access and security log service is enabled

Alibaba Cloud

Ensure No Custom Subscription Administrator Roles Exist

Microsoft Azure

Enable Role-Based Access Control (RBAC) within Azure Kubernetes Services

Microsoft Azure

Ensure the web app has 'Client Certificates (Incoming client certificates)' set to 'On'

Microsoft Azure

Ensure ECS clusters use Container Insights

AWS

Ensure 'log_error_verbosity' database flag for Cloud SQL PostgreSQL instance is set to 'DEFAULT' or stricter

Google Cloud

Ensure 'log_statement' database flag for Cloud SQL PostgreSQL instance is set appropriately

Google Cloud

Ensure 'log_min_error_statement' database flag for Cloud SQL PostgreSQL instance is set to 'Error' or stricter

Google Cloud

Ensure 'cloudsql.enable_pgaudit' database flag for each Cloud SQL PostgreSQL instance is set to 'on' for centralized logging

Google Cloud

Ensure '3625 (trace flag)' database flag for all Cloud SQL Server instances is set to 'on'

Google Cloud

Ensure Cloud DNS Logging Is Enabled for All VPC Networks

Google Cloud

Ensure Logging is enabled for HTTP(S) Load Balancers

Google Cloud
A.8.16: Monitoring activities
A.8.18: Use of privileged utility programs

Requires controlling the use of certain utility programs.

A.8.20: Networks security

Requires ensuring the protection of networks.

Mapped controls

Ensure databases have TLS 1.2 or newer enabled

Alibaba CloudAWSGoogle CloudMicrosoft Azure

Ensure management ports are restricted from the internet

Alibaba CloudAWSGoogle CloudMicrosoft Azure

Ensure databases are not publicly accessible

Alibaba CloudAWSGoogle CloudMicrosoft Azure

Ensure disks are not publicly accessible

Alibaba CloudAWSGoogle CloudMicrosoft Azure

Ensure that all the expired SSL/TLS certificates stored in AWS IAM are removed

AWS

Ensure S3 Bucket Policy is set to deny HTTP requests

AWS

Ensure no Network ACLs allow ingress from 0.0.0.0/0 to remote server administration ports

AWS

Ensure Application Load Balancer uses HTTPS Listener

AWS

Ensure Network Load Balancer uses TLS Listener

AWS

Ensure weak TLS Protocols are not used for ELB

AWS

Ensure VPC Flow logs is enabled for every subnet in a VPC Network

Google Cloud

Ensure no HTTPS or SSL proxy load balancers permit SSL policies with weak cipher suites

Google Cloud

Ensure oslogin is enabled for a Project

Google Cloud

Ensure Compute instances are launched with Shielded VM enabled

Google Cloud

Ensure Compute instances do not have public IP addresses

Google Cloud

Ensure the Cloud SQL database instances require all incoming connections to use SSL

Google Cloud

Ensure Cloud SQL Database Instances do not implicitly whitelist all public IP addresses

Google Cloud

Ensure Cloud SQL database instances do not have public IPs

Google Cloud

Ensure the default firewall does not have any default rules besides http and https

Google Cloud

Ensure RDS instances require all incoming connections to use SSL

Alibaba Cloud

Ensure that RDS instances are not open to the world

Alibaba Cloud

Ensure 'Secure transfer required' is set to 'Enabled'

Microsoft Azure

Ensure Default Network Access Rule for Storage Accounts is Set to Deny

Microsoft Azure

Ensure 'Allow public access from any Azure service within Azure to this server' for PostgreSQL flexible server is disabled

Microsoft Azure

Ensure no Azure SQL Databases allow ingress from 0.0.0.0/0 (ANY IP)

Microsoft Azure

Ensure Key Vaults are Recoverable

Microsoft Azure

Ensure the Expiration Date is set for Key Vault Secrets

Microsoft Azure

Ensure App Service Authentication is set up for apps in Azure App Service

Microsoft Azure

Ensure 'HTTPS Only' is set to 'On' for App Service

Microsoft Azure

Ensure Web App is using the latest version of TLS encryption

Microsoft Azure

Ensure the web app has 'Client Certificates (Incoming client certificates)' set to 'On'

Microsoft Azure

Ensure Web App Uses HTTP 2.0

Microsoft Azure

Ensure ECS services don't have public IP addresses assigned to them automatically

AWS

Ensure App Engine Applications Enforce HTTPS Connections

Google Cloud
A.8.22: Segregation of networks

Requires ensuring proper network segregation.

Mapped controls

Ensure management ports are restricted from the internet

Alibaba CloudAWSGoogle CloudMicrosoft Azure

Ensure a support role has been created to manage incidents with AWS Support

AWS

Ensure that IAM Access analyzer is enabled for all regions

AWS

Ensure a log metric filter and alarm exist for S3 bucket policy changes

AWS

Ensure no Network ACLs allow ingress from 0.0.0.0/0 to remote server administration ports

AWS

Ensure AMIs Are Private

AWS

Ensure RDS Instances accept traffic only from the Application Servers

AWS

Ensure EC2 Instances are deployed in a VPC

AWS

Ensure RDS instances are not publicly reachable

AWS

Ensure S3 bucket policy does not grant Allow permission to everyone

AWS

Ensure unencrypted LDAP port (389) is not exposed to the internet

AWS

Ensure that Elasticsearch database is not exposed to the internet (ports 9200 and/or 9300)

AWS

Ensure 'Enable connecting to serial ports' is not enabled for VM Instance

Google Cloud

Ensure firewall rule does not allow all traffic for Oracle DB (port 1521)

Google Cloud

Ensure firewall rule does not allow all traffic for MongoDB (port 27017)

Google Cloud

Ensure firewall rule does not allow all traffic for MySQL (port 3306)

Google Cloud

Ensure firewall rule does not allow all traffic for PostgreSQL DB (port 5432)

Google Cloud

Ensure firewall rule does not allow all traffic on port 80

Google Cloud

Ensure firewall rule does not allow all traffic on all ports

Google Cloud

Ensure 'Allow Azure services on the trusted services list to access this storage account' is Enabled for Storage Account Access

Microsoft Azure

Ensure UDP access from the Internet is evaluated and restricted

Microsoft Azure

Ensure the web app has 'Client Certificates (Incoming client certificates)' set to 'On'

Microsoft Azure
A.8.24: Use of cryptography

Requires defining a policy regarding the use of cryptographic controls for information security.

Mapped controls

Ensure that all the expired SSL/TLS certificates stored in AWS IAM are removed

AWS

Ensure all S3 buckets employ encryption-at-rest

AWS

Ensure EBS encryption by default is enabled

AWS

Ensure a log metric filter and alarm exist for disabling or scheduled deletion of customer created CMKs

AWS

Ensure data stored in SNS Topics is encrypted

AWS

Ensure Kinesis Data Streams use encryption at rest

AWS

Ensure RDS instances use encrypted volumes

AWS

Ensure databases are encrypted

Alibaba CloudAWSGoogle CloudMicrosoft Azure

Ensure encryption keys don't have permissive access policies

AWSGoogle Cloud

Ensure encryption keys are not publicly accessible

AWSGoogle Cloud

Ensure KMSKeys are not exposed through publicly accessible VMs

Alibaba CloudAWSGoogle CloudMicrosoft Azure

Ensure in-use encryption keys are not scheduled for deletion

Alibaba CloudAWSGoogle CloudMicrosoft Azure

Ensure encryption keys are not expiring within the next 14 days

Alibaba CloudAWSGoogle CloudMicrosoft Azure

Ensure encryption keys are rotated

Alibaba CloudAWSGoogle CloudMicrosoft Azure

Ensure user-managed/external keys for service accounts are rotated every 90 days or less

Google Cloud

Ensure Cloud KMS cryptokeys are not anonymously or publicly accessible

Google Cloud

Ensure KMS encryption keys are rotated within a period of 90 days

Google Cloud

Ensure no HTTPS or SSL proxy load balancers permit SSL policies with weak cipher suites

Google Cloud

Ensure oslogin is enabled for a Project

Google Cloud

Ensure VM disks for critical VMs are encrypted with Customer-Supplied Encryption Keys (CSEK)

Google Cloud

Ensure Compute instances are launched with Shielded VM enabled

Google Cloud

Ensure the Cloud SQL database instances require all incoming connections to use SSL

Google Cloud

Ensure that 'Unattached disks' are encrypted

Alibaba Cloud

Ensure that 'Virtual Machine's disk' are encrypted

Alibaba Cloud

Ensure server-side encryption is set to 'Encrypt with Service Key'

Alibaba Cloud

Ensure server-side encryption is set to 'Encrypt with BYOK'

Alibaba Cloud

Ensure RDS instances require all incoming connections to use SSL

Alibaba Cloud

Ensure that 'TDE' is set to 'Enabled' for applicable database instances

Alibaba Cloud

Ensure 'Secure transfer required' is set to 'Enabled'

Microsoft Azure

Ensure Storage for Critical Data Is Encrypted with Customer Managed Keys

Microsoft Azure

Ensure 'Data encryption' is set to 'On' on SQL Databases

Microsoft Azure

Ensure 'Enforce SSL connection' is set to 'ENABLED' for PostgreSQL Database Server

Microsoft Azure

Ensure 'Enforce SSL connection' is set to 'ENABLED' for MySQL Database Server

Microsoft Azure

Ensure SQL server's TDE protector is encrypted with Customer Managed Keys (CMK)

Microsoft Azure

Ensure Virtual Machines are utilizing Managed Disks

Microsoft Azure

Ensure that 'OS and Data' disks are encrypted with Customer Managed Keys (CMK)

Microsoft Azure

Ensure that 'Unattached disks' are encrypted with Customer Managed Keys (CMK)

Microsoft Azure

Ensure the Expiration Date is set for Key Vault Secrets

Microsoft Azure

Ensure App Service Authentication is set up for apps in Azure App Service

Microsoft Azure

Ensure Web App is using the latest version of TLS encryption

Microsoft Azure

Ensure the web app has 'Client Certificates (Incoming client certificates)' set to 'On'

Microsoft Azure

Ensure 'FTP State' is set to 'FTPS Only' or 'Disabled'

Microsoft Azure

Ensure Azure Key Vaults are used to store secrets

Microsoft Azure

Ensure Compute Instances have Confidential Computing Enabled

Google Cloud
A.8.27: Secure system architecture and engineering principles
A.8.32: Change management

Requires controlling how changes that affect information security may happen in the organization.

Query logic

These are the stored checks tied to this framework.

Eliminate use of the "root" user for administrative and daily tasks

Connectors

AWS

Covered asset types

RootUser

Expected check: eq []

AWSIAM1 {...AssetFragment}
IAM policies that allow full "*:*" administrative privileges are not attached to IAMRoles

Connectors

AWS

Covered asset types

IAMRole

Expected check: eq []

{iamRoles(where:{iamPolicies_SOME: {iamPolicyStatements_SOME: {effect:"Allow",actions_INCLUDES: "*", resources_INCLUDES: "*"}}}){...AssetFragment}}
IAM policies that allow full "*:*" administrative privileges are not attached to IAMUsers

Connectors

AWS

Covered asset types

IAMUser

Expected check: eq []

iamUsers(where:{iamPolicies_SOME: {iamPolicyStatements_SOME: {effect:"Allow",actions_INCLUDES: "*", resources_INCLUDES: "*"}}}){...AssetFragment}
IAM policies that allow full "*:*" administrative privileges are not attached to IAMGroups

Connectors

AWS

Covered asset types

IAMGroup

Expected check: eq []

iamGroups(where:{iamPolicies_SOME: {iamPolicyStatements_SOME: {effect:"Allow",actions_INCLUDES: "*", resources_INCLUDES: "*"}}}){...AssetFragment}
IAM Users receive permissions only through Groups

Connectors

AWS

Covered asset types

IAMUser

Expected check: eq []

iamUsers(where: { cloudProvider: "aws", iamPolicies_NOT: null }) {...AssetFragment}
IAM password policy requires a minimum length of 14 or greater

Connectors

AWS

Covered asset types

IAMPasswordPolicy

Expected check: eq []

iamPasswordPolicies(where:{minimumPasswordLength_LT:14}){...AssetFragment}
Do not setup access keys during initial user setup for all IAM users that have a console password

Connectors

AWS

Covered asset types

IAMUser

Expected check: eq []

iamUsers(where:{hasIAMUserCredentials:{OR:[{accessKey1Active:true,accessKey1LastUsedDate:null}{accessKey2Active:true,accessKey2LastUsedDate: null }]}}){...AssetFragment}
Access keys are rotated every 90 days or less

Connectors

AWS

Covered asset types

IAMUser

Expected check: eq []

AWSIAM4{...AssetFragment}
AWS IAMPolicies with support role

Connectors

AWS

Covered asset types

Connector

Expected check: eq []

{
  AWSIAM16 {...AssetFragment}
}
IAM Access analyzer is enabled for all regions

Connectors

AWS

Covered asset types

Connector

Expected check: eq []

AWS140IAM20{...AssetFragment}
AWS Config is enabled in all regions

Connectors

AWS

Covered asset types

Connector

Expected check: eq []

AWSLogging5{...AssetFragment}
A log metric filter and alarm exist for Management Console sign-in without MFA

Connectors

AWS

Covered asset types

Connector

Expected check: eq []

AWSMonitoring(filterPattern:".*\\s*\\(\\s*\\$\\.eventName\\s*=\\s*[\"]?ConsoleLogin[\"]?\\s*\\)\\s*\\&\\&\\s*\\(\\s*\\$\\.additionalEventData\\.MFAUsed\\s*!=\\s*[\"]?Yes[\"]?\\s*\\)\\s*.*"){...AssetFragment}
A log metric filter and alarm exist for IAM policy changes

Connectors

AWS

Covered asset types

Connector

Expected check: eq []

AWSMonitoring(filterPattern:".*\\s*\\(\\s*\\$\\.eventName\\s*=\\s*[\"]?DeleteGroupPolicy[\"]?\\s*\\)\\s*\\|\\|\\s*\\(\\s*\\$\\.eventName\\s*=\\s*[\"]?DeleteRolePolicy[\"]?\\s*\\)\\s*\\|\\|\\s*\\(\\s*\\$\\.eventName\\s*=\\s*[\"]?DeleteUserPolicy[\"]?\\s*\\)\\s*\\|\\|\\s*\\(\\s*\\$\\.eventName\\s*=\\s*[\"]?PutGroupPolicy[\"]?\\s*\\)\\s*\\|\\|\\s*\\(\\s*\\$\\.eventName\\s*=\\s*[\"]?PutRolePolicy[\"]?\\s*\\)\\s*\\|\\|\\s*\\(\\s*\\$\\.eventName\\s*=\\s*[\"]?PutUserPolicy[\"]?\\s*\\)\\s*\\|\\|\\s*\\(\\s*\\$\\.eventName\\s*=\\s*[\"]?CreatePolicy[\"]?\\s*\\)\\s*\\|\\|\\s*\\(\\s*\\$\\.eventName\\s*=\\s*[\"]?DeletePolicy[\"]?\\s*\\)\\s*\\|\\|\\s*\\(\\s*\\$\\.eventName\\s*=\\s*[\"]?CreatePolicyVersion[\"]?\\s*\\)\\s*\\|\\|\\s*\\(\\s*\\$\\.eventName\\s*=\\s*[\"]?DeletePolicyVersion[\"]?\\s*\\)\\s*\\|\\|\\s*\\(\\s*\\$\\.eventName\\s*=\\s*[\"]?AttachRolePolicy[\"]?\\s*\\)\\s*\\|\\|\\s*\\(\\s*\\$\\.eventName\\s*=\\s*[\"]?DetachRolePolicy[\"]?\\s*\\)\\s*\\|\\|\\s*\\(\\s*\\$\\.eventName\\s*=\\s*[\"]?AttachUserPolicy[\"]?\\s*\\)\\s*\\|\\|\\s*\\(\\s*\\$\\.eventName\\s*=\\s*[\"]?DetachUserPolicy[\"]?\\s*\\)\\s*\\|\\|\\s*\\(\\s*\\$\\.eventName\\s*=\\s*[\"]?AttachGroupPolicy[\"]?\\s*\\)\\s*\\|\\|\\s*\\(\\s*\\$\\.eventName\\s*=\\s*[\"]?DetachGroupPolicy[\"]?\\s*\\)\\s*\\s*.*"){...AssetFragment}
A log metric filter and alarm exist for AWS Management Console authentication failures

Connectors

AWS

Covered asset types

Connector

Expected check: eq []

AWSMonitoring(filterPattern:".*\\s*\\(\\s*\\$\\.eventName\\s*=\\s*[\"]?ConsoleLogin[\"]?\\s*\\)\\s*\\&\\&\\s*\\(\\s*\\$\\.errorMessage\\s*=\\s*[\"]?Failed authentication[\"]?\\s*\\)\\s*.*"){...AssetFragment}
A log metric filter and alarm exist for disabling or scheduled deletion of customer created CMKs

Connectors

AWS

Covered asset types

Connector

Expected check: eq []

AWSMonitoring(filterPattern:".*\\s*\\(\\s*\\$\\.eventSource\\s*=\\s*[\"]?kms\\.amazonaws\\.com[\"]?\\s*\\)\\s*\\&\\&\\s*\\(\\s*\\(\\s*\\$\\.eventName\\s*=\\s*[\"]?DisableKey[\"]?\\s*\\)\\s*\\|\\|\\s*\\(\\s*\\$\\.eventName\\s*=\\s*[\"]?ScheduleKeyDeletion[\"]?\\s*\\)\\s*\\)\\s*.*"){...AssetFragment}
A log metric filter and alarm exist for S3 bucket policy changes

Connectors

AWS

Covered asset types

Connector

Expected check: eq []

AWSMonitoring(filterPattern:".*\\s*\\(\\s*\\$\\.eventSource\\s*=\\s*[\"]?s3\\.amazonaws\\.com[\"]?\\s*\\)\\s*\\&\\&\\s*\\(\\s*\\(\\s*\\$\\.eventName\\s*=\\s*[\"]?PutBucketAcl[\"]?\\s*\\)\\s*\\|\\|\\s*\\(\\s*\\$\\.eventName\\s*=\\s*[\"]?PutBucketPolicy[\"]?\\s*\\)\\s*\\|\\|\\s*\\(\\s*\\$\\.eventName\\s*=\\s*[\"]?PutBucketCors[\"]?\\s*\\)\\s*\\|\\|\\s*\\(\\s*\\$\\.eventName\\s*=\\s*[\"]?PutBucketLifecycle[\"]?\\s*\\)\\s*\\|\\|\\s*\\(\\s*\\$\\.eventName\\s*=\\s*[\"]?PutBucketReplication[\"]?\\s*\\)\\s*\\|\\|\\s*\\(\\s*\\$\\.eventName\\s*=\\s*[\"]?DeleteBucketPolicy[\"]?\\s*\\)\\s*\\|\\|\\s*\\(\\s*\\$\\.eventName\\s*=\\s*[\"]?DeleteBucketCors[\"]?\\s*\\)\\s*\\|\\|\\s*\\(\\s*\\$\\.eventName\\s*=\\s*[\"]?DeleteBucketLifecycle[\"]?\\s*\\)\\s*\\|\\|\\s*\\(\\s*\\$\\.eventName\\s*=\\s*[\"]?DeleteBucketReplication[\"]?\\s*\\)\\s*\\)\\s*.*"){...AssetFragment}
A log metric filter and alarm exist for AWS Config configuration changes

Connectors

AWS

Covered asset types

Connector

Expected check: eq []

AWSMonitoring(filterPattern:".*\\s*\\(\\s*\\$\\.eventSource\\s*=\\s*[\"]?config\\.amazonaws\\.com[\"]?\\s*\\)\\s*\\&\\&\\s*\\(\\s*\\(\\s*\\$\\.eventName\\s*=\\s*[\"]?StopConfigurationRecorder[\"]?\\s*\\)\\s*\\|\\|\\s*\\(\\s*\\$\\.eventName\\s*=\\s*[\"]?DeleteDeliveryChannel[\"]?\\s*\\)\\s*\\|\\|\\s*\\(\\s*\\$\\.eventName\\s*=\\s*[\"]?PutDeliveryChannel[\"]?\\s*\\)\\s*\\|\\|\\s*\\(\\s*\\$\\.eventName\\s*=\\s*[\"]?PutConfigurationRecorder[\"]?\\s*\\)\\s*\\)\\s*.*"){...AssetFragment}
There are only GCP-managed service account keys for each service account

Connectors

Google Cloud

Covered asset types

IAMServiceAccount

Expected check: eq []

{iamServiceAccounts(where:{hasIAMServiceAccountKeys_SOME:{keyType: "USER_MANAGED"}}){...AssetFragment}}
Ensure Service Account has no Admin privileges

Connectors

Google Cloud

Covered asset types

IAMServiceAccount

Expected check: eq []

{
  iamServiceAccounts(
    where: {
      hasIAMRole_SOME: {
        OR: [
          { name: "roles/owner" }
          { name: "roles/editor" }
          { name_CONTAINS: "admin" }
        ]
      }
    }
  ) {
    ...AssetFragment
  }
}
IAM users are not assigned the Service Account User or Service Account Token Creator roles at project level

Connectors

Google Cloud

Covered asset types

IAMServiceAccountIAMUser

Expected check: eq []

GCP110IAM6{...AssetFragment}
User-managed/external keys for service accounts are rotated every 90 days or less

Connectors

Google Cloud

Covered asset types

IAMServiceAccountKey

Expected check: eq []

GCPIAM5{...AssetFragment}
Separation of duties is enforced while assigning service account related roles to users

Connectors

Google Cloud

Covered asset types

IAMUser

Expected check: eq []

{
  iamUsers(
    where: {
      AND: [
        {
          hasIAMRole_SOME: {
            name: "roles/iam.serviceAccountAdmin"
          }
        }
        {
          hasIAMRole_SOME: {
            name: "roles/iam.serviceAccountUser"
          }
        }
      ]
    }
  ) {
    ...AssetFragment
  }
}
KMS encryption keys are rotated within a period of 90 days

Connectors

Google Cloud

Covered asset types

KMSKey

Expected check: eq []

GCP110IAM10{...AssetFragment}
Separation of duties is enforced while assigning KMS related roles to users

Connectors

Google Cloud

Covered asset types

IAMUser

Expected check: eq []

{
  iamUsers(
    where: {
      AND: [
        {
          hasIAMRole_SOME: {
            OR: [
              { name: "roles/cloudkms.admin" }
              { name: "roles/owner" }
              { name: "roles/editor" }
            ]
          }
        }
        {
          hasIAMRole_SOME: {
            OR: [
              { name: "roles/cloudkms.cryptoKeyEncrypterDecrypter" }
              { name: "roles/cloudkms.cryptoKeyEncrypter" }
              { name: "roles/cloudkms.cryptoKeyDecrypter" }
            ]
          }
        }
      ]
    }
  ) {
    ...AssetFragment
  }
}
Instances are not configured to use the default service account

Connectors

Google Cloud

Covered asset types

VM

Expected check: eq []

vms(where: {serviceAccountEmail_CONTAINS: "[email protected]"}) {...AssetFragment}
Instances are not configured to use the default service account with full access to all Cloud APIs

Connectors

Google Cloud

Covered asset types

VM

Expected check: eq []

GCPVM1{...AssetFragment}
"Block Project-wide SSH keys" is enabled for VM instances

Connectors

Google Cloud

Covered asset types

VM

Expected check: eq []

vms(where:{hasVMMetadataItem_SOME:{key:"block-project-ssh-keys" value:"false"}}){...AssetFragment}
Oslogin is enabled for a Project

Connectors

Google Cloud

Covered asset types

Project

Expected check: eq []

projects(where:{hasCommonInstanceMetadataItem_SOME:{key:"os-login",value:"false"}}){...AssetFragment}
Google Cloud Projects Without Asset Inventory

Connectors

Google Cloud

Covered asset types

Project

Expected check: eq []

{
  projects(
    where: { NOT: { enabledServices_INCLUDES: "cloudasset.googleapis.com" } }
  ) {
    ...AssetFragment
  }
}
Access keys are rotated every 90 days or less

Connectors

Alibaba Cloud

Covered asset types

IAMUser

Expected check: eq []

AlibabaIAM6 {...AssetFragment}
RAM password policy requires at least one uppercase letter

Connectors

Alibaba Cloud

Covered asset types

IAMPasswordPolicy

Expected check: eq []

iamPasswordPolicies( where: { requireUppercaseCharacters: false}) {...AssetFragment}
RAM password policy requires at least one lowercase letter

Connectors

Alibaba Cloud

Covered asset types

IAMPasswordPolicy

Expected check: eq []

iamPasswordPolicies( where: { requireLowercaseCharacters: false}) {...AssetFragment}
RAM password policy requires at least one symbol

Connectors

Alibaba Cloud

Covered asset types

IAMPasswordPolicy

Expected check: eq []

iamPasswordPolicies( where: { requireSymbols: false}) {...AssetFragment}
RAM password policy requires at least one number

Connectors

Alibaba Cloud

Covered asset types

IAMPasswordPolicy

Expected check: eq []

iamPasswordPolicies( where: { requireNumbers: false}) {...AssetFragment}
RAM password policy requires a minimum length of 14 or greater

Connectors

Alibaba Cloud

Covered asset types

IAMPasswordPolicy

Expected check: eq []

iamPasswordPolicies( where: { minimumPasswordLength_LT: 14}) {...AssetFragment}
RAM password policy expires passwords within 90 days or less

Connectors

Alibaba Cloud

Covered asset types

IAMPasswordPolicy

Expected check: eq []

iamPasswordPolicies( where: { maxPasswordAge_GT: 90 }) {...AssetFragment}
RAM password policy temporarily blocks logon after 5 incorrect logon attempts within an hour

Connectors

Alibaba Cloud

Covered asset types

IAMPasswordPolicy

Expected check: eq []

iamPasswordPolicies( where: { maxLoginAttempts_LT: 5 }) {...AssetFragment}
RAM policies are attached only to groups or roles

Connectors

Alibaba Cloud

Covered asset types

IAMUser

Expected check: eq []

iamUsers(where: { iamPolicies_SOME: { idFromProvider_NOT: null } }) {...AssetFragment}
Azure Custom Subscription Administrator Roles

Connectors

Microsoft Azure

Covered asset types

IAMRole

Expected check: eq []

query ($subscriptionResourceId: String!) {
  iamRoles(
    where: {
      type: "CustomRole"
      permissions_INCLUDES: "*"
      assignableScopes_INCLUDES: $subscriptionResourceId
    }
  ) {
    ...AssetFragment
  }
}
Storage accounts with the default action not set to Deny

Connectors

Microsoft Azure

Covered asset types

StorageAccount

Expected check: eq []

{
  storageAccounts(where: { NOT: { networkRuleSetDefaultAction: "Deny" } }) {
    ...AssetFragment
  }
}
Azure Key Vault secrets without expiration date

Connectors

Microsoft Azure

Covered asset types

KMSSecret

Expected check: eq []

{
  kmsSecrets(where: { expires: "0000-01-01T00:00:00.000Z" }) {
    ...AssetFragment
  }
}
Enable role-based access control (RBAC) within Azure Kubernetes Services

Connectors

Microsoft Azure

Covered asset types

Cluster

Expected check: eq []

{aksClusters(where:{enableRBAC_NOT:true}){...AssetFragment}}
Azure App Services without authentication

Connectors

Microsoft Azure

Covered asset types

Site

Expected check: eq []

{
  sites(where: { authSettings: { enabled: true } }) {
    ...AssetFragment
  }
}
The web app has 'Client Certificates (Incoming client certificates)' set to 'On'

Connectors

Microsoft Azure

Covered asset types

Site

Expected check: eq []

{sites(where:{clientCertEnabled_NOT:true}){...AssetFragment}}
Entra with permissive guest user restrictions

Connectors

Microsoft Entra ID

Covered asset types

Connector

Expected check: eq []

{
  connectors(
    where: {
      authorizationPolicy: {
        NOT: { guestUserRoleId: "2af84b1e-32c8-42b7-82bc-daa82404023b" }
      }
    }
  ) {
    ...AssetFragment
  }
}
Azure app services allowing plain HTTP

Connectors

Microsoft Azure

Covered asset types

Site

Expected check: eq []

{
  sites(where: { httpsOnly: false }) {
    ...AssetFragment
  }
}
Azure app services allowing old TLS

Connectors

Microsoft Azure

Covered asset types

Site

Expected check: eq []

{
  sites(where: { siteConfig: { NOT: { minTlsVersion_IN: ["1.2", "1.3"] } } }) {
    ...AssetFragment
  }
}
All the expired SSL/TLS certificates stored in AWS IAM are removed

Connectors

AWS

Covered asset types

IAMServerCertificate

Expected check: eq []

AWS130IAM19 {...AssetFragment}
No HTTPS or SSL proxy load balancers permit SSL policies with weak cipher suites

Connectors

Google Cloud

Covered asset types

LoadBalancer

Expected check: eq []

{
  loadBalancers(
    where: {OR: [
      {httpsProxies_SOME: {OR: [
        {sslPolicy: ""},
        {hasSSLPolicy: {OR: [
          {profile: "COMPATIBLE"},
          {AND: [{profile: "MODERN"}, {NOT: {minTlsVersion: "TLS_1_2"}}]},
          {AND: [
            {profile: "CUSTOM"}, 
            {OR: [
                  {enabledFeatures_INCLUDES: "TLS_RSA_WITH_AES_128_GCM_SHA256"},
                  {enabledFeatures_INCLUDES: "TLS_RSA_WITH_AES_256_GCM_SHA38"},
                  {enabledFeatures_INCLUDES: "TLS_RSA_WITH_AES_128_CBC_SHA"},
                  {enabledFeatures_INCLUDES: "TLS_RSA_WITH_AES_256_CBC_SHA"},
                  {enabledFeatures_INCLUDES: "TLS_RSA_WITH_3DES_EDE_CBC_SHA"}
                ]
            }
          ]}
        ]}
        }
      ]}},
      {sslProxies_SOME: {OR: [
        {sslPolicy: ""},
        {hasSSLPolicy: {OR: [
          {profile: "COMPATIBLE"},
          {AND: [{profile: "MODERN"}, {NOT: {minTlsVersion: "TLS_1_2"}}]},
          {AND: [
            {profile: "CUSTOM"}, 
            {OR: [
                  {enabledFeatures_INCLUDES: "TLS_RSA_WITH_AES_128_GCM_SHA256"},
                  {enabledFeatures_INCLUDES: "TLS_RSA_WITH_AES_256_GCM_SHA38"},
                  {enabledFeatures_INCLUDES: "TLS_RSA_WITH_AES_128_CBC_SHA"},
                  {enabledFeatures_INCLUDES: "TLS_RSA_WITH_AES_256_CBC_SHA"},
                  {enabledFeatures_INCLUDES: "TLS_RSA_WITH_3DES_EDE_CBC_SHA"}
                ]
            }
          ]}
        ]}
        }
      ]}},
    ]}){
    ...AssetFragment
  }
}
VM disks for critical VMs are encrypted with Customer-Supplied Encryption Keys (CSEK)

Connectors

Google Cloud

Covered asset types

Disk

Expected check: eq []

disks(where:{encryptedWithCustomerSuppliedKey: false }){...AssetFragment}
GCP VMs with security features disabled

Connectors

Google Cloud

Covered asset types

VM

Expected check: eq []

{
  vms(
    where: {
      OR: [
        { shieldedInstanceConfigEnableVtpm: false }
        { shieldedInstanceConfigEnableSecureBoot: false }
        { shieldedInstanceConfigEnableIntegrityMonitoring: false }
      ]
    }
  ) {
    ...AssetFragment
  }
}
Compute instances do not have public IP addresses

Connectors

Google Cloud

Covered asset types

VM

Expected check: eq []

{
  vms(
    where: {
      networkInterfaces_SOME: { NOT: { accessConfigs_SOME: null } }
      NOT: { name_STARTS_WITH: "gke-" }
    }
  ) {
    ...AssetFragment
  }
}
The 'local_infile' database flag for a Cloud SQL Mysql instance is set to 'off'

Connectors

Google Cloud

Covered asset types

CloudSQLInstance

Expected check: eq []

{ cloudSqlInstances( where: { engine: "mysql" cloudProvider: "gcp" OR: [ { dbFlags_NONE: { name: "local_infile" } } { dbFlags_SOME: { name: "local_infile", value: "on" } } ] } ) { ...AssetFragment }}
Cloud SQL database instances require all incoming connections to use SSL

Connectors

Google Cloud

Covered asset types

CloudSQLInstance

Expected check: eq []

cloudSqlInstances(where:{settingsIPConfigurationRequireSsl:false}){...AssetFragment}
Google Cloud Cloud SQL

Connectors

Google Cloud

Covered asset types

CloudSQLInstance

Expected check: eq []

{
  cloudSqlInstances(
    where: {
      cloudProvider: "gcp"
      networkSettings_SOME: {
        authorizedNetworks_SOME: {
        OR: [{ cidrValue: "0.0.0.0/0" }, { cidrValue: "::/0" }]
      }
      }
    }
  ) {
    ...AssetFragment
  }
}
Cloud SQL database instances do not have public IPs

Connectors

Google Cloud

Covered asset types

CloudSQLInstance

Expected check: eq []

{cloudSqlInstances(where:{instanceType:"CLOUD_SQL_INSTANCE",backendType:"SECOND_GEN",ipAddresses_SOME:{type:"PRIMARY"}}){...AssetFragment}}
Server-side encryption is set to 'Encrypt with Service Key'

Connectors

Alibaba Cloud

Covered asset types

Bucket

Expected check: eq []

buckets(where: { OR:[{encryptionKeyIDFromProvider: "" },{encryptionKeyIDFromProvider: null }, {encryptionKey:null}]}){...AssetFragment}
Server-side encryption is set to 'Encrypt with BYOK'

Connectors

Alibaba Cloud

Covered asset types

Bucket

Expected check: eq []

buckets(where: { OR:[{encryptionKeyIDFromProvider: "" },{encryptionKeyIDFromProvider: null }, {encryptionKey:{managementType:"ProviderManaged"}}]}){...AssetFragment}
RDS instances require all incoming connections to use SSL

Connectors

Alibaba Cloud

Covered asset types

DBInstance

Expected check: eq []

AlibabaRDS2{...AssetFragment}
RDS instances are not open to the world

Connectors

Alibaba Cloud

Expected check: eq []

dbInstances(where: { netInfo_SOME: { ipAddress: "0.0.0.0" } }) {...AssetFragment}
Azure VMs with unmanaged disks

Connectors

Microsoft Azure

Covered asset types

VM

Expected check: eq []

{
  vms(where: { diskAttachments_SOME: { NOT: { vhdURI: "" } } }) {
    ...AssetFragment
  }
}
The key vault is recoverable

Connectors

Microsoft Azure

Covered asset types

KMSVault

Expected check: eq []

{
  kmsVaults(
    where: 
    { 
      OR: [ 
        {enableSoftDelete_NOT: true } 
        {enablePurgeProtection_NOT: true } 
      ]  }
    ) {...AssetFragment}
}
FunctionApps with secrets that are not keyvault references

Connectors

Microsoft Azure

Covered asset types

FunctionApp

Expected check: eq []

{
  functionApps(
    where: {
      applicationConfig: {
        settings_SOME: {
          type: "AppService"
          key_MATCHES: "(.*)(_*?)(key|pass|secret|salt|connectionstring|connection_string)(.*)"
        }
      }
    }
  ) {...AssetFragment}
}
Sites with secrets that are not keyvault references

Connectors

Microsoft Azure

Covered asset types

Site

Expected check: eq []

{
  sites(
    where: {
      applicationConfig: {
        settings_SOME: {
          type: "AppService"
          key_MATCHES: "(.*)(_*?)(key|pass|secret|salt|connectionstring|connection_string)(.*)"
        }
      }
    }
  ) {...AssetFragment}
}
Kubernetes Clusters are configured with Labels

Connectors

Google Cloud

Covered asset types

Cluster

Expected check: eq []

gkeClusters(where:{tags:null}){...AssetFragment}
AMIs Are Private

Connectors

AWS

Covered asset types

AMI

Expected check: eq []

{amis(where:{isPublic:true}){...AssetFragment}}
RDS Instances accept traffic only from the Application Servers

Connectors

AWS

Covered asset types

DBInstance

Expected check: eq []

{ dbInstances(where: {securityGroups_SOME: {rules_SOME: {direction: "Inbound", OR: [{destToPort_NOT_IN: [3306, 5432, 1521, 1433, 27017]}, {OR: [{sources_INCLUDES: "cidr:0.0.0.0/0"}, {sources_INCLUDES: "cidr:::/0"}]}]}}}) {...AssetFragment}}
EC2 Instances are deployed in a VPC

Connectors

AWS

Covered asset types

VM

Expected check: eq []

{vms(where:{OR:[{vpcID:null},{vpcID:""}]}){...AssetFragment}}
RDS instances are not publicly reachable

Connectors

AWS

Covered asset types

DBInstance

Expected check: eq []

{dbInstances(where:{publicAccessBlocked:false}){...AssetFragment}}
S3 bucket policy does not grant Allow permission to everyone

Connectors

AWS

Covered asset types

Bucket

Expected check: eq []

{buckets(where:{AND:[{policyDocument_CONTAINS:"\"Effect\":\"Allow\""},{policyDocument_CONTAINS:"\"Principal\":\"*\""}]}){...AssetFragment}}
Unencrypted LDAP port (389) is not exposed to the internet

Connectors

AWS

Covered asset types

SecurityGroup

Expected check: eq []

{securityGroups(where: {rules_SOME: {direction: "Inbound", destFromPort_LTE: 389, destToPort_GTE: 389, OR: [{sources_INCLUDES: "cidr:0.0.0.0/0"}, {sources_INCLUDES: "cidr:::/0"}]}}) {...AssetFragment}}
Potential Elasticsearch database exposed to the internet (ports 9200 and/or 9300)

Connectors

AWS

Covered asset types

SecurityGroup

Expected check: eq []

{ securityGroups(where: {vms_NOT: null, rules_SOME: {direction: "Inbound", AND: [{OR: [{sources_INCLUDES: "cidr:0.0.0.0/0"}, {sources_INCLUDES: "cidr:::/0"}]}, {OR: [{destFromPort_LTE: 9200, destToPort_GTE: 9200}, {destFromPort_LTE: 9300, destToPort_GTE: 9300}]}]}}) {...AssetFragment}}
Firewall rule does not allow all traffic for Oracle DB (port 1521)

Connectors

Google Cloud

Covered asset types

Firewall

Expected check: eq []

{firewalls(where: {rules_SOME: {direction: "Inbound", destFromPort_LTE: 1521, destToPort_GTE: 1521, OR: [{sources_INCLUDES: "cidr:0.0.0.0/0"}, {sources_INCLUDES: "cidr:::/0"}]}}) {...AssetFragment}}
Firewall rule does not allow all traffic for MongoDB (port 27017)

Connectors

Google Cloud

Covered asset types

Firewall

Expected check: eq []

{firewalls(where: {rules_SOME: {direction: "Inbound", destFromPort_LTE: 27017, destToPort_GTE: 27017, OR: [{sources_INCLUDES: "cidr:0.0.0.0/0"}, {sources_INCLUDES: "cidr:::/0"}]}}) {...AssetFragment}}
Firewall rule does not allow all traffic for MySQL (port 3306)

Connectors

Google Cloud

Covered asset types

Firewall

Expected check: eq []

{firewalls(where: {rules_SOME: {direction: "Inbound", destFromPort_LTE: 3306, destToPort_GTE: 3306, OR: [{sources_INCLUDES: "cidr:0.0.0.0/0"}, {sources_INCLUDES: "cidr:::/0"}]}}) {...AssetFragment}}
Firewall rule does not allow all traffic for PostgreSQL DB (port 5432)

Connectors

Google Cloud

Covered asset types

Firewall

Expected check: eq []

{firewalls(where: {rules_SOME: {direction: "Inbound", destFromPort_LTE: 5432, destToPort_GTE: 5432, OR: [{sources_INCLUDES: "cidr:0.0.0.0/0"}, {sources_INCLUDES: "cidr:::/0"}]}}) {...AssetFragment}}
Firewall rule does not allow all traffic on port 80

Connectors

Google Cloud

Covered asset types

Firewall

Expected check: eq []

{firewalls(where: {rules_SOME: {direction: "Inbound", destFromPort_LTE: 80, destToPort_GTE: 80, OR: [{sources_INCLUDES: "cidr:0.0.0.0/0"}, {sources_INCLUDES: "cidr:::/0"}]}}) {...AssetFragment}}
Firewall rule does not allow all traffic on all ports

Connectors

Google Cloud

Covered asset types

Firewall

Expected check: eq []

{firewalls(where: {rules_SOME: {direction: "Inbound", destFromPort_LTE: 0, destToPort_GTE: 65535, OR: [{sources_INCLUDES: "cidr:0.0.0.0/0"}, {sources_INCLUDES: "cidr:::/0"}]}}) {...AssetFragment}}
Publicly Accessible AWS Buckets

Connectors

AWS

Covered asset types

Bucket

Expected check: eq []

{
  buckets(
    where: {
      cloudProvider: "aws"
      publicAccessBlocked: false
      OR: [
        {
          hasBucketACLGrant_SOME: {
            OR: [
              { granteeURI: "http://acs.amazonaws.com/groups/global/AllUsers" }
              {
                granteeURI: "http://acs.amazonaws.com/groups/global/AuthenticatedUsers"
              }
            ]
            permission_IN: ["READ", "WRITE", "WRITE_ACP", "FULL_CONTROL"]
          }
        }
        {
          bucketPolicy: {
            statements_SOME: {
              effect: "Allow"
              OR: [
                { actions_INCLUDES: "s3:GetObject" }
                { actions_INCLUDES: "s3:ListObjects" }
                { actions_INCLUDES: "s3:ListObjectsV2" }
                { actions_INCLUDES: "s3:PutObject" }
                { actions_INCLUDES: "s3:PutObjectAcl" }
                { actions_INCLUDES: "s3:CreateMultipartUpload" }
                { actions_INCLUDES: "s3:UploadPart" }
                { actions_INCLUDES: "s3:DeleteObject" }
                { actions_INCLUDES: "s3:DeleteObjects" }
                { actions_INCLUDES: "s3:*" }
                { actions_INCLUDES: "*" }
              ]
              principals_INCLUDES: "AWS|*"
            }
          }
        }
      ]
    }
  ) {...AssetFragment}
}
Publicly Readable Azure Blob Containers

Connectors

Microsoft Azure

Covered asset types

BlobContainer

Expected check: eq []

{
  blobContainers(
    where: {
      cloudProvider: "azure"
      publicAccessBlocked: false
      publicAccess_IN: ["Blob", "Container"]
    }
  ) {...AssetFragment}
}
Publicly Accessible Google Cloud Buckets

Connectors

Google Cloud

Covered asset types

Bucket

Expected check: eq []

{
  buckets(
    where: {
      cloudProvider: "gcp"
      publicAccessBlocked: false
        iamBindings_SOME: {
          OR: [
            { members_INCLUDES: "allUsers" }
            { members_INCLUDES: "allAuthenticatedUsers" }
          ]
          role: {
            OR: [
              { permissions_INCLUDES: "storage.objects.get" }
              { permissions_INCLUDES: "storage.objects.list" }
              { permissions_INCLUDES: "storage.objects.create" }
              { permissions_INCLUDES: "storage.objects.delete" }
              { permissions_INCLUDES: "storage.objects.update" }
              { permissions_INCLUDES: "storage.objects.*" }
              { permissions_INCLUDES: "storage.objects.setIamPolicy" }
              {
                permissions_INCLUDES: "storage.multipartUploads.create"
              }
              { permissions_INCLUDES: "storage.multipartUploads.*" }
            ]
          }
      }
    }
  ) {...AssetFragment}
}
Publicly Accessible Alibaba Buckets

Connectors

Alibaba Cloud

Covered asset types

Bucket

Expected check: eq []

{
  buckets(
    where: {
      cloudProvider: "alibaba"
      publicAccessBlocked: false
      OR: [
        { acl_IN: ["public-read", "public-read-write"] }
        {
          bucketPolicy: {
            statements_SOME: {
              effect: "Allow"
              OR: [
                { actions_INCLUDES: "oss:GetObject" }
                { actions_INCLUDES: "oss:PutObject" }
                { actions_INCLUDES: "oss:PutObjectAcl" }
                { actions_INCLUDES: "oss:ListObjects" }
                { actions_INCLUDES: "oss:GetObjectVersion" }
                { actions_INCLUDES: "oss:*" }
                { actions_INCLUDES: "*" }
              ]
              principals_INCLUDES: "*"
            }
          }
        }
      ]
    }
  ) {...AssetFragment}
}
Publicly accessible SQS queues

Connectors

AWS

Covered asset types

SQSQueue

Expected check: eq []

{ sqsQueues(where: { policyDocument: { statements_SOME: { AND: [ { effect: "Allow" }, { OR: [ { principals_INCLUDES: "" }, { principals_INCLUDES: "*" }, { principals_INCLUDES: "AWS|*" }, ] } ] } } }) {...AssetFragment} }
Publicly Accessible PubSub Subscriptions

Connectors

Google Cloud

Covered asset types

PubSubSubscription

Expected check: eq []

{ pubSubSubscriptions( where: { iamBindings_SOME: { OR: [ { members_INCLUDES: "allAuthenticatedUsers" } { members_INCLUDES: "allUsers" } ] } } ) {...AssetFragment} } 
Publicly Accessible PubSub Topics

Connectors

Google Cloud

Covered asset types

PubSubTopic

Expected check: eq []

{ pubSubTopics( where: { iamBindings_SOME: { OR: [ { members_INCLUDES: "allAuthenticatedUsers" } { members_INCLUDES: "allUsers" } ] } } ) {...AssetFragment} } 
S3 Buckets are configured with 'Block public access (bucket settings)'

Connectors

AWS

Covered asset types

Bucket

Expected check: eq []

buckets(where: { publicAccessBlocked: false }) {...AssetFragment}
The S3 bucket used to store CloudTrail logs is not publicly accessible

Connectors

AWS

Covered asset types

Bucket

Expected check: eq []

{buckets( where: { trails_NOT: null publicAccessBlocked: false OR: [ { hasBucketACLGrant_SOME: { OR: [ { granteeURI: "http://acs.amazonaws.com/groups/global/AllUsers" } { granteeURI: "http://acs.amazonaws.com/groups/global/AuthenticatedUsers" } ] } } { AND: [ { policyDocument_MATCHES: ".+\"Effect\":\"Allow\".+" } { policyDocument_MATCHES: ".+\"Principal\":\"*\".+" } ] } ] } ) {...AssetFragment}}
A log metric filter and alarm exist for security group changes

Connectors

AWS

Covered asset types

Connector

Expected check: eq []

AWSMonitoring(filterPattern:".*\\s*\\(\\s*\\$\\.eventName\\s*=\\s*[\"]?AuthorizeSecurityGroupIngress[\"]?\\s*\\)\\s*\\|\\|\\s*\\(\\s*\\$\\.eventName\\s*=\\s*[\"]?AuthorizeSecurityGroupEgress[\"]?\\s*\\)\\s*\\|\\|\\s*\\(\\s*\\$\\.eventName\\s*=\\s*[\"]?RevokeSecurityGroupIngress[\"]?\\s*\\)\\s*\\|\\|\\s*\\(\\s*\\$\\.eventName\\s*=\\s*[\"]?RevokeSecurityGroupEgress[\"]?\\s*\\)\\s*\\|\\|\\s*\\(\\s*\\$\\.eventName\\s*=\\s*[\"]?CreateSecurityGroup[\"]?\\s*\\)\\s*\\|\\|\\s*\\(\\s*\\$\\.eventName\\s*=\\s*[\"]?DeleteSecurityGroup[\"]?\\s*\\)\\s*.*"){...AssetFragment}
A log metric filter and alarm exist for AWS Organizations changes

Connectors

AWS

Covered asset types

Connector

Expected check: eq []

AWSMonitoring(filterPattern:".*\\s*\\(\\s*\\$\\.eventSource\\s*=\\s*[\"]?organizations\\.amazonaws\\.com[\"]?\\s*\\)\\s*\\&\\&\\s*\\(\\s*\\(\\s*\\$\\.eventName\\s*=\\s*[\"]?AcceptHandshake[\"]?\\s*\\)\\s*\\|\\|\\s*\\(\\s*\\$\\.eventName\\s*=\\s*[\"]?AttachPolicy[\"]?\\s*\\)\\s*\\|\\|\\s*\\(\\s*\\$\\.eventName\\s*=\\s*[\"]?CreateAccount[\"]?\\s*\\)\\s*\\|\\|\\s*\\(\\s*\\$\\.eventName\\s*=\\s*[\"]?CreateOrganizationalUnit[\"]?\\s*\\)\\s*\\|\\|\\s*\\(\\s*\\$\\.eventName\\s*=\\s*[\"]?CreatePolicy[\"]?\\s*\\)\\s*\\|\\|\\s*\\(\\s*\\$\\.eventName\\s*=\\s*[\"]?DeclineHandshake[\"]?\\s*\\)\\s*\\|\\|\\s*\\(\\s*\\$\\.eventName\\s*=\\s*[\"]?DeleteOrganization[\"]?\\s*\\)\\s*\\|\\|\\s*\\(\\s*\\$\\.eventName\\s*=\\s*[\"]?DeleteOrganizationalUnit[\"]?\\s*\\)\\s*\\|\\|\\s*\\(\\s*\\$\\.eventName\\s*=\\s*[\"]?DeletePolicy[\"]?\\s*\\)\\s*\\|\\|\\s*\\(\\s*\\$\\.eventName\\s*=\\s*[\"]?DetachPolicy[\"]?\\s*\\)\\s*\\|\\|\\s*\\(\\s*\\$\\.eventName\\s*=\\s*[\"]?DisablePolicyType[\"]?\\s*\\)\\s*\\|\\|\\s*\\(\\s*\\$\\.eventName\\s*=\\s*[\"]?EnablePolicyType[\"]?\\s*\\)\\s*\\|\\|\\s*\\(\\s*\\$\\.eventName\\s*=\\s*[\"]?InviteAccountToOrganization[\"]?\\s*\\)\\s*\\|\\|\\s*\\(\\s*\\$\\.eventName\\s*=\\s*[\"]?LeaveOrganization[\"]?\\s*\\)\\s*\\|\\|\\s*\\(\\s*\\$\\.eventName\\s*=\\s*[\"]?MoveAccount[\"]?\\s*\\)\\s*\\|\\|\\s*\\(\\s*\\$\\.eventName\\s*=\\s*[\"]?RemoveAccountFromOrganization[\"]?\\s*\\)\\s*\\|\\|\\s*\\(\\s*\\$\\.eventName\\s*=\\s*[\"]?UpdatePolicy[\"]?\\s*\\)\\s*\\|\\|\\s*\\(\\s*\\$\\.eventName\\s*=\\s*[\"]?UpdateOrganizationalUnit[\"]?\\s*\\)\\s*\\)\\s*.*"){...AssetFragment}
The default security group of every VPC restricts all traffic

Connectors

AWS

Covered asset types

SecurityGroup

Expected check: eq []

{
  securityGroups(where: { groupName: "default", NOT: { rules_SOME: null } }) {
    ...AssetFragment
  }
}
IAM Users that are inactive for 30 days or more are deactivated

Connectors

AWS

Covered asset types

IAMUser

Expected check: eq []

{AWSIAM20{...AssetFragment}}
Cloud KMS cryptokeys are not anonymously or publicly accessible

Connectors

Google Cloud

Covered asset types

KMSKey

Expected check: eq []

kmsKeys(where:{OR:[{policyDocument_CONTAINS:"allUsers"},{policyDocument_CONTAINS:"allAuthenticatedUsers"}]}){...AssetFragment}
Cloud Storage buckets have uniform bucket-level access enabled

Connectors

Google Cloud

Covered asset types

Bucket

Expected check: eq []

buckets(where:{iamConfigurationUniformBucketLevelAccessEnabled:false}){...AssetFragment}
The 'cross db ownership chaining' database flag for Cloud SQL on the SQL Server instance is set to 'off'

Connectors

Google Cloud

Covered asset types

CloudSQLInstance

Expected check: eq []

{ cloudSqlInstances( where: { engine: "sqlserver" cloudProvider: "gcp" OR: [ { dbFlags_NONE: { name: "cross db ownership chaining" } } { dbFlags_SOME: { name: "cross db ownership chaining", value: "on" } } ] } ) { ...AssetFragment }}
The 'contained database authentication' database flag for Cloud SQL on the SQL Server instance is set to 'off'

Connectors

Google Cloud

Covered asset types

CloudSQLInstance

Expected check: eq []

{ cloudSqlInstances( where: { engine: "sqlserver" cloudProvider: "gcp" OR: [ { dbFlags_NONE: { name: "contained database authentication" } } { dbFlags_SOME: { name: "contained database authentication" value: "on" } } ] } ) { ...AssetFragment }}
BigQuery datasets are not anonymously or publicly accessible

Connectors

Google Cloud

Covered asset types

BigQueryTable

Expected check: eq []

bigQueryTables(where:{OR:[{policyDocument_CONTAINS:"AllUsers"},{policyDocument_CONTAINS:"allAuthenticatedUsers"}]}){...AssetFragment}
The OSS used to store ActionTrail logs is not publicly accessible

Connectors

Alibaba Cloud

Covered asset types

Bucket

Expected check: eq []

{buckets(where: {OR: [ {acl: "public-read"}, {acl: "public-read-write"}], trails_NOT: null}){...AssetFragment}}
Azure IAM Custom roles with lock permission

Connectors

Microsoft Azure

Covered asset types

Connector

Expected check: eq []

{
  AzureConnectorsWithoutCustomLockRoles{
    ...AssetFragment
  }
}
Azure Storage Accounts Allowing Blob Public Access

Connectors

Microsoft Azure

Covered asset types

StorageAccount

Expected check: eq []

{
  storageAccounts(where: { allowBlobPublicAccess: true }) {
    ...AssetFragment
  }
}
Check if Amazon ECS task definitions should have secure networking modes and user definitions

Connectors

AWS

Covered asset types

ECSTaskDefinition

Expected check: eq []

{
  ecsTaskDefinitions(
    where: { 
      networkMode: "host", task_NOT: null, 
      OR:[
        {containerSpecs_SOME: { privileged: true }},
        {containerSpecs_SOME: { user_CONTAINS: "root" }}
     ] }
  ) {...AssetFragment}
}
ECS services should not have public IP addresses assigned to them automatically

Connectors

AWS

Covered asset types

ECSService

Expected check: eq []

{
  ecsServices(where: {hasECSServiceNetworkConfigurations_SOME: { assignPublicIP: true}}) {...AssetFragment}
}
ECS containers should run as non-privileged

Connectors

AWS

Covered asset types

ECSTaskDefinition

Expected check: eq []

{
  ecsTaskDefinitions(where: {AND: [
      {
        task_NOT: null
      },
      {
        containerSpecs_SOME: {
          privileged: true
        }
      }
    ]}) {...AssetFragment}
}
ECS containers should be limited to read-only access to root filesystems

Connectors

AWS

Covered asset types

ECSTaskDefinition

Expected check: eq []

{
  ecsTaskDefinitions(where: {task_NOT: null, containerSpecs_SOME: { readOnlyRootFS: false }}) {...AssetFragment}
}
Check if secrets are passed as ENV vars on ECS Task Definitions

Connectors

AWS

Covered asset types

ECSTaskDefinition

Expected check: eq []

{
  ecsTaskDefinitions(
    where: {
      task_NOT: null,
      containerSpecs_SOME: {
        envEntries_SOME: {
          key_IN: [
            "AWS_ACCESS_KEY_ID"
            "AWS_SECRET_ACCESS_KEY"
            "ECS_ENGINE_AUTH_DATA"
          ]
        }
      }
    }
  ) {...AssetFragment}
}
Ensure Instance IP assignment is set to private

Connectors

Google Cloud

Covered asset types

CloudSQLInstance

Expected check: eq []

{
  cloudSqlInstances(
    where: {
      cloudProvider: "gcp"
      ipAddresses_SOME: { NOT: { type: "PRIVATE" } }
    }
  ) {
    ...AssetFragment
  }
}
Managed IAM Policies are used instead of Inline Policies

Connectors

AWS

Covered asset types

IAMGroupIAMRoleIAMUser

Expected check: eq []

{AWSIAM8{...AssetFragment}}
IAM Role can be assumed only by specific Principals

Connectors

AWS

Covered asset types

IAMRole

Expected check: eq []

{iamRoles(where:{hasIAMAssumeRolePolicyStatement_SOME:{hasIAMAssumeRolePolicyPrincipal_SOME:{value:"*"}}}){...AssetFragment}}
AWS Lambda functions do not share the same AWS IAM execution role

Connectors

AWS

Covered asset types

Function

Expected check: eq []

{AWSIAM21{...AssetFragment}}
MFA is enabled for the "root" account

Connectors

AWS

Covered asset types

Connector

Expected check: eq []

AWSIAM13{...AssetFragment}
Hardware MFA is enabled for the "root" account (Hardware MFA)

Connectors

AWS

Covered asset types

Connector

Expected check: eq []

AWSIAM14{...AssetFragment}
IAM password policy prevents password reuse (24 times)

Connectors

AWS

Covered asset types

IAMPasswordPolicy

Expected check: eq []

iamPasswordPolicies(where:{passwordReusePrevention_LT:24}){...AssetFragment}
There is only one active access key available for any single IAM user

Connectors

AWS

Covered asset types

IAMUser

Expected check: eq []

AWS130IAM13 {...AssetFragment}
RAM policies that allow full '*:*'' administrative privileges are not created

Connectors

Alibaba Cloud

Covered asset types

IAMPolicy

Expected check: eq []

iamPolicies(where: { policyType: "Custom", iamPolicyStatements_SOME: { effect: "Allow", actions_INCLUDES: "*" } }) {...AssetFragment}
Ensure 'skip_show_database' database flag for Cloud SQL MySQL instance is set to 'On'

Connectors

Google Cloud

Covered asset types

CloudSQLInstance

Expected check: eq []

{
cloudSqlInstances(
   where: {
      engine: "mysql"
      cloudProvider: "gcp"
      OR: [
        { dbFlags_NONE: { name: "skip_show_database" } }
        { dbFlags_SOME: { name: "skip_show_database", value: "off" } }
      ]
    }
  ) {
     ...AssetFragment
  }}
Ensure 'user options' database flag for Cloud SQL SQL Server instance is not configured

Connectors

Google Cloud

Covered asset types

CloudSQLInstance

Expected check: eq []

{
  cloudSqlInstances(
    where: {
      engine: "sqlserver"
      cloudProvider: "gcp"
      dbFlags_SOME: { name: "user options" }
    }
  ) {
     ...AssetFragment
  }
}
Data stored in SNS Topics is encrypted

Connectors

AWS

Covered asset types

SNSTopic

Expected check: eq []

{snsTopics(where:{hasSNSTopicAttribute_NONE:{key:"KmsMasterKeyId",OR:[{value_NOT:null},{value_NOT:""}]}}){...AssetFragment}}
Encrypted storage is used for VMs that might host a database

Connectors

AWS

Covered asset types

VM

Expected check: eq []

{vms(where:{diskAttachments_SOME:{disk:{encrypted:false}},OR:[{name_MATCHES:"(?i).*database.*"},{name_MATCHES:"(?i).*db.*"},{name_MATCHES:"(?i).*mariadb.*"},{name_MATCHES:"(?i).*postgres.*"},{name_MATCHES:"(?i).*oracle.*"},{name_MATCHES:"(?i).*sql.*"}]}){...AssetFragment}}
Kinesis Data Streams use encryption at rest

Connectors

AWS

Covered asset types

KinesisDataStream

Expected check: eq []

{kinesisDataStreams(where:{encryptionType:"NONE"}){...AssetFragment}}
Buckets without versioning enabled

Connectors

Alibaba CloudAWSGoogle CloudMicrosoft Azure

Covered asset types

BlobContainerBucket

Expected check: eq []

{ objectContainers (where: {versioningEnabled: false}) {...AssetFragment} } 
MFA Delete is enabled on S3 buckets

Connectors

AWS

Covered asset types

Bucket

Expected check: eq []

{buckets(where:{bucketVersioningMFADelete:false}){...AssetFragment}}
S3 bucket ACL grants permissions only to specific AWS accounts

Connectors

AWS

Covered asset types

Bucket

Expected check: eq []

{buckets(where:{hasBucketACLGrant_SOME: {granteeType_NOT:"CanonicalUser"}}){...AssetFragment}}
The default firewall does not have any default rules besides http and https

Connectors

Google Cloud

Covered asset types

Firewall

Expected check: eq []

{GCPNetworking7{...AssetFragment}}
AWS Root users with access key

Connectors

AWS

Covered asset types

Connector

Expected check: eq []

{
  rootUsers(
    where: {
      hasIAMUserCredentials: {
        OR: [{ accessKey1Active: true }, { accessKey2Active: true }]
      }
    }
  ) {
    connector {...AssetFragment}
  }
}
Basic/primitive roles are not used

Connectors

Google Cloud

Covered asset types

IAMRole

Expected check: eq []

{
  iamUsers(
    where: {
      hasIAMRole_SOME: {
        name_IN: ["roles/viewer", "roles/editor", "roles/owner"]
      }
    }
  ) {
    ...AssetFragment
  }
}
Avoid the use of the 'root' account

Connectors

Alibaba Cloud

Covered asset types

Connector

Expected check: eq []

AlibabaIAM1{...AssetFragment}
Entra with permissive guest invite restrictions

Connectors

Microsoft Entra ID

Covered asset types

Connector

Expected check: eq []

{
  connectors(
    where: {
      authorizationPolicy: {
        NOT: { allowInvitesFrom: "adminsAndGuestInviters" }
      }
    }
  ) {
    ...AssetFragment
  }
}
Azure connectors without security contact additional email addresses

Connectors

Microsoft Azure

Covered asset types

Connector

Expected check: eq []

{
  connectors(
    where: {
      OR: [
        { securityContacts_SOME: null }
        { securityContacts_SOME: { email: null } }
        { securityContacts_SOME: { email: "" } }
      ]
    }
  ) {
    ...AssetFragment
  }
}
Azure connectors without subscription owner notifications

Connectors

Microsoft Azure

Covered asset types

Connector

Expected check: eq []

{
  connectors(
    where: {
      OR: [
        { securityContacts_SOME: null }
        { securityContacts_SOME: { notificationByRoleState: "Off" } }
        {
          NOT: {
            securityContacts_SOME: { notificationRoles_INCLUDES: "Owner" }
          }
        }
      ]
    }
  ) {
    ...AssetFragment
  }
}
ECS task definitions should not share the host's process namespace

Connectors

AWS

Covered asset types

ECSTaskDefinition

Expected check: eq []

{
  ecsTaskDefinitions(where:  {pidMode_MATCHES: "host", task_NOT: null}) {...AssetFragment}
}
A log metric filter and alarm exist for usage of "root" account

Connectors

AWS

Covered asset types

Connector

Expected check: eq []

AWSMonitoring(filterPattern:".*\\s*\\$\\.userIdentity\\.type\\s*=\\s*[\"]?Root[\"]?\\s*\\&\\&\\s*\\s*\\$\\.userIdentity\\.invokedBy\\s*NOT\\s*EXISTS\\s*\\&\\&\\s*\\$\\.eventType\\s*!=\\s*[\"]?AwsServiceEvent\\s*[\"]?\\s*.*"){...AssetFragment}
No Azure SQL Databases allow ingress from 0.0.0.0/0 (ANY IP)

Connectors

Microsoft Azure

Covered asset types

SQLServer

Expected check: eq []

{sqlServers(where:{firewallRules_SOME:{startIpAddress_CONTAINS:"0.0.0.0"}}){...AssetFragment}}
Multi-factor authentication (MFA) is enabled for all IAM users that have a console password

Connectors

AWS

Covered asset types

IAMUser

Expected check: eq []

iamUsers(where:{hasIAMUserCredentials:{passwordEnabled:true,mfaActive:false}}){...AssetFragment}
Google Cloud IAMUsers Without MFA

Connectors

Google Cloud

Covered asset types

IAMUser

Expected check: eq []

{
  iamUsers(where: { NOT: { user: { isEnrolledIn2Sv: true } } }) {
    ...AssetFragment
  }
}
Entra Users Without MFA With Access to Azure

Connectors

Microsoft Azure

Covered asset types

User

Expected check: eq []

{
  users(where: { mfaActive: false, NOT: { iamRoleAssignments_SOME: null } }) {
    ...AssetFragment
  }
}
Multi-factor authentication is enabled for all RAM users that have a console password

Connectors

Alibaba Cloud

Covered asset types

IAMUser

Expected check: eq []

iamUsers(where:{hasIAMUserLoginProfile_SOME:{mfaBindRequired:false}}){...AssetFragment}
Entra users without mfa

Connectors

Microsoft Entra ID

Covered asset types

User

Expected check: eq []

{
  users(where: { mfaActive: false }) {
    ...AssetFragment
  }
}
MFA is configured with strong factors

Connectors

Okta

Covered asset types

Policy

Expected check: eq []

oktaPolicies(where: { type: "MFA_ENROLL", OR:[{allowedFactors_INCLUDES: "phone_number"}, {allowedFactors_INCLUDES: "security_question"}, {allowedFactors_INCLUDES: "okta_email"}]}) {...AssetFragment}
There are no weak password policies

Connectors

Okta

Covered asset types

PasswordPolicy

Expected check: eq []

passwordPolicies(where: { OR:[{minLength_LT: 14}, {minLowerCase_LT: 1}, {minUpperCase_LT: 1}, {minNumber_LT: 1}, {minSymbol_LT: 1}, {reuseCount_LT: 1}]}) {...AssetFragment}
Azure subscriptions without Microsoft Defender for Servers

Connectors

Microsoft Azure

Covered asset types

Connector

Expected check: eq []

{
  connectors(
    where: { pricing_SOME: { name: "VirtualMachines", pricingTier: "Free" } }
  ) {
    ...AssetFragment
  }
}
Azure Subscriptions without Microsoft Defender for App Services

Connectors

Microsoft Azure

Covered asset types

Connector

Expected check: eq []

{
  connectors(
    where: { pricing_SOME: { name: "AppServices", pricingTier: "Free" } }
  ) {
    ...AssetFragment
  }
}
Azure Subscriptions without Microsoft Defender for Azure SQL

Connectors

Microsoft Azure

Covered asset types

Connector

Expected check: eq []

{
  connectors(
    where: { pricing_SOME: { name: "SqlServers", pricingTier: "Free" } }
  ) {
    ...AssetFragment
  }
}
Azure Subscriptions without Microsoft Defender for SQL Servers on Machines

Connectors

Microsoft Azure

Covered asset types

Connector

Expected check: eq []

{
  connectors(
    where: {
      pricing_SOME: { name: "SqlServerVirtualMachines", pricingTier: "Free" }
    }
  ) {
    ...AssetFragment
  }
}
Azure Subscriptions without Microsoft Defender for Open-Source Relational Databases

Connectors

Microsoft Azure

Covered asset types

Connector

Expected check: eq []

{
  connectors(
    where: {
      pricing_SOME: {
        name: "OpenSourceRelationalDatabases"
        pricingTier: "Free"
      }
    }
  ) {
    ...AssetFragment
  }
}
Azure Subscriptions without Microsoft Defender for Storage

Connectors

Microsoft Azure

Covered asset types

Connector

Expected check: eq []

{
  connectors(
    where: { pricing_SOME: { name: "StorageAccounts", pricingTier: "Free" } }
  ) {
    ...AssetFragment
  }
}
Azure Subscriptions without Microsoft Defender for Cosmos DB

Connectors

Microsoft Azure

Covered asset types

Connector

Expected check: eq []

{
  connectors(
    where: { pricing_SOME: { name: "CosmosDbs", pricingTier: "Free" } }
  ) {
    ...AssetFragment
  }
}
Azure Subscriptions without Microsoft Defender for Key Vault

Connectors

Microsoft Azure

Covered asset types

Connector

Expected check: eq []

{
  connectors(
    where: { pricing_SOME: { name: "KeyVaults", pricingTier: "Free" } }
  ) {
    ...AssetFragment
  }
}
Azure Subscriptions without Microsoft Defender for DNS

Connectors

Microsoft Azure

Covered asset types

Connector

Expected check: eq []

{
  connectors(
    where: { pricing_SOME: { name: "Dns", pricingTier: "Free" } }
  ) {
    ...AssetFragment
  }
}
Azure Subscriptions without Microsoft Defender for Resource Manager

Connectors

Microsoft Azure

Covered asset types

Connector

Expected check: eq []

{
  connectors(
    where: { pricing_SOME: { name: "Arm", pricingTier: "Free" } }
  ) {
    ...AssetFragment
  }
}
Azure subscriptions with WDATP (endpoint protection) disabled

Connectors

Microsoft Azure

Covered asset types

Connector

Expected check: eq []

{
  connectors(
    where: { dataExportSettings_SOME: { name: "WDATP", enabled: false } }
  ) {
    ...AssetFragment
  }
}
Azure subscriptions with MCAS disabled

Connectors

Microsoft Azure

Covered asset types

Connector

Expected check: eq []

{
  connectors(
    where: { dataExportSettings_SOME: { name: "MCAS", enabled: false } }
  ) {
    ...AssetFragment
  }
}
Ensure 'external scripts enabled' database flag for Cloud SQL SQL Server instance is set to 'off'

Connectors

Google Cloud

Covered asset types

CloudSQLInstance

Expected check: eq []

{
  cloudSqlInstances(
    where: {
      engine: "sqlserver"
      cloudProvider: "gcp"
      dbFlags_SOME: { name: "external scripts enabled",value: "on" }
    }
  ) {
     ...AssetFragment
  }
}
AWS Inspector is configured for EC2 Instances

Connectors

AWS

Covered asset types

VM

Expected check: eq []

{vms(where:{inspectorEnabled:false}){...AssetFragment}}
Azure connectors without notifications for high alerts

Connectors

Microsoft Azure

Covered asset types

Connector

Expected check: eq []

{
  connectors(
    where: {
      OR: [
        { securityContacts_SOME: null }
        { securityContacts_SOME: { alertNotifications: false } }
      ]
    }
  ) {
    ...AssetFragment
  }
}
Cloud SQL database instances are configured with automated backups

Connectors

Google Cloud

Covered asset types

CloudSQLInstance

Expected check: eq []

cloudSqlInstances(where:{settingsBackupConfigurationEnabled:false}){...AssetFragment}
Azure Storage Accounts Without Soft Delete

Connectors

Microsoft Azure

Covered asset types

StorageAccount

Expected check: eq []

{
  storageAccounts(
    where: {
      OR: [
        { blobServiceDeletePolicyEnabled: false }
        { blobServiceDeletePolicyDays: 0 }
        { containerDeleteRetentionPolicyEnabled: false }
        { containerDeleteRetentionPolicyDays: 0 }
      ]
    }
  ) {
    ...AssetFragment
  }
}
AWS Multi-region cloud trails with logging enabled

Connectors

AWS

Covered asset types

Connector

Expected check: eq []

{
  AWSLogging1 {...AssetFragment}
}
CloudTrail log file validation is enabled

Connectors

AWS

Covered asset types

Trail

Expected check: eq []

trails(where:{logFileValidationEnabled:false}){...AssetFragment}
CloudTrail trails are integrated with CloudWatch Logs

Connectors

AWS

Covered asset types

Trail

Expected check: eq []

AWSLogging4{...AssetFragment}
S3 bucket access logging is enabled on the CloudTrail S3 bucket

Connectors

AWS

Covered asset types

Bucket

Expected check: eq []

{buckets(where:{trails_NOT: null, loggingEnabled:false}){...AssetFragment}}
CloudTrail logs are encrypted at rest

Connectors

AWS

Covered asset types

Trail

Expected check: eq []

trails(where:{kmsKeyID:""}){...AssetFragment}
Rotation for customer created CMKs is enabled

Connectors

AWS

Covered asset types

KMSKey

Expected check: eq []

kmsKeys(where:{automaticRotationEnabled:false, managementType:"CustomerManaged"}){...AssetFragment}
VPC flow logging is enabled in all VPCs

Connectors

AWS

Covered asset types

VPC

Expected check: eq []

vpcs(where: {OR: [{hasFlowLog: null}, {hasFlowLog_NONE: {flowLogStatus: "ACTIVE"}}]}){...AssetFragment}
Object-level logging for write events is enabled for S3 bucket

Connectors

AWS

Covered asset types

Bucket

Expected check: eq []

{buckets( where: { OR: [ { trailEventSelectorDataResources_ALL: { eventSelector: { NOT: { readWriteType_IN: ["All", "WriteOnly"] } } } } { trailEventSelectorDataResources_SOME: null } ] } ) {...AssetFragment}}
Object-level logging for read events is enabled for S3 bucket

Connectors

AWS

Covered asset types

Bucket

Expected check: eq []

{buckets( where: { OR: [ { trailEventSelectorDataResources_ALL: { eventSelector: { NOT: { readWriteType_IN: ["All", "ReadOnly"] } } } } { trailEventSelectorDataResources_SOME: null } ] } ) {...AssetFragment}}
A log metric filter and alarm exist for CloudTrail configuration changes

Connectors

AWS

Covered asset types

Connector

Expected check: eq []

AWSMonitoring(filterPattern:".*\\s*\\(\\s*\\$\\.eventName\\s*=\\s*[\"]?CreateTrail[\"]?\\s*\\)\\s*\\|\\|\\s*\\(\\s*\\$\\.eventName\\s*=\\s*[\"]?UpdateTrail[\"]?\\s*\\)\\s*\\|\\|\\s*\\(\\s*\\$\\.eventName\\s*=\\s*[\"]?DeleteTrail[\"]?\\s*\\)\\s*\\|\\|\\s*\\(\\s*\\$\\.eventName\\s*=\\s*[\"]?StartLogging[\"]?\\s*\\)\\s*\\|\\|\\s*\\(\\s*\\$\\.eventName\\s*=\\s*[\"]?StopLogging[\"]?\\s*\\)\\s*.*"){...AssetFragment}
A log metric filter and alarm exist for changes to network gateways

Connectors

AWS

Covered asset types

Connector

Expected check: eq []

AWSMonitoring(filterPattern:".*\\s*\\(\\s*\\$\\.eventName\\s*=\\s*[\"]?CreateCustomerGateway[\"]?\\s*\\)\\s*\\|\\|\\s*\\(\\s*\\$\\.eventName\\s*=\\s*[\"]?DeleteCustomerGateway[\"]?\\s*\\)\\s*\\|\\|\\s*\\(\\s*\\$\\.eventName\\s*=\\s*[\"]?AttachInternetGateway[\"]?\\s*\\)\\s*\\|\\|\\s*\\(\\s*\\$\\.eventName\\s*=\\s*[\"]?CreateInternetGateway[\"]?\\s*\\)\\s*\\|\\|\\s*\\(\\s*\\$\\.eventName\\s*=\\s*[\"]?DeleteInternetGateway[\"]?\\s*\\)\\s*\\|\\|\\s*\\(\\s*\\$\\.eventName\\s*=\\s*[\"]?DetachInternetGateway[\"]?\\s*\\)\\s*.*"){...AssetFragment}
A log metric filter and alarm exist for route table changes

Connectors

AWS

Covered asset types

Connector

Expected check: eq []

AWSMonitoring(filterPattern:".*\\s*\\(\\s*\\$\\.eventName\\s*=\\s*[\"]?CreateRoute[\"]?\\s*\\)\\s*\\|\\|\\s*\\(\\s*\\$\\.eventName\\s*=\\s*[\"]?CreateRouteTable[\"]?\\s*\\)\\s*\\|\\|\\s*\\(\\s*\\$\\.eventName\\s*=\\s*[\"]?ReplaceRoute[\"]?\\s*\\)\\s*\\|\\|\\s*\\(\\s*\\$\\.eventName\\s*=\\s*[\"]?ReplaceRouteTableAssociation[\"]?\\s*\\)\\s*\\|\\|\\s*\\(\\s*\\$\\.eventName\\s*=\\s*[\"]?DeleteRouteTable[\"]?\\s*\\)\\s*\\|\\|\\s*\\(\\s*\\$\\.eventName\\s*=\\s*[\"]?DeleteRoute[\"]?\\s*\\)\\s*\\|\\|\\s*\\(\\s*\\$\\.eventName\\s*=\\s*[\"]?DisassociateRouteTable[\"]?\\s*\\)\\s*.*"){...AssetFragment}
Access Logs is Enabled for ELB

Connectors

AWS

Covered asset types

LoadBalancer

Expected check: eq []

{loadBalancers(where:{type:"application",hasLoadBalancerAttribute_NONE:{key:"access_logs.s3.enabled",value:"true"}}){...AssetFragment}}
Cloud Audit Logging is configured properly across all services and all users from a project

Connectors

Google Cloud

Covered asset types

Connector

Expected check: eq []

GCPLogging1{...AssetFragment}
Sinks are configured for all Log entries

Connectors

Google Cloud

Covered asset types

Connector

Expected check: eq []

GCPLogging2{...AssetFragment}
Retention policies on log buckets are configured using Bucket Lock

Connectors

Google Cloud

Covered asset types

LogBucket

Expected check: eq []

logBuckets(where:{locked:false}){...AssetFragment}
Log metric filter and alerts exist for Project Ownership assignments/changes

Connectors

Google Cloud

Covered asset types

Connector

Expected check: eq []

GCPLogging4{...AssetFragment}
Log metric filter and alerts exist for Audit Configuration Changes

Connectors

Google Cloud

Covered asset types

Connector

Expected check: eq []

GCPLogging5{...AssetFragment}
Log metric filter and alerts exist for Custom Role changes

Connectors

Google Cloud

Covered asset types

Connector

Expected check: eq []

GCPLogging6{...AssetFragment}
Log metric filter and alerts exist for VPC Network Firewall rule changes

Connectors

Google Cloud

Covered asset types

Connector

Expected check: eq []

GCPLogging7{...AssetFragment}
Log metric filter and alerts exist for VPC network route changes

Connectors

Google Cloud

Covered asset types

Connector

Expected check: eq []

GCPLogging8{...AssetFragment}
Log metric filter and alerts exist for VPC network changes

Connectors

Google Cloud

Covered asset types

Connector

Expected check: eq []

GCPLogging9{...AssetFragment}
Log metric filter and alerts exist for Cloud Storage IAM permission changes

Connectors

Google Cloud

Covered asset types

Connector

Expected check: eq []

GCPLogging10{...AssetFragment}
Log metric filter and alerts exist for SQL instance configuration changes

Connectors

Google Cloud

Covered asset types

Connector

Expected check: eq []

GCPLogging11{...AssetFragment}
VPC Flow logs is enabled for every subnet in a VPC Network

Connectors

Google Cloud

Covered asset types

VPC

Expected check: eq []

vpcs(where:{hasSubnetwork_SOME:{enableFlowLogs:false}}){...AssetFragment}
The 'log_connections' database flag for Cloud SQL PostgreSQL instance is set to 'on'

Connectors

Google Cloud

Covered asset types

CloudSQLInstance

Expected check: eq []

{ cloudSqlInstances( where: { engine: "postgresql" cloudProvider: "gcp" OR: [ { dbFlags_NONE: { name: "log_connections" } } { dbFlags_SOME: { name: "log_connections", value: "off" } } ] } ) { ...AssetFragment }}
The 'log_disconnections' database flag for Cloud SQL PostgreSQL instance is set to 'on'

Connectors

Google Cloud

Covered asset types

CloudSQLInstance

Expected check: eq []

{ cloudSqlInstances( where: { engine: "postgresql" cloudProvider: "gcp" OR: [ { dbFlags_NONE: { name: "log_disconnections" } } { dbFlags_SOME: { name: "log_disconnections", value: "off" } } ] } ) { ...AssetFragment }}
The 'log_min_duration_statement' database flag for Cloud SQL PostgreSQL instance is set to '-1' (disabled)

Connectors

Google Cloud

Covered asset types

CloudSQLInstance

Expected check: eq []

{ cloudSqlInstances( where: { engine: "postgresql" cloudProvider: "gcp" dbFlags_SOME: { name: "log_min_duration_statement", NOT: { value: "-1" } } } ) { ...AssetFragment }}
Logging is enabled for OSS buckets

Connectors

Alibaba Cloud

Covered asset types

Bucket

Expected check: eq []

buckets(where:{ loggingEnabled: false }){...AssetFragment}
Azure storage accounts without queue service diagnostic settings logging

Connectors

Microsoft Azure

Covered asset types

StorageAccount

Expected check: eq []

{
  storageAccounts(
    where: {
      OR: [
        { isQueueServicesDiagnosticsSettingsEnabled: false }
        {
          AND: [
            {
              diagnosticSettings_NONE: {
                resourceType: "Microsoft.Storage/storageAccounts/queueServices"
                AND: [
                  { logs_SINGLE: { enabled: true, category: "StorageRead" } }
                  { logs_SINGLE: { enabled: true, category: "StorageWrite" } }
                  { logs_SINGLE: { enabled: true, category: "StorageDelete" } }
                ]
              }
            }
            {
              diagnosticSettings_NONE: {
                resourceType: "Microsoft.Storage/storageAccounts/queueServices"
                logs_SOME: {
                  enabled: true
                  categoryGroup_IN: ["audit", "allLogs"]
                }
              }
            }
          ]
        }
      ]
    }
  ) {
    ...AssetFragment
  }
}
Storage Accounts without Blob Diagnostic Settings

Connectors

Microsoft Azure

Covered asset types

BlobContainer

Expected check: eq []

{
  storageAccounts(
    where: {
      OR: [
        { isBlobServicesDiagnosticsSettingsEnabled: false }
        {
          AND: [
            {
              diagnosticSettings_NONE: {
                resourceType: "Microsoft.Storage/storageAccounts/blobServices"
                AND: [
                  { logs_SINGLE: { enabled: true, category: "StorageRead" } }
                  { logs_SINGLE: { enabled: true, category: "StorageWrite" } }
                  { logs_SINGLE: { enabled: true, category: "StorageDelete" } }
                ]
              }
            }
            {
              diagnosticSettings_NONE: {
                resourceType: "Microsoft.Storage/storageAccounts/blobServices"
                logs_SOME: {
                  enabled: true
                  categoryGroup_IN: ["audit", "allLogs"]
                }
              }
            }
          ]
        }
      ]
    }
  ) {
    ...AssetFragment
  }
}
Azure SQL Servers without auditing

Connectors

Microsoft Azure

Covered asset types

SQLServer

Expected check: eq []

{
  sqlServers(where: { blobAuditingPolicies_NONE: { state: "Enabled" } }) {
    ...AssetFragment
  }
}
Azure SQL Servers with audit retention lesser than 90 days

Connectors

Microsoft Azure

Covered asset types

SQLServer

Expected check: eq []

{
  sqlServers(
    where: {
      blobAuditingPolicies_NONE: {
        state: "Enabled"
        OR: [{ retentionDays: 0 }, { retentionDays_GT: 90 }]
      }
    }
  ) {
    ...AssetFragment
  }
}
Server parameter 'log_checkpoints' is set to 'ON' for PostgreSQL Database Server

Connectors

Microsoft Azure

Covered asset types

PostgreSQLServer

Expected check: eq []

{postgreSqlServers(where:{configurations_NONE:{name:"log_checkpoints",value_MATCHES:"(?i)on"}},){...AssetFragment}}
Server parameter 'log_connections' is set to 'ON' for PostgreSQL Database Server

Connectors

Microsoft Azure

Covered asset types

PostgreSQLServer

Expected check: eq []

{
  postgreSqlServers(
    where: {
      configurations_SOME: { name: "log_connections", value_MATCHES: "(?i)off" }
    }
  ) {
    ...AssetFragment
  }
}
Server parameter 'log_disconnections' is set to 'ON' for PostgreSQL Database Server

Connectors

Microsoft Azure

Covered asset types

PostgreSQLServer

Expected check: eq []

{
  postgreSqlServers(
    where: {
      configurations_SOME: {
        name: "log_disconnections"
        value_MATCHES: "(?i)off"
      }
    }
  ) {
    ...AssetFragment
  }
}
Server parameter 'connection_throttling' is set to 'ON' for PostgreSQL Database Server

Connectors

Microsoft Azure

Covered asset types

PostgreSQLServer

Expected check: eq []

{postgreSqlServers(where:{configurations_NONE:{name:"connection_throttling", value_MATCHES:"(?i)on"}}){...AssetFragment}}
Server parameter 'log_retention_days' is greater than 3 days for PostgreSQL Database Server

Connectors

Microsoft Azure

Covered asset types

PostgreSQLServer

Expected check: eq []

{postgreSqlServers(where:{configurations_SOME:{name:"log_retention_days", value_MATCHES:"[0-3]"}}){...AssetFragment}}
Diagnostic Setting captures appropriate categories

Connectors

Microsoft Azure

Covered asset types

SubscriptionDiagnosticSettings

Expected check: eq []

{subscriptionDiagnosticSettings(where:{logSettings_SOME:{category_IN:["Administrative","Alert","Policy","Security"],enabled:false}},){...AssetFragment}}
Key Vaults without Diagnostic Settings

Connectors

Microsoft Azure

Covered asset types

KMSVault

Expected check: eq []

{
  kmsVaults(
    where: {
      OR: [
        { loggingEnabled: false }
        {
          diagnosticSettings_SOME: {
            resourceType: "Microsoft.KeyVault/vaults"
            logs_SOME: {
              enabled: false
              categoryGroup_IN: ["audit", "allLogs"]
            }
          }
        }
      ]
    }
  ) {
    ...AssetFragment
  }
}
Activity Log Alert exists for Create Policy Assignment

Connectors

Microsoft Azure

Covered asset types

Connector

Expected check: eq []

query ($subscriptionResourceId: String!) {
  AzureActivityLogAlertsForAction(
    subscriptionResourceId: $subscriptionResourceId
    equals:"microsoft.authorization/policyassignments/write"){...AssetFragment}}
Activity Log Alert exists for Delete Policy Assignment

Connectors

Microsoft Azure

Covered asset types

Connector

Expected check: eq []

query ($subscriptionResourceId: String!) {
  AzureActivityLogAlertsForAction(
    subscriptionResourceId: $subscriptionResourceId
    equals:"microsoft.authorization/policyassignments/delete"){...AssetFragment}}
Activity Log Alert exists for Create or Update Network Security Group

Connectors

Microsoft Azure

Covered asset types

Connector

Expected check: eq []

query ($subscriptionResourceId: String!) {
  AzureActivityLogAlertsForAction(
    subscriptionResourceId: $subscriptionResourceId
    equals:"microsoft.network/networksecuritygroups/write"){...AssetFragment}}
Activity Log Alert exists for Delete Network Security Group

Connectors

Microsoft Azure

Covered asset types

Connector

Expected check: eq []

query ($subscriptionResourceId: String!) {
  AzureActivityLogAlertsForAction(
    subscriptionResourceId: $subscriptionResourceId
    equals:"microsoft.network/networksecuritygroups/delete"){...AssetFragment}}
Activity Log Alert exists for Create or Update Security Solution

Connectors

Microsoft Azure

Covered asset types

Connector

Expected check: eq []

query ($subscriptionResourceId: String!) {
  AzureActivityLogAlertsForAction(
    subscriptionResourceId: $subscriptionResourceId
    equals:"microsoft.security/securitysolutions/write"){...AssetFragment}}
Activity Log Alert exists for Delete Security Solution

Connectors

Microsoft Azure

Covered asset types

Connector

Expected check: eq []

query ($subscriptionResourceId: String!) {
  AzureActivityLogAlertsForAction(
    subscriptionResourceId: $subscriptionResourceId
    equals:"microsoft.security/securitysolutions/delete"){...AssetFragment}}
Activity Log Alert exists for Create or Update or Delete SQL Server Firewall Rule

Connectors

Microsoft Azure

Covered asset types

Connector

Expected check: eq []

query ($subscriptionResourceId: String!) {
  AzureActivityLogAlertsForAction(
    subscriptionResourceId: $subscriptionResourceId
    equals:"microsoft.sql/servers/firewallrules/write"){...AssetFragment}}
Activity Log Alert exists for Delete SQL Server Firewall Rule

Connectors

Microsoft Azure

Covered asset types

Connector

Expected check: eq []

query ($subscriptionResourceId: String!) {
  AzureActivityLogAlertsForAction(
    subscriptionResourceId: $subscriptionResourceId
    equals:"microsoft.sql/servers/firewallrules/delete"){...AssetFragment}}
A log metric filter and alarm exist for unauthorized API calls

Connectors

AWS

Covered asset types

Connector

Expected check: eq []

AWSMonitoring(filterPattern:".*\\s*\\(\\s*\\$\\.errorCode\\s*=\\s*[\"]?\\*UnauthorizedOperation[\"]?\\s*\\)\\s*\\|\\|\\s*\\(\\s*\\$\\.errorCode\\s*=\\s*[\"]?AccessDenied\\*[\"]?\\s*\\)\\s*.*"){...AssetFragment}
Alibaba IAM account summaries with Anti-DDos log service enabled

Connectors

Alibaba Cloud

Covered asset types

Connector

Expected check: eq []

{
  iamAccountSummaries(
    where: {
      hasIAMAccountSummaryItem_SOME: { key: "antiDDoSHasLogStore", value: 1 }
    }
  ) {
    connector {...AssetFragment}
  }
}
Web Application Firewall access and security log service is enabled

Connectors

Alibaba Cloud

Covered asset types

Domain

Expected check: eq []

domains(where: { OR: [ {slsLogActive: false}, {wafActive: false} ] }) {...AssetFragment}
ECS clusters should use Container Insights

Connectors

AWS

Covered asset types

ECSCluster

Expected check: eq []

{
  ecsClusters(where: {hasECSSettings_NONE: {
      key: "containerInsights",
      value: "enabled"  
    }}) {...AssetFragment}
}
Ensure 'log_error_verbosity' database flag for Cloud SQL PostgreSQL instance is set to 'DEFAULT' or stricter

Connectors

Google Cloud

Covered asset types

CloudSQLInstance

Expected check: eq []

{
  cloudSqlInstances(
    where: {
      engine: "postgresql"
      cloudProvider: "gcp"
      dbFlags_SOME: { name: "log_error_verbosity", value: "verbose" }
    }
  ) {
    ...AssetFragment
  }
}
Ensure 'log_statement' database flag for Cloud SQL PostgreSQL instance is set appropriately

Connectors

Google Cloud

Covered asset types

CloudSQLInstance

Expected check: eq []

{
  cloudSqlInstances(
    where: {
      engine: "postgresql"
      cloudProvider: "gcp"
      dbFlags_NONE: { name: "log_statement" }
    }
  ) {
     ...AssetFragment
  }
}
Ensure 'log_min_error_statement' database flag for Cloud SQL PostgreSQL instance is set to 'Error' or stricter

Connectors

Google Cloud

Covered asset types

CloudSQLInstance

Expected check: eq []

{
  cloudSqlInstances(
    where: {
      engine: "postgresql"
      cloudProvider: "gcp"
      dbFlags_SOME: { name: "log_min_error_statement", NOT: {value_IN: ["error", "log", "fatal", "panic"]} }
    }
  ) {
     ...AssetFragment
  }
}
Ensure 'cloudsql.enable_pgaudit' database flag for each Cloud Sql Postgresql instance is set to 'on' for centralized logging

Connectors

Google Cloud

Covered asset types

CloudSQLInstance

Expected check: eq []

{
  cloudSqlInstances(
    where: {
      engine: "postgresql"
      cloudProvider: "gcp"
      OR: [{ dbFlags_NONE: { name: "cloudsql.enable_pgaudit" }}, {dbFlags_SOME: {name: "cloudsql.enable_pgaudit", value: "off"}}]
     
    }
  ) {
     ...AssetFragment
  }
}
Ensure '3625 (trace flag)' database flag for all Cloud SQL Server instances is set to 'on'

Connectors

Google Cloud

Covered asset types

CloudSQLInstance

Expected check: eq []

{
  cloudSqlInstances(
    where: {
      engine: "sqlserver"
      cloudProvider: "gcp"
      OR: [{ dbFlags_NONE: { name: "3625" }}, {dbFlags_SOME: {name: "3625", value: "off"}}]
     
    }
  ) {
     ...AssetFragment
  }
}
Google Cloud VPCs without DNS logging

Connectors

Google Cloud

Covered asset types

VPC

Expected check: eq []

{
  vpcs(where: { dnsPolicy_NONE: { NOT: { enableLogging_IN: ["true"] } } }) {
    ...AssetFragment
  }
}
Google Cloud Load Balancers without logging

Connectors

Google Cloud

Covered asset types

LoadBalancer

Expected check: eq []

{
  loadBalancers(
    where: { backendServices_ALL: { NOT: { logConfigEnabled: true } } }
  ) {
    ...AssetFragment
  }
}
Publicly Accessible Alibaba ApsaraDB Instances with no/old TLS

Connectors

Alibaba Cloud

Covered asset types

DBInstance

Expected check: eq []

{ dbInstances( where: { AND: [ { publicAccessBlocked: false } { whitelist: { rules_SOME: { sources_INCLUDES: "cidr:0.0.0.0/0" } } } { OR: [ { tlsStatus: "disabled" } { tlsMinimumVersion_LT: 1.2 } ] } ] } ) {...AssetFragment} } 
Publicly Accessible RDS with no/old TLS

Connectors

AWS

Covered asset types

DBClusterDBInstance

Expected check: eq []

{ dbInstances( where: { AND: [ { publicAccessBlocked: false } { securityGroups_SOME: { rules_SOME: { sources_INCLUDES: "cidr:0.0.0.0/0" } } } { OR: [ { tlsStatus: "" } { tlsStatus: "disabled" } { tlsMinimumVersion_LT: 1.2 } ] } ] } ) {...AssetFragment} } 
Publicly Accessible Google Cloud Cloud SQL Instances with no/old TLS

Connectors

Google Cloud

Covered asset types

CloudSQLInstance

Expected check: eq []

{
  cloudSqlInstances(
    where: {
      AND: [
        { publicAccessBlocked: false }
        {
          ipAddresses_SOME: { type: "PRIMARY" }
          networkSettings_SOME: {
            authorizedNetworks_SOME: { cidrValue: "0.0.0.0/0" }
          }
        }
        {
          OR: [
            { tlsStatus: "" }
            { tlsStatus: "disabled" }
            { tlsMinimumVersion_LT: 1.2 }
          ]
        }
      ]
    }
  ) {
    ...AssetFragment
  }
} 
Publicly Accessible Azure MySQL Single Servers with no/old TLS

Connectors

Microsoft Azure

Covered asset types

MySQLServer

Expected check: eq []

{ mySqlServers( where: { AND: [ { publicAccessBlocked: false } { firewallRules_SOME: { startIPAddress: "0.0.0.0" endIPAddress: "255.255.255.255" } } { OR: [ { tlsStatus: "disabled" } { tlsMinimumVersion_LT: 1.2 } ] } ] } ) {...AssetFragment} } 
Publicly Accessible Azure MySQL Flexible Servers with no/old TLS

Connectors

Microsoft Azure

Covered asset types

MySQLFlexibleServer

Expected check: eq []

{ mySqlFlexibleServers( where: { AND: [ { publicAccessBlocked: false } { firewallRules_SOME: { startIPAddress: "0.0.0.0" endIPAddress: "255.255.255.255" } } { OR: [ { tlsStatus: "disabled" } { tlsMinimumVersion_LT: 1.2 } ] } ] } ) {...AssetFragment} } 
Publicly Accessible Azure PostgreSQL Single Servers with no/old TLS

Connectors

Microsoft Azure

Covered asset types

PostgreSQLServer

Expected check: eq []

{ postgreSqlServers( where: { AND: [ { publicAccessBlocked: false } { firewallRules_SOME: { startIPAddress: "0.0.0.0" endIPAddress: "255.255.255.255" } } { OR: [ { tlsStatus: "disabled" } { tlsMinimumVersion_LT: 1.2 } ] } ] } ) {...AssetFragment} }
Publicly Accessible Azure PostgreSQL Flexible Servers with no/old TLS

Connectors

Microsoft Azure

Covered asset types

PostgreSQLFlexibleServer

Expected check: eq []

{ postgreSqlFlexibleServers( where: { AND: [ { publicAccessBlocked: false } { firewallRules_SOME: { startIPAddress: "0.0.0.0" endIPAddress: "255.255.255.255" } } { OR: [ { tlsStatus: "disabled" } { tlsMinimumVersion_LT: 1.2 } ] } ] } ) {...AssetFragment} } 
Publicly Accessible Azure MariaDB Servers with no/old TLS

Connectors

Microsoft Azure

Covered asset types

MariaDBServer

Expected check: eq []

{
  mariaDbServers (
    where: {
      AND: [
        { publicAccessBlocked: false }
        {
          firewallRules_SOME: {
            startIPAddress: "0.0.0.0"
            endIPAddress: "255.255.255.255"
          }
        }
        { OR: [{ tlsStatus: "disabled" }, { tlsMinimumVersion_LT: 1.2 }] }
      ]
    }
  ) {...AssetFragment}
}
Publicly Accessible Azure SQL Databases with no/old TLS

Connectors

Microsoft Azure

Covered asset types

SQLDatabase

Expected check: eq []

{
  sqlDatabases(
    where: {
      AND: [
        { publicAccessBlocked: false }
        {
          sqlServer: {
            firewallRules_SOME: {
              startIpAddress: "0.0.0.0"
              endIpAddress: "255.255.255.255"
            }
          }
        }
        { OR: [{ tlsStatus: "disabled" }, { tlsMinimumVersion_LT: 1.2 }] }
      ]
    }
  ) {...AssetFragment}
}
Security Groups with management ports not restricted from the internet

Connectors

Alibaba CloudAWSMicrosoft Azure

Covered asset types

SecurityGroup

Expected check: eq []

{
  securityGroups(
    where: {
      rules_SOME: {
        direction: "Inbound"
        action: "Allow"
        AND: [
          {
            OR: [
              { sources_INCLUDES: "cidr:0.0.0.0/0" }
              { sources_INCLUDES: "cidr:::/0" }
              { sources_INCLUDES: "tag:Internet" }
              { sources: [] }
            ]
          }
          { 
            OR: [
                { destFromPort_LTE: 22, destToPort_GTE: 22 }
                { destFromPort_LTE: 3389, destToPort_GTE: 3389 }
              ]
          }
        ]
      }
    }
  ) {
    ...AssetFragment
  }
}
Firewalls with management ports not restricted from the internet

Connectors

Google Cloud

Covered asset types

Firewall

Expected check: eq []

{
  firewalls(
    where: {
      rules_SOME: {
        direction: "Inbound"
        AND: [
          {
            OR: [
              { sources_INCLUDES: "cidr:0.0.0.0/0" }
              { sources_INCLUDES: "cidr:::/0" }
              { sources: [] }
            ]
          }
          {
            OR: [
              { destFromPort_LTE: 22, destToPort_GTE: 22 }
              { destFromPort_LTE: 3389, destToPort_GTE: 3389 }
            ]
          }
        ]
      }
    }
  ) {
    ...AssetFragment
  }
}
Publicly Accessible Google Cloud Cloud SQL Instances

Connectors

Google Cloud

Covered asset types

CloudSQLInstance

Expected check: eq []

{
  cloudSqlInstances(
    where: {
      ipAddresses_SOME: { type: "PRIMARY" }
      networkSettings_SOME: {
        authorizedNetworks_SOME: { cidrValue: "0.0.0.0/0" }
      }
    }
  ) {
    ...AssetFragment
  }
} 
Publicly Accessible Azure MySQL Single Servers

Connectors

Microsoft Azure

Covered asset types

MySQLServer

Expected check: eq []

{ mySqlServers( where: { publicAccessBlocked: false firewallRules_SOME: { startIPAddress: "0.0.0.0" endIPAddress: "255.255.255.255" } } ) {...AssetFragment} } 
Publicly Accessible Azure MySQL Flexible Servers

Connectors

Microsoft Azure

Covered asset types

MySQLFlexibleServer

Expected check: eq []

{ mySqlFlexibleServers( where: { publicAccessBlocked: false firewallRules_SOME: { startIPAddress: "0.0.0.0" endIPAddress: "255.255.255.255" } } ) {...AssetFragment} } 
Publicly Accessible Azure PostgreSQL Single Servers

Connectors

Microsoft Azure

Covered asset types

PostgreSQLServer

Expected check: eq []

{ postgreSqlServers( where: { publicAccessBlocked: false firewallRules_SOME: { startIPAddress: "0.0.0.0" endIPAddress: "255.255.255.255" } } ) {...AssetFragment} } 
Publicly Accessible Azure PostgreSQL Flexible Servers

Connectors

Microsoft Azure

Covered asset types

PostgreSQLFlexibleServer

Expected check: eq []

{ postgreSqlFlexibleServers( where: { publicAccessBlocked: false firewallRules_SOME: { startIPAddress: "0.0.0.0" endIPAddress: "255.255.255.255" } } ) {...AssetFragment} } 
Publicly Accessible Alibaba ApsaraDB Instances

Connectors

Alibaba Cloud

Covered asset types

DBInstance

Expected check: eq []

{ dbInstances( where: { publicAccessBlocked: false whitelist: { rules_SOME: { sources_INCLUDES: "cidr:0.0.0.0/0" } } } ) {...AssetFragment} } 
Publicly Accessible Azure SQL Databases

Connectors

Microsoft Azure

Covered asset types

SQLDatabase

Expected check: eq []

{
  sqlDatabases(
    where: {
      sqlServer: {
        firewallRules_SOME: {
          startIpAddress: "0.0.0.0"
          endIpAddress: "255.255.255.255"
        }
      }
    }
  ) {...AssetFragment}
}
Publicly Accessible RDS Clusters

Connectors

AWS

Covered asset types

DBCluster

Expected check: eq []

{
  dbClusters(
    where: {
      dbInstances_SOME: {
        publicAccessBlocked: false
        securityGroups_SOME: {
          rules_SOME: {
            direction: "Inbound"
            OR: [
              { sources_INCLUDES: "cidr:0.0.0.0/0" }
              { sources_INCLUDES: "cidr:::/0" }
            ]
          }
        }
      }
    }
  ) {...AssetFragment}
}
Publicly Accessible Azure MariaDB Servers

Connectors

Microsoft Azure

Covered asset types

MariaDBServer

Expected check: eq []

{
  mariaDbServers(
    where: {
      publicAccessBlocked: false
      firewallRules_SOME: {
        startIPAddress: "0.0.0.0"
        endIPAddress: "255.255.255.255"
      }
    }
  ) {...AssetFragment}
}
Publicly Accessible AWS RDS Instance

Connectors

AWS

Covered asset types

DBInstance

Expected check: eq []

{
  dbInstances(
    where: {
      publicAccessBlocked: false
      dbCluster: null
      securityGroups_SOME: {
        rules_SOME: {
          direction: "Inbound"
          OR: [
            { sources_INCLUDES: "cidr:0.0.0.0/0" }
            { sources_INCLUDES: "cidr:::/0" }
          ]
        }
      }
    }
  ) {...AssetFragment}
}
Publicly Accessible Disks for AWS/Alibaba

Connectors

Alibaba CloudAWS

Covered asset types

Disk

Expected check: eq []

{
  vms(
    where: {
      publicIpAddress_NOT: null
      securityGroups_SOME: {
        rules_SOME: {
          direction: "Inbound"
          action: "Allow"
          AND: [
            {
              OR: [
                { sources_INCLUDES: "cidr:0.0.0.0/0" }
                { sources_INCLUDES: "cidr:::/0" }
              ]
            }
            {
              OR: [
                { destFromPort_LTE: 22, destToPort_GTE: 22 }
                { destFromPort_LTE: 3389, destToPort_GTE: 3389 }
              ]
            }
          ]
        }
      }
    }
  ) {
    diskAttachments {
      disk {...AssetFragment}
    }
  }
}
Publicly Accessible Disks for Azure

Connectors

Microsoft Azure

Covered asset types

Disk

Expected check: eq []

{
  vms(
    where: {
      networkInterfaces_SOME: {
        publicIp_NOT: null
        securityGroups_SOME: {
          rules_SOME: {
            direction: "Inbound"
            action: "Allow"
            AND: [
              {
                OR: [
                  { sources_INCLUDES: "cidr:0.0.0.0/0" }
                  { sources_INCLUDES: "cidr:::/0" }
                  { sources_INCLUDES: "tag:Internet" }
                  { sources: [] }
                ]
              }
              {
                OR: [
                  { destFromPort_LTE: 22, destToPort_GTE: 22 }
                  { destFromPort_LTE: 3389, destToPort_GTE: 3389 }
                ]
              }
            ]
          }
        }
      }
    }
  ) {
    diskAttachments {
      disk {...AssetFragment}
    }
  }
}
Publicly Accessible Disks for Google Cloud

Connectors

Google Cloud

Covered asset types

Disk

Expected check: eq []

{
  vms(
    where: {
      networkInterfaces_SOME: { NOT: { accessConfigs_SOME: null } }
      NOT: { name_STARTS_WITH: "gke-" }
      firewalls_SOME: {
        rules_SOME: {
          direction: "Inbound"
          AND: [
            {
              OR: [
                { sources_INCLUDES: "cidr:0.0.0.0/0" }
                { sources_INCLUDES: "cidr:::/0" }
              ]
            }
            {
              OR: [
                { destFromPort_LTE: 22, destToPort_GTE: 22 }
                { destFromPort_LTE: 3389, destToPort_GTE: 3389 }
              ]
            }
          ]
        }
      }
    }
  ) {
    diskAttachments {
      disk {
        ...AssetFragment
      }
    }
  }
}
S3 Bucket Policy is set to deny HTTP requests

Connectors

AWS

Covered asset types

Bucket

Expected check: eq []

buckets(where: {OR: [{policyDocument_MATCHES: "^((?!(?i)\"effect\":\"deny\").)*$"},{policyDocument_MATCHES: "^((?!(?i)\"Bool|aws:SecureTransport|false\").)*$"}]}) {...AssetFragment}
No Network ACLs allow ingress from 0.0.0.0/0 to remote server administration ports

Connectors

AWS

Covered asset types

NetworkACL

Expected check: eq []

networkAcls(where:{rules_SOME:{AND:[{direction:"Inbound"},{action:"Allow"},{OR:[{sources_INCLUDES:"cidr:0.0.0.0/0"}, {sources_INCLUDES: "cidr:::/0"}]},{OR:[{destFromPort_LTE: 22, destToPort_GTE: 22}, {destFromPort_LTE: 3389, destToPort_GTE: 3389}]}]}}){...AssetFragment}
Application Load Balancer uses HTTPS Listener

Connectors

AWS

Covered asset types

LoadBalancer

Expected check: eq []

{loadBalancers(where:{type:"application",listensOnHTTPListener_NONE:{hasCertificate:true}}){...AssetFragment}}
Network Load Balancer uses TLS Listener

Connectors

AWS

Covered asset types

LoadBalancer

Expected check: eq []

{loadBalancers(where:{type:"network",listensOnHTTPListener_NONE:{hasCertificate:true}}){...AssetFragment}}
Weak TLS Protocols are not used for ELB

Connectors

AWS

Covered asset types

LoadBalancer

Expected check: eq []

{loadBalancers( where: { scheme: "internet-facing", listensOnHTTPListener_SOME: { sslPolicy_IN: ["ELBSecurityPolicy-2016-08", "ELBSecurityPolicy-TLS-1-0-2015-04", "ELBSecurityPolicy-TLS-1-1-2017-01", "ELBSecurityPolicy-TLS13-1-0-2021-06", "ELBSecurityPolicy-TLS13-1-1-2021-06", "ELBSecurityPolicy-FS-1-1-2019-08", "ELBSecurityPolicy-FS-2018-06", "ELBSecurityPolicy-2015-05", "ELBSecurityPolicy-2015-03", "ELBSecurityPolicy-2015-02"] } } ) {...AssetFragment}}
Azure storage accounts not enforcing HTTPS

Connectors

Microsoft Azure

Covered asset types

StorageAccount

Expected check: eq []

{
  storageAccounts(where: { NOT: { supportsHttpsTrafficOnly: true } }) {
    ...AssetFragment
  }
}
'Allow access to Azure services' for PostgreSQL Database Server is disabled

Connectors

Microsoft Azure

Covered asset types

PostgreSQLServer

Expected check: eq []

{postgreSqlServers(where:{firewallRules_SOME:,{OR:[{name_MATCHES:"(?i)allowallwindowsazureips"},{name_MATCHES:"(?i)allowallazureips"},{AND:[{startIPAddress:"0.0.0.0"},{endIPAddress:"0.0.0.0"}]}]}}){...AssetFragment}}
Ensure 'Allow access to Azure services' for PostgreSQL Database Flexible Server is disabled

Connectors

Microsoft Azure

Covered asset types

PostgreSQLFlexibleServer

Expected check: eq []

{
  postgreSqlFlexibleServers (where: {
      firewallRules_SOME: {
        OR: [
          { name_MATCHES: "(?i)allowallwindowsazureips" }
          { name_MATCHES: "(?i)allowallazureips" }
          { AND: [{ startIPAddress: "0.0.0.0" }, { endIPAddress: "0.0.0.0" }] }
        ]
      }
    }) {...AssetFragment}
}

Azure App Service apps without HTTP 2.0

Connectors

Microsoft Azure

Covered asset types

Site

Expected check: eq []

{
  sites(where: { siteConfig: { http20Enabled: false } }) {
    ...AssetFragment
  }
}
App Engine Allowing Plain HTTP

Connectors

Google Cloud

Covered asset types

AppEngineService

Expected check: eq []

{
  appEngineServices(
    where: {
      serviceVersions_NONE: {
        urlHandlers_SOME: {
          urlRegex_IN: ["/.*", ".*"]
          securityLevel_IN: ["SECURE_ALWAYS"]
        }
      }
    }
  ) {
    ...AssetFragment
  }
}
'Enable connecting to serial ports' is not enabled for VM Instance

Connectors

Google Cloud

Covered asset types

VM

Expected check: eq []

vms(where:{hasVMMetadataItem_SOME:{key:"serial-port-enable",value:"true"}}){...AssetFragment}
Storage accounts not allowing access from trusted Azure Services

Connectors

Microsoft Azure

Covered asset types

StorageAccount

Expected check: eq []

{
  storageAccounts(
    where: {
      OR: [
        { AND: [{ networkRuleSetDefaultAction_CONTAINS: "Allow" }] }
        {
          AND: [
            { networkRuleSetDefaultAction_CONTAINS: "Deny" }
            { NOT: { networkRuleSetBypass_CONTAINS: "AzureServices" } }
          ]
        }
      ]
    }
  ) {
    ...AssetFragment
  }
}
Azure NSGs allowing UDP traffic

Connectors

Microsoft Azure

Covered asset types

SecurityGroup

Expected check: eq []

{
  securityGroups(
    where: {
      rules_SOME: {
        direction: "Inbound"
        action: "Allow"
        protocol: "UDP"
        AND: [
          {
            OR: [
              { sources_INCLUDES: "cidr:0.0.0.0/0" }
              { sources_INCLUDES: "cidr:::/0" }
              { sources_INCLUDES: "tag:Internet" }
              { sources: [] }
            ]
          }
          {
            OR: [
              { destFromPort_LTE: 53, destToPort_GTE: 53 }
              { destFromPort_LTE: 123, destToPort_GTE: 123 }
              { destFromPort_LTE: 161, destToPort_GTE: 161 }
              { destFromPort_LTE: 389, destToPort_GTE: 389 }
              { destFromPort_LTE: 1900, destToPort_GTE: 1900 }
            ]
          }
        ]
      }
    }
  ) {
    ...AssetFragment
  }
}
All S3 buckets employ encryption-at-rest

Connectors

AWS

Covered asset types

Bucket

Expected check: eq []

buckets(where: { encrypted: false}) {...AssetFragment}
EBS encryption by default is enabled

Connectors

AWS

Covered asset types

EBSSettings

Expected check: eq []

{ebsSettings(where: { encryptedByDefault: false }) {...AssetFragment}}
RDS instances use encrypted volumes

Connectors

AWS

Covered asset types

DBInstance

Expected check: eq []

{dbInstances(where:{encrypted:false}){...AssetFragment}}
Azure MySQL Servers with no encryption

Connectors

Microsoft Azure

Covered asset types

MySQLServer

Expected check: eq []

{ mySqlServers (where: {encrypted: false}) {...AssetFragment} }
Azure MySQL Flexible Servers with no encryption

Connectors

Microsoft Azure

Covered asset types

MySQLFlexibleServer

Expected check: eq []

{ mySqlFlexibleServers (where: {encrypted: false}) {...AssetFragment} }
Azure PostgreSQL Servers with no encryption

Connectors

Microsoft Azure

Covered asset types

PostgreSQLServer

Expected check: eq []

{ postgreSqlServers (where: {encrypted: false}) {...AssetFragment} }
Azure PostgreSQL Flexible Servers with no encryption

Connectors

Microsoft Azure

Covered asset types

PostgreSQLFlexibleServer

Expected check: eq []

{ postgreSqlFlexibleServers (where: {encrypted: false}) {...AssetFragment} }
AWS RDS with no encryption

Connectors

AWS

Covered asset types

DBInstance

Expected check: eq []

{ dbInstances (where: { cloudProvider: "aws" encrypted: false }) {...AssetFragment} }
ApsaraDB RDS with no encryption

Connectors

Alibaba Cloud

Covered asset types

DBInstance

Expected check: eq []

{ dbInstances (where: { cloudProvider: "alibaba", encrypted: false }) {...AssetFragment} }
Google Cloud Cloud SQL with no encryption

Connectors

Google Cloud

Covered asset types

CloudSQLInstance

Expected check: eq []

{ cloudSqlInstances (where: { encrypted: false }) {...AssetFragment} }
Azure MariaDB Servers with no encryption

Connectors

Microsoft Azure

Covered asset types

MariaDBServer

Expected check: eq []

{
  mariaDbServers(where: { encrypted: false }) {...AssetFragment}
}
AWS Keys With Permissive Access Policy

Connectors

AWS

Covered asset types

KMSKey

Expected check: eq []

{kmsKeys( where: { OR: [ { AND: {policyDocument_MATCHES: ".*arn:aws:iam::[0-9*]+:root.*", managementType: "CustomerManaged"} } { keyPolicy: { statements_SOME: { effect: "Allow" conditions: [] principals_INCLUDES: "AWS|*" } } } ] } ) {...AssetFragment}}
Google Cloud Keys With Permissive Access Policy

Connectors

Google Cloud

Covered asset types

KMSKey

Expected check: eq []

{ kmsKeys( where: { OR: [ { policyDocument_MATCHES: ".*domain:.*" } { iamBindings_SOME: { OR: [ { members_INCLUDES: "allAuthenticatedUsers" } { members_INCLUDES: "allUsers" } ] } } ] } ) {...AssetFragment} } 
Publicly Accessible AWS Keys

Connectors

AWS

Covered asset types

KMSKey

Expected check: eq []

{ kmsKeys( where: { keyPolicy: { statements_SOME: { effect: "Allow" conditions: [] principals_INCLUDES: "AWS|*" } } } ) {...AssetFragment} } 
Publicly Accessible Google Cloud Keys

Connectors

Google Cloud

Covered asset types

KMSKey

Expected check: eq []

{kmsKeys( where: { iamBindings_SOME: { OR: [{ members_INCLUDES: "allAuthenticatedUsers"}, { members_INCLUDES: "allUsers" }] } } ) {...AssetFragment}}
AWS KMSKeys Exposed Through Vulnerable VMs

Connectors

AWS

Covered asset types

KMSKey

Expected check: eq []

vms( where: { securityGroups_SOME: { rules_SOME: { direction: "Inbound" action: "Allow" AND: [ { OR: [ { sources_INCLUDES: "cidr:0.0.0.0/0" } { sources_INCLUDES: "cidr:::/0" } ] } { destFromPort_LTE: 22, destToPort_GTE: 22 } ] } } iamRoles_SOME: { iamPolicies_SOME: { iamPolicyStatements_SOME: { effect: "Allow" } } } } ) { iamRoles { iamPolicies { iamPolicyStatements { permissions { isOwnedByIAMAssetType { includesKMSKey {...AssetFragment} } } } } } }
Google Cloud KMSKeys Exposed Through Vulnerable VMs

Connectors

Google Cloud

Covered asset types

KMSKey

Expected check: eq []

vms( where: { firewalls_SOME: { rules_SOME: { direction: "Inbound" action: "Allow" AND: [ { OR: [ { sources_INCLUDES: "cidr:0.0.0.0/0" } { sources_INCLUDES: "cidr:::/0" } ] } { destFromPort_LTE: 22, destToPort_GTE: 22 } ] } } } ) { serviceAccount { serviceAccountRoles { hasIAMPermissions { isOwnedByIAMAssetType { includesKMSKey {...AssetFragment} } } } } }
Alibaba KMSKeys Exposed Through Vulnerable VMs

Connectors

Alibaba Cloud

Covered asset types

KMSKey

Expected check: eq []

{
  alibabaKMSKeysExposedThroughVMs {...AssetFragment}
}
Azure KMSKeys Exposed Through Vulnerable VMs

Connectors

Microsoft Azure

Covered asset types

KMSKey

Expected check: eq []

{ vms( where: { networkInterfaces_SOME: { securityGroups_SOME: { rules_SOME: { direction: "Inbound" action: "Allow" AND: [ { OR: [ { sources_INCLUDES: "cidr:0.0.0.0/0" } { sources_INCLUDES: "cidr:::/0" } { sources_INCLUDES: "tag:Internet" } { sources: [] } ] } { destFromPort_LTE: 22, destToPort_GTE: 22 } ] } } } } ) { vmRoles { hasIAMPermissions { isOwnedByIAMAssetType { includesKMSKey {...AssetFragment} } } } } }
Encryption Keys scheduled for deletion

Connectors

Google Cloud

Covered asset types

KMSKey

Expected check: eq []

{ kmsKeys(where: {scheduleForDeletion: true, dataStores_SOME: { identifier_NOT: null }}) {...AssetFragment} }
Encryption Keys expiring within the next 14 days

Connectors

Alibaba CloudAWSGoogle CloudMicrosoft Azure

Covered asset types

KMSKey

Expected check: eq []

{ EncryptionKeysExpiration(days: 14) {...AssetFragment} }
Encryption Keys haven't been rotated in more than 90 days for AWS

Connectors

AWS

Covered asset types

KMSKey

Expected check: eq []

{
  EncryptionKeysRotationAWS(days: 90) {...AssetFragment}
}
Encryption Keys haven't been rotated in more than 90 days

Connectors

Google Cloud

Covered asset types

KMSKey

Expected check: eq []

{
  EncryptionKeysRotation(days: 90) {...AssetFragment}
}
'Unattached disks' are encrypted

Connectors

Alibaba Cloud

Covered asset types

Disk

Expected check: eq []

disks(where: { status_NOT: "In_use", encrypted: false }) {...AssetFragment}
'Virtual Machine's disk' are encrypted

Connectors

Alibaba Cloud

Covered asset types

VM

Expected check: eq []

vms(where:{diskAttachments_SOME:{disk: {encrypted:false}}}) {...AssetFragment}
'TDE' is set to 'Enabled' for applicable database instances

Connectors

Alibaba Cloud

Covered asset types

DBInstance

Expected check: eq []

dbInstances(where: { tdeStatus_NOT: "Enabled" }) {...AssetFragment}
Storage for critical data is encrypted with Customer Managed Key

Connectors

Microsoft Azure

Covered asset types

StorageAccount

Expected check: eq []

{storageAccounts(where:{byokEncrypted_NOT:true}){...AssetFragment}}
'Data encryption' is set to 'On' on a SQL Database

Connectors

Microsoft Azure

Covered asset types

SQLDatabase

Expected check: eq []

{sqlDatabases(where: {encrypted: false}){...AssetFragment}}
'Enforce SSL connection' is set to 'ENABLED' for PostgreSQL Database Server

Connectors

Microsoft Azure

Covered asset types

PostgreSQLServer

Expected check: eq []

{postgreSqlServers(where:{sslEnforcement_MATCHES:"(?i)^((?!enabled).)*$"},){...AssetFragment}}
'Enforce SSL connection' is set to 'ENABLED' for MySQL Database Server

Connectors

Microsoft Azure

Covered asset types

MySQLServer

Expected check: eq []

{mySqlServers(where:{sslEnforcement_MATCHES:"(?i)^((?!enabled).)*$"},){...AssetFragment}}
Azure SQL Servers without TDE protector key encrypted with CMK

Connectors

Microsoft Azure

Covered asset types

SQLServer

Expected check: eq []

{
  sqlServers(
    where: {
      OR: [
        { encryptionProtector: null }
        { encryptionProtector: { serverKeyType: "ServiceManaged" } }
      ]
    }
  ) {
    ...AssetFragment
  }
}
'OS and Data' disks are encrypted with CMK

Connectors

Microsoft Azure

Covered asset types

VM

Expected check: eq []

{vms(where:{diskAttachments_SOME:{disk:{,encryptionKey:null}}}){...AssetFragment}}
'Unattached disks' are encrypted with CMK

Connectors

Microsoft Azure

Covered asset types

Disk

Expected check: eq []

{disks(where:{diskState_MATCHES:"(?i)unattached",encryptionKey:null}){...AssetFragment}}
Azure App Services allowing plain FTP deployments

Connectors

Microsoft Azure

Covered asset types

Site

Expected check: eq []

{
  sites(where: { siteConfig: { ftpsState: "AllAllowed" } }) {
    ...AssetFragment
  }
}
Ensure That Compute Instances Have Confidential Computing Enabled

Connectors

Google Cloud

Covered asset types

VM

Expected check: eq []

{
  vms(where: { cloudProvider: "gcp", NOT:{enableConfidentialCompute: true} }) {
    ...AssetFragment
  }
}
Ensure Secrets are not stored in Cloud Functions environment variables by using Secret Manager

Connectors

Google Cloud

Covered asset types

Function

Expected check: eq []

{
  functions(
    where: {
      envVars_SOME: {
        key_MATCHES: "(?i).*(api|key|secret|token|password|access|id|auth|app|client|credential|security|private|public|authorization|confidential|encryption|hmac|signature|passphrase|session|authentication|verify|oauth|ssl|tls|jwt|service_account|code|secure|sudo).*"
      }
    }
  ) {
    ...AssetFragment
  }
}
A log metric filter and alarm exist for changes to Network Access Control Lists (NACL)

Connectors

AWS

Covered asset types

Connector

Expected check: eq []

AWSMonitoring(filterPattern:".*\\s*\\(\\s*\\$\\.eventName\\s*=\\s*[\"]?CreateNetworkAcl[\"]?\\s*\\)\\s*\\|\\|\\s*\\(\\s*\\$\\.eventName\\s*=\\s*[\"]?CreateNetworkAclEntry[\"]?\\s*\\)\\s*\\|\\|\\s*\\(\\s*\\$\\.eventName\\s*=\\s*[\"]?DeleteNetworkAcl[\"]?\\s*\\)\\s*\\|\\|\\s*\\(\\s*\\$\\.eventName\\s*=\\s*[\"]?DeleteNetworkAclEntry[\"]?\\s*\\)\\s*\\|\\|\\s*\\(\\s*\\$\\.eventName\\s*=\\s*[\"]?ReplaceNetworkAclEntry[\"]?\\s*\\)\\s*\\|\\|\\s*\\(\\s*\\$\\.eventName\\s*=\\s*[\"]?ReplaceNetworkAclAssociation[\"]?\\s*\\)\\s*.*"){...AssetFragment}
A log metric filter and alarm exist for VPC changes

Connectors

AWS

Covered asset types

Connector

Expected check: eq []

AWSMonitoring(filterPattern:".*\\s*\\(\\s*\\$\\.eventName\\s*=\\s*[\"]?CreateVpc[\"]?\\s*\\)\\s*\\|\\|\\s*\\(\\s*\\$\\.eventName\\s*=\\s*[\"]?DeleteVpc[\"]?\\s*\\)\\s*\\|\\|\\s*\\(\\s*\\$\\.eventName\\s*=\\s*[\"]?ModifyVpcAttribute[\"]?\\s*\\)\\s*\\|\\|\\s*\\(\\s*\\$\\.eventName\\s*=\\s*[\"]?AcceptVpcPeeringConnection[\"]?\\s*\\)\\s*\\|\\|\\s*\\(\\s*\\$\\.eventName\\s*=\\s*[\"]?CreateVpcPeeringConnection[\"]?\\s*\\)\\s*\\|\\|\\s*\\(\\s*\\$\\.eventName\\s*=\\s*[\"]?DeleteVpcPeeringConnection[\"]?\\s*\\)\\s*\\|\\|\\s*\\(\\s*\\$\\.eventName\\s*=\\s*[\"]?RejectVpcPeeringConnection[\"]?\\s*\\)\\s*\\|\\|\\s*\\(\\s*\\$\\.eventName\\s*=\\s*[\"]?AttachClassicLinkVpc[\"]?\\s*\\)\\s*\\|\\|\\s*\\(\\s*\\$\\.eventName\\s*=\\s*[\"]?DetachClassicLinkVpc[\"]?\\s*\\)\\s*\\|\\|\\s*\\(\\s*\\$\\.eventName\\s*=\\s*[\"]?DisableVpcClassicLink[\"]?\\s*\\)\\s*\\|\\|\\s*\\(\\s*\\$\\.eventName\\s*=\\s*[\"]?EnableVpcClassicLink[\"]?\\s*\\)\\s*.*"){...AssetFragment}
ECS Services should use the latest platform version

Connectors

AWS

Covered asset types

ECSService

Expected check: eq []

{
  ecsServices(where: {NOT: { platformVersion_IN: ["LATEST", ""] }}) {...AssetFragment}
}
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Cyscale is an agentless cloud-native application protection platform (CNAPP) that automates the contextual analysis of cloud misconfigurations, vulnerabilities, access, and data, to provide an accurate and actionable assessment of risk.

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