Ensure that secrets are automatically rotated on a defined schedule to reduce the risk of secret compromise and unauthorized access.
Crypto / Secrets / Controls / DEV
Enforce Automatic Secret Rotation
CCC.SecMgmt.CN01 · Access
Related Capabilities
| ID | Title | Description |
|---|---|---|
| CCC.Core.CP06 | Access Control | The service automatically enforces user configurations to restrict or allow access to a specific component or a child resource based on factors such as user identities, roles, groups, or attributes. |
| CCC.Core.CP29 | Active Ingestion | While running, the service itself can fetch or reach out to some other service or external source to get data, inputs or commands for the service to process or operate on. |
| CCC.Core.CP18 | Resource Versioning | The service automatically assigns versions to child resources which can be used to preserve, retrieve, and restore past iterations. |
Related Threats
| ID | Title | Description |
|---|---|---|
| CCC.Core.TH01 | Access is Granted to Unauthorized Users | Logic designed to give different permissions to different entities may be misconfigured or manipulated, allowing unauthorized entities to access restricted parts of the service, its data, or its child resources. This could result in a loss of data confidentiality or tolerance of unauthorized actions which impact the integrity and availability of resources and data. |
| CCC.Core.TH14 | Older Resource Versions are Used | Running older versions of child resources can expose the system to known vulnerabilities that have been addressed in more recent versions. If the version identifier is detected by an attacker, it may be possible to exploit these vulnerabilities to compromise the confidentiality, integrity, or availability of the system and its data. |
Assessment Requirements
| ID | Text | Applicability |
|---|---|---|
| CCC.SecMgmt.CN01.AR01 | Attempt to use an outdated version of a secret after its rotation period has passed and verify that access is denied. | tlp-red, tlp-amber |