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Storage / Object / Controls / DEV

Enforce Uniform Bucket-level Access to Prevent Inconsistent Permissions

CCC.ObjStor.CN02 · Access

Ensure that uniform bucket-level access is enforced across all object storage buckets. This prevents the use of ad-hoc or inconsistent object-level permissions, ensuring centralized, consistent, and secure access management in accordance with the principle of least privilege.

Related Capabilities

IDTitleDescription
CCC.Core.CP06Access ControlThe 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.CP29Active IngestionWhile 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.

Related Threats

IDTitleDescription
CCC.Core.TH01Access is Granted to Unauthorized UsersLogic 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.

Assessment Requirements

IDTextApplicability
CCC.ObjStor.CN02.AR01When a permission set is allowed for an object in a bucket, the service MUST allow the same permission set to access all objects in the same bucket.tlp-clear, tlp-green, tlp-amber, tlp-red
CCC.ObjStor.CN02.AR02When a permission set is denied for an object in a bucket, the service MUST deny the same permission set to access all objects in the same bucket.tlp-clear, tlp-green, tlp-amber, tlp-red

Guideline Mappings

FrameworkIDRemarks
CCMIAM-08User Access Review