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Enforce Constraints on Pre-Signed URL Generation

CCC.ObjStor.CN08 · Access Control

Ensure that pre-signed URLs are generated with minimum necessary permissions, limited expiry durations, and auditable generation events to prevent unauthorized access through leaked or overly permissive URLs.

Related Capabilities

IDTitleDescription
CCC.Core.CP05Signed URLsThe service can generate an ad hoc URL containing authentication information to enforce user-configured permissions for accessing a specific component or a child resource.
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.ObjStor.CP05Store New ObjectsThe service always allows a user to store a new object in a bucket under a key that is not yet in use.
CCC.Core.CP30Passive IngestionWhile running, the service can pause, idle or wait to receive inputs, commands, or data from some other service or external source for the service to process or operate on.
CCC.Core.CP23Network Access RulesThe service restricts access to child or networked resources based on user-defined network parameters such as IP address, protocol, port, or source.
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.
CCC.Core.CP33Public Access RestrictionThe service may be configured to deny all access to a child resource from the public internet, regardless of any resource-level permission that would otherwise grant it.

Related Threats

IDTitleDescription
CCC.ObjStor.TH02Pre-Signed URLs are Leaked or Over-ScopedPre-signed URLs generated with excessive permissions, overly long expiry durations, or insufficient scope constraints may be leaked or shared beyond their intended audience. Because the URL itself acts as a bearer credential, any entity in possession of the URL can access the referenced resource without further authentication, bypassing standard access controls.
CCC.ObjStor.TH12Untrusted Content is Written to BucketsWrite access may be granted to external systems or through signed URLs without constraints on object content, type, or size. Objects of arbitrary content are stored and later consumed by downstream processes. This results in a loss of integrity for systems that trust the bucket's contents.
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.CN08.AR01When a pre-signed URL is generated, the service MUST enforce a maximum expiry duration that does not exceed an organization-defined threshold.tlp-clear, tlp-green, tlp-amber, tlp-red
CCC.ObjStor.CN08.AR02When a pre-signed URL is generated, the service MUST restrict the URL scope to a single object, preventing broad access grants.tlp-green, tlp-amber, tlp-red
CCC.ObjStor.CN08.AR03When a pre-signed URL is generated, the service MUST publish an auditable log entry that includes the generating identity, the target resource, the granted permissions, and the expiry time.tlp-green, tlp-amber, tlp-red
CCC.ObjStor.CN08.AR04When a pre-signed URL is generated, the service MUST restrict generation to identities that have explicit permission to create pre-signed URLs, separate from their permission to access the underlying object.tlp-amber, tlp-red
CCC.ObjStor.CN08.AR05When a pre-signed URL is generated, the service MUST restrict the URL to a single operation (read or write).tlp-green, tlp-amber, tlp-red

Guideline Mappings

FrameworkIDRemarks
CCMIAM-01IAM Policy and Procedures
CCMDSP-17Sensitive Data Protection
CCMLOG-08Log Records