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CCC.Build.C02: Restrict Allowed External Services for Build Triggers

Control ID:CCC.Build.C02
Title:Restrict Allowed External Services for Build Triggers
Objective:Ensure that builds can only be triggered by authorized external services or repositories to prevent unauthorized code execution or tampering.
Control Family:
Access Control

Related Threats

IDTitleDescriptionExternal MappingsCapability MappingsControl Mappings
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.
1
1
0

Related Capabilities

IDTitleDescription
CCC.Core.F06Access 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.

Guideline Mappings

Reference IDEntry IDStrengthRemarks
NIST-CSF
PR.AC-4
0
-
NIST_800_53
AC-3
0
-
NIST_800_53
AC-6
0
-

Assessment Requirements

IDDescriptionApplicability
CCC.Build.C02.TR01Attempt to trigger a build from an unauthorized external service or repository and verify that the build does not start.
tlp-red
tlp-amber