CCC.DataWar.C03: Enforce Row-Level Security Policies
Control ID:CCC.DataWar.C03
Title:Enforce Row-Level Security Policies
Objective:Ensure that access to data rows is restricted based on user roles or attributes,
preventing unauthorized access to specific subsets of data.
Control Family:
Data
Related Threats
| ID | Title | Description | External Mappings | Capability Mappings | Control Mappings |
|---|---|---|---|---|---|
| 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. | 1 | 1 | 0 |
Related Capabilities
| ID | Title | Description |
|---|---|---|
| CCC.Core.F06 | 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. |