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CCC.ObjStor.C06: Access Logs are Stored in a Separate Data Store

Control ID:CCC.ObjStor.C06
Title:Access Logs are Stored in a Separate Data Store
Objective:Ensure that access logs for object storage buckets are stored in a separate data store to protect against unauthorized access, tampering, or deletion of logs (Logbuckets are exempt from this requirement, but must be tlp-red).
Control Family:
Data

Related Threats

IDTitleDescriptionExternal MappingsCapability MappingsControl Mappings
CCC.Core.TH07Logs are Tampered With or DeletedTampering or deletion of service logs will reduce the system's ability to maintain an accurate record of events. Any actions that compromise the integrity of logs could disrupt system availability by disrupting monitoring, hindering forensic investigations, and reducing the accuracy of audit trails.
1
1
0
CCC.Core.TH09Runtime Logs are Read by Unauthorized EntitiesUnauthorized access to logs may expose valuable information about the system's configuration, operations, and security mechanisms. This could jeopardize system availability through the exposure of vulnerabilities and support the planning of attacks on the service, system, or network. If logs are not adequately sanitized, this may also directly impact the confidentiality of sensitive data.
1
1
0

Related Capabilities

IDTitleDescription
CCC.Core.F03Access Log PublicationThe service automatically publishes structured, verbose records of activities performed within the scope of the service by external actors.
CCC.Core.F10Log PublicationThe service automatically publishes structured, verbose records of activities, operations, or events that occur within the service.

Guideline Mappings

Reference IDEntry IDStrengthRemarks
NIST-CSF
PR.DS-6
0
-
CCM
DSP-07
0
-
CCM
DSP-17
0
-
ISO_27001
2022 A.8.15.0
0
-
NIST_800_53
AU-9
0
-
NIST_800_53
SC-28
0
-

Assessment Requirements

IDDescriptionApplicability
CCC.ObjStor.C06.TR01When an object storage bucket is accessed, the service MUST store access logs in a separate data store.
tlp-amber
tlp-red