FINOS CCC Object Storage
Object Storage is a data management architecture that handles data as objects, rather than as files or blocks. Each object contains the stored data, metadata, and a unique identifier, making it ideal for storing large amounts of unstructured data such as multimedia files, backups, and archives. It is highly scalable and often used in cloud environments due to its flexibility and accessibility.
Release Details
Version:
DEV
Assurance Level:
Release Manager:
DB
Development Build
Contributors
DT
Development Team
Change Log
- Development build - no formal changelog available
Capabilities
| ID | Title | Description | Threat Mappings |
|---|---|---|---|
| CCC.ObjStor.CP01 | Storage Buckets | Provides uniquely identifiable segmentations in which data elements may be stored. | 0 |
| CCC.ObjStor.CP02 | Storage Objects | Supports storing, accessing, and managing data elements which contain both data and metadata. | 0 |
| CCC.ObjStor.CP03 | Bucket Capacity Limit | Provides the ability to set a maximum total capacity for objects within a bucket. | 0 |
| CCC.ObjStor.CP04 | Object Size Limit | Supports setting a maximum object size for storing objects. | 0 |
| CCC.ObjStor.CP05 | Store New Objects | Supports for storing a new object in the bucket. | 0 |
| CCC.ObjStor.CP06 | Replace Stored Objects | Supports for replacing an object in the bucket with a new object for the same key. | 0 |
| CCC.ObjStor.CP07 | Delete Stored Objects | Supports for deleting objects from the bucket given the object key. | 0 |
| CCC.ObjStor.CP08 | Lifecycle Policies | Supports defining policies to automate data management tasks, especially those related to cost management. | 1 |
| CCC.ObjStor.CP09 | Object Modification Locks | Allows locking of objects to disable modification and/or deletion of an object for a defined period of time. | 0 |
| CCC.ObjStor.CP10 | Object Level Access Control | Supports controlling access to specific objects within the object store. | 0 |
| CCC.ObjStor.CP11 | Querying | Supports performing simple select queries to retrieve only a subset of objects from the bucket. | 0 |
| CCC.ObjStor.CP12 | Storage Classes | Provides different storage classes for frequently and infrequently accessed objects. | 0 |
| CCC.Core.CP01 | Encryption in Transit Enabled by Default | The service automatically encrypts all data using industry-standard cryptographic protocols prior to transmission via a network interface. | 0 |
| CCC.Core.CP02 | Encryption at Rest Enabled by Default | The service automatically encrypts all data using industry-standard cryptographic protocols prior to being written to a storage medium. | 0 |
| CCC.Core.CP03 | Access Log Publication | The service automatically publishes structured, verbose records of activities performed within the scope of the service by external actors. | 3 |
| CCC.Core.CP04 | Transaction Rate Limits | The service can throttle, delay, or reject excess requests when transactions exceed a user-specified rate limit, and always provides industry-standard throughput up to that limit. | 1 |
| CCC.Core.CP05 | Signed URLs | The service can generate an ad hoc URL containing authentication information to enforce user-configured permissions for accessing a specific component or a child resource. | 0 |
| CCC.Core.CP06 | 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. | 1 |
| CCC.Core.CP07 | Event Publication | The service automatically publishes a structured state-change record upon creation, deletion, or modification of data, configuration, components, or child resources. | 2 |
| CCC.Core.CP08 | Data Replication | The service automatically replicates data across multiple deployments simultaneously with parity, or may be configured to do so. | 2 |
| CCC.Core.CP09 | Metrics Publication | The service automatically publishes structured, numeric, time-series data points related to the performance, availability, and health of the service or its child resources. | 2 |
| CCC.Core.CP14 | API Access | The service exposes a port enabling external actors to interact programmatically with the service and its resources using HTTP protocol methods such as GET, POST, PUT, and DELETE. | 1 |
| CCC.Core.CP15 | Cost Management | The service monitors data published by child or networked resources to infer usage patterns and generate cost reports for the service. | 1 |
| CCC.Core.CP16 | Budgeting | The service may be configured to take a user-specified action when a spending threshold is met or exceeded on a child or networked resource. | 1 |
| CCC.Core.CP18 | Resource Versioning | The service automatically assigns versions to child resources which can be used to preserve, retrieve, and restore past iterations. | 2 |
| CCC.Core.CP20 | Resource Tagging | The service provides users with the ability to tag a child resource with metadata that can be reviewed or queried. | 1 |
| CCC.Core.CP22 | Location Lock-In | The service may be configured to restrict the deployment of child resources to specific geographic locations. | 1 |
| CCC.Core.CP28 | Command-line Interface | The service includes a component that reads and translates text into commands that can be executed by the service. | 0 |
| CCC.Core.CP29 | Active Ingestion | While running, the service can receive inputs, commands, or data streams from external sources such as dedicated APIs, exposed network ports, message queues, and persistent data ingestion channels. | 1 |
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 | 6 |
| CCC.Core.TH02 | Data is Intercepted in Transit | Data transmitted by the service is susceptible to collection by any entity with access to any part of the transmission path. Packet observations can be used to support the planning of attacks by profiling origin points, destinations, and usage patterns. The data may also be vulnerable to interception or modification in transit if not properly encrypted, impacting the confidentiality or integrity of the transmitted data. | 1 | 1 | 1 |
| CCC.Core.TH03 | Deployment Region Network is Untrusted | Systems are susceptible to unauthorized access or interception by actors with social or physical control over the network in which they are deployed. If the geopolitical status of the deployment network is untrusted, unstable, or insecure, this could result in a loss of confidentiality, integrity, or availability of the service and its data. | 1 | 1 | 1 |
| CCC.Core.TH04 | Data is Replicated to Untrusted or External Locations | Systems are susceptible to unauthorized access or interception by actors with political or physical control over the network in which they are deployed. Confidentiality may be impacted if the data is replicated to a network where the geopolitical status is untrusted, unstable, or insecure. | 1 | 1 | 2 |
| CCC.Core.TH05 | Interference with Replication Processes | Misconfigured or manipulated replication processes may lead to data being copied to unintended locations, delayed, modified, or not being copied at all. This could lead to compromised data confidentiality and integrity, potentially also affecting recovery processes and data availability. | 1 | 1 | 0 |
| CCC.Core.TH06 | Data is Lost or Corrupted | Services that rely on accurate data are susceptible to disruption in the event of data loss or corruption. Any actions that lead to the unintended deletion, alteration, or limited access to data can impact the availability of the service and the system it is part of. | 1 | 1 | 4 |
| CCC.Core.TH07 | Logs are Tampered With or Deleted | Tampering 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 | 2 |
| CCC.Core.TH08 | Runtime Metrics are Manipulated | Manipulation of runtime metrics can lead to inaccurate representations of system performance and resource utilization. This compromised data integrity may also impact system availability through misinformed scaling decisions, budget exhaustion, financial losses, and hindered incident detection. | 1 | 1 | 0 |
| CCC.Core.TH09 | Runtime Logs are Read by Unauthorized Entities | Unauthorized 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 | 2 |
| CCC.Core.TH10 | State-change Events are Read by Unauthorized Entities | Unauthorized access to state-change events can reveal information about the system's design and usage patterns. This opens the system up to attacks of opportunity and support the planning of attacks on the service, system, or network. | 1 | 1 | 0 |
| CCC.Core.TH11 | Publications are Incorrectly Triggered | Incorrectly triggered publications may disseminate inaccurate or misleading information, creating a data integrity risk. Such misinformation can cause unintended operations to be initiated, conceal legitimate issues, and disrupt the availability or reliability of systems and their data. | 1 | 1 | 0 |
| CCC.Core.TH12 | Resource Constraints are Exhausted | Exceeding the resource constraints through excessive consumption, resource-intensive operations, or lowering of rate-limit thresholds can impact the availability of elements such as memory, CPU, or storage. This may disrupt availability of the service or child resources by denying the associated functionality to users. If the impacted system is not designed to expect such a failure, the effect could also cascade to other services and resources. | 1 | 1 | 0 |
| CCC.Core.TH13 | Resource Tags are Manipulated | When resource tags are altered, it can lead to misclassification or mismanagement of resources. This can reduce the efficacy of organizational policies, billing rules, or network access rules. Such changes could cause compromised confidentiality, integrity, or availability of the system and its data. | 1 | 1 | 0 |
| CCC.Core.TH14 | Older Resource Versions are Used | Running older versions of child resources can expose the system to known vulnerabilities that have been addressed in more recent versions. If the version identifier is detected by an attacker, it may be possible to exploit these vulnerabilities to compromise the confidentiality, integrity, or availability of the system and its data. | 1 | 1 | 0 |
| CCC.Core.TH15 | Automated Enumeration and Reconnaissance by Non-human Entities | Automated processes may be used to gather details about service and child resource elements such as APIs, file systems, or directories. This information can reveal vulnerabilities, misconfigurations, and the network topology, which can be used to plan an attack against the system, the service, or its child resources. | 1 | 1 | 1 |
| CCC.ObjStor.TH01 | Data Exfiltration via Insecure Lifecycle Policies | Misconfigured lifecycle policies may unintentionally allow data to be exfiltrated or destroyed prematurely, resulting in a loss of availability and potential exposure of sensitive data. | 1 | 1 | 0 |
Controls
| ID | Title | Objective | Control Family | Threat Mappings | Guideline Mappings | Assessment Requirements |
|---|---|---|---|---|---|---|
| CCC.Core.CN01 | Encrypt Data for Transmission | Ensure that all communications are encrypted in transit to protect data integrity and confidentiality. | Data | 1 | 4 | 5 |
| CCC.Core.CN02 | Encrypt Data for Storage | Ensure that all data stored is encrypted at rest using strong encryption algorithms. | Data | 1 | 4 | 1 |
| CCC.Core.CN03 | Implement Multi-factor Authentication (MFA) for Access | Ensure that all sensitive activities require two or more identity factors during authentication to prevent unauthorized access. | Identity and Access Management | 1 | 1 | 4 |
| CCC.Core.CN04 | Log All Access and Changes | Ensure that all access attempts are logged to maintain a detailed audit trail for security and compliance purposes. | Logging & Monitoring | 1 | 1 | 3 |
| CCC.Core.CN05 | Prevent Access from Untrusted Entities | Ensure that secure access controls enforce the principle of least privilege to restrict access to authorized entities from explicitly trusted sources only. | Identity and Access Management | 1 | 5 | 6 |
| CCC.Core.CN06 | Restrict Deployments to Trust Perimeter | Ensure that the service and its child resources are only deployed on infrastructure in locations that are explicitly included within a defined trust perimeter. | Data | 1 | 1 | 2 |
| CCC.Core.CN07 | Alert on Unusual Enumeration Activity | Ensure that logs and associated alerts are generated when unusual enumeration activity is detected that may indicate reconnaissance activities. | Logging & Monitoring | 1 | 2 | 2 |
| CCC.Core.CN09 | Ensure Integrity of Access Logs | Ensure that access logs are always recorded to an external location that cannot be manipulated from the context of the service(s) it contains logs for. | Data | 3 | 3 | 3 |
| CCC.Core.CN10 | Restrict Data Replication to Trust Perimeter | Ensure that data is only replicated on infrastructure in locations that are explicitly included within a defined trust perimeter. | Data | 1 | 2 | 1 |
| CCC.ObjStor.CN01 | Prevent Requests to Buckets or Objects with Untrusted KMS Keys | Prevent any requests to object storage buckets or objects using untrusted KMS keys to protect against unauthorized data encryption, or sensitive data decryption. | Data | 2 | 3 | 4 |
| CCC.ObjStor.CN02 | Enforce Uniform Bucket-level Access to Prevent Inconsistent Permissions | 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. | Identity and Access Management | 1 | 1 | 2 |
| CCC.ObjStor.CN03 | Prevent Bucket Deletion Through Irrevocable Bucket Retention Policy | Ensure that object storage bucket is not deleted after creation, and that the preventative measure cannot be unset. | Data | 1 | 2 | 2 |
| CCC.ObjStor.CN04 | Objects have an Effective Retention Policy by Default | Ensure that all objects stored in the object storage system have a retention policy applied by default, preventing premature deletion or modification of objects. | Data | 2 | 2 | 2 |
| CCC.ObjStor.CN05 | Versioning is Enabled for All Objects in the Bucket | Ensure that versioning is enabled for all objects stored in the object storage bucket to enable recovery of previous versions of objects in case of loss or corruption. | Data | 1 | 2 | 4 |
| CCC.ObjStor.CN06 | Access Logs are Stored in a Separate Data Store | 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. Buckets used to store logs from other buckets are exempt from the bulk of this control, but must be classified under the highest sensitivity level. | Data | 2 | 4 | 2 |