CCC.Core.F06: Access Control
Capability ID:CCC.Core.F06
Title:Access Control
Description: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.
Mapped Threats
| ID | Title | Description | External Mappings | Capability Mappings | Control Mappings |
|---|---|---|---|---|---|
| CCC.Logging.TH02 | Unauthorized Data Transfer Out of a Trusted Boundary | Sensitive log data, including PII, financial transaction details, or system vulnerabilities, is exfiltrated directly from the logging service's query or API interfaces by authorized but malicious insiders or compromised accounts exploiting legitimate access. | 1 | 2 | 0 |
| 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 |