CCC.Logging.TH04: Inadequate Log Anonymization/Masking
Threat ID:CCC.Logging.TH04
Title:Inadequate Log Anonymization/Masking
Description:
Sensitive data (e.g., PII, secrets, authentication tokens) is ingested into logs without proper anonymization, masking, or redaction at source or during ingestion. This creates a significant data exposure risk, particularly for data not intended for broad log access.
External Mappings
Controls
ID | Title | Objective | Control Family | Threat Mappings | Guideline Mappings | Assessment Requirements |
---|---|---|---|---|---|---|
CCC.Logging.C04 | Restrict Field And Log Type Access | Configure access to logs to follow the principle of least privilege in particular where technically possible limit the log fields users have access to to prevent accidental exposure to sensitive information such as PII. | Identity and Access Management | 1 | 7 | 1 |