Update relational database controls from markdown to yaml

services/database/relational/controls.yaml

@@ -7,25 +7,82 @@ common_controls:
   - CCC.C06 # Prevent deployment in restricted regions
   - CCC.C07 # Alert on non-human enumeration
   - CCC.C09 # Prevent tampering, deletion, or unauthorized access to access logs
-  - CCC.C10 # Prevent data replication to destinations outside of defined trust perimeter
+  - CCC.C10 # Prevent data replication to destinations outside of perimeter
 
 controls:
   - id: CCC.RDMS.C01
-    title: backup database to alternative trust-zone
+    title: Backup Database to Alternative Trust-Zone
     objective: |
-      Ensure that databases are backed up and the backup is outside of the applications trust-zone
+      Ensure that databases are backed up and the backup is outside of the
+      applications trust-zone
     control_family: Data
     threats:
-      - CCC.RDMS.TH14 # DB backup is uninentionally restored
+      - CCC.RDMS.TH14 # DB backup is unintentionally restored
     nist_csf: PR.DS-11
     control_mappings:
       NIST_800_53:
         - CP-6
     test_requirements:
       - id: CCC.RDMS.C01.TR01
         text: |
-          From the same trust-zone as the database attempt to access the database backup and ensure that access is
-          denied
+          From the same trust-zone as the database attempt to access
+          the database backup and ensure that access is denied
+        tlp_levels:
+          - tlp_red
+          - tlp_amber
+
+  - id: CCC.RDMS.C02
+    title: Disable Access with Default Credentials
+    objective: |
+      Ensure that default credentials are disabled and only authorized
+      roles can access database resources.
+    control_family: Data
+    nist_csf: PR.AC-5
+    threats:
+      - CCC.RDMS.TH01 # Unauthorized access to database
+    control_mappings:
+      CCM:
+        - IAM-09
+        - IAM-13
+      ISO_27001:
+        - 2013 A.9.2.6
+      NIST_800_53:
+        - AC-17
+    test_requirements:
+      - id: CCC.RDMS.C02.TR01
+        text: Secure Database Access Control
+        tlp_levels:
+          - tlp_red
+          - tlp_amber
+
+  - id: CCC.RDMS.C03
+    title: Restrict Snapshot Collection To Trusted Roles
+    objective: Limit snapshot collection capabilities to trusted roles.
+    control_family: Data
+    nist_csf: PR.DS-3
+    threats:
+      - CCC.RDMS.TH02 # Unauthorized cross organization snapshot collection
+    control_mappings:
+      CCM:
+        - DSI-05
+        - DSI-07
+      ISO_27001:
+        - 2013 A.12.3.1
+      NIST_800_53:
+        - CP-09
+    test_requirements:
+      - id: CCC.RDMS.C3.TR01
+        text: Snapshot collection by trusted roles
+        tlp_levels:
+          - tlp_red
+          - tlp_amber
+      - id: CCC.RDMS.C03.TR02
+        text: Restriction of snapshot collection capabilities
+        tlp_levels:
+          - tlp_red
+          - tlp_amber
+      - id: CCC.RDMS.C03.TR03
+        text: Prevent unauthorized snapshot collection
         tlp_levels:
           - tlp_red
           - tlp_amber

services/database/relational/features.yaml

@@ -39,11 +39,13 @@ features:
   - id: CCC.RDMS.F06
     title: DB Managed Credentials
     description: |
-      Ability to managed the database credentials using the cloud provider's secret management service.
+      Ability to managed the database credentials using the cloud
+      provider's secret management service.
   - id: CCC.RDMS.F07
     title: DB Self Managed Credentials
     description: |
-      Ability to manage the database credentials by client managed username and passwords.
+      Ability to manage the database credentials by client managed
+      username and passwords.
   - id: CCC.RDMS.F08
     title: Support for IPv4
     description: |
@@ -71,12 +73,14 @@ features:
   - id: CCC.RDMS.F14
     title: Dedicated Database Instances
     description: |
-      Option to deploy the database on a dedicated instance for isolation requirements.
+      Option to deploy the database on a dedicated instance for
+      isolation requirements.
   - id: CCC.RDMS.F15
     title: Horizontal Scaling
     description: |
       Read replicas of the primary database can be created.
   - id: CCC.RDMS.F16
     title: Failover
     description: |
-      Standby database can be implemented for failover when the primary can't be reached.
+      Standby database can be implemented for failover when the
+      primary can't be reached.

services/database/relational/threats.yaml

@@ -15,8 +15,9 @@ threats:
   - id: CCC.RDMS.TH01
     title: Unauthorized access to database
     description: |
-      A threat actor gains unauthorized access to the cloud relational database by
-      using a compromised role or using default administrative credentials.
+      A threat actor gains unauthorized access to the cloud relational
+      database by using a compromised role or using default
+      administrative credentials.
     features:
       - CCC.RDMS.F01 # SQL Support
       - CCC.F06 # Identity Based Access Control
@@ -27,8 +28,9 @@ threats:
   - id: CCC.RDMS.TH02
     title: Unauthorized cross organization snapshot collection
     description: |
-      A threat actor initiates a snapshot collection activity using a privileged role
-      and copies the snapshot outside of the organization, which allows for data exfiltration and theft.
+      A threat actor initiates a snapshot collection activity using
+      a privileged role and copies the snapshot outside of the
+      organization, which allows for data exfiltration and theft.
     features:
       - CCC.F11 # Backup
       - CCC.F12 # Recovery
@@ -40,8 +42,9 @@ threats:
   - id: CCC.RDMS.TH03
     title: Disabled logging & monitoring
     description: |
-      A threat actor disables the logging and monitoring of the relational database,
-      which allows evasion and removes traces of malicious actions.
+      A threat actor disables the logging and monitoring of the
+      relational database, which allows evasion and removes
+      traces of malicious actions.
     features:
       - CCC.F10 # Logging
       - CCC.F09 # Monitoring
@@ -51,7 +54,9 @@ threats:
 
   - id: CCC.RDMS.TH04
     title: Unauthorized configuration modification
-    description: A threat actor attempts to make changes to the configuration of the cloud RDMS with a malicious role.
+    description: |
+      A threat actor attempts to make changes to the
+      configuration of the cloud RDMS with a malicious role.
     features:
       - CCC.RDMS.F01 # SQL Support
       - CCC.F06 # Identity Based Access Control
@@ -94,7 +99,9 @@ threats:
 
   - id: CCC.RDMS.TH14
     title: DB backup is uninentionally restored
-    description: A threat actor restores a database backup thereby destroying data.
+    description: |
+      A threat actor restores a database backup thereby
+      destroying data.
     features:
       - CCC.F11
     mitre_technique:
@@ -114,7 +121,8 @@ threats:
   - id: CCC.RDMS.TH16
     title: Database backups stopped
     description: |
-      Threat actor stops database backups from occuring to inhibit system recovery.
+      Threat actor stops database backups from occuring to inhibit
+      system recovery.
     features:
       - CCC.F11
     mitre_technique: