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πŸ“ AWS EC2 Security Group allows unrestricted NetBIOS traffic 🟒

  • Contextual name: πŸ“ Security Group allows unrestricted NetBIOS traffic 🟒
  • ID: /ce/ca/aws/ec2/security-group-allows-unrestricted-netbios-traffic
  • Located in: πŸ“ AWS EC2

Flags​

Our Metadata​

  • Policy Type: COMPLIANCE_POLICY
  • Policy Category:
    • SECURITY

Similar Policies​

Similar Internal Rules​

RulePoliciesFlags
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Logic​

Description​

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Description​

It is recommended to evaluate and restrict the configuration of AWS EC2 security groups to prevent unrestricted NetBIOS traffic (TCP: 137, 139, UDP: 137, 138). NetBIOS is often used in legacy systems for file sharing and network management in Windows environments, but exposing these ports publicly can pose significant security risks.

Rational​

Restricting NetBIOS traffic in security groups reduces the attack surface of your EC2 instances, enhancing the overall security posture. NetBIOS is known to be vulnerable to exploitation and is rarely required in modern cloud-based applications. Addressing this configuration minimizes the risk of unauthorized access, data exfiltration, and the spread of malicious payloads.

Impact​

Restrictions could also disrupt legitimate operations for systems relying on NetBIOS for communication. Therefore, should be carefully implemented, ensuring that it does not interfere with necessary business functions.

Audit​

This policy marks an EC2 Security Group as INCOMPLIANT if it contains a rule that meets all the following conditions:

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Remediation​

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Remediation​

From Command Line​

  1. Run the following command to remove or modify the unrestricted rule for NetBIOS access:
aws ec2 revoke-security-group-ingress \
--region {{region-name}} \
--group-id {{security-group-id}} \
--protocol {{protocol}} \
--port {{137, 138, or 139}} \
--cidr {{0.0.0.0/0 or ::/0}}
  • Optionally, run the authorise-security-group-ingress command to create a new rule, specifying a trusted CIDR range instead of 0.0.0.0/0.

  1. Confirm the changes by describing the security group again and ensuring the unrestricted access rule has been removed or appropriately restricted:
aws ec2 describe-security-groups \
--region {{region-name}} \
--group-ids {{security-group-id}} \
--query 'SecurityGroups[*].IpPermissions[?FromPort==`137`].{CIDR:IpRanges[*].CidrIp,Port:FromPort}'
  1. Confirm that application functionality is unaffected by the updated rules.

policy.yaml​

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Linked Framework Sections​

SectionSub SectionsInternal RulesPoliciesFlags
πŸ’Ό APRA CPG 234 β†’ πŸ’Ό 36f network design β€” to ensure authorised network traffic flows and to reduce the impact of security compromises;2829
πŸ’Ό APRA CPG 234 β†’ πŸ’Ό 45 An understanding of plausible worst case scenarios can help regulated entities identify and implement additional controls to prevent or reduce the impact of such scenarios. One example is malware that infects computers and encrypts data, both on the infected computer and any connected storage, including (corporate) networks and cloud storage. Such attacks reinforce the importance of protecting the backup environment in the event that the production environment is compromised. Common techniques to achieve this include network segmentation, highly restricted and segregated access controls and network traffic flow restrictions.3436
πŸ’Ό Cloudaware Framework β†’ πŸ’Ό Threat Protection25
πŸ’Ό FedRAMP High Security Controls β†’ πŸ’Ό AC-3 Access Enforcement (L)(M)(H)3747
πŸ’Ό FedRAMP High Security Controls β†’ πŸ’Ό AC-4(21) Physical or Logical Separation of Information Flows (M)(H)1139
πŸ’Ό FedRAMP High Security Controls β†’ πŸ’Ό CM-7(1) Periodic Review (M)(H)1111
πŸ’Ό FedRAMP Low Security Controls β†’ πŸ’Ό AC-3 Access Enforcement (L)(M)(H)47
πŸ’Ό FedRAMP Moderate Security Controls β†’ πŸ’Ό AC-3 Access Enforcement (L)(M)(H)47
πŸ’Ό FedRAMP Moderate Security Controls β†’ πŸ’Ό AC-4(21) Physical or Logical Separation of Information Flows (M)(H)39
πŸ’Ό FedRAMP Moderate Security Controls β†’ πŸ’Ό CM-7(1) Periodic Review (M)(H)11
πŸ’Ό ISO/IEC 27001:2013 β†’ πŸ’Ό A.9.1.2 Access to networks and network services1718
πŸ’Ό NIST CSF v1.1 β†’ πŸ’Ό PR.AC-4: Access permissions and authorizations are managed, incorporating the principles of least privilege and separation of duties1735
πŸ’Ό NIST CSF v1.1 β†’ πŸ’Ό PR.DS-5: Protections against data leaks are implemented4351
πŸ’Ό NIST CSF v1.1 β†’ πŸ’Ό PR.PT-3: The principle of least functionality is incorporated by configuring systems to provide only essential capabilities2125
πŸ’Ό NIST CSF v2.0 β†’ πŸ’Ό PR.AA-05: Access permissions, entitlements, and authorizations are defined in a policy, managed, enforced, and reviewed, and incorporate the principles of least privilege and separation of duties58
πŸ’Ό NIST CSF v2.0 β†’ πŸ’Ό PR.DS-01: The confidentiality, integrity, and availability of data-at-rest are protected82
πŸ’Ό NIST CSF v2.0 β†’ πŸ’Ό PR.DS-02: The confidentiality, integrity, and availability of data-in-transit are protected69
πŸ’Ό NIST CSF v2.0 β†’ πŸ’Ό PR.DS-10: The confidentiality, integrity, and availability of data-in-use are protected67
πŸ’Ό NIST SP 800-53 Revision 5 β†’ πŸ’Ό AC-4(21) Information Flow Enforcement _ Physical or Logical Separation of Information Flows3539
πŸ’Ό PCI DSS v3.2.1 β†’ πŸ’Ό 1.2.1 Restrict inbound and outbound traffic to that which is necessary for the cardholder data environment, and specifically deny all other traffic.1014
πŸ’Ό PCI DSS v3.2.1 β†’ πŸ’Ό 2.2.3 Implement additional security features for any required services, protocols, or daemons that are considered to be insecure.33
πŸ’Ό PCI DSS v4.0.1 β†’ πŸ’Ό 1.3.1 Inbound traffic to the CDE is restricted.14
πŸ’Ό PCI DSS v4.0.1 β†’ πŸ’Ό 1.3.2 Outbound traffic from the CDE is restricted.14
πŸ’Ό PCI DSS v4.0.1 β†’ πŸ’Ό 2.2.5 If any insecure services, protocols, or daemons are present, business justification is documented.3
πŸ’Ό PCI DSS v4.0 β†’ πŸ’Ό 1.3.1 Inbound traffic to the CDE is restricted.14
πŸ’Ό PCI DSS v4.0 β†’ πŸ’Ό 1.3.2 Outbound traffic from the CDE is restricted.14
πŸ’Ό PCI DSS v4.0 β†’ πŸ’Ό 2.2.5 If any insecure services, protocols, or daemons are present, business justification is documented.3
πŸ’Ό UK Cyber Essentials β†’ πŸ’Ό 1.2 Prevent access to the administrative interface from the internet3537