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🛡️ Google Logging Log Sink exports logs to a Storage Bucket without Bucket Lock🟢

  • Contextual name: 🛡️ og Sink exports logs to a Storage Bucket without Bucket Lock🟢
  • ID: /ce/ca/google/logging/storage-bucket-retention-policy
  • Tags:
  • Policy Type: COMPLIANCE_POLICY
  • Policy Categories: SECURITY

Logic​

Similar Policies​

Description​

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Description​

Enabling retention policies on log buckets will protect logs stored in cloud storage buckets from being overwritten or accidentally deleted. It is recommended to set up retention policies and configure Bucket Lock on all storage buckets that are used as log sinks.

Rationale​

Logs can be exported by creating one or more sinks that include a log filter and a destination. As Cloud Logging receives new log entries, they are compared against each sink. If a log entry matches a sink's filter, then a copy of the log entry is written to the destination.

Sinks can be configured to export logs in storage buckets. It is recommended to configure a data retention policy for these cloud storage buckets and to lock the data retention policy; thus permanently preventing the policy from being reduced or removed. This way, if the system is ever compromised by an attacker or a malicious insider who wants to cover their tracks, the activity logs are definitely preserved for forensics and security investigations.

Impact​

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Remediation​

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Remediation​

From Google Cloud Console​

  1. If sinks are not configured, first follow the instructions in the recommendation: Ensure that sinks are configured for all Log entries.
  2. For each storage bucket configured as a sink, go to the Cloud Storage browser at https://console.cloud.google.com/storage/browser/<BUCKET_NAME>.
  3. Select the Bucket Lock tab near the top of the page.
  4. In the Retention policy entry, click the Add Duration link. The Set a retention policy dialog box appears.
  5. Enter the desired length of time for the retention period and click Save policy.
  6. Set the Lock status for this retention policy to Locked.

From Google Cloud CLI​

  1. To list all sinks destined to storage buckets:

     gcloud logging sinks list --folder=FOLDER_ID | --organization=ORGANIZATION_ID | --project=PROJECT_ID

  2. For each storage bucket listed above, set a retention policy and lock it:

     gsutil retention set [TIME_DURATION] gs://[BUCKET_NAME] gsutil retention lock gs://[BUCKET_NAME]

For more information, visit https://cloud.google.com/storage/docs/using-bucket-lock#set-policy.

policy.yaml​

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Linked Framework Sections​

SectionSub SectionsInternal RulesPoliciesFlagsCompliance
💼 CIS GCP v1.2.0 → 💼 2.3 Ensure that retention policies on log buckets are configured using Bucket Lock - Level 1 (Automated)1no data
💼 CIS GCP v1.3.0 → 💼 2.3 Ensure That Retention Policies on Cloud Storage Buckets Used for Exporting Logs Are Configured Using Bucket Lock - Level 2 (Automated)1no data
💼 CIS GCP v2.0.0 → 💼 2.3 Ensure That Retention Policies on Cloud Storage Buckets Used for Exporting Logs Are Configured Using Bucket Lock - Level 2 (Automated)1no data
💼 CIS GCP v3.0.0 → 💼 2.3 Ensure That Retention Policies on Cloud Storage Buckets Used for Exporting Logs Are Configured Using Bucket Lock - Level 2 (Automated)1no data
💼 Cloudaware Framework → 💼 Logging and Monitoring Configuration60no data
💼 FedRAMP High Security Controls → 💼 AC-3 Access Enforcement (L)(M)(H)3767no data
💼 FedRAMP High Security Controls → 💼 AC-5 Separation of Duties (M)(H)13no data
💼 FedRAMP High Security Controls → 💼 AC-6 Least Privilege (M)(H)81156no data
💼 FedRAMP High Security Controls → 💼 MP-2 Media Access (L)(M)(H)12no data
💼 FedRAMP Low Security Controls → 💼 AC-3 Access Enforcement (L)(M)(H)67no data
💼 FedRAMP Low Security Controls → 💼 MP-2 Media Access (L)(M)(H)12no data
💼 FedRAMP Moderate Security Controls → 💼 AC-3 Access Enforcement (L)(M)(H)67no data
💼 FedRAMP Moderate Security Controls → 💼 AC-5 Separation of Duties (M)(H)13no data
💼 FedRAMP Moderate Security Controls → 💼 AC-6 Least Privilege (M)(H)656no data
💼 FedRAMP Moderate Security Controls → 💼 MP-2 Media Access (L)(M)(H)12no data
💼 ISO/IEC 27001:2013 → 💼 A.12.4.2 Protection of log information12no data
💼 ISO/IEC 27001:2013 → 💼 A.18.1.3 Protection of records13no data
💼 ISO/IEC 27001:2022 → 💼 5.10 Acceptable use of information and other associated assets1126no data
💼 ISO/IEC 27001:2022 → 💼 5.15 Access control1430no data
💼 ISO/IEC 27001:2022 → 💼 8.3 Information access restriction1023no data
💼 ISO/IEC 27001:2022 → 💼 8.4 Access to source code821no data
💼 NIST CSF v1.1 → 💼 ID.GV-3: Legal and regulatory requirements regarding cybersecurity, including privacy and civil liberties obligations, are understood and managed13no data
💼 NIST CSF v1.1 → 💼 PR.AC-4: Access permissions and authorizations are managed, incorporating the principles of least privilege and separation of duties1752no data
💼 NIST CSF v1.1 → 💼 PR.IP-4: Backups of information are conducted, maintained, and tested47no data
💼 NIST CSF v1.1 → 💼 PR.PT-1: Audit/log records are determined, documented, implemented, and reviewed in accordance with policy1632no data
💼 NIST CSF v2.0 → 💼 GV.OC-03: Legal, regulatory, and contractual requirements regarding cybersecurity - including privacy and civil liberties obligations - are understood and managed6no data
💼 NIST CSF v2.0 → 💼 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 duties91no data
💼 NIST CSF v2.0 → 💼 PR.DS-10: The confidentiality, integrity, and availability of data-in-use are protected112no data
💼 NIST CSF v2.0 → 💼 PR.DS-11: Backups of data are created, protected, maintained, and tested9no data
💼 NIST CSF v2.0 → 💼 PR.IR-01: Networks and environments are protected from unauthorized logical access and usage70no data
💼 NIST SP 800-53 Revision 4 → 💼 AU-11 AUDIT RECORD RETENTION11no data
💼 NIST SP 800-53 Revision 5 → 💼 AC-3 Access Enforcement15537no data
💼 NIST SP 800-53 Revision 5 → 💼 AC-5 Separation of Duties13no data
💼 NIST SP 800-53 Revision 5 → 💼 AC-6 Least Privilege102349no data
💼 NIST SP 800-53 Revision 5 → 💼 MP-2 Media Access212no data
💼 PCI DSS v3.2.1 → 💼 1.2.1 Restrict inbound and outbound traffic to that which is necessary for the cardholder data environment, and specifically deny all other traffic.1035no data
💼 PCI DSS v3.2.1 → 💼 10.5 Secure audit trails so they cannot be altered.515no data
💼 PCI DSS v4.0.1 → 💼 1.3.1 Inbound traffic to the CDE is restricted.35no data
💼 PCI DSS v4.0.1 → 💼 1.3.2 Outbound traffic from the CDE is restricted.35no data
💼 PCI DSS v4.0 → 💼 1.3.1 Inbound traffic to the CDE is restricted.735no data
💼 PCI DSS v4.0 → 💼 1.3.2 Outbound traffic from the CDE is restricted.35no data
💼 SOC 2 → 💼 CC5.2-3 Establishes Relevant Security Management Process Controls Activities1535no data
💼 SOC 2 → 💼 CC6.1-3 Restricts Logical Access121no data
💼 SOC 2 → 💼 CC6.1-7 Restricts Access to Information Assets1326no data