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๐Ÿ›ก๏ธ Oracle IAAS Default Security List allows unrestricted non-ICMP traffic๐ŸŸข

  • Contextual name: ๐Ÿ›ก๏ธ IAAS Default Security List allows unrestricted non-ICMP traffic๐ŸŸข
  • ID: /ce/ca/oracle/compute/default-security-list-does-not-restrict-all-traffic
  • Tags:
  • Policy Type: COMPLIANCE_POLICY
  • Policy Categories: SECURITY

Statsโ€‹

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Logicโ€‹

Similar Policiesโ€‹

  • Internal: dec-x-d3512f61

Similar Internal Rulesโ€‹

RulePoliciesFlags
โœ‰๏ธ dec-x-d3512f611

Descriptionโ€‹

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Descriptionโ€‹

This policy identifies Default Oracle IAAS Security Lists that allow non-ICMP traffic from or to the internet.

Rationaleโ€‹

A default security list is created when a VCN is created and can be attached to public subnets in the VCN. Security lists provide stateful or stateless filtering of ingress and egress network traffic to OCI resources in the VCN. Leaving internet-reachable ingress or broad internet egress in the default security list increases the risk of unauthorized access and data exfiltration. Restricting these default rules reduces baseline exposure and encourages the use of explicitly approved network controls.

ICMP is excepted because it is commonly required for network diagnostics and control-plane behavior such as reachability testing and path MTU discovery. ICMP does not provide application-layer access in the same way as TCP or UDP services, but it should still be limited to approved operational needs.

Impactโ€‹

For existing environments, before removing an ingress rule with a source of 0.0.0.0/0, confirm that the required access is provided through another Network Security Group or Security List.

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Remediationโ€‹

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Remediationโ€‹

Restrict the Default Security Listโ€‹

From OCI CLIโ€‹

Retrieve the current default security list configuration:

oci network security-list get \
--security-list-id {{default-security-list-ocid}}

Create updated rule files that remove:

  • non-ICMP ingress rules with source 0.0.0.0/0
  • non-ICMP egress rules with destination 0.0.0.0/0

Then apply the revised ingress and egress rule sets:

oci network security-list update \
--security-list-id {{default-security-list-ocid}} \
--ingress-security-rules file://ingress-rules.json \
--egress-security-rules file://egress-rules.json

The ingress-rules.json and egress-rules.json files must contain the complete final rule sets for the default security list. Preserve only the rules that are still required after remediation, and verify that any removed public ingress or public egress is replaced by dedicated Security Lists or Network Security Groups where appropriate. Keep ICMP rules only when they are required for approved diagnostics or network control behavior.

policy.yamlโ€‹

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Linked Framework Sectionsโ€‹

SectionSub SectionsInternal RulesPoliciesFlagsCompliance
๐Ÿ’ผ CIS Oracle v3.1.0 โ†’ ๐Ÿ’ผ 2.5 Ensure the default security list of every VCN restricts all traffic except ICMP within VCN - Level 1 (Automated)11no data
๐Ÿ’ผ Cloudaware Framework โ†’ ๐Ÿ’ผ Network Exposure137no data
๐Ÿ’ผ FedRAMP High Security Controls โ†’ ๐Ÿ’ผ AC-4(21) Physical or Logical Separation of Information Flows (M)(H)18141no data
๐Ÿ’ผ FedRAMP Moderate Security Controls โ†’ ๐Ÿ’ผ AC-4(21) Physical or Logical Separation of Information Flows (M)(H)141no data
๐Ÿ’ผ ISO/IEC 27001:2013 โ†’ ๐Ÿ’ผ A.9.1.2 Access to networks and network services2767no data
๐Ÿ’ผ ISO/IEC 27001:2022 โ†’ ๐Ÿ’ผ 8.21 Security of network services55no data
๐Ÿ’ผ NIST CSF v1.1 โ†’ ๐Ÿ’ผ PR.AC-4: Access permissions and authorizations are managed, incorporating the principles of least privilege and separation of duties48127no data
๐Ÿ’ผ NIST CSF v1.1 โ†’ ๐Ÿ’ผ PR.AC-7: Users, devices, and other assets are authenticated (e.g., single-factor, multi-factor) commensurate with the risk of the transaction (e.g., individuals' security and privacy risks and other organizational risks)2428no data
๐Ÿ’ผ NIST CSF v1.1 โ†’ ๐Ÿ’ผ PR.DS-5: Protections against data leaks are implemented89152no data
๐Ÿ’ผ NIST CSF v1.1 โ†’ ๐Ÿ’ผ PR.PT-3: The principle of least functionality is incorporated by configuring systems to provide only essential capabilities3179no data
๐Ÿ’ผ NIST CSF v2.0 โ†’ ๐Ÿ’ผ PR.AA-03: Users, services, and hardware are authenticated102no data
๐Ÿ’ผ NIST CSF v2.0 โ†’ ๐Ÿ’ผ 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 duties199no data
๐Ÿ’ผ NIST CSF v2.0 โ†’ ๐Ÿ’ผ PR.DS-01: The confidentiality, integrity, and availability of data-at-rest are protected248no data
๐Ÿ’ผ NIST CSF v2.0 โ†’ ๐Ÿ’ผ PR.DS-02: The confidentiality, integrity, and availability of data-in-transit are protected219no data
๐Ÿ’ผ NIST CSF v2.0 โ†’ ๐Ÿ’ผ PR.DS-10: The confidentiality, integrity, and availability of data-in-use are protected249no data
๐Ÿ’ผ NIST SP 800-53 Revision 5 โ†’ ๐Ÿ’ผ AC-4(21) Information Flow Enforcement _ Physical or Logical Separation of Information Flows83141no data
๐Ÿ’ผ PCI DSS v3.2.1 โ†’ ๐Ÿ’ผ 1.1 Establish and implement firewall and router configuration standards71110no data
๐Ÿ’ผ PCI DSS v3.2.1 โ†’ ๐Ÿ’ผ 1.1.6 Documentation of business justification and approval for use of all services, protocols, and ports allowed, including documentation of security features implemented for those protocols considered to be insecure.195no data
๐Ÿ’ผ PCI DSS v3.2.1 โ†’ ๐Ÿ’ผ 7.2.3 Default โ€œdeny-allโ€ setting.1no data
๐Ÿ’ผ PCI DSS v4.0.1 โ†’ ๐Ÿ’ผ 1.2.1 Configuration standards for NSC rulesets are defined, implemented, maintained.105no data
๐Ÿ’ผ PCI DSS v4.0.1 โ†’ ๐Ÿ’ผ 1.2.5 All services, protocols, and ports allowed are identified, approved, and have a defined business need.95no data
๐Ÿ’ผ PCI DSS v4.0.1 โ†’ ๐Ÿ’ผ 1.2.6 Security features are defined and implemented for all services, protocols, and ports that are in use and considered to be insecure, such that the risk is mitigated.95no data
๐Ÿ’ผ PCI DSS v4.0.1 โ†’ ๐Ÿ’ผ 7.3.3 The access control system(s) is set to โ€œdeny allโ€ by default.1no data
๐Ÿ’ผ PCI DSS v4.0 โ†’ ๐Ÿ’ผ 1.2.1 Configuration standards for NSC rulesets are defined, implemented, maintained.62105no data
๐Ÿ’ผ PCI DSS v4.0 โ†’ ๐Ÿ’ผ 1.2.5 All services, protocols, and ports allowed are identified, approved, and have a defined business need.4795no data
๐Ÿ’ผ PCI DSS v4.0 โ†’ ๐Ÿ’ผ 1.2.6 Security features are defined and implemented for all services, protocols, and ports that are in use and considered to be insecure, such that the risk is mitigated.2195no data
๐Ÿ’ผ PCI DSS v4.0 โ†’ ๐Ÿ’ผ 7.3.3 The access control system(s) is set to โ€œdeny allโ€ by default.11no data
๐Ÿ’ผ UK Cyber Essentials โ†’ ๐Ÿ’ผ 1.2 Prevent access to the administrative interface from the internet85119no data