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πŸ›‘οΈ Oracle IAAS Security List allows unrestricted SSH traffic🟒

  • Contextual name: πŸ›‘οΈ IAAS Security List allows unrestricted SSH traffic🟒
  • ID: /ce/ca/oracle/compute/security-list-allows-unrestricted-ssh-traffic
  • Tags:
  • Policy Type: COMPLIANCE_POLICY
  • Policy Categories: SECURITY

Stats​

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Logic​

Similar Policies​

  • Internal: dec-x-fab5c4cd

Similar Internal Rules​

RulePoliciesFlags
βœ‰οΈ dec-x-fab5c4cd1

Description​

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Description​

This policy identifies Oracle IAAS Security Lists that allow unrestricted ingress from the internet to the Secure Shell (SSH) port, TCP/22.

Rationale​

SSH is commonly used to administer Linux workloads and other networked systems. Allowing SSH access from 0.0.0.0/0 or ::/0 exposes administrative interfaces to internet-wide scanning, brute-force attempts, credential stuffing, and exploitation of vulnerable SSH services. Security list rules should allow SSH only from trusted administrative networks, bastion hosts, VPN ranges, or other controlled access paths.

Impact​

Restricting public SSH ingress can block administrative connections that currently depend on open internet access. Confirm that administrators have an approved access path before removing or narrowing existing rules.

Audit​

This policy flags an Oracle IAAS Security List as INCOMPLIANT when it has at least one related rule that meets all of the following conditions:

  • Direction is Ingress.
  • Source is 0.0.0.0/0 or ::/0.

... see more

Remediation​

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Remediation​

Restrict Public SSH Access​

From OCI CLI​

Review the current ingress rules before updating the security list:

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

Update the security list with a revised ingress rule set that removes public SSH access or restricts SSH to trusted source CIDRs:

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

The ingress-rules.json file must contain the complete intended ingress rule set for the security list. Preserve required business traffic and replace any SSH rule sourced from 0.0.0.0/0 or ::/0 with narrowly scoped CIDR ranges.

policy.yaml​

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Linked Framework Sections​

SectionSub SectionsInternal RulesPoliciesFlagsCompliance
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;76107no data
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.83115no data
πŸ’Ό CIS Oracle v3.1.0 β†’ πŸ’Ό 2.1 Ensure no security lists allow ingress from 0.0.0.0/0 to port 22 - Level 1 (Automated)11no data
πŸ’Ό Cloudaware Framework β†’ πŸ’Ό Network Exposure137no data
πŸ’Ό FedRAMP High Security Controls β†’ πŸ’Ό AC-4(21) Physical or Logical Separation of Information Flows (M)(H)18141no data
πŸ’Ό FedRAMP High Security Controls β†’ πŸ’Ό SC-7(5) Deny by Default β€” Allow by Exception (M)(H)34no data
πŸ’Ό FedRAMP Moderate Security Controls β†’ πŸ’Ό AC-4(21) Physical or Logical Separation of Information Flows (M)(H)141no data
πŸ’Ό FedRAMP Moderate Security Controls β†’ πŸ’Ό SC-7(5) Deny by Default β€” Allow by Exception (M)(H)34no data
πŸ’Ό ISO/IEC 27001:2013 β†’ πŸ’Ό A.9.4.1 Information access restriction4992no data
πŸ’Ό ISO/IEC 27001:2022 β†’ πŸ’Ό 8.21 Security of network services55no data
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 duties48127no data
πŸ’Ό NIST CSF v1.1 β†’ πŸ’Ό PR.DS-5: Protections against data leaks are implemented89152no data
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 duties199no data
πŸ’Ό NIST CSF v2.0 β†’ πŸ’Ό PR.DS-01: The confidentiality, integrity, and availability of data-at-rest are protected248no data
πŸ’Ό NIST CSF v2.0 β†’ πŸ’Ό PR.DS-02: The confidentiality, integrity, and availability of data-in-transit are protected219no data
πŸ’Ό NIST CSF v2.0 β†’ πŸ’Ό PR.DS-10: The confidentiality, integrity, and availability of data-in-use are protected249no data
πŸ’Ό NIST SP 800-53 Revision 5 β†’ πŸ’Ό AC-4(21) Information Flow Enforcement _ Physical or Logical Separation of Information Flows83141no data
πŸ’Ό NIST SP 800-53 Revision 5 β†’ πŸ’Ό SC-7(5) Boundary Protection _ Deny by Default β€” Allow by Exception1134no data
πŸ’Ό PCI DSS v3.2.1 β†’ πŸ’Ό 1.1 Establish and implement firewall and router configuration standards71110no data
πŸ’Ό PCI DSS v3.2.1 β†’ πŸ’Ό 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
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.16111no data
πŸ’Ό PCI DSS v3.2.1 β†’ πŸ’Ό 1.3 Prohibit direct public access between the Internet and any system component in the cardholder data environment.712113no data
πŸ’Ό PCI DSS v3.2.1 β†’ πŸ’Ό 1.3.1 Implement a DMZ to limit inbound traffic to only system components that provide authorized publicly accessible services, protocols, and ports.10100no data
πŸ’Ό PCI DSS v3.2.1 β†’ πŸ’Ό 1.3.2 Limit inbound Internet traffic to IP addresses within the DMZ.100no data
πŸ’Ό PCI DSS v3.2.1 β†’ πŸ’Ό 1.3.5 Permit only β€œestablished” connections into the network.100no data
πŸ’Ό PCI DSS v4.0.1 β†’ πŸ’Ό 1.2.1 Configuration standards for NSC rulesets are defined, implemented, maintained.105no data
πŸ’Ό PCI DSS v4.0.1 β†’ πŸ’Ό 1.2.5 All services, protocols, and ports allowed are identified, approved, and have a defined business need.95no data
πŸ’Ό PCI DSS v4.0.1 β†’ πŸ’Ό 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
πŸ’Ό PCI DSS v4.0.1 β†’ πŸ’Ό 1.3.1 Inbound traffic to the CDE is restricted.111no data
πŸ’Ό PCI DSS v4.0.1 β†’ πŸ’Ό 1.3.2 Outbound traffic from the CDE is restricted.111no data
πŸ’Ό PCI DSS v4.0.1 β†’ πŸ’Ό 1.4.1 NSCs are implemented between trusted and untrusted networks.90no data
πŸ’Ό PCI DSS v4.0.1 β†’ πŸ’Ό 1.4.2 Inbound traffic from untrusted networks to trusted networks is restricted.100no data
πŸ’Ό PCI DSS v4.0 β†’ πŸ’Ό 1.2.1 Configuration standards for NSC rulesets are defined, implemented, maintained.62105no data
πŸ’Ό PCI DSS v4.0 β†’ πŸ’Ό 1.2.5 All services, protocols, and ports allowed are identified, approved, and have a defined business need.4795no data
πŸ’Ό PCI DSS v4.0 β†’ πŸ’Ό 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
πŸ’Ό PCI DSS v4.0 β†’ πŸ’Ό 1.3.1 Inbound traffic to the CDE is restricted.31111no data
πŸ’Ό PCI DSS v4.0 β†’ πŸ’Ό 1.3.2 Outbound traffic from the CDE is restricted.111no data
πŸ’Ό PCI DSS v4.0 β†’ πŸ’Ό 1.4.1 NSCs are implemented between trusted and untrusted networks.3190no data
πŸ’Ό PCI DSS v4.0 β†’ πŸ’Ό 1.4.2 Inbound traffic from untrusted networks to trusted networks is restricted.31100no data
πŸ’Ό UK Cyber Essentials β†’ πŸ’Ό 1.2 Prevent access to the administrative interface from the internet85119no data