Skip to main content

CCC.ObjStor.CN06: Access Logs are Stored in a Separate Data Store

Control ID:CCC.ObjStor.CN06
Title:Access Logs are Stored in a Separate Data Store
Objective:Ensure that access logs for object storage buckets are stored in a separate data store to protect against unauthorized access, tampering, or deletion of logs. Buckets used to store logs from other buckets are exempt from the bulk of this control, but must be classified under the highest sensitivity level.
Control Family:
Data

Related Threats

IDTitleDescriptionExternal MappingsCapability MappingsControl Mappings
CCC.Core.TH07Logs are Tampered With or DeletedTampering or deletion of service logs will reduce the system's ability to maintain an accurate record of events. Any actions that compromise the integrity of logs could disrupt system availability by disrupting monitoring, hindering forensic investigations, and reducing the accuracy of audit trails.
1
1
0
CCC.Core.TH09Runtime Logs are Read by Unauthorized EntitiesUnauthorized access to logs may expose valuable information about the system's configuration, operations, and security mechanisms. This could jeopardize system availability through the exposure of vulnerabilities and support the planning of attacks on the service, system, or network. If logs are not adequately sanitized, this may also directly impact the confidentiality of sensitive data.
1
1
0

Related Capabilities

IDTitleDescription
CCC.Core.CP03Access Log PublicationThe service automatically publishes structured, verbose records of activities performed within the scope of the service by external actors.

Guideline Mappings

Reference IDEntry IDStrengthRemarks
CCM
LOG-02
8
Audit Logs Protection
CCM
LOG-04
5
Audit Logs Access and Accountability
CCM
IAM-04
5
Separation of Duties
CCM
IAM-09
3
Segregation of Privileged Access Roles

Assessment Requirements

IDDescriptionApplicability
CCC.ObjStor.CN06.AR01When an object storage bucket is accessed, the service MUST store access logs in a separate data store.
tlp-amber
tlp-red
CCC.ObjStor.CN06.AR01When an object storage bucket stores access logs for other object storage buckets, the bucket MUST be classified as the highest possible sensitivity level.
tlp-clear
tlp-green
tlp-amber
tlp-red