Cloud Server Penetration Test Summary Report

This report holds the results of the Cloud Security Assessment performed on uknowva Cloud Infrastructure by the SecIQ security team. The details about each task and our findings have been consolidated for this Executive Summary and additional information is contained within the Detailed Vulnerability Information section of this report.

Executive Summary :

Business-Critical Risks:
  • uknowva Apps’ Cloud Infrastructure was identified to have some business risks, which have all been mitigated by the uknowva team and we have validated these fixes.

  • Currently, there are no business-critical issues as per our knowledge.

 

Findings Summary:

Sr no.

Vulnerability and Observation’s issue name

Status

Severity

1

RDS publicly accessible

Closed

High

2

RDS instances have backup disabled

Closed

High

3

RDS Auto Minor Version Upgrade is disabled

Closed

High

4

RDS Single AZ Instance

Closed

High

5

Unencrypted EBS Snapshots

Closed

High

6

EBS Volume Not Encrypted

Closed

High

7

EC2 Instances with Public IP

Closed

High

8

Security Group port has been opened to allowing all traffic

Risk

Accepted*

Closed

High

9

Access Keys Are Not Rotated at Regular Intervals

Closed

High

10

Credentials Unused for 90 Days or Greater Are Not Disabled

Closed

High

11

Mitigating Privilege Escalation Risks in Exposed IAM Roles

Risk

Accepted*

Closed

High

12

IAM Policies Exposed the Risks of Privilege Escalation

Risk

Accepted*

Closed

High

13

IAM password policy Minimum Password Length Too Short

Closed

Medium

14

RDS Instance

Storage Not Encrypted

Closed

Medium

15

S3 bucket MFA Delete is not enabled

Closed

Medium

16

S3 Bucket Access Logging Disabled

Closed

Medium

17

S3 Bucket without Versioning

Closed

Medium

18

S3 buckets do not have secure transport policy

Closed

Medium

19

S3 bucket object lock is not enabled

Closed

Medium

20

Unrestricted Network ACL Inbound Traffic

Closed

Medium

21

Unrestricted Network ACL Outbound Traffic

Closed

Medium

22

Subnet without a Flow Log

Closed

Medium

23

Modifying "Auto-Assign Public IP" Setting in VPC Subnet

Closed

Medium

24

AWS Backup not Configured

Closed 

Medium


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