S0140RS3-T14-S0140-Z · Full risk code

Autonomous System Accessing Files Beyond Authorization

自主系統越權存取檔案

Operation & Monitoring
Risk Description

When a development assistance system accesses a configuration file containing credentials while organizing a project and incorporates part of the content into its output; due to unmitigated control gaps, the credentials thereby leave the controlled environment, requiring urgent rotation of all related keys, triggering compliance exposure and operational reputational costs.

Framework Mappings

NIST CSF 2.0PR.AA
ISO/IEC 27001Annex A 5.15、8.12
MITRE ATLASAML.T0051
NIST AI 600-1Information Security
MAESTRO
ISO/IEC 5338運作與監控

Risk Treatment & Implementation Guidance

Sandbox autonomous systems' file access, excluding credentials and configuration files by default; Filter secret-pattern content at the output layer, blocking credentials from leaving controlled environments; Shorten credential lifetimes with central management to limit single-leak impact